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CC - March 4, 2014
1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.ANDOVERMN.GOV Regular City Council Meeting — Tuesday, March 4, 2014 Call to Order — 7:00 p.m. Pledge of Allegiance Resident Forum Agenda Approval 1. Approval of Minutes (2/18/14 Regular; 2/18/14 Closed) Consent Items 2. Approve Payment of Claims — Administration /Finance 3. Annual Review/Temporary Greenhouse/Mickman Brothers Garden Center /2218 Bunker Lake Blvd. NW — Planning 4. Approve Extension of Liquor License/Tanners Station —Administration 5. Approve 2014 Used Vehicle Sales Business License /Crown Eagle Autos Inc. — Administration 6. Approve Application for Exempt Permit/The Way of the Shepherd Inc. — Administration 7. Approve Change Order #1 /12- 28/Nightingale Street NW Reconstruction — Engineering 8. Approve Lease Agreement with Verizon Wireless LLC / 1717 Crosstown Blvd. NW - City Water Tower (Tower 2) — Administration 9. Approve 2015 Budget Development Guidelines — Administration Discussion Items 10. Hold Public Hearing/Order Plans & Specification/12- 37A/Andover Blvd. NW & Crosstown Blvd. NW Turn Lane Improvements — Engineering 11. Request Tree Removal /White Pine Wilderness 2 "d Addition Development - Engineering Staff Items 12. Administrator's Report — Administration Mayor /Council Input Adjournment k C I DOVE 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.ANDOVERMN.GOV TO: Mayor and City Council CC: Jim Dickinson, City Administrator FROM: Michelle Hartner, Deputy City Clerk SUBJECT: Approval of Minutes DATE: March 4, 2014 INTRODUCTION The following minutes were provided by TimeSaver, reviewed by Administration and submitted for City Council approval: February 18, 2014 Regular February 18, 2014 Closed DISCUSSION The minutes are attached for your review. ACTION REQUIRED The City Council is requested to approve the above minutes. Respectfully submitted, Michelle Hartner Deputy City Clerk Attach: Minutes 1 2 3 4 5 6 REGULAR ANDOVER CITY COUNCIL MEETING — FEBRUARY 18, 2014 7 MINUTES 8 9 10 The Regular Bi- Monthly Meeting of the Andover City Council was called to order by Mayor Mike 11 Gamache, February 18, 2014, 7:00 p.m., at the Andover Ciff"t 1685 Crosstown Boulevard NW, 12 Andover, Minnesota. 13 - 14 Councilmembers present: Mike Knight, She Bukkila, Julie Tru - and Tony Howard 15 Councilmember absent: None _ - _ 16 Also present: City Administrator Dickinson - 17 Community Development Director, Dave Carlberg 18 City Atta_rney, Scott Baumgartner 19 Others 20 21 22 PLEDGE OFALLEGM CE _ _ 23 24 SPECIAL PRESENTA_ TION— INTRODUCTIONOFANO "EOUNTYSHERIFFDEPUTIES 25 26 Sheriff James Stuart and Commander Kevin Halweg;ntroduced the 2014 Andover team of the 27 Anoka Counf_y Slienff_Depuhes =to-the City Council and public. 28 29 Councilmember Howard' thanked the deputies for serving Andover and thanked those who serve 30 our countryas�_ well. 31 32 Councilmember Bukkila wanted' convey the fact that if there are policy problems, codes, 33 ordinances, residenfs should come to the City and the complaints are not directed towards the 34 Sheriff's Department She thought they were the utmost professionals, handled themselves well, 35 and have a great reputations thanked the Sheriff's Department for all that they do. 36 37 Councilmember Knight concurred with Councilmember Bukkila and noted he has been very 38 happy over the years with the service Andover has received. He wanted to commend the 39 Sheriff's Office for the initiative that is being taken with human trafficking. 40 41 Councilmember Trade stated the Sheriff's Department represents the community and County law 42 enforcement department to people in need over and over again and she appreciates them being 43 patient with everyone over this difficult winter. 44 45 Mayor Gamache stated the Sheriff's Department delivers quality service at a price that makes 46 things reasonable for the City and they do such a great job serving and protecting in the 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 Regular Andover City Council Meeting Minutes — February 18, 2014 Page 2 community. He thanked the Sheriff's Department for all they do. Fire Chief Dan Winkel stated on behalf of the Fire Department he wanted to thank all of the deputies for all they do. Sheriff James Stuart stated it really is a partnership and he values the relationship. He thanked Chief Winkel for his dedication to Andover and the County. RESIDENT FORUM No one wished to address the Council. AGENDA APPROVAL Mayor Gamache asked that Item 5 (Accept Resignation/Retirement of Dan Winkel, Fire Chief) be moved to follow Consent Items. Motion by Trude, Seconded by Howard, to approve the Agenda as amended above. Motion carried unanimously. January 28, 2014, Workshop Meeting: Correct as written. Motion by Howard, Seconded by Trude, to approve the minutes as presented. Motion carried 4 ayes, 1 present ( Gamache). February 5, 2014, Regular Meeting: Correct as written. Motion by Trude, Seconded by Knight, to approve the minutes as presented. Motion carried unanimously. CONSENT ITEMS Item 2 Approve Payment of Claims Item 3 Accept Petition/Order Amended Assessment Roll /Adopt Amended Assessment Roll /14- 20/13526 Crooked Lake Blvd NW/Water Connection (See Resolutions R01 1-14 & R012 -14) Item 4 Approve Resolution Designating 2014 Andover Board of Appeal and Equalization (See Resolution R013 -14) Item 6 Approve Therapeutic Massage Establishment License /The Parlour Salon/13783 This Street, Suite 200 Item 7 Approve Application for Exempt Permit/Andover Boys Lacrosse Booster 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 .18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 Regular Andover City Council Meeting Minutes — February 18, 2014 Page 3 Motion by Knight, Seconded by Howard, approval of the Consent Agenda as read. Motion carried unanimously. ACCEPT RESIGNATION /RETIREMENT OF DAN WINKEL, FIRE CHIEF Mr. Dickinson stated this item is to acknowledge the resignation of Dan Winkel, Fire Chief effective May 28, 2014. Mayor Gamache stated Fire Chief Dan Winkel has been with the City for nineteen years, he has been a valuable asset to the City, and has built a great fire department. He stated the current fire fighting team is a great example of what Fire Chief Winkel has done and he wanted to thank him and wished him the best. Councilmember Knight commended Chief Winkel for the Fire Department he created and stated it was a job well done. Councilmember Trude stated it takes a lot of behind the scene work to organize a group of people who serve as volunteers but need a lot of complex training. She stated Chief Winkel has provided the City with leadership and administrative skills and has helped the State with Fire and Building Safety changes. She appreciates that Chief Winkel lives in the City and that he cares and shows compassion for his neighbors and the City. Councilmember Bukkila stated nineteen years is a long time and what Chief Winkel has begun is an incredible dedication of service. She stated he has really put himself into the job and the men and women that work with him have the utmost respect for him and agree that he is fair. He is strong and has high expectations and those are things he can be proud of as his legacy. She stated Chief Winkel will be missed. Councilmember Howard appreciated the longevity of his service to the community and surrounding areas. He also thanked Chief Winkel for creating a great partnership between the Sheriff's Department and his department and City staff. He commended Chief Winkel for his service to the community. Chief Winkel appreciated the kind words. He stated he is honored to be working in Andover and has seen the fire department grow a lot since the time he started. He stated he will be staying in Andover and wanted to thank the Council. He also thanked Denise Demars for her support and all of the volunteer firefighters for their service to the community. Mr. Dickinson stated Chief Winkles' letter of resignation was more a letter of recognition of others within the City, which shows Dan's humbleness. Motion by Knight, Seconded by Bukkila, to accept the Resignation/Retirement of Dan Winkel; Fire Chief. Motion carried unanimously. Regular Andover City Council Meeting Minutes — February 18, 2014 Page 4 ANOKA COUNTYSHERIFFS OFFICE MONTHLY REPORT 3 Commander Kevin Halweg presented the January 2014 Anoka County Sheriff's Office Monthly 4 Report. ACCEPT /APPROVE COMPREHENSIVE PLANAMENDMENT— MUSAEXPANSION, LAND USE CHANGE AND DENSITY RANGE CHANGE 9 Mr. Carlberg stated on October 15, 2013, City Council approved Resolution R094 -13, amending 10 the Comprehensive Land Use Plan for the City of Andover. City Council approval was subject 11 to the review by the Met Council. 12 13 The City Council is asked to formally adopt the Andover Comprehensive Plan Amendments as 14 proposed and adopted in Resolution R094 -13 and identified as Metropolitan Council Review File 15 20326 -5 in the Post Council Action Letter dated February 13, 2014. 16 17 Mr. Carlberg reviewed the staff report with the Council. 18 19 Councilmember Bukkila wanted to clarify that if they are doing a division of acreage or 20 designating lots, this is simply planning for development, the pre -stage to any other planning 21 process. Mr. Carlberg indicated that is correct. 22 23 Councilmember Trade asked Mr. Carlberg for an update on the reason for this. Mr. Carlberg 24 reviewed the upcoming process of the development of the area. 25 26 Councilmember Trade stated one of her concerns is how locked in they are to the two forty -acre 27 parcels because she thought as conversations develop about getting a road west, it would be very 28 odd for them to have a road with lots that are sixty -five to eighty feet wide and then all of a 29 sudden there are 2.5 acre lots that are three hundred feet wide on a road just to get development 30 access. She stated the problem is going to be finding out where the road is going to go and who 31 will pay for the road because she did not think current residents would want to pay for it. She 32 thought as staff helps the property owners in this area, they will sort out the problem of getting 33 people in and out of the development. She thought the green square may have been prematurely 34 chosen. She stated they might need to do a density shuffle, as done previously, but not amongst 35 different property owners. 36 37 Councilmember Trade stated they have so many sewer units and the Met Council staff person 38 she talked to stated a lot of their focus is the map and does it work. She thought more planning 39 needed to be done regarding the sewer units because if they only go in the orange and green 40 squares, she did not know if they would be able to get a Preliminary Plat through the Planning 41 Commission and Council because it won't have the road east or west. She thought maybe as the 42 property owners talk with staff and sort things out, they should remember this is not the golden 43 egg and they are only part way down the road in sorting some of these things out. Regular Andover City Council Meeting Minutes — February 18, 2014 Page 5 Councilmember Bukkila stated that is basically what it states. This is a preplanning stage. They have to have this done in order to move forward to enter into any other conversations and all this is a guideline on how many homes per acre can be developed. They are setting the standard for the area. She thought they will see some thoughtful planning going forward in the next planning stages. 7 Councilmember Trude stated she did not want property owners to have the expectation that if 8 they are in the orange or green squares, it does not mean that you will necessarily get three times 9 how many acres you have in lots because there are other issues to sort out. 10 11 Councilmember Howard thought with the green area, they need to develop a plan for the road to 12 the west and all they are doing is changing the designation for the property. They are not 13 granting them the approval to develop because they had a stipulation in the green area that the 14 road has to have a plan to get to Hanson Boulevard. He is okay with moving forward to change 15 the designation of the property. 16 17 Motion by Howard, Seconded by Bukkila, to adopt Metropolitan Council Review File 20326 -5. 18 19 Councilmember Trude stated her only concern is the designation and she would not support this 20 going forward. She stated she did not want people to think that because they have the ability to 21 hook up sewer based on the map, it is not necessarily going to happen. There are some 22 requirements the City has. 23 24 Councilmember Bukkila stated going forward, none of this prevents any of that from being said 25 or done, there is no implication that they are doing anything other than setting a stage as far as 26 what is going to happen, that is truly up in the air and determined by the Council and not the Met 27 Council. It is up to the Council to decide what a good development is and conversations are yet 28 to be had. She stated this is the first step in the planning stage. 29 30 Councilmember Trude stated she felt more confident where this is going to end up based on the 31 comments made. She thought there are a lot of people that live in the general vicinity who are 32 concerned that they have not done their planning and she wanted them to feel assured that staff is 33 hearing these things from all the Councilmembers. 34 35 Councilmember Knight wanted to acknowledge that the traffic cannot be dumped onto 36 Wintergreen Street. 37 38 Mr. Dickinson stated a lot of what needs to be done is to investigate the costs and once staff and 39 the developer knows what they will be in that area, it will help them to understand what the 40 development area out there can bear as far as costs to construct that road to the west. 41 42 Motion carried 4 ayes, 1 nay ( Trude). 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 Regular Andover City Council Meeting Minutes — February 18, 2014 Page 6 Councilmember Trude stated she is fine with all of the Comprehensive Plan Amendments except for the last one with the north forty acres. REQUEST TREE REMOVAL /WHITE PINE WILDERNESS 2ND ADDITIONDEVELOPMENT Mr. Carlberg explained Larry Emmerich, developer of the proposed White Pines Wilderness 2nd Addition, is requesting to be allowed to clear trees prior to the preliminary plat hearing and plan approval. Mr. Carlberg reviewed the staff report with the Council. Councilmember Trude wondered if this is going to be similar to what was done at Catcher's Creek development because people were pretty upset with that. Mr. Carlberg stated Mr. Smith got preliminary plat approval. He stated this is something unique because the Council is being asked to allow Mr. Emmerich to clear trees prior to the public process. Councilmember Howard asked if there is some type of survey on the property so it can be determined what trees should be saved. Mr. Carlberg stated a survey was done. Councilmember Bukkila asked, in working with Kameron Kytonen, can they preplan the cut, not just start to cut groups of trees and if there can be some type of tree preservation plan. Mr. Carlberg stated a draft grading plan has been done. They can go out and identify what areas will be graded and they can place ribbons around areas to be saved. He stated there will be substantial tree removal on the property. Mr. Dickinson stated the main reason Mr. Emmerich is looking at changing the preliminary plat is because of the open space purchase to the north and he has to reconfigure because they are not instructing Mr. Emmerich any longer to construct a road that goes to that property, it is basically to cul -de -sac that street. Mayor Gamache asked Mr. Emmerich if this proposed development is going to be similar to the one on the west side. Larry Emmerich, 1341 1615` Avenue, stated the developments will be the same. Mayor Gamache thought it was a good idea to do this now, if they can get in, because of oak wilt implications this is the right time of the year to remove trees. Mr. Emmerich stated the biggest thing they are trying to do is preserve as many oaks as they can. He stated they will probably only remove up to the first cul -de -sac, which would be one -half of the property and they will leave the rest for the next addition. Motion by Bukkila, Seconded by Knight, to approve Larry Emmerich's request to remove trees on his development site prior to preliminary plat approval as long as Mr. Emmerich works with City Staff, Kameron Kytonen. Motion carried unanimously. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 Regular Andover City Council Meeting Minutes — February 18, 2014 Page 7 SCHEDULE MARCH COUNCIL WORKSHOP MEETING Mr. Dickinson requested the Council schedule a Workshop Meeting to discuss topics as detailed in the staff report. Motion by Bukkila, Seconded by Howard, to schedule a Workshop Meeting on March 25, 2014, at 6:00 p.m. Motion carried unanimously. SCHEDULE MARCH EDA MEETING Mr. Dickinson requested the Council schedule an EDA Meeting before the City Council meeting to discuss topics as detailed in the staff report. Motion by Trude, Seconded by Howard, to schedule an EDA Meeting on March 18, 2014, at 6:00 p.m. Motion carried unanimously ADMINISTRATOR'S REPORT City Staff updated the Council on the administration and city department activities, legislative updates, updates on development /CIP projects, and meeting reminders /community events. MAYORICOUNCIL INPUT (Library Book Vending) Mayor Gamache stated he was impressed with how well the book vending machine has taken off. Councilmember Trude stated it has been a home run success with the library. Mayor Gamache thought they should check with the Community Center to see if there could be more space allocated to this. Mr. Dickinson thought more room can be made available but the library needs to inform them of the amount of volume they are able to service. RECESS Mayor Gamache recessed the regular City Council meeting at 8:30 p.m. to a closed session of the City Council to discuss Land Sale Negotiations PID #29- 32 -24 -44 -0022. The City Council reconvened at 9:03 p.m. ADJOURNMENT Motion by Knight, Seconded by Bukkila, to adjourn. Motion carried unanimously. The meeting adjourned at 9:05 p.m. Respectfully submitted, Sue Osbeck, Recording Secretary 1 Regular Andover City Council Meeting Minutes — February 18, 2014 Page 8 REGULAR ANDOVER CITY COUNCIL MEETING MINUTES — FEBRUARY 18, 2014 TABLE OF CONTENTS PLEDGEOF ALLEGIANCE .......................................................................... ............................... 1 SPECIAL PRESENTATION — INTRODUCTION OF ANOKA COUNTY SHERIFF DEPUTIES.................................................................................................. ............................... 1 RESIDENTFORUM ....................................................................................... ............................... 2 AGENDAAPPROVAL ................................................................................... ............................... 2 APPROVALOF MINUTES ............................................................................ ............................... 2 CONSENTITEMS .......................................................................................... ............................... 2 ApprovePayment of Claims ........................................................................ ............................... 2 Accept Petition/Order Amended Assessment Roll /Adopt Amended Assessment Roll /14- 20/13526 Crooked Lake Blvd NW/Water Connection (See Resolutions RO11 -14 & R012- 14) ....................................................................................................... ............................... 2 Approve Resolution Designating 2014 Andover Board of Appeal and Equalization (See ResolutionR013- 14) ............................................................................ ............................... 2 Approve Therapeutic Massage Establishment License /The Parlour Salon/13783 Ibis Street, Suite200 .............................................................................................. ............................... 2 Approve Application for Exempt Permit /Andover Boys Lacrosse Booster ............................... 2 ACCEPT RESIGNATION /RETIREMENT OF DAN WINKEL, FIRE CHIEF ............................ 3 ANOKA COUNTY SHERIFF'S OFFICE MONTHLY REPORT ................. ............................... 4 ACCEPT /APPROVE COMPREHENSIVE PLAN AMENDMENT — MUSA EXPANSION, LAND USE CHANGE AND DENSITY RANGE CHANGE .................... ............................... 4 REQUEST TREE REMOVAL/WHITE PINE WILDERNESS 2ND ADDITION DEVELOPMENT........................................................................................ ............................... 6 SCHEDULE MARCH COUNCIL WORKSHOP MEETING ........................ ............................... 7 SCHEDULE MARCH EDA MEETING ......................................................... ............................... 7 ADMINISTRATOR'S REPORT ..................................................................... ............................... 7 MAYOR/COUNCIL INPUT ........................................................................... ............................... 7 LibraryBook Vending ................................................................................. ............................... 7 RECESS CLOSED SESSION Land Sale Negotiations PID #29- 32- 24 -44- 0022 .......................... 7 ADJOURNMENT............................................................................................ ............................... 7 ^ 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.CI.ANDOVER.MN.US TO: Mayor and Councilmembers CC: Jim Dickinson, City Administrator / Finance Director FROM: Lee Brezinka, Assistant Finance Director SUBJECT: Payment of Claims DATE: March 4, 2014 INTRODUCTION Attached are disbursement edit lists for claims related to the on going business of the City of Andover. DISCUSSION Claims totaling $173,159.22 on disbursement edit list #1 - 2 from 02/17/14 to 02/20/14 have been issued and released. Claims totaling $780,808.83 on disbursement edit lists #3 dated 03/04/14 will be issued and released upon approval. BUDGET IMPACT The edit lists consist of routine payments with expenses being charged to various department budgets and projects. ACTION REQUESTED The Andover City Council is requested to approve total claims in the amount of $953,968.05. Please note that Council Meeting minutes will be used as documented approval. Respectfully submitted, Lee Brezinka Attachments: Edit Lists Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 02/18/2014- 1:46PM Batch: 00411.02.2014 Cl T V O F N6QWR Invoice No Description Amount Payment Date Acct Number Reference Vendor: 3M 3M 10,483.14 Check Sequence: I ACH Enabled: False SS47215 Materials for Street Signs 1,231.89 02/17/2014 0101- 43300 -61030 SS47216 Materials for Street Signs 828.75 02/17/2014 0101- 43300 -61030 SS47217 Materials for Street Signs 8,422.50 02/17/2014 0101- 43300 -61030 Check Total: 173.80 Vendor: AncomCon Ancom Communications, Inc. - Check Sequence: 6 ACH Enabled: False _ Page 1 AP- Computer Check Proof List by Vendor (02/18/2014 - 1:46 PM) Check Total: 10,483.14 Vendor: AceSolid Ace Solid Waste, Inc. - Check Sequence: 2 ACH Enabled: False 016067/11093812 February 2013 Paper Recycling 49.50 02/17/2014 0101 - 46000 -63010 094679/11094829 Feb 2013 Commcerial Waste & Recycling 219.64 02/17/2014 2130 - 44100 -63010 094679/11094829 Feb 2013 Commcerial Waste & Recycling 439.29 02/17/2014 2130 -44000 -63010 Check Total: 708.43 Vendor: Aircon Aircon Electric Corporation Check Sequence: 3 ACH Enabled: False 10285 - 2013 -1 Wire land Dryers n Prairie Knoll Pk 1,295.87 02/17/2014 0101 - 41990 -63105 10285- 2013 -2 Wire Hand Dryers @ Sunshine Park 1,698.88 02/17/2014 0101- 41970 -63105 10298- 2014 -1 Change Ballasts & Bulbs @ Hockey Rink 897.50 02/17/2014 0101- 45000 -63100 10305- 2014 -1 Change Ballast@ Prairie Knoll Warming House 105.00 02/17/2014 0101 - 45000 -63100 Check Total: 3,997.25 Vendor: APA American Planning Association Check Sequence: 4 ACH Enabled: False 086875 -13113 2014 Membership Dues 390.00 02/17/2014 0101- 41500 -61320 Check Total: 390.00 Vendor: AmTraffi American Traffic Safety Check Sequence: 5 ACH Enabled: False 90081101 2014 Membership Dues 86.90 02/17/2014 0101- 43300 -61320 New Member 2014 Membership Dues 86.90 02/17/2014 0101- 43300 -61320 Check Total: 173.80 Vendor: AncomCon Ancom Communications, Inc. - Check Sequence: 6 ACH Enabled: False _ Page 1 AP- Computer Check Proof List by Vendor (02/18/2014 - 1:46 PM) Invoice No Description Amount Payment Date Acct Number Reference 42899 New Pagers 2,394.00 02/17/2014 0101 -42200 -61020 42903 Cases & Belt Clips 355.50 02/17/2014 0101 -42200 -61020 Check Total: 2,749.50 Vendor: AnkCity City of Anoka Check Sequence: 7 ACH Enabled: False 201402052809 Traffic Signal Count yRoad 7 & 116 19.29 02/17/2014 0101 - 43400 -62005 Check Total: 19.29 Vendor: AnkChamb Anoka Area Chamber of Comm Check Sequence: 8 ACH Enabled: False 20269 Monthly Chamber Luncheon 60.00 02/17/2014 2110- 46500 -61310 Check Total: 60.00 Vendor: AnkCoES Anoka Co - ES Check Sequence: 9 ACH Enabled: False IN0011590 2014 Hazardous Waste License Fee 90.00 02/17/2014 6100- 48800 -61320 Check Total: 90.00 Vendor: AnkCol4 Anoka Co Recorder Check Sequence: 10 ACII Enabled: False 520 Recording Fees 92.00 02/17/2014 0101- 41500 -63215 Check Total: 92.00 Vendor: AutoNatn AutoNation Ford White Bear Lake Check Sequence: I I ACII Enabled: False 221743 Labor to Repair Unit #577 357.50 02/17/2014 6100- 48800 -63135 221743 Pails to Repair Unit #577 452.15 02/17/2014 6100- 48800 -61115 3284292 Misc. Supplies 565.88 02/17/2014 6100- 48800 -61020 Check Total: 1,375.53 Vendor: CCPIND CCP Industries Inc Check Sequence: 12 ACH Enabled: False IN01217926 Misc. Supplies 122.46 02/17/2014 0101 - 42200 -61020 Check Total: 122.46 Vendor: Center-Li Centerline Tank & Trailer Check Sequence: 13 ACH Enabled: False 7959 Nozzle, 3" Adj Fan Spray 115.43 02/17/2014 6100 -48800 -61115 - Check Total: 115.43 Vendor: Centerpt CenterPoint Energy Check Sequence: 14 ACH Enabled: False 5825952 Equipment Building 343.66 02/17/2014 0101- 41950 -62015 5825952 5840270 Water Treatment Plant 2,760.44 02/17/2014 5100- 48100 -62015 5840270 Page 2 AP- Computer Check Proof List by Vendor (02/18/2014 - 1:46 PM) Invoice No Description Amount Payment Date Acct Number Reference 5840341 Prairie Knoll Park 111.68 02/17/2014 0101 - 41990 -62015 5840341 5841153 Fire Station #1 1,220.81 Check Sequence: 15 02/17/2014 0101 - 41920 -62015 5841153 5841451 Fire Station #2 1,163.74 02/17/2014 0101 - 41920 -62015 5841451 5852601 Fire Station #3 1,449.42 02/17/2014 0101 - 41920 -62015 5852601 5864630 Pumphouse #4 150.41 CM'r Diversified Janitorial Svc 02/17/2014 5100- 48100 -62015 5864630 5883191 Sunshine Park 501.05 1,417.50 02/17/2014 0101 - 41970 -62015 5883191 5893307 - Well #1 136.06 02/17/2014 02/17/2014 5100- 48100 -62015 5893307 5907226 Pumphouse #6 117.65 0101- 41920 -63010 02/17/2014 5100- 48100 -62015 5907226 5927939 Pumphouse #7 146.66 02/17/2014 5100- 48100 -62015 5927939 5945463 'Well #3 92.36 02/17/2014 5100- 48100 -62015 5945463 5950580 City Hall /Senior Center 1,298.87 Check Total: 02/17/2014 0101- 41910 -62015 5950580 6122874 Lift Station #4 13.46 02/17/2014 5200- 48200 -62015 6122874 7575198 ASN Ballfields 345.83 02/17/2014 02/17/2014 0101- 41980 -62015 7575198 7725077 Lift Station #1 14.96 02/17/2014 5200- 48200 -62015 7725077 8743371 Warmingliouse 113.94 ACH Enabled: False 02/17/2014 0101 - 45000 -62015 8743371 Check Total: 9,981.00 Vendor: ClassC Class C Components Inc. Check Sequence: 15 ACH Enabled: False 136271 Paper Towel /Mop Head /Garbage Bags 592.41 02/17/2014 2130- 44000 -61020 136271 -01 Toilet Bowl Cleaner & Clorox 74.62 02/17/2014 2130- 44000 -61020 Check Total: 667.03 Vendor: CM'I'Diver CM'r Diversified Janitorial Svc Clreck Sequence: 16 ACI I Enabled: False 1817 Monthly Cleaning Service 1,417.50 02/17/2014 0101 - 41910 -63010 1817 Monthly Cleaning Service 1,248.75 02/17/2014 0101 - 41930 -63010 1817 Monthly Cleaning Service 708.75 02/17/2014 0101- 41920 -63010 Check Total: 3,375.00 Vendor: CollinsS Steve Collins Check Sequence: 17 - ACH Enabled: False Learn to Skate Coach 50.00 02/17/2014 2130 -44300 -63005 Check Total: 50.00 - Vendor: Colonial Colonial Life & Accident Check Sequence: 18 ACH Enabled: False 7156706- 0201516 Jan & Feb 2014 Premium - E7156706 538.10 02/17/2014 0101 - 00000 -21210 Check Total: 538.10 Check Sequence: 19 ACH Enabled: False Vendor: Comcast4 Comcast 900524839 Public Works - PRI TI Loop (18 44.07 02/17/2014 0101 -41930 -62030 900524839 Water Treatment Plant - PRI T1 17.14 02/17/2014 5100- 48100 -62030 Page 3 AP- Computer Check Proof List by Vendor (02/18/2014 - 1:46 PM) Invoice No Description Amount Payment Date Acct Number Reference 900524839 Community Center - PRI TI Loop 19.59 02/17/2014 2130- 44000 -62030 900524839 Fire Station #1 - PRI TI Loop 24.49 02/17/2014 0101 - 41920 -62030 900524839 City Hall - PRI TI Loop (57 %) 139.57 02/17/2014 0101- 41910 -62030 Check Total: 244.86 Vendor: Comcast5 Comcast Check Sequence: 20 ACH Enabled: False 8772107890001086 Fire Station #2 61.85 02/17/2014 0101- 41920 -62030 763 - 421 -9426 8772107890001086 Fire Station #3 86.80 02/17/2014 0101- 41920 -62030 763- 434 -6173 8772107890001086 Public Works 26.94 02/17/2014 0101 - 41930 -62030 763- 755 -8118 8772107890001086 Public Works 107.76 02/17/2014 5100- 48100 -62030 763- 755 -8118 8772107890001086 Water Treatment Plant 111.75 02/17/2014 5100 -48100 -62030 763- 862 -8874 8772107890001086 Community Center 211.55 02/17/2014 2130 -44000 -62030 763- 755 -2129 8772107890001086 City Hall 354.65 02/17/2014 0101- 41910 -62030 763- 755 -5100 8772107890001086 Fire Station #1 104.80 02/17/2014 0101 - 41920 -62030 763- 755 -9825 8772107890001086 Andover Station N Ballfields 36.90 02/17/2014. 0101 - 41980 -62030 763- 767 -2547 Check Total: 1,103.00 Vendor: CorvalCo Corval Constructors, Inc Check Sequence: 21 ACH Enabled: False 806075 Repair on Unit in Lobby Area 627.66 02/17/2014 2130 - 44000 -63100 806084 Repair Boiler System 433.02 02/17/2014 2130 - 44000 -63005 Check Total: 1,060.68 Vendor: Crabtree Crabtree Companies, hic. Check Sequence: 22 ACH Enabled: False 121771 Maintenance Contract 968.20 02/17/2014 0101- 41420 -62305 Check Total: 968.20 Vendor: Dalco Dalco Check Sequence: 23 ACH Enabled: False 2702097 Floor Squeegee/ToiletTissue /Cleaner 309.40 02/17/2014 2130 -44000 -61020 Check Total: 309.40 Vendor: DeptLabo Department of Labor & Industry Check Sequence: 24 ACH Enabled: False Jan 2014 January 2014 Surcharge Report -25.00 02/17/2014 0101- 42300 -54325 Jan 2014 January 2014 Surcharge Report 485.78 02/17/2014 0101- 00000 -23201 Check Total: 460.78 Vendor: ECM ECM Publishers, Inc. Check Sequence: 25 ACH Enabled: False 67059 Jan - Feb 2014 Andover Today Newsletter 1,809.00 02/17/2014 010141210 -63030 67747 2014 Street Recon - Makah St. 51.25 02/17/2014 4140- 49300 -63025 Page 4 AP- Computer Check Proof List by Vendor (02/18/2014 - 1:46 PM) Invoice No Description Amount Payment Date Acct Number Reference 67747 159th Ave Culvert Replacement 51.25 02/17/2014 4140- 49300 -63025 67748 2014 Budget Summary 25.00 02/17/2014 4140- 49300 -63025 67748 2014 Budget Summary 83.25 02/17/2014 0101 - 41400 -63025 67748 2014 Budget Summary 25.00 02/17/2014 2110- 46500 -63025 67749 Vacation of D &U Measurements 41.00 02/17/2014 0101 -41500 -63025 70197 2014 NPDES 61.50 02/17/2014 4140- 49300 -63025 Check Total: 50.00 Vendor: FletPrid FleetPride Truck & Trailer Parts Check Sequence: 32 ACH Enabled: False AP- Computer Check Proof List by Vendor (02/18/2014 - 1:46 PM) Page 5 Check Total: - 2,147.25 Vendor: EganSery Egan Service Check Sequence: 26 ACM Enabled: False JC10094507 January 2014 Maintenance 715.00 02/17/2014 0101 - 43400 -62300 Check Total: 715.00 Vendor: EliteSan Elite Sanitation Check Sequence: 27 ACH Enabled: False 21651 Portable Toilet Rental 302.43 02/17/2014 0101- 45000 -62200 Check Total: 302.43 Vendor: FIRE F.I.R.E. Check Sequence: 28 ACH Enabled: False 503 Confined Space RTK Training 700.00 02/17/2014 0101- 42200 -61315 Check Total: 700.00 Vendor: FaeMotor Factory Motor Parts Company Check Sequence: 29 ACH Enabled: False 1- 4359712 Battery 99.56 02/17/2014 6100 - 48800 -61115 1- Y00013 Battery for Unit #76 84.56 02/17/2014 6100- 48800 -61115 Check Total: 184.12 Vendor: Fastenal Fastenal Company Check Sequence: 30 ACH Enabled: False MNTC8105768 Misc. Supplies 57.67 02/17/2014 010141930 -61120 MNTCS105946 Tools 189.12 02/17/2014 6100- 48800 -61205 MNTC8105947 Tools 447.99 02/17/2014 0101 - 43100 -61205 MNTC8105948 Misc. Supplies 839.45 02/17/2014 0101- 43300 -61020 MNTC8105949 Misc. Supplies 99.80 02/17/2014 0101 - 43300 -61020 Check Total: 1,634.03 Vendor: FlatRkGe Flat Rock Geographies Check Sequence: 31 ACH Enabled: False 793 GeoMoose Update 50.00 02/17/2014 0101- 41420 -63005 Check Total: 50.00 Vendor: FletPrid FleetPride Truck & Trailer Parts Check Sequence: 32 ACH Enabled: False AP- Computer Check Proof List by Vendor (02/18/2014 - 1:46 PM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference 59148302 8 Round Convex SST, CTR MT 46.05 02/17/2014 6100- 48800 -61115 Check Total: - 46.05 Vendor: ForeeAm Force America Distributing LLC Check Sequence: 33 ACH Enabled: False 01419750 Switch Rocker SPST On/Off 112.56 02/17/2014 6100 -48800 -61115 01419846 Parts for Unit #13115 & Stock 1,216.96 02/17/2014 610048800 -61115 01419846 Misc. Supplies 5.85 02/17/2014 6100- 48800 -61020 01420128 FB128 Sensor 340.24 02/17/2014 6100- 48800 -61115 Check Total: 1,675.61 Vendor: Frattalo Frattallone's Hardware Sto Check Sequence: 34 ACH Enabled: False 20412 Misc. Supplies 27.01 02/17/2014 0101- 41930 -61120 20415 Batteries 5.79 02/17/2014 0101 - 43100 -61020 20424 Glue 24.99 02/17/2014 0101 - 42200 -61020 20427 Nylon Rope 174.99 02/17/2014 5200- 48200 -61140 20427 Misc. Supplies 9.79 02/17/2014 5100- 48100 -61135 20436 Ice Melt 71.91 02/17/2014 0101- 42200 -61020 20460 Hose 50.99 02/17/2014 5100 -48100 -61135 20460 Hose 50.99 02/17/2014 5200- 48200 -61140 20475 Fasteners 8.60 02/17/2014 5100- 48100 -61135 20490 Fasteners 4.50 02/17/2014 5100- 48100 -61135 20491 Caulk 4.99 02/17/2014 5100- 48100 -61135 20492 Misc. Supplies 13.28 02/17/2014 0101 - 41600 -61005 20497 Misc. Supplies 29.96 02/17/2014 0101 - 42200 -61020 20507 Parts for Unit #4810 9.87 02/17/2014 6100- 48800 -61115 20521 Bulb 9.58 02/17/2014 0101 - 42200 -61020 20553 Valve Ball 24.58 02/17/2014 0101 - 42200 -61020 Check Total: 521.82 Check Sequence: 35 ACH Enabled: False Vendor: G &K G &K Services Inc 1182120417 Uniform Cleaning 44.75 02/17/2014 5200- 48200 -61005 1182120417 Uniform Cleaning 22.38 02/17/2014 5100 - 48100 - 61005 1182120417 Uniform Cleaning 67.13 02/17/2014 0101 - 45000 -61020 - 1182120417 Uniform Cleaning 22.39 02/17/2014 0101 - 43300 -61020 1182120417 Uniform Cleaning 156.65 02/17/2014 0101 -43100 -61020 1182120417 Uniform Cleaning 22.35 02/17/2014 6100- 48800 -61020 1182120418 Floor Mat Rental - 55.77 02/17/2014 0101 - 41930 -62200 1182120419 Floor Mat Rental 34.56 02/17/2014 0101 - 41910 -62200 1182131922 Uniform Cleaning - 22.35 02/1712014 6100 -48800 -61020 1182131922 Unifonn Cleaning 44.75 02/17/2014 5200- 48200 -61005 AP- Computer Check Proof List by Vendor (02/18/2014 - 1:46 PM) Pa °e 6 Invoice No Description Amount Payment Date Acct Number Reference 1182131922 Uniform Cleaning 22.38 02/17/2014 5100- 48100 -61005 1182131922 Uniform Cleaning 156.65 62/17/2014 0101 - 43100 -61020 1182131922 Uniform Cleaning 22.39 02/17/2014 0101- 43300 -61020 1182131922 Uniform Cleaning 67.13 02/17/2014 0101 - 45000 -61020 1182143376 Uniform Cleaning 22.45 02/17/2014 5100- 48100 -61005 1182143376 Uniform Cleaning 44.86 02/17/2014 5200- 48200 -61005 1182143376 Uniform Cleaning 157.06 02/17/2014 0101 - 43100 -61020 1182143376 Uniform Cleaning 22.45 02/17/2014 0101- 43300 -61020 1182143376 Uniform Cleaning 67.30 02/17/2014 0101- 45000 -61020 1182143376 Uniform Cleaning 22.41 02/17/2014 6100 -48800 -61020 1182143377 Floor Mat Rental 55.77 _ 02/1712014 0101- 41930 -62200 _ 1182143378 Floor Mat Rental 34.56 02/17/2014 0101 - 41910 -62200 1182143379 Floor Mat Rental - 86.46 02/17/2014 5100- 48100 -62200 1182154824 Uniform Cleaning 22.39 02/17/2014 0101 - 43300 -61020 1182154824 Uniform Cleaning 67.13 02/17/2014 0101 - 45000 -61020 - 1182154824 Uniform Cleaning 22.38 02/17/2014 5100- 48100 -61005 1182154824 Uniform Cleaning 44.75 02/17/2014 5200- 48200 -61005 1182154824 Uniform Cleaning ' 22.35 02/17/2014 6100- 48800 -61020 1182154824 Unifonn Cleaning 156.65 02/17/2014 0101- 43100 -61020 1182897650 Floor Mat Rental 86.46 02/17/2014 5100- 48100 -62200 Check Total: 1,697.06 Total for Check Run: 48,808.25 Total of Number of Checks: 35 AP- Computer Check Proof List by Vendor (02/18/2014 - 1:46 PM) Page 7 Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 02/20/2014 - 2:44PM _ Batch: 00420.02.2014 C I T Y O F N� 66WR4 Invoice No Description Amount Payment Date Acct Number Reference Vendor: AhlstroJ Justin Ahlstrom - Check Sequence: 1 ACH Enabled: False 2013 -01835 Refund Electrical Permit 90.00 02/20/2014 0101 - 42300 -52230 Check Total: 90.00 Vendor: Aircon Aircon Electric Corporation Check Sequence: 2 - ACH Enabled: False 10284 - 2013 -1 Repair on Parking Lot Light @ FS3 589.50 02/20/2014 0101 - 41920 -63105 10303 - 2014 -1 Repair on Parking Lot Light @ FS3 856.31 02/20/2014 0101- 41910 -63105 10306 - 2014 -1 Well House #2 - Wire New Heater 2,127.26 02/20/2014 5100- 48100 -63105 10313- 2014 -1 Wire Plasma Cutter Extension Cable 330.44 02/20/2014 0101 - 41930 -63105 10319 - 2014 -1 Replace GFCI Receptacle @ FS2 107.00 02/20/2014 0101- 41920 -63105 Check Total: 4,010.51 Vendor: Allinal All ina Hospitals & Clinics Check Sequence: 3 ACH Enabled: False I110017878 Jan- Mar 2014 Medical Directorship 532.41 02/20/2014 0101- 42200 -61320 Check Total: Vendor: AnconrTcc Ancom Technical Center 43266 Pager Repair Check Total: Vendor: AnkCol3 Anoka Co License Center 2 Yr License Tabs Renewal 2014 -2016 Check Total: Vendor: AspenMil Aspen Mills 145710 Neoprene Gloves & Under Armour Check Total: 532.41 12.00 12.00 1,015.00 1,015.00 152.68 152.68 Check Sequence: 4 02/20/2014 0101- 42200 -61020 Check Sequence: 5 02/20/2014 6100 -48800 -61415 Check Sequence: 6 02/20/2014 0101- 42200 -61020 ACH Enabled: False ACH Enabled: False ACH Enabled: False AP- Computer Check Proof List by Vendor (02/20/2014 - 2:44 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Vendor: Boyerl Boyer Truck Parts Check Sequence: 7 ACH Enabled: False 824956 Parts for Unit #161 167.24 02/20/2014 6100 - 48800 -61115 Check Total: 167.24 Vendor: ChetsSho Chet's Shoes, Inc. Check Sequence: 8 ACH Enabled: False 486209 Safety Boots for S.Protivinsky 127.49 12/31/2013 5100- 48100 -61005 Check Total: 127.49 Vendor: CorvalCo Corval Constructors, Inc Check Sequence: 9 ACH Enabled: False 806067 Replaced Heat Exchangers @ CH 5,038.11 02/20/2014 010141910 -63105 806099 Replaced Tube Motor @ FS2 2,095.49 02/20/2014 0101- 41920 -63105 806439 Replace Thermostat & Ignition Control Board 1,462.78 02/20/2014 0101 - 41910 -63105 806440 Install ensor Flush Valve in Restroom 769.41 02/20/2014 0101- 41930 -63105 806442 Replaced Thermostat in Rec Area @ FS3 310.78 02/20/2014 0101 - 41920 -63105 806447 Replaced Motor & Capacitor for FS3 968.02 02/20/2014 0101 - 41920 -63105 806499 Install New Diffusers with Dampers 707.65 02/20/2014 0101- 41930 -63105 806638 Repaaced Draft Motor @ Sunshine Park 768.78 02/20/2014 OI01- 41970 -63105 Check Total: - 12,121.02 Vendor: Cottens Cottens', Inc Check Sequence: 10 ACII Enabled: False 10042 Fuse 13.89 02/20/2014 6100- 48800 -61115 10713 Cap S: Plug 8.62 02/20/2014 6100- 48800 -61020 11333 V -Belt 38.88 02/20/2014 6100- 48800 -61115 4193 Power Service Diesel 111.45 02/20/2014 6100 -48800 -61115 4229 Air Filter 6.73 02/20/2014 6100- 48800 -61115 4314 Brass Fitting 12.77 02/20/2014 6100- 48800 -61115 5704 Fuel Line Hose 24.75 02/20/2014 6100- 48800 -61020 5853 Misc. Supplies 41.49 02/20/2014 6100- 48800 -61020 6208 Return Filters - 120.61 02/20/2014 6100 - 48800 -61115 6250 Oil Seal & Axle Bearing - 41.96 02/20/2014 6100 - 48800 -61115 6361 Parts for Unit #12 53.44 02/20/2014 6100 - 48800 -61115 6480 Water Pump 53.44 02/20/2014 6100- 48800 -61115 6555 Fittings 36.71 02/20/2014 6100- 48800 -61115 6555 Adapters 65.34 02/20/2014 6100 -48800 -61020 6705 Fittings 30.75 02/20/2014 6100 -48800 -61020 - 7225 Returned Water Pump -53.44 02/20/2014 6100- 48800 -61115 7765 Oil Filters for Unit #172 & Stock 16.94 02/20/2014 6100 - 48800 -61115 7942 Warrenty Credit - -53.44 02/20/2014 6100- 48800 -61115 9063 Chain Link 21.94 02/20/2014 610048800 -61020 9063 Fuse 6.99 02/20/2014 6100 -48800 -61115 Page 2 AP- Computer Check Proof list by Vendor (02/20/2014 - 2:44 PM) Invoice No Description Amount Payment Date Acct Number Reference 9178 Hydraulic Hose 350.00 02/20/2014 6100- 48800 -61115 9353 Fuse & Cable Tie 12.26 02/20/2014. 610048800 -61020 9549 Cable Tie 99.69 02/20/2014 6100- 48300 -61020 9552 Fuse 4.58 02/20/2014 6100- 48800 -61020 9628 Adapters /Connectors /Hose Fittings 70.56 02/20/2014 6100 -48800 -61020 9628 Hose Fittings 54.60 02/20/2014 6100- 48800 -61115 9888 Fittings 47.32 02/20/2014 6100- 48800 -61020 9888 Fittings 15.76 02/20/2014 6100- 48800 -61115 Check Total: 1,013.37 Vendor: Crabtree Crabtree Companies, Inc. Check Sequence: 11 ACH Enabled: False 122659 Sharp Copier Lease 122.00 02/20/2014 010141420 -61020 122659 Black, White & Color Copiers 75.78 02/20/2014 010141420 -61020 Check Total: 197.78 Vendor: CrowRive Crow River Farm Equipment Check Sequence: 12 ACH Enabled: False 164862 Misc.Supplies. - 672.55 02/20/2014 0101 - 41930 -61120 165107 Misc. Supplies 1,064.01 02/20/2014 0101- 41930 -61120 Check Total: 1,736.56 Vendor: DchnOil Dehn Oil Company Check Sequence: 13 ACH Enabled: False 23507 Diesel Fuel 3,432.73 02/20/2014 6100- 48800 -61050 23616 Unleaded Fuel 1,051.75 02/20/2014 6100 -48800 -61045 Check Total: 4,484.48 Vendor: DeRuyter Cindy Demyter Check Sequence: 14 ACH Enabled: False 2014 Medical Flex Acct 647.09 02/20/2014 0101 - 00000 -21211 Check Total: 647.09 Vendor: EZSharp E -Z Sharp, Inc. Check Sequence: 15 ACH Enabled: False 157845 E -Z 2 Complete 52.37 02/20/2014 2130 - 44200 -61020 Check Total: 52.37 Vendor: ESRI ESRI Check Sequence: 16 ACH Enabled: False 92774719 GIS Software Maintenance Contract 330.00 02/20/2014 5100- 48100 -62305 92774719 GIS Software Maintenance Contract 330.00 02/20/2014 5200- 48200 -62305 92774719 GIS Software Maintenance Contract 165.00 02/20/2014, 5300- 48300 -62305 92774719 GIS Software Maintenance Contract 330.00 02/20/2014 2250- 41600 -62305 AP- Computer Check Proof List by Vendor (02/20/2014 - 2:44 PM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference 92774719 92774719 GIS Software Maintenance Contract GIS Software Maintenance Contract 165.00 330.00 02/20/2014 02/20/2014 2220- 41600 -62305 2210 -41600 -62305 Check Total: Vendor: FIRE F.I.R.E. 523 Hybrid Vehicles Training 528 Air Management /FF Survival Training Check Total: Vendor: FairchEq Fairchild Equipment 195862 LP Tank Charge Check Total: Vendor: FMAM - Fire Marshals Assoc of MN 2014 Membership Dues Check Total: Vendor: ForceAm Force America Distributing LLC 01420447 Misc. Vehicle Supplies Vendor: G&K 1182166173 1182166173 1182166173 1182166173 11821.66173 1182166173 1182166174 Check Total: G&K Services Inc Uniform Cleaning Uniform Cleaning Uniform Cleaning Uniform Cleaning Uniform Cleaning Uniform Cleaning Floor Mat Rental Check Total: Vendor: GopherSt Gopher State One -Call Inc 91539 Billable Locates 91539 Billable Locates 1,650.00 800.00 700.00 1,500.00 95.00 95.00 40.00 40.00 567.63 567.63 156.65 44.75 22.39 67.13 22.35 22.38 55.77 391.42 60.38 60.37 Check Sequence: 17 02/20/2014 0101- 42200 -61315 02/20/2014 0101 -42200 -61315 Check Sequence: 18 02/20/2014 6100- 48800 -61020 Check Sequence: 19 02/20/2014 0101 - 42200 -61320 Check Sequence: 20 02/20/2014 6100- 48800 -61115 Check Sequence: 21 02/20/2014 0101 - 43100 -61020 02/20/2014 5200- 48200 -61005 02/20/2014 0101- 43300 -61020 02/20/2014 0101 - 45000 -61020 02/20/2014 6100- 48800 -61020 02/20/2014 5100- 48100 -61005 02/20/2014 0101 - 41930 -62200 Check Sequence: 22 02/20/2014 5100 -48100 -63040 02/20/2014 5200- 48200 -63040 ACH Enabled: False ACH Enabled: False ACH Enabled: False ACI I Enabled: False ACH Enabled: False ACH Enabled: False Check Total: 120.75 Vendor: GFOA Gov't Finance Officers Ass Check Sequence: 23 ACH Enabled: False 0116003 2014 Membership Dues 250.00 02/20/2014 0101 - 41400 -61320 AP- Computer Check Proof List by Vendor (02/20/2014 - 2:44 PM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference AP- Computer Check Proof List by Vendor (02/20/2014 - 2:44 PM) Page 5 Check Total: 2sU.00 Vendor: GovConn GovConnection, Inc. Check Sequence: 24 ACFI Enabled: False 51013020 Acrobat Pro 11 Win DVD - 435.36 02/20/2014 0101- 42300 -61220 51013020 Black Toner 71.44 02/20/2014 0101 - 41500 -61005 51022173 Office Equipment 997.22 02/20/2014 0101- 41420 -61210 51022404 6305P ADD 10/4.1 GB 500GB W7 2,550.04 02/20/2014 0101- 41420 -61210 51022412 iPadA WiFi16GB pace VZW 625.86 02/20/2014 5100- 48100 -61210 51026732 iPad 5th Gen Defender Black 89.09 02/20/2014 5100- 48100 -61210 Check Total: 4,769.01 Vendor: Grainger Grainger Check Sequence: 25 ACH Enabled: False 9352588710 V -Belt 51.05 02/20/2014 2130 -44300 -61020 9353855068 V -Belt - 51.05 - 02/20/2014 2130 -44300 -61020 9355031494 Power Cord 82.35 02/20/2014 2130 -44400 -61020 9357538421 Banded V -Belt 124.45 02/20/2014 2130- 44300 -61020 9362691058 Misc. Supplies 56.70 02/20/2014 0101 - 41920 -61120 Check Total: 365.60 Vendor: Greatlan Greatland Corporation - _ Check Sequence: 26 ACH Enabled: False 4411251 RI Laser Checks 1,197.75 02/20/2014 0101- 41400 -61005 - Check Total: 1,197.75 Vendor: GTS GTS Check Sequence: 27 ACH Enabled: False 1418265- 6487775 Registration for Conference 220.00 02/20/2014 0101- 41300 -61320 Check Total: 220.00 Vendor: MESABI H & L Mesabi, In0. - Check Sequence: 28 ACH Enabled: False 89944 Plow Blades 707.52 02/20/2014 0101 - 43200 -61105 Check Total: 707.52 Vendor: HachCo Hach Company Check Sequence: 29 ACH Enabled: False 8692762 Misc. Supplies 384.00 02/20/2014 5100- 48100 -61135 8697233 Chemicals for Water Treatment Plant 466.72 02/20/2014 5100- 48100 -61040 Check Total: 850.72 Vendor: HagforsT Ted Hagfors Inc. Check Sequence: 30 ACH Enabled: False 2014 Electrical Inspections 1,816.12 02/20/2014 0101 - 42300 -63005 AP- Computer Check Proof List by Vendor (02/20/2014 - 2:44 PM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference 201403 2014 Electrical Inspections 1,262.47 02/20/2014 0101- 42300 -63005 Check Total 3,078.59 Vendor: HansonSt Stephanie Hanson Check Sequence: 31 ACH Enabled: False 2014 Day Care Flex Acct 240.00 02/20/2014 0101 - 00000 -21211 Check Total 240.00 Vendor: Hawkins2 Hawkins Inc Check Sequence: 32 ACH Enabled: False 3559023 - Chemicals for Water Treatment Plant 1,586.10 02/20/2014 5100- 48100 -61040 Check Total: 1,586.10 Vendor: HeartSoa Heart & Soul, LLC Check Sequence: 33 ACH Enabled: False Registration for Conference 45.00 02/20/2014 0101- 41230 -61315 Check Total 45.00 Vendor: HotsyEqu Hotsy Equipment of MN Check Sequence: 34 ACH Enabled: False 44648 Parts for Unit #348 270.44 02/20/2014 6100 -48800 -61115 44674 Transport Bulk UN 1760 Corrosive 372.60 02/20/2014 6100 - 48800 -61020 44674 Pans for Unit #348 315.49 02/20/2014 6100- 48800 -61115 Check Total: 958.53 Vendor: HydraSpe hydraulic Specialty Co Check Sequence: 35 ACH Enabled: False 48781 Parts for Unit #13115 & Stock 155.14 02/20/2014 6100- 48800 -61115 Check Total: 155.14 Vendor: Hydromet Hydromethods, LLC Check Sequence: 36 ACH Enabled: False 201402502 3rd Gen Surface Water Mgntt 3,034.00 02/20/2014 5300- 48300 -63010 Check Total: 3,034.00 Vendor: IustrRes Instrumental Research, Inc Check Sequence: 37 ACH Enabled: False 8393 January 2014 Total Coliform 180.00 02/20/2014 5100- 48100 -63005 Check Total: 180.00 Vendor: InterBat Interstate All Battery Center Check Sequence: 38 ACH Enabled: False 1901202000443 Batteries 109.82 02/20/2014 5100 -48100 -61005 Check Total: 109.82 AP- Computer Check Proof List by Vendor (02/20/2014 - 2:44 PM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference Vendor: JobDone Job Done Check Sequence: 39 ACH Enabled: False _ Accountable Supervisor Workshop 62.50 02/20/2014 0101- 41230 -61315 Accountable Supervisor Workshop 125.00 02/20/2014. 0101- 41600 -61315 Accountable Supervisor Workshop 62.50 02/20/2014 0101 - 41200 -61315 Accountable Supervisor Workshop 125.00 02/20/2014 6100 - 48800 -61315 Accountable Supervisor Workshop 125.00 02/20/2014 0101- 45000 -61315 Accountable Supervisor Workshop 125.00 02/20/2014 0101- 43100 -61315 Accountable Supervisor Workshop 125.00 02/20/2014 5100- 48100 -61315 Check Total: 750.00 Vendor: KalmesAs Ashley Kalmes Check Sequence: 40 ACH Enabled: False Learn to Skate Instructor 60.00 02/20/2014 2130 -44300 -63005 Check Total: 60.00 Vendor: KDHSafet KDH Safety, LLC Check Sequence: 41 ACH Enabled: False 112 Right to Know Training 350.00 02/20/2014 0101 - 41230 -63005 Check Total: 350.00 Vendor: Lawson Lawson Products, Inc. Check Sequence: 42 ACI I Enabled: False 9302180112 Misc. Supplies 517.94 02/20/2014 6100- 48800 -61020 9302180113 TI iff -Torq Fastener 385.41 02/20/2014 0101 - 43100 -61020 Check Total: 903.35 Vendor: LegShicl Legal Shield Check Sequence: 43 ACH Enabled: False 31833 February 2014 Premium 142.50 02/20/2014 0101 - 00000 -21219 Check Total: 142.50 Vendor: Lehmanns Lehmann's Check Sequence: 44 ACH Enabled: False 179033 Parts for Unit #143 - 63.30 02/20/2014 6100- 48800 -61115 Check Total: 63.30 Vendor: LittleFa Little Falls Machine, Inc. Check Sequence: 45 ACH Enabled: False 00052608 - Parts for Unit #206 66.60 02/20/2014 6100- 48800 -61115 00052944 Misc. Supplies 804.84 02/20/2014 6100- 48800 -61115 00052997 Misc. Supplies 258.36 02/20/2014 6100- 48800 -61020 00052997 Parts for Unit #200 196.63 02/20/2014 6100- 48800 -61115 Check Total: 1,326.43 AP- Computer Check Proof List by Vendor (02/20/2014 - 2:44 PM) Page 7 Invoice No Description Amount Payment Date Acct Number Reference Vendor: LubrTech Lubrication Technologies, Inc. Check Sequence: 46 ACH Enabled: False 2323503 Mobil ATF & Mobil DTE 362.20 02/20/2014 6100 - 48800 -61115 2328925 Mobil DTE & Mobil Gear 600 228.77 - 02/20/2014 5100- 48100 -61135 Check Total: 590.97 Vendor: MacQueen MacQueen Equipment Inc. - Check Sequence: 47 ACH Enabled: False 2140863 Parts for Unit #525 957.06 02/20/2014 6100- 48300 -61115 Check Total: 957.06 Vendor: MainMo Main Motors Chev - Cadillac Check Sequence: 48 ACH Enabled: False 296848 Parts for Unit #4805 136.19 02/20/2014 6100- 48800 -61115 296947 Parts for Unit #4804 36.61. 02/20/2014 6100 - 48800 -61115 Check Total: 172.80 Vendor: MaintEng Maintenance Engineering LTD Check Sequence: 49 ACH Enabled: False 2961226 -01 Bulbs 445.66 02/20/2014 2130- 44300 -61020 - 2961226-02 Bulbs -41.26 02/20/2014 2130- 44300 -61020 Check Total: - 486.92 Vendor: MarlinBk Marlin Business Bank Check Sequence: 50 ACH Enabled: False - 12226524 Savin Copier Lease 198.45 02/20/2014 0101- 41930 -62200 Check Total: 198.45 Vendor: Matsche Timothy Matsche Check Sequence: 51 ACH Enabled: False Announcer for High School Hockey 800.00 02/20/2014 2130 - 44300 -55530 Check Total: 800.00 Vendor. MaxSolut Maximum Solutions, Inc. - Check Sequence: 52 ACH Enabled: False 15173 MaxEnterprise Software Maint. Contract 712.50 02/20/2014 2130 -44300 -61220 15173 MaxEnterprise Sothvare Maint. Contract 712.50 02/20/2014 2130 - 44400 -61220 Check Total: 1 ,425.00 Vendor: MCCOMB McCombs Frank Roos Check Sequence: 53 ACH Enabled: False Escrow Wal -Mart at Andover Station 733.86 02/20/2014 7200- 00000 -24214 Interest Wal -Mart at Andover Station 0.60 02/20/2014 7200 - 41400 -56910 Check Total: 734.46 AP- Computer Check Proof List by Vendor (02/20/2014 - 2:44 PM) Page 8 Invoice No Description Amount Payment Date Acct Number Reference Vendor: Menards Menards Check Sequence: 54 ACH Enabled: False 44608 Misc. Supplies 82.50 02/20/2014 0101 - 43100 -61020 44624 Supplies for Loader Plow 85.30 02/20/2014 0101 - 43200 -61020 44678 Supplies for Loader Plow 19.70 02/20/2014 - 0101- 43200 -61020 44682 Misc. Sign Supplies 61.11 02/20/2014 0101 - 43300 -61030 44700 Supplies for Loader Plow 26.46 02/20/2014 0101- 43200 -61020 45150 Misc. Supplies - 97.29 02/20/2014 2130 -44300 -61020 - 45384 Misc. Supplies 168.99 02/20/2014 0101- 43200 -61020 45392 Misc. Supplies 73.99 02/20/2014 2130- 44000 -61020 46217 Misc. Supplies 22.95 02/20/2014 0101 -41930 -61120 46246 Misc. Supplies 94.41 02/20/2014 0101 - 43200 -61020 46257 Misc. Supplies 49.22 02/20/2014 0101 - 41930 -61120 46477 Wiper Blades 24.94 02/20/2014 6100 -48800 -61115 47135 Misc. Supplies 149.87 02/20/2014 2130 - 44300 -61020 47607 White Wood & Cedar 36.35 02/20/2014 0101 - 43200 -61005 47786 Flashlight & Tape Measure 32.35 02/20/2014 0101- 43100 -61205 Check Total: 1,025.43 Vendor: MetSales Metro Sales Incorporated Check Sequence: 55 ACH Enabled: False 583432 Ricoh Maintenance Contract 367.00 02/20/2014 2210 - 41600 -62305 585519 Ricoh Copier Lease 93.00 02/20/2014 0101 - 41600 -62200 585519 Ricoh Copier Lease 115.83 02/20/2014 0101 -42200 -62200 585519 Ricoh Copier Lease 93.00 02/20/2014 0101 - 42300 -62200 585519 Ricoh Copier Lease 181.88 02/20/2014 0101- 42300 -62200 585519 Ricoh Copier Lease 167.03 02/20/2014 2130- 44000 -62200 585519 Ricoh Copier Lease 93.00 02/20/2014 2210 - 41600 -62200 585519 Ricoh Copier Lease 93.00 02/20/2014 0101- 41500 -62200 Check Total: 1,203.74 Vendor: MetCounE Metropolitan Council - Check Sequence: 56 ACTH Enabled: False January 2014 January 2014 Sac Report 2,485.00 02/20/2014 0101 - 00000 -23201 January 2014 January 2014 Sac Report -24.85 02/20/2014 0101 - 41400 -58100 January 2014 January 2014 Sac Report - 940.50 02/20/2014 4110- 49300 -63010 Check Total: 1,519.65 Vendor: MNRWA Minnesota Rural Water Assoc Check Sequence: 57 ACH Enabled: False Conference Registration for J. Kroll 200.00 02/20/2014 5100- 48100 -61315 Conference Registration for T. Johnson 200.00 02/20/2014 5100- 48100 -61315 Check Total: AP- Computer Check Proof List by Vendor (02/20/2014 - 2:44 PM) 400.00 Page 9 Invoice No Description Amount Payment Date Acct Number Reference Vendor: MNCPA Minnesota Society of CPA Check Sequence: 58 ACH Enabled: False 12168 2014 Membership Dues 125.00 02/20/2014 0101- 41400 -61320 12168 2014 Membership Dues 134.00 02/20/2014 OI01- 41200 -61320 Check Total: 259.00 Vendor: MNDOT2 MN Dept. of Transportation Check Sequence: 59 ACH Enabled: False Manual for Traffic Control Zone Layouts 45.00 02/20/2014 0101 - 41600 -61005 Check Total: 45.00 Vendor: MTIDist MTI Distributing Inc - Check Sequence: 60 ACH Enabled: False 939783 -00 Door Frame 1,039.00 02/20/2014 6100 -48800 -61115 940026 -00 Parts for Unit #564 134.32 02/20/2014 6100- 48800 -61115 940811 -00 Cory Cab Door Latch 134.32 02/20/2014 6100- 48800 -61115 941747 -00 Parts for Unit #560 82.28 02/20/2014 6100- 48800 -61115 942708 -00 Parts for Unit #550 48.15 02/20/2014 610048800 -61115 Check Total: 1,438.07 Vendor: MunEmerg Municipal Emergency Services, Inc. Check Sequence: 61 ACII Enabled: False 00489182_SNV Sharpen & Repair of Chain 58.98 02/20/2014 0101 - 42200 -61020 Check Total: 58.98 Vendor: NCPERS NCPERS Group Life Ins.- Mi Check Sequence: 62 ACH Enabled: False 3120214 February 2014 Premium 16.00 02/20/2014 7100- 00000 -21218 3120214 February 2014 Premium 144.00 02/20/2014 0101- 00000 -21205 - Check Total: 160.00 Vendor: NoSafety Northern Safety Technology - Check Sequence: 63 ACH Enabled: False 35333 Parts for Unit #205 - 141.76 02/20/2014 6100- 48800 -61115 35378 Misc. Supplies 141.76 02/20/2014 6100 - 48800 -61115 35413 Parts for Unit #205 224.48 02/20/2014 6100- 48800 -61115 Check Total: 508.00 - Vendor: NoSanSup Northern Sanitary Supply - - Check Sequence: 64 ACH Enabled: False 166802 Paper Towel 66.20 02/20/2014 5100 -48100 -61005 Check Total: 66.20 Vendor: NussTrck Nuss Truck & Equipment Check Sequence: 65 ACH Enabled: False 4388199P Parts for Unit #11207 25.62 02/20/2014 6100- 48800 -61115 AP- Computer Check Proof List by Vendor (02/20/2014 - 2:44 PM) Page 10 Invoice No Description Amount Payment Date Acct Number Reference AP- Computer Check Proof List by Vendor (02/20/2014 - 2:44 PM) Page 11 Check Total: 25.62 Vendor: OConneC Christine O'Connell Check Sequence: 66 ACH Enabled: False Learn to Skate Instructor 40.00 02/20/2014 2130- 44300 -63005 Check Total: 40.00 Vendor: OReiAuto O'Reilly Auto Parts Check Sequence: 67 ACH Enabled: False 3253- 435351 Parts for Unit #132 118.76 02/20/2014 6100- 48800 -61115 3253- 435352 Returned Parts for Unit #132 -15.00 02/20/2014 6100- 48800 -61115 3253- 435356 Parts for Unit #133 8.73 02/20/2014 6100- 48800 -61115 3253- 436074 Parts for Unit #4805 251.98 02/20/2014 6100- 48800 -61115 Check Total: 364.47 Vendor: .OffDepot Office Depot - Check Sequence: 68 ACH Enabled: False 692167692001 CFI Office Depot Supplies 1.06 02/20/2014 0101 -42300 -61005 692167692001 CH Office Depot Supplies 0.42 02/20/2014 0101 - 41230 -61005 692167692001 CH Office Depot Supplies 0.22 02/20/2014 0101 - 41300 -61005 692167692001 CI-I Office Depot Supplies 0.42 02/20/2014 0101 -41400 -61005 692167692001 CFI Office Depot Supplies 0.84 02/20/2014 0101- 41500 -61005 692167692001 CH Office Depot Supplies 0.64 02/20/2014 0101- 41200 -61005 692167692001 CFI Office Depot Supplies 0.64 02/20/2014 0101 -41600 -61005 692167692001 Office Supplies 65.40 02/20/2014 0101 - 41500 -61005 692167692001 Office Supplies 1.92 02/20/2014 0101- 42300 -61005 692871162001 PW Office Depot Supplies 13.39 02/20/2014 5100- 48100 -61005 692871162001 PW Office Depot Supplies 3.74 02/20/2014 0101 -46000 -61005 692871162001 PW Office Depot Supplies 5.35 02/20/2014 0101 - 43200 -61005 692871162001 PW Office Depot Supplies 8.03 02/20/2014 0101 - 43100 -61005 692871162001 PW Office Depot Supplies 18.74 02/20/2014 0101- 45000 -61005 692871162001 PW Office Depot Supplies 25.70 02/20/2014 5200- 48200 -61005 Check Total: - 146.51 Vendor: OPUS21 OPUS 21 Check Sequence: 69 ACH Enabled: False 140153 - January 2014 Utility Billing 3,132.00 02/20/2014 5100 -48100 -63010 140153 January 2014 Utility Billing 4,080.48 02/20/2014 5300- 48300 -63010 140153 January 2014 Utility Billing 2,793.38 02/20/2014 0101- 43600 -63010 140153 January 2014 Utility Billing 294.63 02/20/2014 0101 - 41400 -61010 140153 January 2014 Utility Billing 2,902.02 02/20/2014 5200- 48200 -63010 Check Total: 13,202.51 - AP- Computer Check Proof List by Vendor (02/20/2014 - 2:44 PM) Page 11 Invoice No Description Amount Payment Date Acct Number Reference Vendor: Plunkett Plunkett's Pest Control, Inc. Check Sequence: 70 ACH Enabled: False 4093415 Pest Control 67.06 - 02/20/2014 2130 -44000 -63010 Check Total: 67.06 Vendor: PortnerC Cal Portner Check Sequence: 71 ACH Enabled: False Announcer for High School Hockey 670.00 02/20/2014 2130 -44300 -55530 Check Total: 670.00 Vendor: PremWate. Premium Waters, Inc. - Check Sequence: 72 ACH Enabled: False 618221 -01 -14 Water Cooler Rental 45.00 02/20/2014 0101- 41910 -62200 Check Total: 45.00 Vendor: Printeer Printers Service, Inc. Check Sequence: 73 - ACH Enabled: False 268804 Ice Knife Sharpening 54.00 02/20/2014 2130 - 44300 -61020 Check Total: 54.00 Vendor: PuriChem Purity Chemicals, Inc. Check Sequence: 74 ACH Enabled: False INV20811 Blade Coating 279.50 02/20/2014 0101 - 43200 -61020 Check Total: 279.50 Vendor: R &R R &R Specialties of Wisconsin Check Sequence: 75 ACH Enabled: False 0054091 -IN Parts for Unit 8452 267.65 02/20/2014 6100 - 48800 -61115 Check Total: 267.65 Vendor: RDOEquip RDO Equipment Check Sequence: 76 ACII Enabled: False P10646 Parts for Unit #124 287.07 02/20/2014 .6100- 48800 -61115 Check Total: 287.07 Vendor: Reliasta Reliastar Life Insurance Co. Check Sequence: 77 ACH Enabled: False IIA3465492 Jan & Feb 2014 Premium 7.20 02/20/2014 7100- 00000 -21218 lIA3465492 Jan & Feb 2014 Premium 3,046.10 02/20/2014 0101- 00000 -21205 IIA3465492 Jan & Feb 2014 Premium 112.80 02/20/2014 0101- 42200 -60330 Check Total 3,166.10 Vendor:. RepSvices Republic Services #899 - Check Sequence: 78 ACH Enabled: False 0899- 002416248 February 2014 Recycling Service 1,020.12 02/20/2014 0101 -46000 -63010 AP- Computer Check Proof List by Vendor (02/20/2014 - 2:44 PM) Page 12 Invoice No Description Amount Payment Date Acct Number Reference Check Total: t,u2u.12 Vendor: RICCAR Riccar Check Sequence: 79 ACH Enabled: False 2014 -352 Install New Inducer Motor 325.00 02/20/2014 5100- 48100 -63105 Check Total: 325.00 - Vendor: RiedcllS Riedcll Shoes, Inc. Check Sequence: 80 ACH Enabled: False 54613548 Purchase New Skates 2,304.98 02/20/2014 2130.44200 -61020 Check Total: 2,304.98 Vendor: RoyalTi Royal Tire Inc Check Sequence: 81 ACH Enabled: False M120010947 Tires for Stock 1,080.00 02/20/2014 610048800 -61115 Check Total: 1,080.00 Vendor: SafetyKI Safety -Kleen Check Sequence: 82 ACH Enabled: False 62764439 30G Parts Washer Service Solvent 280.00 02/20/2014 610048800 -61020 Check Total: 280.00 Vendor: SATELL Satellite Shelters, Inc. Check Sequence: 83 ACI -I Enabled: False R1302703 Trailer Rental a) Hawkridge Park 350.00 02/20/2014 0101.45000 -62200 Check Total: 350.00 Vendor: SAUTER Sauter & Sons, Inc. Check Sequence: 84 ACH Enabled: False 3957 Slysuk Roof Collapse 9,100.00 02/20/2014 6200- 48900 -63010 Check Total: - 9,100.00 Vendor: SCHARB Scharber & Sons Check Sequence: 85 ACH Enabled: False P34637 Parts for Unit 409589 - 165.18 12/31/2013 6100- 48800 -61115 Check Total: 165.18 - Vendor: SmithAle Alexis Smith Check Sequence: 86 ACII Enabled: False Learn to Skate Instructor 31.00 02/20/2014 2130- 44300 -63005 Check Total: 31.00 Vendor: SmithBr Smith Brothers Decorating Check Sequence: 87 ACH Enabled: False 20546 Paint 76.08 02/20/2014 0101 - 43300 -61020 AP- Computer Check Proof List by Vendor (02/20/2014 - 2:44 PM) Page 13 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 76.08 Vendor: StarTri2 Star Tribune Check Sequence: 88 ACII Enabled: False 10962115 ]Pad Subscription 14.96 02/20/2014 0101- 41200 -61320 Check Total: 14.96 Vendor: StongJoh John Stong Check Sequence: 89 ACH Enabled: False High School Hockey Score Clock 450.00 02/20/2014 2130 -44300 -55530 Check Total: 450.00 Vendor: SunrTown . Sunridge Townhome Assoc. Check Sequence: 90 ACH Enabled: False Return Key Deposit 50.00 02/20/2014 0101- 00000 -24201 Check Total 50.00 Vendor: SupSolut Supply Solutions LLC Check Sequence: 91 ACH Enabled: False 1076 Roll Towels Brown 70.40 12/31/2013 0101 - 41910 -61025 1468 Paper Towels 174.76 02/20/2014 0101 - 41910 -61025 1469 Paper Towels & Clear Can Liners 119.28 02/20/2014 0101 - 41930 -61020 1601 White Roll Towels 120.64 02/20/2014 0101- 41930 -61025 Check Total: 485.08 Vendor: Courier The Courier Check Sequence: 92 ACH Enabled: False 56171 Ad 1'orAdult Open IIockey 48.00 02/20/2014 2130- 44300 -63025 Check Total: 48.00 Vendor: LincolnN The Lincoln National Life Check Sequence: 93 ACH Enabled: False BL- 359723 February 2014 STD Premium 328.63 _02/20/2014 0101- 00000 -21217 BL- 359723 February 2014 LTD Premium 781.84 02/20/2014 0101- 00000 -21216 Check Total: 1,110.47 Vendor: Morl-eath The Morris Leatherman Company Check Sequence: 94 ACH Enabled: False 021314.3 Phone Survey 850.00 02/20/2014 5200- 48200 -63005 0213143 Phone Survey 850.00 02/20/2014 5100- 48100 -63005 021314.3 Phone Survey 850.00 02/20/2014 2110- 46500 -63005 021314.3 Phone Survey 5,100.00 02/20/2014 010149100 -63905 021314.3 Phone Survey 850.00 02/20/2014 5300- 48300 -63005 AP- Computer Check Proof List by Vendor (02/20/2014 - 2:44 PM) Page 14 Invoice No Description Amount Payment Date Acct Number Reference AP- Computer Check Proof List by Vendor (02/20/2014 - 2:44 PM) Page 15 Check Total: 8,500.00 Vendor: VeriCred Vendor: TheWatso The Watson Co., Inc. Check Sequence: 100 ACH Enabled: False Check Sequence: 95 ACH Enabled: False 835623 Popcorn for Horne Show 21.04 02/20/2014 0101- 41975 - 61245 220.00 Check Total: 21.04 Waste Management - Blaine Vendor: Timesavc Timesaver January 2014 Garbage Service 76.87 Check Sequence: 96 ACH Enabled: False M20289 Park & Recreation Meeting - 228.50 02/20/2014 0101- 45000 -63005 6820004 - 0500 -6 M20289 City Council Meeting 424.50 02/20/2014 0101 -41100 -63005 February 2014 Garbage Service M20328 Open Space Meeting 131.00 02/20/2014 0101 - 41500 -63005 121.60 M20328 City Council Meeting 457.00 02/20/2014 0101 - 41100 -63005 Check Total: 1,241.00 Vendor: TCFilter Twin City Filter Service, Inc. Check Sequence: 97 ACH Enabled: False 0547490 -IN Filters 53.09 02/20/2014 0101- 41930 -63010 0547490 -IN Filters 624.66 02/20/2014 2130 - 44000 -63010 0547490 -IN Filters 157.32 02/20/2014 OI01- 41910 -63010 0547490 -IN Filters 71.52 02120/2014 0101 - 41920 -63010 Check Total: 906.59 Vendor: USBankEq US Bank Equipment Finance Check Sequence: 98. ACH Enabled: False 246001176 Sharp Copier Lease 443.60 02/20/2014 0101 - 41420 -62200 Clieck Total: 443.60 Vendor: USABlue USA Blue Book Check Sequence: 99 ACH Enabled: False 261457 Blue -White Replacement Tubes 73.72 02/20/2014 5100- 48100 -61135 AP- Computer Check Proof List by Vendor (02/20/2014 - 2:44 PM) Page 15 Check Total: 7172 Vendor: VeriCred Verified Credentials Check Sequence: 100 ACH Enabled: False 218181 Background Screening on New Firefighters 220.00 02/20/2014 0101- 42200 -63005 Check Total: 220.00 Vendor: WasMgmt2 Waste Management - Blaine Check Sequence: 101 ACH Enabled: False 6820002 - 0500 -0 January 2014 Garbage Service 76.87 02/20/2014 0101 - 41920 -63010 6820003- 0500 -8 January 2014 Garbage Scrvice 84.54 02/20/2014 0101- 41920 -63010 6820004 - 0500 -6 January 2014 Recycling Service 286.95 02/20/2014 0101- 46000 -63010 6820005- 0500 -3 February 2014 Garbage Service 138.82 02/20/2014 0101- 41920 -63010 6820006- 0500 -1 January 2014 Garbage Service 121.60 02/20/2014 0101 - 41910 -63010 AP- Computer Check Proof List by Vendor (02/20/2014 - 2:44 PM) Page 15 Invoice No Description Amount Payment Date Acct Number Reference 6825654- 0500 -3 PW Garbage Disposal 111.15 02/20/2014 0101- 46000 -62020 6825654- 0500 -3 PW Garbage Disposal - 269.09 02/20/2014 0101- 45000 -62020 6825654- 0500 -3 PW Garbage Disposal 204.74 02/20/2014 0101 - 41930 -62020 6825737- 0500 -6 Jan 2014 Plastice & Alum Recycling 347.29 02/20/2014 0101 - 46000- 63010. Check Total: 1,641.05 _ Vendor: WenckAss Wenek Associates, Inc. Check Sequence: 102 ACH Enabled: False 11400381 Ditches & 71 Study 6,847.50 02/20/2014 5300 -48300 -63005 Check Total: 6,847.50 Vendor: WI-ISecuri WH Security Check Sequence: 103 ACH Enabled: False 150 -1681 -3487 Security System @ Sunshine Park 21.95 02/20/2014 0101 - 41970 -63010 150 -1682 -7288 Security System @ Andover Station North 37.95 02/20/2014 0101 - 41980 -63010 Check Total: - 59.90 Vendor: WinterEq Winter Equipment Company, Inc. Check Sequence: 104 ACH Enabled: False IV21038 Razor System & Curb Runner 2,386.90 02/20/2014 0101- 43200 -61105 Check Total: 2,386.90 Vendor: YcllDogU Yellow Dog Upholstery Check Sequence: 105 ACII Enabled: False 3758 Parts lorSeat Cushion on Unit #503 20.00 02120/2014 6100- 48800 -61115 3758 Labor for Scat Cushion on Unit #503 70.00 02/20/2014 6100- 48800 -63135 3760 Level ofl'truck seal for unit #200 140.00 02/20/2014 610048800 -61115 Check Total: 230.00 Vendor: YMCAAnc - YMCA of Metro Mpls - Andover Check Sequence: 106 ACII Enabled: False 00021361 YMCA Aquatics Field Trip on 1/24/14 425.00 02/20/2014 2130- 00000 -24201 Check Total: 425.00 Vendor: ZEP ZEP Sales & Service Check Sequence: 107 ACH Enabled: False 9000725485 Zep Concentrated TNT Soap 371.72 02/20/2014 - 0101- 42200 -61020 Check Total: 371.72 Vendor: Ziegler Ziegler, Inc. Check Sequence: 108 ACH Enabled: False E8643909 Maintenance Contract 553.72 02/20/2014 5100- 48100 -62300 E8861302 Servicet Contract for Lift Station # 1 & 4 742.95 02/20/2014 5200- 48200 -62300 E8888402 Maintenance Contract 62.03 02/20/2014 5100- 48100 -62300 Page 16 AP- Computer Check Proof List by Vendor (02/20/2014 - 2:44 PM) Invoice No Description Amount Payment Date Acct Number Reference Check Total: Total for Check Run: Total of Number of Checks: 1,358.70 124,350.97 108 AP- Computer Check Proof List by Vendor (02/20/2014 - 2:44 PM) Page 17 Accounts Payable Computer Check Proof List by Vendor e IT V OF User: BrendaF NDOVR Printed: 02/27/2014 - 4:16PM Batch: 00404.03.2014 Invoice No Description Amount Payment Date Acct Number Reference Vendor: AlexHous Alexandra House Check Sequence: 1 - ACH Enabled: False 2014 Services to Community 3,000.00 03/04/2014 2320- 41400 -63005 2014 Services to Community 14,328.00 03/04/2014 0101 -49100 -63905 Check Total: 17,328.00 Vendor: AnkCo15 Anoka Co Sheriff -Anoka Check Sequence: 2 ACH Enabled: False S140214A 2014 1st Qtr Law Enforcement Contract 704,533.00 03/04/2014 0101- 42100 -63010 Check Total: 704,533.00 Vendor: LRRWMO LRRWMO Check Sequence: 3 ACH Enabled: False 306 2014 Annual Dues 20,985.00 03/04/2014 2220 - 41600 -63220 Check Total: 20,985.00 Vendor: N WACCC Northwest Anoka County Check Sequence: 4 ACH Enabled: False 2014JPA Partner 10,000.00 03/04/2014 0101 - 49100 -63905 2014 Half Program Allocation 6,000.00 03/04/2014 010149100 -63900 Check Total: - 16,000.00 Vendor: RumRivCo Rum River Contracting, Inc. Check Sequence: 5 ACH Enabled: False Payment #5 Nightingale St. Reconstruction 13,962.83 03/04/2014 4140 - 49300 -63010 Check Total: 13,962.83 Vendor: YMCAAnc YMCA of Metro Mpls - Andover Check Sequence: 6 ACH Enabled: False YMCA Water Safety Program 500.00 03/04/2014 232041400 -63005 YMCA Water Safety Program 7,500,00 03/04/2014 0101- 49100 -63900 Check Total: 8,000.00 AP- Computer Check Proof List by Vendor (02/27/2014 - 4:16 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Total for Check Run: 780,808.83 Total of Number of Checks: 6 AP- Computer Check Proof List by Vendor (02/27/2014 - 4:16 PM) Page 2 • F DOVE^ 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.CI.ANDOVER.MN.US TO: Mayor and Councilmembers CC: Jim Dickinson, City Administrator Dave Carlberg, Community Deve me t Director FROM: Stephanie L. Hanson, City Planner SUBJECT: Annual Review /Seasonal Greenhouse, Mickman Brothers, Inc /2218 Bunker Lake Boulevard - Planning DATE: March 4, 2014 INTRODUCTION Andover Station LLC received Conditional Use Permit (CUP) approval in 2008 for outdoor display, storage and sales. The CUP allows for a seasonal Flower Mart in the Festival Foods packing lot. A condition of approval requires annual review by the City Council. The resolution approving the CUP is attached for your review. DISCUSSION In the past, Linders Greenhouses, Garden Center and Flower Marts operated the flower mart in the Festival Foods parking lot; however, with the closing of Linder's in 2013, Mickman Brothers, Inc. will be operating the flower mart at this particular location. A letter from the applicant, site plan and greenhouse details are attached. No changes are proposed to the way the site has been operated over the past six (6) years. ACTION REQUESTED The Council is asked to review the attached materials to fulfill the annual review condition of the seasonal greenhouse CUP. Attachments Applicant's Letter Permission Letter Site Plan . Greenhouse Details Resolution R024 -08 Respectfully subm' ed; 1 Stepham L. Hanson v Cc: Jeff Sutter, Mickman Brothers, Inc., 14630 I4wy 65, Ham Lake, MN 55304 Every February 12, 2014 Stephanie Hanson — City Planner City of Andover 1685 Crosstown Blvd NW Andover. MN 55304 Dear Ms Hanson, ®Hickman Brothers reat Canclscape begins CITY OF ANDC VtR Please consider this letter our request to transfer the Conditional Use Permit to set up and operate a Flower Mart at Festival Foods /Andover Station that was previously held by Linder's. We at Mickman Brothers, Inc. are excited to have this opportunity to resume the long time and successful operation of a Flower Mart at this excellent location. Andover residents have embraced this convenient location to shop a quality selection of spring gardening products. Mickman Brothers has operated a successful family Garden.Center just down Andover Blvd in Ham Lake since 1984. Many Andover residents are regular, long time customers of ours because of our quality selection of plant materials, gardening supplies and excellent staff of green industry professionals. Because Andover Station is in the heart of our primary market area, we feel we will be well received by the community and will be able to extend our excellent service and selection to this Flower Mart location. We have secured the enthusiastic approval of both Festival Foods Management and the Owner /Property Manager of this Andover Station site. We have an existing strong relationship with Festival Foods and they are confident that we will be an excellent addition to the the Retail Center during the spring months. We have also been communicating closely with Linder's as to the past operation of the Flower Mart to closely duplicate what the residents of Andover have come to expect over the years. We have purchased the structure and furnishings from Linder's and plan to set up an identical layout and abide by all of the conditions that have been established in the Conditional Use Permit dated February 151h, 2008. If there are any details you would like to discuss or anything else you would like for me to provide, please contact me at 763- 286 -8925 or email ieff.sutter @mickman.com. Sincerely Jeff Sutter General Manager Mickman Brothers, Inc. 14630 Highway 65 • Ham Lake, Minnesota 55304 • 763 - 434 -4047 • 800 - 446 -4229 • Fax 763-434-4611 Landscape:; Design &Construction 'Irrigation Design-& Construction Landscape Management F Phone: 763 - 434 -3346 Phone: 763 d34 -1487 Phone: 763 -413 -8296 F Fax::766- 413 -8302 Fax: 763- 413 -8297 ' Fax: 763-41.3-8297 To Whom It May Concern, Mickman Brothers, Inc. has our permission to operate a Flower Mart at Andover Station from April 151h through July 20`", in the years 2014 and 2015. They also have permission to begin setting up the Flower Mart prior to their opening date. If you have any questions, please feel free to call at 952- 893 -8242 Sincerely, Title Andover Station, - Festival Foods 72' Board Plan S/.e�avice nnr CAU�tI^. 12' IiiSh Greenhouse Scale: 1112" = 1' 60' - CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. R024 -08 A RESOLUTION APPROVING THE CONDIIMONAL USE PERMIT REQUESTED BY ANDOVER STATION LLC FOR OUTDOOR DISPLAY, STORAGE, AND SALES IN THE GB - GENERAL BUSINESS ZONING DISTRICT IN ANDOVER STATION, LEGALLY DESCRIBED AS: Lot 1, Block 1, Andover Marketplace 2nd Addition, Anoka County, Minnesota (PIN 34- 32- 24 -32- 0028) WHEREAS, Andover Station LLC has requested approval on behalf of Linder's Greenhouses, Garden Center & Flower Marts of a conditional use permit for a "Flower Mart' greenhouse operation in the parking lot of Andover Station, and; WHEREAS, the Planning Commission has reviewed the request and has determined that said request meets the criteria of City Code 12 -14 -6 Conditional Uses, and; WHEREAS, the Planning Commission finds the request would not have a detrimental effect on the health, safety, and general welfare of the City of Andover, and; WHEREAS. The Planning Commission'recommends.to the City Council approval of the Conditional Use Permit request; N•OW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Andover hereby agrees with the recommendation of the Planning Commission and approves the Conditional Use Permit for outdoor display, storage, and sales, subject to the following conditions: 1) The greenhouse operation shall conform in size and scale with the materials submitted with the Conditional Use Permit Application dated February 15a', 2008. 2) The Flower Market operation shall operate only between April I'L and July 31" subject to annual review by the City Council, 3) Hours of operation shall be from 8:00 AM to 8:00 PM. 4) All signage relating to the proposal shall require a sign permit from the City. 5) The Conditional Use Permit shall be subject to a sunset clause as defined in City Code 12- 14 -6. Adopted by the City Council of the City of Andover on this 1 O' day of March, 2008. CITY OF ANDOVER ATTEST: Victoria Volk, City Clerk chae R. am ache, Mayor o .v +r ItLNDO me 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.CI.ANDOVER.MN.US TO: Mayor and City Council CC: Jim Dickinson, City Administrato FROM: Michelle Hartner, Deputy City Clerk SUBJECT: Consider Approval /Extension of Liquor License /Tanners Station DATE: March 4, 2014 INTRODUCTION Raymond Warmuth, Tanners Station, has submitted a request for an extension of his liquor license. DISCUSSION Tanners Station is planning to hold an outdoor event Friday, June 20, & Saturday, June 21, 2014 and would like Council to approve an extension of their liquor license to include a portion of the west side of the parking lot. According to the Sheriff s Office, Tanners 2013 event generated one complaint. ACTION REQUIRED Council is requested to consider the extension of liquor license request submitted by Tanners Station for June 20`h & 21st, 2014. Respectfully submitted, Michelle Hartner Deputy City Clerk Attach: Outdoor Event Application C I T Y O F XT DOVE 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.ANDOVERMN.GOV OUTDOOR EVENTS ARE PERMITTED ON WEEKENDS (FRIDAYS AND SATURDAYS) IN JUNE, JULY AND AUGUST. ESTABLISHMENTS ARE ALLOWED ONE EVENT WEEKEND PER CALENDAR YEAR. EVENT MUST END AT MIDNIGHT. Commercial Outdoor Event Application Name of Business Owner: Name of Business:` 1AQt'yzC'5 3M -11000 Address of Business: 13t� S A2i 1� ST O W Phone Number of Business: O Date(s) of Outdoor Event: :ut4� t- :3- a o c Z O �- 3. Time of Event: 4. Location of Tent and /or Band: N b �t3 (Provide a sketch on the back of this form detailing where the tent, stage and /or band will be located on the property, indicating lot boundary lines and building locations.) Extension of Liquor License: Yes_( No 6. Please provide verification from your Insurance Company indicating your liability insurance provides coverage outside of the premise. 7. Please provide written pennission from property owner. Applicant of this application will comply with Andover City Code 5 -6, Noise Control. The business is required to provide security for the outdoor event. Dated: Ow er's Signature Approved: Denied: City Clerk Council Action: Approved Denied Date: '4 r.P,Q-VTD-.9 A SYMIC-6 T L £Z L () C ATE-1) NGLOT -A: 17. 0 ml p5TYJLT)rNG LID DO 15:1, D ARY & -,) � �| ` � & -,) jW .AINDOVE 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.CI.ANDOVER.MN.US TO: Mayor and City Council CC: Jim Dickinson, City Administrator FROM: Michelle Hartner, Deputy City Clerk SUBJECT: Approve 2014 Used Vehicle Sales Business License /Crown Eagle Autos Inc. /3138 -162 °a Lane NW DATE: March 4, 2014 INTRODUCTION Used Vehicle Sales Business licenses expired on December 31, 2013. DISCUSSION Eric Campbell, Crown Eagle Autos Inc. has applied for renewal of his Used Vehicle Sales License and paid the appropriate fee. ACTION REQUIRED The City Council is requested to approve the above license for the period March 5, 2014 through December 31, 2014. Respectfully submitted, Michelle Hartner Deputy City Clerk Attach: License application MINNESOTA DEPARTMENT OF PUBLIC SAFETY ? DRIVER AND VEHICLE SERVICES 1 445 Minnesota Street Saint Paul, MN 55101 -5186 Phone: (651) 296 -2977 Fax: (651) 297 -1480 Web: dvs.dps.mn.gov Email: DVS.DealerOuestion @state.mn.us Minnesota Vehicle Dealer License — Commercial Location Checklist This checklist describes (check one): X Primary Location ❑ Additional Location OFFICE USE ONLY DEALER NUMBER: DATE RECEIVED: INITIALS: p ,�^ t n (Attach a separate checklist for each location) Dealer Name: se �\ �1 \ G \L t 1V.�CSS . , Dealer Number: ulg\ 3I $y b 0 C V Street a� C �h U J1 Y , • FY City AN�CAe,s Stateft\oZip SCounty AnotG v--- Commercial Building Requirement: New, Used, Salvage Pool, and Auctioneer Dealers must have a Commercial Building, which means a permanent, enclosed building that is on a permanent foundation and is connected to local sewer and water facilities or otherwise complies with local sanitation codes, is adapted to commercial use,, and conforms to local government zoning requirements. (Minnesota Statutes, section 168.27 subdivision 1). Commercial Office Space Requirement: Lessors, Wholesalers, and Brokers must have at least a Commercial Office Space, which means a space occupying all or part of a commercial building. (Minnesota Statutes, section 168.27 subdivision 1). Instructions Check the type of dealer's license that applies AnswerfT (True) or F (False) to each statement that applies to the license type you checked. Dealership owner or officer must sign on reverse side of form. Check the license type that applies to you: Q New )& Uset_ ❑ Salvage Pool ❑ Additional Location ❑ DSB T/F ❑ Display Lot - respond to statements 2, 7 & 8 only 1. The dealer keeps all books and records necessary to conduct business at main dealership location.. The dealer - maintains copies of the books and records at any additional locations they may have. 2• The dealer owns the above location or leases the location (minimum one -year lease required). Please attach proof of ownersbip or Verification of Property Lease - form PS2407. 3 The dealership has a separate and identifiable entrance that leads to the outdoors (See definition of commercial building -�-^ above). May include a strip mall or commercial garage building. Other entrances that lead from other areas of the building must be closed and lockable (Commercial office space within a commercial building does not meet the statutory license requirement). 4. The public cannot access the dealership by entering through any other business or residence that is located in the same building as the dealership. 5• The dealership location is enclosed with floor to ceiling walls, a door that can be shut and locked to close off the entire entrance, and is designated for exclusive use of the dealership. 8• T The dealership location has an address that is separate from any other address in the building. 7. The dealership has a display area, either indoors or outdoors, large enough to display at least 5 vehicles, This display area is designated for the exclusive use of the dealership and is distinguished other business' inventory. from any 8. The dealership has a sign outside of the commercial building, in a public area that identifies the dealership. The sign must be in letters that contrast sharply in color with the sign background. i If the sign is on a commercial building or a display area, it must be readily legible during daylight hours from the I nearest road or street. If the dealer's display area is not adjacent to the dealer's commercial building, the sign at the display area must also indicate where the commercial building is located. 9.17 1 The dealership's normal business hours are conspicuously posted and readily viewable by the public. 10. 1 —r J.Personnel or automatic telephone answering service is available during normal business hours. 11. The above location meets all local zoning requirements as indicated on the Zoning Verification Form (PS2421). 12• (New Vehicle Dealers Only) The dealership has a facility for the repair and service of motor vehicles and the storage of parts, not more than ten miles distance from the principal place of business. PS2410 -15 (02/12) - over - Check the license type that applies to you: ❑ Wholesale License ❑ Lessor ❑ Broker TIF Auctioneer T/F The dealer keeps all books and records necessary to conduct business at the main dealership location. The dealer maintains copies of the books and records at any additional locations they may have. The dealer owns the above location or leases the location (minimum one -year lease required). Please attach proof of ownership or Verification of Property Lease Form (PS2407). The dealership location is enclosed with floor to ceiling walls, a door that can be shut and locked to close off the entire entrance and is designated for exclusive use of the dealership. Personnel or automatic telephone answering service is available during normal business hours. The above location meets all local zoning requirements as indicated on the Zoning Verification -form PS2421. (Broker Only) The dealership has a sign, clearly identifying the broker by name and listing the business hours. The sign is posted in a location readily viewable by the public. (Lessor Only) The dealership's normal business hours are conspicuously posted and readily viewable by the public. Auctioneer T/F Limited Used Vehicle License TIF The dealer keeps all books and records necessary to conduct business at the main dealership location. The dealer maintains copies of the books and records at any additional locations they may have. The dealer owns the above location or leases the location (minimum one -year lease required). Please attach proof of ownership or Verification of Property Lease - form PS2407. The dealership has a separate and identifiable entrance that leads to the outdoors or to a public area. The dealer may maintain other entrances to the dealership. Other entrances that lead from a commercial or residential space in the same building must be lockable and close the entire entrance. Shared office space, such as a reception area or secretary, does not qualify as a public area. The public cannot access the dealership by entering through any other business or residence that is located in the same building as the dealership. The dealership location is enclosed with floor to ceiling walls, a door that can be shut and locked to close off the entire entrance and is designated for exclusive use of the dealership. The dealership location has an address that is separate from any other address inthe.building.. Ttie dealership's normal business hours are conspicuously posted and readily viewable by the public. Personnel or automatic telephone answering service is available during normal business hours. The above location meets all local zoning requirements as indicated on the Zoning Verification Form (PS2421). Limited Used Vehicle License TIF This place of business meets all standards outlined above. I understand that any incorrect statement constitutes material misrepresentation and as a result, the dealer license is subject to withdrawal. X (Signature of Owner /Officer) DATE: b The dealer keeps all books and records necessary to conduct business at the main dealership location. The dealer maintains copies of the books and records at any additional locations they may have. The dealer owns the above location or leases the location (minimum one-year lease required). Please attach proof of ownership or Verification of Property Lease Form (PS.2407). The dealership's normal business hours are conspicuously posted and readily viewable by the public. Personnel or automatic telephone answenng service is available during normal business hours. This place of business meets all standards outlined above. I understand that any incorrect statement constitutes material misrepresentation and as a result, the dealer license is subject to withdrawal. X (Signature of Owner /Officer) DATE: b p�E ,n aUa, "s MINNESOTA DEPARTMENT OF PUBLIC SAFETY DRIVER AND VEHICLE SERVICES 1" 445 Minnesota Street -, Saint Paul, MN 55101 -5186 Phone: (651) 296 -2977 Fax: (651) 297 -1480 Web: dvs.dps.mn.gov Email: DVS.DealerQuestion @state.mn.us OFFICE USE ONLY DEALER NUMBER: DATE RECEIVED: INITIALS: Certification of Compliance with Minnesota Worker's Compensation Law This certification must accompany an application for a Minnesota Motor Vehicle Dealer's License Minnesota Statutes, section 176.182 requires every state and local licensing agency to withhold the issuance or renewal of a license or permit to operate a business or engage in an activity in Minnesota until the applicant certifies that they are in compliance with the workers' compensation coverage requirements outlined in section 176. Failure to provide the following information or reporting false information will result in the denial of your license application. Providing false information may result in a $2,000 penalty. Policy Number: Dates of Coverage: /s /H to a /-a-/, V Exemption I am not required to have workers' compensation liability coverage because (please check one): X I have no employees F- I am self - insured (attach permit to self insure) r- I have no employees who are covered by the workers' compensation law (these include: spouse, parents, children) I certify that the information provided above is accurate and complete. I understand that if I have employees (who are not a spouse, parent, or child), valid workers' compensation policy will be kept in effect at all times as required by law. Dealership Name: Street City Print name of signer: CT L (Signature of OwnertOfficer) PS2420 -04 (10/12) StateWVJZip JSaO6_Phone: 6a- 9-�M DATE: I �, tlZ � MINNESOTA DEPARTMENT OF PUBLIC SAFETY q' .+ DRIVER AND VEHICLE SERVICES 445 Minnesota Street Saint Paul, MN 55101 -5186 Phone: (651) 296 -2977 Fax: (651) 297 -1480 Web: dvs.dps.mn.gov Email: DVS.DealerQuestion @state.mn.us Verification of Property Lease OFFICE USE ONLY DEALER NUMBER: DATE RECEIVED: INITIALS: According to Minnesota Statue 168.27, Subd.10 - Place of Business, all licensees under this section (New, Used, Lessor, Wholesaler, Auction, Used Limited, DSB) shall have an established place of business, which shall include owned or a minimum lease term of one year by the licensee. Note: If Owned - Proof of Property Ownership is required. Example: Property Tax Statement. NAME OF DEALERSHIP: C co(/,) 1/1, t AL State of Minnesota County of: An D K ti V� ff VVI that I am the owner of the property located at , being first duly sworn, depose and say 31-N 16 2;i d tame d.l AV, kUv' MAI SS�30 <l (City) (State and Zip Code) and certify that I have leased the above property to ( . Y-OUV ✓1 EA;�' 1 V (Name of the Lessee/Dealer Owner) from / �� ,/ ' �� to l© " -j- JL /j (Effective Date) (Termination Date)" SIGNATURE OF PROPERTY OWNER BRIDGET MARY ROSSMANN Notary Public 1• Minnesota 4 i My Comm. Expires Jan 31, 2015 PS2407 -07 (02/12) DATE: Signed and sworn before me by This day of 0VU-t4 20 X f ,1 �u '- (t,LL i C 11b I (Not6ry Public) My commission expires Aii S T A T E O F M I N N E S O T A Dealer License Certificate DEALER NUMBER: DLR37846 Name: DBA: Address: Additional Loc: CROWN EAGLE AUTOS INC 3138 162ND LN STE 4 ANDOVER MN 55304 Owners /Officers: . ALEKS MOZ ERIC CAMPBELL JOSEPH KRAJEWSKI EXPIRATION: FEBRUARY 28, 2014 Dealer Type: USED Franchise(s): ',�.- hi le ervices C I T Y O F NDOVE ' 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.CI.ANDOVER.MN.US TO: Mayor and City Council CC: Jim Dickinson, City Administrat FROM: Michelle Hartner, Deputy City Clerk SUBJECT: Approve Application for Exempt Permit/The Way of the Shepherd Inc. DATE: March 4, 2014 INTRODUCTION The Way of the Shepherd Inc.has submitted an application for a raffle at an event they are hosting on March 21, 2014 at The Courtyards of Andover, 13545 Martin Street NW. DISCUSSION Council can either a) approve the application with no waiting period; b) approve the application with a 30 day waiting period; or c) deny the application. ACTION REQUIRED The City Council is requested to consider approval of the application with no waiting period. Respectfully submitted, Michelle Hartner Deputy City Clerk Attach: Application MINNESOTA LAWFUL GAMBLING LG220 Application for Exempt Permit 1/13 Page 1 of 2 An exempt permit may be issued to a nonprofit organization that: Application fee (non refundable) - conducts lawful gambling on five or fewer days, and - awards less than $50,000 in prizes during a calendar year. If application is postmarked or received 30 days or If total prize value for the year will be $1,500 or less, contact the licensing more before the event $50; otherwise $100. specialist assigned to your county. ORGANIZATION INFORMATION Organization name Previous gambling permit number The Way of the Shepherd, Inc. X- 33956 -08 -001 Minnesota tax ID number, if any Federal employer ID number (FEIN), if any 4663332 41- 1916137 Type of nonprofit organization. Check one. Q /,. -a 7 b� Fraternal Religious Veterans X Other nonprofit organization Mailing address City State Zip code County 13200 Central Avenue NE Blaine MN 55434 Anoka Name of chief executive officer [CEO] Davtime phone number E -mail address David Heim NONPROFIT STATUS Attach a copy of ONE of the following for proof of nonprofit status. Nonprofit Articles of Incorporation OR a current Certificate of Good Standing. Don't have a copy? This certificate must be obtained each year from: Secretary of State, Business Services Div., 60 Empire Drive, Suite 100, St. Paul, MN 55103 Phone: 651- 296 -2803 IRS income tax exemption [501(c)] letter in your organiza` ion's name. Don't have a copy? To obtain a copy of your federal income tax exempt letter, have an organization officer contact the IRS at 877 - 829 -5500. IRS - Affiliate of national, statewide, or international parent nonprofit organization [charter] If your organization falls under a parent organization, attach copies of both of the following: - -- -- a. IRS letter showing your parent organization is a nonprofit 501(c) organization with a group ruling, and b. the charter or letter from your parent organization recognizing your organization as a subordinate. GAMBLING PREMISES INFORMATION Name of premises where the gambling event will be conducted. For raffles, list the site where the drawing will take place. Courtyards of Andover Address [do not use PO box] City or township Zip code County 13545 Martin St. NW Andover 55304 Anoka Date[s] of activity. For raffles, indicate the date of the drawing. March 21, 2014 Check each type of gambling activity that your organization will conduct. Bingo* �_ Raffle Paddlewheels* Pull -tabs* Tipboards* *Gambling equipment for bingo paper, paddlewheels, pull -tabs, and tipboards must be obtained from a distributor licensed by the Minnesota Gambling Control Board. EXCEPTION: Bingo hard cards and bingo number selection devices may be borrowed from another organization authorized to conduct bingo. To find a licensed distributor, go to www.gcb.state.mn.us and click on Distributors under the WHO'S WHO? LIST OF LICENSEES, or call 651- 539 -1900. I a77n annlication for Exemot Permit 1/13 Page 2 of 2 LOCAL UNIT OF GOVERNMENT ACKNOWLEDGMENT CITY APPROVAL COUNTY APPROVAL for a gambling premises for a gambling premises I within city limits located in a township _The application is acknowledged with no waiting period. The application is acknowledged with no waiting period. application is acknowledged with a 30 day waiting _The application is acknowledged with a 30 day waiting _The period, and allows the Board to issue a permit after 30 days period, and allows the Board to Issue a permit after 30 [60 days for a 1st class city]. days. _The application is denied. The application is denied. Print city name Print county name. Signature of city personnel Signature of county personnel Title Date Title Date TOWNSHIP. If required by the county. On behalf of the township, I acknowledge that the organization is applying for exempted gambling activity within the township limits. [A township has no statutory authority to approve or deny LOCeI Unit Of government mUSt Slgn an application, per Minnesota Statutes 349.166,1 Print township name Signature of township officer Title Date CHIEF EXECUTIVE OFFICER'S SIGNATURE The information provided in this application is complete and accurate to the best of my knowledge. I acknowledge that the financial report will be completed and returned to the Board within 30 days of the event date. Chief executive officer's signature // J Date o?-,25 -1 y Print name JJQI�e) V� REQUIREMENTS Complete a separate application for: Financial report and recordkeeping required • all gambling conducted on two or more consecutive days, or A financial report form and instructions will be sent with your • all gambling conducted on one day. permit, or use the online fill -in form available at Only one application is required if one or more raffle drawings www.gcb.state.mn.us. are conducted on the same day Within 30 days of the event date, complete and return Send application with: the financial report form to the Gambling Control Board. a copy of your proof of nonprofit status, and questions? application fee (non refundable). Make check payable to Call the Licensing Section of the Gambling Control Board "State of Minnesota." at 651 -539 -1900. To: Gambling Control Board This form will be made available in alternative format (i.e. large print, Braille) 1711 West County Road B, Suite 300 South upon request. Roseville, MN 55113 Data privacy notice: The Information requested on this All other information provided will be pri- General; Commissioners of Administration, form (and any attachments) will be used by the Gambling vate data about your organization until the Minnesota Management & Budget, and Control Board (Board) to determine your organization's Board issues the permit. When the Board Revenue; Legislative Auditor, national and qualifications to be involved in lawful gambling activities in issues the permit, all Information provided International gambling regulatory agencies; Minnesota. Your organization has the right to refuse to will become public. If the Board does not anyone pursuant to court order; other Indi- supply the Information; however, if your organization Issue a permit, all information provided vlduals and agencies specifically authorized refuses to supply this Information, the Board may not be remains private, with the exception of your by state or federal law to have access to able to determine your organization's qualifications and, organization's name and address which will the Information;. individuals and agencies as a consequence, may refuse to issue a permit. If your remain public. Private data about your for which law or legal order authorizes a organization supplies the information requested, the Board organization are available to: Board mem- new use or sharing of information after this will be able to process the application. Your organization's bers, Board staff whose work requires notice was given; and anyone with your name and address will be public Information when received access to the information; Minnesota's written consent. by the Board. Department of Public Safety; Attorney C I T Y O F N 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 . (763) 755 -5100 FAX (763) 755 -8923 • WWW.ANDOVERMN.GOV D TO: Mayor and Council Members CC: Jim Dickinson, City Administrato FROM: David D. Berkowitz, Director of Public orks /City Engineer SUBJECT: Approve Change Order #1 /12- 28/Nightingale Street NW Reconstruction - Engineering DATE: March 4, 2014 INTRODUCTION The City Council is requested to approve Change Order No. 1 for Project 12 -28, Nightingale Street NW Reconstruction. DISCUSSION To complete the project additional trees along the west side of the road needed to be removed and additional traffic control was required during the Andover Family Fun Fest. ACTION The City Council is requested to approve the attached resolution for Change Order #1 for Project 12- 28, Nightingale Street NW Reconstruction. Respectfully submitted, David D. Berkowitz / Attach: Resolution & Change Order" CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION APPROVING CHANGE ORDER #1 TO PROJECT NO. 12 -28, NIGHTINGALE STREET NW RECONSTRUCTION. WHEREAS, the City of Andover has a contract for Project No. 12 -28, Nightingale Street NW Reconstruction with Rum River Contracting, Inc. of Princeton, MN. NOW THEREFORE, BE IT RESOLVED by the City Council of Andover to hereby approve the change order #1 to Project No. 12 -28. Adopted by the City Council of the City of Andover this 4th day of March 2014. CITY OF ANDOVER ATTEST: Michael R. Gamache — Mayor Michelle Hartner — Deputy City Clerk CHANGE ORDER Change Order No.: 1 Date: 2/26/14 Sheet: 1 oft Project Name: Nightie ale Street NW Reconstruction Project No.: 12 -28 Contractor: Rum River Contracting Compnay You are hereby directed to make the following change to your contract dated June 14th. 2013. The change and the work affected thereby is subject to all contract stipulations and covenants. This change order will (increase) (deereaso) (ne eltange) the contract sum by six thousand four hundred sevent four and 00 /100 Dollars ($6,474.00). This Change Order provides for the following extra work: Description increase (Decrease) Additional Traffic Control for Andover Fun Pest . $2,474.00 Decre se Additional Tree Clearing Not Identified in Plans $4,000.00 Total Amount of Change Order $6,474.00 Amount of Original Contract $1,197,710.64 Additions Approved to Date (Change Order #�� . $0.00 Deductions Approved to Date (Change Order #_) Contract Amount to Date $0.00 Amount of this Change Order (Add) (Deduet) $1,197,710.64 $6 474 Revised Contract Amount �) $6,474.00 $1,204,184.64 Approval: City of Andover Approval: Rum River Contracts i g Company. By: David D. Berkowitz Name Director of PW / City Engineer Title Signature Date Change Orderl.xls By: Scci r i✓ t�(uLrMslnf Name — ppzeS Title t l S gnature Date Rum liver Contracting Company 31913124th Street WW Princeton, 9KX55371 2efephone 763- 389 -3718 'Far, 763-389-3213 February 27, 2014 City of Andover 1685 Crosstown Blvd. NW Andover MN 55304 RE: Nightingale Detour To Whom It May Concern, Here is the breakdown for the extra detour of Nightingale Street 2 48" Signs @ $2.20/Day X 4 Days 7 36X12 Route Marker Plaques 3'X 7' = 21 sq.ft. @$25.00 4 30X24 Route Markers, 1 24X18 End Detour = 23 sq.ft.X.l6= $14.72/Day $14.72 /Day X 4 Days Total Rent Laboir (2 men) 26 hours @ $59.52/hr 5 hours travel, 2 round trips 2 hours loading 2 hours unloading 2 hours set up 2 hours take down 13 hours X 2 men 1 Truck (13 hours X $25.00/hr Grand Total Thank you, Jeff Kleinbaum $ 17.60 $525.00 $ 58.88 $601.48 $1,547.52 $ 325.00 $2,474.00 A,05 ^ 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 . (763) 755 -5100 FAX (763) 755 -8923 • WWW.CI.ANDOVER.MN.US TO: FROM: SUBJECT: DATE: Mayor and Council Members Jim Dickinson, City Administrator Approve Lease Agreement with Verizon Wireless LLC / 1717 Crosstown Blvd. NW = City Water Tower (Tower 2) March 4, 2014 INTRODUCTION City Administration and the City Attorney have negotiated a lease agreement with Verizon Wireless LLC for space in and on Tower 2 for the purpose of wireless communications, including the transmission and reception of radio communication signals and the construction, maintenance, repair, and operation of related communications facilities. There will be NO ground structure as part of this agreement DISCUSSION The attached lease agreement with Verizon Wireless LLC was a contingency of a recent CUP approval (Attached) for wireless antenna installation on Tower 2 adjacent to City Hall. The term of the Agreement would commence upon the date Verizon Wireless LLC begins construction of the Tenant Facilities or six months following the date of full execution of the agreement, whichever first occurs and shall terminate on the tenth anniversary of the commencement date unless otherwise terminated as provided by the agreement. Verizon Wireless LLC would have the right to extend the term for three (3) successive five (5) year periods ( "Extended Terms ") on the same terms and conditions as set forth in the agreement. The Agreement shall automatically be extended for each successive Renewal Term unless either party notifies the other of its intention not to renew. The attached agreement is comparable in form and compensation with other agreements in the Twin Cities Metro area. The City Attorney has reviewed and provided comments on the Lease Agreement; those comments have been inserted into the agreement. BUDGET IMPACT The agreement calls for the payment of a lease payment in the amount of $2,100.00 per month for the first year and the fee shall be increased on each anniversary off the Commencement Date by an amount equal to three percent (3 %) of the license fee for the previous year. ACTION REQUESTED The Andover City Council is requested to approve the attached lease agreement with Verizon Wireless LLC for space in and on Tower 2 for the purpose of wireless communications, including the transmission and reception of radio communication signals and the construction, maintenance, repair, and operation of related communications facilities. submitted, Attachments - CUP Resolution and Lease Agreement 22- 32 -24 -41 -0006 1717 Crosstown Blvd. NW Abstract CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. R105 -13 A RESOLUTION APPROVING THE CONDITIONAL USE PERMIT REQUEST FOR ANTENNA INSTALLATION FOR VERIZON WIRELESS LOCATED ON THE CITY WATER TOWER LOCATED AT 1717 CROSSTOWN BOULEVARD NW AS DESCRIBED ON ATTACHMENT A WHEREAS, Verizon Wireless has requested a conditional use permit to install twelve (12) antennas on the city water tower on the subject property, and; WHEREAS, the Planning and Zoning Commission held a Public Hearing pursuant to the requirements of City Code 12 -14 -8, and; WHEREAS, the Planning and Zoning Commission has reviewed the request and has determined that said request meets the criteria of City Code, and; WHEREAS, the Planning and Zoning Commission finds the request would not have a detrimental effect on the health, safety, and general welfare of the City of Andover, and; WHEREAS. The Planning and Zoning Commission recommends to the City Council approval of the Conditional Use Permit request; NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Andover hereby agrees with the recommendation of the Planning and Zoning Commission and approves the conditional use permit for the placement of twelve (12) antennas on the water tower, subject to the following conditions: 1) The applicant shall execute a lease agreement acceptable to the City of Andover and obtain a building permit prior to commencing construction on the site. 2) The antennas and associated equipment shall conform to the plans revised October 11, 2013. 3) The applicant shall restore any areas of the subject property disturbed during construction of the tower to equal or better condition that currently exists. 4) The Conditional Use Pen-nit shall be subject to a sunset clause as defined in City Code 12 -14- 6. Adopted by the City Council of the City of Andover on this 19th day of November, 2013. CITY OF ANDOVER ATTEST: Michael R. Gamache, Mayor Mi helle Hartner, Deputy City Clerk Resolution R105 -13 EXHIBIT A Legal Description THE W 330 FT OF NE1/4 OF SETA OF SEC 22 TWP 32 RGE 24, EX THAT PRT OF FOL DESC TRACT LYG WITHIN SD W 330 FT: COM AT A PT ON E LINE OF SD 1/4 1/4 935.81 FT NLY OF SE COR THEREOF, SD E LINE HAS ASSD BRG OF N 0 DEG 42 MIN 30 SEC W TH W 125.01 FT TO W R/W LINE OF CSAH NO 78 & POB, TH N 0 DEG 42 MIN 30 SEC W ALG SD W R/W LINE 41.34 FT, TH W 889.24 FT, TH S 0 DEG 21 MIN 31 SEC E 41.34 FT, TH E 29.86 FT, TH S 503 FT, TH W 17.47 FT, TH S 20 DEG 49 MIN 09 SEC E 55.74 FT, TH E 206.56 FT, TH ELY 109.76 FT AT A TAN CUR CONC TO S HAV A RAD OF 581.33 FT & A CEN ANG OF 10 DEG 49 MIN 06 SEC, TH ELY 95.26 FTALG A REV CUR CONC TO N HAV A RAD OF 168.67 FT & A CEN ANG OF 32 DEG 21 MIN 29 SEC, TH ELY 105.76 FT ALG A REV CUR CONC TO S HAV A RAD OF 281.33 FT & A CEN ANG OF 21 DEG 32 MIN 23 SEC, TH E TAN TO SDCUR 145.11 FT, TH S 20 FT, TH E 117.34 FT, TH N 557 FT TO INTER/W A LINE DRAWN W FROM POB, TH E 82.29 FT TO POB, EX RD, SUBJ TO EASE OF REC ANOKA COUNTY MINNESOTA Document-No.: 2073937.007 ABSTRACT I hereby certify that the within instrument was filed in this office for record on: 12/03/2013 11:11:00 AM Fees /Taxes In the Amount of $46.00 JONELL M. SAWYER Anoka County Property Tax Administrator /Recorder/ "Registrar of Titles PSM, Deputy Record ID: 2657510 SITE NAME: MIN Crosstown Blvd, COMMUNICATION SITE LEASE AGREEMENT (WATER TANK THIS COMMUNICATION SITE LEASE AGREEMENT ( "Agreement ") dated , 2014, is between Verizon Wireless (VAW) LLC, a Delaware limited liability company ( "Verizon" or "Tenant "), and the City of Andover, a municipal corporation ( "Owner" or "Landlord "). The Landlord and Tenant are at times collectively referred to hereinafter as the "Parties" or individually as the "Party". For good and valuable consideration the receipt and sufficiency of which are hereby acknowledged, the parties hereto agree as follows: 1. Premises. Owner owns a parcel of land ( "Land ") and a water tank ( "Water Tank ") located in the City of Andover, County of Anoka, State of Minnesota, commonly known as 1717 Crosstown Boulevard (PIN: 22- 32- 24 -41- 0004). The Water Tank and the Land are collectively referred to herein as the "Property." The Land is more particularly described in Exhibit A annexed hereto. Subject to the provisions of Paragraph 2 below ( "Effective Date/Due Diligence Period "), Owner hereby leases to Verizon and Verizon leases from Owner 152 square feet of space in the Water Tank and on the Water Tank for the placemetn of twelve (12) antennas ( "Tower Space "); together with the non - exclusive right ( "the Right of Way") for ingress and egress, seven (7) days a week, twenty-four (24) hours a day, on foot or motor vehicle, including trucks, and for the installation and maintenance of utility wires, poles, cables, conduits, and pipes over, under, or along a ten(10') foot wide right -of -way extending from the nearest public right -of -way, Crosstown Boulevard, to the Tower Space; and together with any further rights of way (the "Further Rights of Way") over and through the Property for the installation and maintenance of utility wires, poles, cables, conduits, and pipes. The Tower Space, Right of Way and Further Rights of Way, if any, are substantially described in Exhibit "B ", attached hereto and made a part hereof demised premises and are collectively referred to hereinafter as the "Premises ". 2. Effective Date /Due Diligence Period. This Agreement shall be effective on the date of full execution hereof ( "Effective Date "). Beginning on the Effective Date and continuing until the Term Commencement Date as defined in Paragraph 4 below ( "Due Diligence Period "), Verizon shall only be permitted to enter the Property for the limited purpose of making appropriate engineering and boundary surveys, inspections, and other reasonably necessary investigations and signal, topographical, geotechnical, structural and environmental tests (collectively, "Investigations and Tests ") that Verizon may deem necessary or desirable to determine the physical condition, feasibility and suitability of the Premises. hi the event that Verizon determines, during the Due Diligence Period, that the Premises are not appropriate for Verizon's intended use, or if for any other reason, or no reason, Verizon decides not to commence its tenancy of the Premises, then Verizon shall have the right to terminate this Agreement without penalty upon written notice to Owner at any time during the Due Diligence Period and prior to the Term Commencement Date. Owner and Verizon expressly acknowledge and agree that Verizon's access to the Property during this Due Diligence Period shall be solely for the limited purpose of performing the Investigations and Tests, and that Verizon shall not be considered an owner or operator of any portion of the Property, and shall have no ownership or control of any portion of the Property (except as expressly provided in this Paragraph 2), prior to the Term Commencement Date. Verizon Communication Tower Agreement - 1 - SITE NAME: NUN Crosstown Blvd. 3. Use. 3.1 The Premises may be used by Tenant for any lawful activity in connection with the provisions of wireless communications services, including without limitation, the transmission and the reception of radio communication signals and the construction, maintenance, repair and operation of related communications facilities and uses incidental thereto. All improvements, equipment, antennas and conduits shall be at Verizon's expense and their installation shall be in conformance with Exhibit D. Landlord agrees, at no expense to Landlord, to cooperate with Tenant, in making application for and obtaining all licenses, permits and any and all other necessary approvals that may be required for Tenant's intended use of the Premises and shall take no action which would adversely affect the status of the Property with respect to the proposed use thereof Verizon. 3.2 Tenant agrees that the following priorities of use shall apply in the event of communication interference or other conflicts while this Agreement is in effect and that Tenant's use shall be subordinate accordingly: a. Landlord; b. Public safety agencies, including law enforcement, fire and ambulance services that are not part of the landlord; 4. Term. The term of this Agreement shall commence upon the date Tenant begins construction of the Tenant Facilities (as defined in Paragraph 6 below) or six (6) months following the Effective Date, whichever first occurs ( "Term Commencement Date "). In the event the date that Tenant begins construction of Tenant Facilities on the Premises falls between the 1St and 15th of the month, the Agreement shall commence on the 1St of that month and if the date construction commences falls between the 16th and 31St of the month, then the Agreement shall commence on the 1St day of the following month. Owner and Tenant agree that they shall acknowledge in writing the Term Commencement Date. Owner and Tenant acknowledge and agree that initial rental payment(s) shall not actually be sent by Tenant until thirty (30) days after a written acknowledgement confirming the Term Commencement Date. By way of illustration of the preceding sentence, if the Term Commencement Date is January 1 and the written acknowledgement confirming the Term Commencement Date is dated January 14, Tenant shall send to the Owner the rental payments for January 1 and February 1 by February 13. The Agreement shall terminate on the tenth anniversary of the Term Commencement Date ( "Initial Term") unless otherwise terminated as provided herein. Tenant shall have the right to extend the Term for three (3) successive five (5) year periods ( "Renewal Terms ") on the same terms and conditions as set forth herein, with the exception of any increased rent pursuant to section 5. This Agreement shall automatically be extended for each successive Renewal Term unless either party notifies the other of its intention not to renew at least ninety (90) days prior to commencement of the succeeding Renewal Term. The Initial Term and Renewal Term shall be collectively referred to herein as the "Term ". 5. Rent. Within thirty (30) business days following the Term Commencement Date and on the first day of each month thereafter, Tenant shall pay to Landlord as rent TWO THOUSAND ONE HUNDRED and 00 /100 Dollars ($2,100.00) per month ( "Rent "). Rent for any fractional month at the beginning or at the end of the Term or Renewal Term shall be prorated. Rent shall be payable to Landlord at 1685 Crosstown Blvd. Nw, Andover, Minnesota Vermon Communication Tower Agreement - 2 - S[TE NAME: NUN Cromtoa Blvd. 55304; Attention: Finance. All of Tenant's monetary obligations set forth in this Agreement are conditioned upon Tenant's receipt of an accurate and executed W -9 Form from Landlord. Rent shall be increased on each anniversary of the Term Commencement Date by an amount equal to three percent (3 %) of the Rent for the previous year. Upon agreement of the Parties, Verizon may pay rent by electronic funds transfer and in such event, Owner agrees to provide to Verizon bank routing information for such purpose upon request of Verizon. Landlord hereby agrees to provide to Tenant a complete and fully executed Internal Revenue Service Form W -9. 6. Improvements. 6.1 Tenant has the right to construct, maintain, install, repair, secure, replace, remove, and operate on the Premises radio communications facilities, including but not limited to utility lines, transmission lines, electronic equipment, transmitting and receiving antennas, microwave dishes, antennas and equipment, a power generator connection, and supporting equipment and structures therefore ( "Tenant Facilities ") in conformance with Exhibit D. All of Tenant's construction and installation work shall be performed at Tenant's sole cost and expense and in a good and workmanlike manner. Title to the Tenant Facilities and any equipment placed on the Premises by Tenant shall be held by Tenant or its lenders or assigns and are not fixtures. Tenant has the right to remove the Tenant Facilities at its sole expense on or before the expiration or earlier termination of this Agreement, and Tenant shall repair any damage to the Premises caused by such removal. 6.2 Upon the expiration or earlier termination of this Agreement, Tenant shall, not less than ninety (90) days from the termination of this Agreement or the effective date of notice, remove those Improvements required to be removed by Tenant and shall restore the Property from which they have been removed to its condition at the commencement of the Term, reasonable wear and tear excepted. Prior to the Commencement Date, Tenant, at its sole cost and expense, will procure and deliver to Landlord an irrevocable letter of credit or removal bond in favor of Landlord in the principal amount of Fifteen Thousand and 00 /100 Dollars ($15,000.00) to secure Tenant's obligation to remove the Improvements. Said letter of credit will be in a form and from a financial institution acceptable to Landlord. In the event Tenant fails to remove the Improvements required to be removed within the time or times provided, Landlord may do so. Tenant shall reimburse Landlord for all reasonable costs incurred by Landlord to remove the Improvements and restore the Property. Landlord may draw from the letter of credit or bond so much thereof as will reimburse Landlord for its costs. Any amount remaining will be refunded to Tenant. If the letter of credit is insufficient to cover Landlord's costs, Tenant shall promptly pay to Landlord the deficiency. 7. Water Tank Repairs, Maintenance and Painting. Upon ninety (90) days prior written notice, Landlord may perform routine modifications, repainting or maintenance (the "Work ") of the Water Tank subject to this Agreement. Upon receipt of such notification, Tenant shall decide, in its sole discretion and after consulting with Landlord, which of the following options shall be used. Verizon Communication Tower Agreement - 3 - SITE NAME: MIN Crosstown Blvd. (i) Option 1: Shortly before the date upon which the Work is to commence, Tenant, at its sole expense, shall place a temporary antenna array on a Cell Site on Wheels ( "COW ") parked on the Land at a mutually agreeable location. Tenant shall then remove the Tenant Facilities, including its antennas from the Water Tank and the Work shall proceed. Once the Work is completed, Tenant, at its sole expense, shall then reattach the antennas on the Water Tank at the same location such antennas were located on the Water Tank prior to the performance of the Work. The antennas shall then be painted by Landlord at Landlord's expense to match the newly painted Water Tank, if applicable. (ii) Option 2: Landlord shall perform the Work with the Tenant Facilities in place. 8. Temporary Interruption of Service. If Landlord determines that continued operation of the Tenant Facilities would cause or contribute to an immediate threat to public health and/or safety (except for any issues associated with human exposure to radio frequency omissions which is regulated by the federal government), Landlord may order Tenant to discontinue its operation upon forty -eight (48) hours prior notice, except in those cases where the threat to public health and /or safety requires the immediate discontinuance of Tenant's operation. Tenant shall immediately comply with such order. Service shall be discontinued only for the period that the immediate threat exists. Landlord shall not be liable to Tenant or any other party for any interruption in Tenant's service or interference with Tenant's operation of the Tenant Facilities, except as may be caused by the negligence and willful misconduct of the Landlord, its employees or agents. If the discontinuance extends for a period greater than three (3) consecutive days, Tenant shall have the right to terminate this Agreement within its sole discretion. 9. Mechanic's Liens. Tenant agrees to pay promptly for any authorized improvements made by Tenant to the Premises. Tenant hereby covenants and agrees that Tenant will not permit or allow any mechanic or materialman's liens to be placed on the Premises. Notwithstanding the previous sentence, however, in the event any such lien shall be so placed on the Premise, the Tenant shall take all steps necessary to see that it is removed within thirty (30) days of its being filed. 10. Access and Utilities. 10.1 Landlord shall provide Tenant, Tenant's employees, agents, contractors, subcontractors and assigns with access to the Premises twenty-four (24) hours a day, seven (7) days a week, at no charge to Tenant. Landlord grants to Tenant, and Tenant's agents, employees and contractors, a non - exclusive right and easement for pedestrian and vehicular ingress and egress across the Land, and such right and easement may be described generally in Exhibit B. 10.2 Landlord shall maintain all access roadways from the nearest public roadway to the Premises in a manner sufficient to allow pedestrian and vehicular access at all times under normal weather conditions. Landlord shall be responsible for maintaining and repairing such roadways, at its sole expense, except for any damage caused by Tenant's use of such roadways. Vemon Communication Tower Agreement - 4 - SITE NAME: NUN Crosstown Blvd. 10.3 Tenant shall be responsible for providing and maintaining, at its own expense, any and all metered utilities necessary for the operation of Tenant's intended purposes on the Premises. 11. Interference. Tenant shall operate the Tenant Facilities in compliance with all Federal Communications Commission ( "FCC ") requirements including those prohibiting interference to communications facilities of Landlord or other lessees or licensees of the Property, provided that the installation and operation of any such facilities predate the installation of the Tenant Facilities. Subsequent to the installation of the Tenant Facilities, Landlord will not, and will not permit its lessees or licensees to, install new equipment on or make any alterations to the Property or property contiguous thereto owned or controlled by Landlord, if such modifications are likely to cause interference with Tenant's operations. In the event interference occurs, Landlord agrees to use best efforts to eliminate such interference in a reasonable time period. Landlord's failure to comply with this paragraph shall be a material breach of this Agreement. 12. Taxes. Tenant shall pay personal property taxes assessed against the Tenant Facilities and Landlord shall pay when due, all real property taxes and all other taxes, fees and assessments attributable to the Premises or this Agreement. 13. Termination. 13.1 This Agreement may be terminated without farther liability on thirty (30) days prior written notice as follows: (i) by either party upon a default of any covenant or term hereof by the other party, which default is not cured within sixty (60) days of receipt of written notice of default, except that this Agreement shall not be terminated if the default cannot reasonably be cured within such sixty (60) day period and the defaulting party has commenced to cure the default within such sixty (60) day period and diligently pursues the cure to completion; provided that the grace period for any monetary default is ten (10) days from receipt of written notice. 13.2 This Agreement may also be terminated by Tenant without further liability on thirty (30) days prior written notice (i) if Tenant is unable to reasonably obtain or maintain adequate insurance coverage as provided herein, any certificate, license, permit, authority or approval from any governmental authority, thus, restricting Tenant from installing, removing, replacing, maintaining or operating the Tenant Facilities or using the Premises in the manner intended by Tenant; (ii) if Tenant determines that the Premises are not appropriate for its operations for economic, environmental or technological reasons, including without limitation, signal strength, coverage or interference, or (iii) or Tenant otherwise determines, within its sole discretion, that it will be unable to use the Premises for Tenant's intended purpose. 14. Non - Waiver. The failure of either Party to insist, in any one or more instances, upon a strict performance of any of the terms, convents and conditions of this Agreement, shall not be construed as a waiver, or a relinquishment for the future, of such term, covenant or condition, but the same shall continue and remain in fall force and effect. The receipt by the Landlord of rent with knowledge of a breach in any of the terms, covenants or conditions of this Agreement to be kept or performed by the Tenant shall not be deemed a waiver of such breach Verizon Communication Tower Agreement - 5 - SITE NAME: MIN Crosstown Blvd. and the Landlord shall not be deemed to have waived any provision of this Agreement unless expressed in writing and signed by the Landlord. 1.5. Destruction or Condemnation. If the Premises are damaged, destroyed, condemned or transferred in lieu of condemnation, Tenant may elect to terminate this Agreement as of the date of the damage, destruction, condemnation or transfer in lieu of condemnation by giving notice to Landlord no more than forty-five (45) days following the date of such damage, destruction, condemnation or transfer in lieu of condemnation. If Tenant chooses not to terminate this Agreement, Rent shall be reduced or abated in proportion to the actual -reduction or abatement of use of the Premises. 16. Insurance; Subrogation; and Indemnity. Insurance. (a) General Liability. Tenant shall maintain an occurrence form commercial general liability insurance coverage. Such coverage shall include, but not be limited to, bodily injury, Landlord and third -party property damage and personal injury, for the hazards of Premises /Operation, contractual liability, independent contractors, and Products /completed operations. Tennant shall provide thirty (30) days written notice of intent to non -renew or of any change. Tenant shall maintain aforementioned commercial general liability coverage with limits of liability not less than $5,000,000 each occurrence; $5,000,000 personal and advertising injury; $5,000,000 general aggregate, and $5,000,000 products and completed operations aggregate. These limits may be satisfied by commercial general liability coverage or in combination with an umbrella or excess liability policy, provided coverages afforded by the umbrella or excess policy are no less than the above stated limits. (b) Tenant Property Insurance. Tenant shall keep in force during the Term and any Renewal Term a policy covering damages to its Tenant Facilities at the Property. The amount of coverage shall be sufficient to replace the damaged Tenant Facilities, loss of use and comply with any ordinance or law requirements. Tennant shall endeavor to provide thirty (30) days written notice of intent to non -renew or of any change. (c) Hazardous Materials Coverage. Tenant must carry coverage for damage caused by Hazardous Materials. Tennant shall provide thirty (30) days written notice of intent to non -renew or of any change. (d) The insurance policies noted in this Section 16 shall be issued by a company (rated A- or better by Best Insurance Guide) licensed to do business in the state of Minnesota, and the liability policies that Tenant is required to maintain pursuant to this Agreement shall name the Landlord as an additional insured. The insurance policies shall provide that the Tenants's coverage shall be the primary coverage in the event of a loss. A certificate of insurance evidencing all insurance that Tenant is required to maintain pursuant to this Agreement, together with an endorsement that names Landlord as an additional insured under the liability policies that Tenant is required to maintain pursuant to this Agreement, must be provided to the Landlord before Tenant, or any party acting on Vernon Communication Tower Agreement - 6 - SITE NAME: MIN Crosstown Blvd. Tenant's behalf or at Tenant's behest, enters the Property for the purpose of constructing or placing any Tenant Facilities or related material on the Property. 16.1 Landlord and Tenant shall each indemnify, defend and hold the other harmless from and against all claims, losses, liabilities, damages, costs, and expenses (including reasonable attorneys' and consultants' fees, costs and expenses) (collectively "Losses ") arising from the indemnifying party's breach of any term or condition of this Agreement or from the negligence or willful misconduct of the indemnifying party or its agents, employees or contractors in or about the Property. The duties described in this Paragraph 16.1 shall apply as of the Effective Date of this Agreement and survive the termination of this Agreement. 17. Assignment and Subletting, 17.1 Tenant will not assign, transfer, mortgage or encumber this Agreement without obtaining the prior written consent of Landlord, which shall not be unreasonably withheld, provided, however, that Tenant may assign its interest to its parent company, any subsidiary or affiliate of it or its parent company or to any successor -in- interest or entity which acquires all or substantially all of Tenant's assets in the market defined by the Federal Communications Commission in which the Property is located by reason of merger, acquisition or other business reorganization; nor shall any assignment or transfer of this Agreement be effectuated by operation of law or otherwise without the prior written consent of Landlord. The consent by Landlord to any assignment shall not be construed as a waiver or release of Tenant from the terms of any covenant or obligation under this Agreement, nor shall the collection or acceptance of rent from any such assignee constitute a waiver or release of Tenant of any covenant or obligation contained in this Agreement, nor shall any such assignment be construed to relieve Tenant from obtaining the consent in writing of Landlord to any further assignment. Landlord's rights to assign this Agreement are and shall remain unqualified. No assignment by Landlord shall release Tenant of any of its obligations under this Agreement. 17.2 Tenant will not sublet, rent or permit occupancy or use of the Premises, or any part thereof by any third party without obtaining the prior written consent of Landlord, which consent Landlord may withhold or condition in its sole discretion. The consent by Landlord to any subletting shall not be construed as a waiver or release of Tenant from the terms of any covenant or obligation under this Agreement, nor shall the collection or acceptance of rent from any such subtenant or occupant constitute a waiver or release of Tenant of any covenant or obligation contained in this Agreement, nor shall any such subletting be construed to relieve Tenant from obtaining the consent in writing of Landlord to any further subletting. 18. Title and Quiet Enjoyment. 18.1 Landlord represents and warrants that (i) it has full right, power, and authority to execute this Agreement, (ii) Tenant may peacefully and quietly enjoy the Premises and such access thereto, provided that Tenant is not in default hereunder after notice and expiration of all cure periods, (iii) it has obtained all necessary approvals and consents, and has taken all necessary action to enable Landlord to enter into this Agreement and allow Tenant to install and operate the Facility on the Premises, including without limitation, approvals and consents as may be necessary from other tenants, licensees and occupants of Landlord's Property, Verizon Communication Tower Agreement - 7 - SITE NAME: MIN Crosstown Blvd. and (iv) the Property and access rights are free and clear of all liens, encumbrances and restrictions except those of record as of the Effective Date. 18.2 Tenant has the right to obtain a title report or commitment for a leasehold title policy from a title insurance company of its choice, and at its own expense. If, in the opinion of Tenant, such title report shows any defects of title or any liens or encumbrances which may adversely affect Tenant's use of the Premises, Tenant shall have the right to terminate this Agreement immediately upon written notice to Landlord. 19. Environmental. As of the. Effective Date of this Agreement: (1) Tenant hereby represents and warrants that it shall not use, generate, handle, store or dispose of any Hazardous Material in, on, under, upon or affecting the Property in violation of any applicable law or regulation, and (2) Landlord hereby represents and warrants that (i) it has no knowledge of the presence of any Hazardous Material located in, on, under, upon or affecting the Property in violation of any applicable law or regulation; (ii) no notice has been received by or on behalf of Landlord from any governmental entity or any person or entity claiming any violation of any applicable environmental law or regulation in, on, under, upon or affecting the Property; and (iii) it will not permit itself or any third party to use, generate, handle, store or dispose of any Hazardous Material in, on, under, upon, or affecting the Property in violation of any applicable law or regulation. Without limiting Paragraph 16.1, Landlord and Tenant shall each indemnify, defend and hold the other harmless from and against all Losses (specifically including, without limitation, attorneys', engineers', consultants' and experts' fees, costs and expenses) arising from (i) any breach of any representation or warranty made in this Paragraph 19 by such party; and/or (ii) environmental conditions or noncompliance with any applicable law or regulation that result, in the case of Tenant, from operations in or about the Property by Tenant or Tenant's agents, employees or contractors, and in the case of Landlord, from the ownership or control of, or operations in or about, the Property by Landlord or Landlord's predecessors in interest, and their respective agents, employees, contractors, tenants, guests or other parties. The provisions of this Paragraph 19 shall apply as of the Effective Date of this Agreement and survive termination of this Agreement. "Hazardous Material" means any solid, gaseous or liquid wastes (including hazardous wastes), regulated substances, pollutants or contaminants or terms of similar import, as such terms are defined in any applicable environmental law or regulation, and shall include, without limitation, any petroleum or petroleum products or by- products, flammable explosives, radioactive materials, asbestos in any form, polychlorinated biphenyls and any other substance or material which constitutes a threat to health, safety, property or the environment or which has been or is in the future determined by any governmental entity to be prohibited, limited or regulated by any applicable environmental law or regulation. 20. Waiver of Landlord's Lien. Landlord hereby waives any and all lien rights it may have, statutory or otherwise concerning the Tenant Facilities or any portion thereof which shall be deemed personal property for the purposes of this Agreement, whether or not the same is deemed real or personal property under applicable laws, and Landlord gives Tenant and Mortgagees the right to remove all or any portion of the same from time to time, whether before or after a default under this Agreement, in Tenant's and/or Mortgagee's sole discretion and without Landlord's consent. Verizon Communication Tower Agreement - 8 - SITE NAME: MIN Crowtou Blvd. 21. Notices. All notices, requests, demands and other communications hereunder shall be in writing and shall be deemed given if personally delivered or mailed, certified mail, return receipt requested, or sent by for next - business -day delivery by a nationally recognized overnight carrier to the following addresses: If to Tenant, to: With a copy to: If to Landlord, to: With a copy to: Verizon Wireless (VAW) N/A Attention: Finance Scott C. Baumgartner . d/b /a Verizon Wireless City of Andover Hawkins & Baumgartner, Attn: Network Real Estate 1685 Crosstown Blvd P.A. 180 Washington Valley NW 2140 Fourth Avenue Road Andover, MN 55304 North Bedminster, N7 07921 Telephone:763- 767 - Anoka, MN 55303 5115 Landlord or Tenant may from time to time designate any other address for this purpose by thirty (30) days prior written notice to the other party. All notices hereunder shall be deemed received upon actual receipt or refusal to accept delivery. 22. Marking and Lighting; Applicable Laws. Landlord shall be responsible for compliance with all marking and lighting requirements of the Federal Aviation Administration ( "FAA ") and the FCC. Should Tenant be cited because the Property is not in compliance and should Landlord fail to cure the conditions of noncompliance, Tenant may either terminate this Agreement or proceed to cure the conditions of noncompliance at Landlord's expense, which amounts may be deducted from (and offset against) the Rent and any other charges or amounts due, or coming due, to Landlord. During the Term, Landlord shall maintain the Property and all structural elements of the Premises in compliance with all applicable laws, rules, regulations, ordinances, directives, covenants, easements, zoning and land use regulations, and restrictions of record, permits, building codes, now in effect or which may hereafter come into effect (including, without limitation, the Americans with Disabilities Act and laws regulating hazardous substances) (collectively "Laws "). Tenant shall, in respect to the condition of the Premises and at Tenant's sole cost and expense, comply with (a) all Laws relating solely to Tenant's specific and unique nature of use of the Premises (other than general office use); and (b) all building codes requiring modifications to the Premises due to the improvements being made by Tenant in the Premises. 23. Additional Costs. Tenant shall pay to Landlord, as additional rent, a one -time only payment in the amount of Seven Thousand Five Hundred Dollars ($7,500.00) to reimburse Landlord for its attorney's fees, improvement design review fees and inspection fees incurred in connection with this site. This payment shall be due within forty -five (45) days of full execution of this Agreement. Verizon Communication Tower Agreement - 9 - SITE NAME: NUN Crosstown Blvd 24. Miscellaneous. 24.1 If Tenant is to pay Rent to a payee other than the Landlord, Landlord shall notify Tenant pursuant to Section 21 of the payee's name and address. 24.2 The substantially prevailing party in any legal claim arising hereunder shall be entitled to its reasonable attorney's fees and court costs, including appeals, if any. 24.3 If any provision of the Agreement is invalid or unenforceable with respect to any party, the remainder of this Agreement or the application of such provision to persons other than those as to whom it is held invalid or unenforceable, shall not be affected and each provision of this Agreement shall be valid and enforceable to the fullest extent permitted by law. 24.4 Terms and conditions of this Agreement which by their sense and context survive the termination, cancellation or expiration of this Agreement will so survive. 24.5 This Agreement shall be governed under law of the State in which the Premises are located, and be binding on and inure to the benefit of the successors and permitted assignees of the respective parties. 24.6 A Memorandum of Agreement in the form attached hereto as Exhibit C may be recorded by Tenant confirming the (i) effectiveness of this agreement, (ii) expiration date of the Term, (iii) the duration of any Renewal Terms, and/or other reasonable terms consistent with this Agreement. 24.7 All Exhibits referred herein are incorporated herein for all purposes. 24.8 Right of First Refusal. If Landlord elects, during the Term to grant to a third party by easement or other legal instrument an interest in and to that portion of the Tower and or Property occupied by Tenant, or a larger portion thereof, for the purpose of operating and maintaining communications facilities or the management thereof, with or without an assignment of this Agreement to such third party, Tenant shall have the right of first refusal to meet any bona fide offer of sale or transfer on the same terms and conditions of such offer. If Tenant fails to meet such bona fide offer within thirty (30) days after written notice thereof from Landlord, Landlord may sell or grant the easement or interest in the Property or portion thereof to such third person in accordance with the terms and conditions of such third party offer. This section shall not be applicable to the granting of any interest in and to that portion of the Tower and /or Property to any local, state or federal agencies for the purposes of emergency related communications. 24.9 This Agreement constitutes the entire Agreement between the parties, and supersedes all understandings, offers, negotiations and other leases concerning the subject matter contained herein. There are no representations or understandings of any kind not set forth herein. Any amendments, modifications or waivers of any of the terms and conditions of this Agreement must be in writing and executed by both parties. Verizon Communication Tower Agreement -10- SITE NAME: NUN Crosstown Blvd. IN WITNESS WHEREOF, the parties have entered into this Agreement effective as of the date first above written. LANDLORD: City of Andover, a municipal corporation By: Name: Michael R. Gamache Title: Mayor Date: Tax I.D.: By: Name: Michelle Hartner Title: Deputy City Clerk Date: STATE OF MINNESOTA ) ss. COUNTY OF ANOKA ) TENANT: Verizon Wireless (VAW) d/b /a Verizon Wireless By: Name: Lynn Ramsey Title: Area Vice President Network Date: The foregoing instrument was acknowledged before me this day of 2014, by Michael R. Gamache and Michelle Hartner, the Mayor and Deputy City Clerk of the City of Andover, a municipal corporation under the laws of Minnesota, on behalf of the municipal corporation. Dated: Notary Public (Use this space for notary stamp /seal) Verizon Communication Tower Agreement - I I - SITE NANM: MIN Crosstown Blvd. (Use this space for notary stamp /seal) STATE OF ) ss. COUNTY OF ) The foregoing instrument was acknowledged before me this day of 2014, by Lynn Ramsey, the Area Vice President Network of Verizon, a Delaware limited liability company, on behalf of the company. Dated: Notary Public (Use this space for notary stamp /seal) Verizon Communication Tower Agreement - 12- SITE NAME: MIN Crosstown Blvd. EXHIBIT A DESCRIPTION OF LAND to the Agreement dated , 2014 by and between the City of Andover, a municipal corporation, as Landlord, and Verizon, a Delaware limited liability company, as Tenant. The Land is described and /or depicted as follows (metes and bounds description): PIN: 32- 32 -24 -12 -0072 A WRITTEN DESCRIPTION OF THE LAND WILL BE PRESENTED HERE OR ATTACHED HERETO Legal Description THE W 330 FT OF NEIA OF SETA OF SEC 22 TWP 32 RGE 24, EX THAT PRT OF FOL DESC TRACT LYG WITHIN SD W 330 FT: COM AT A PT ON E LINE OF SD 1/4 1/4 935.81 FT NLY OF SE COR THEREOF, SD E LINE HAS ASSD BRG OF N 0 DEG 42 MIN 30 SEC W TH W 125.01 FT TO W R/W LINE OF CSAH NO 78 & POB, TH N 0 DEG 42 MIN 30 SEC W ALG SD W R/W LINE 41.34 FT, TH W 889.24 FT, TH S 0 DEG 21 MIN 31 SEC E 41.34 FT, TH E 29.86 FT, TH S 503 FT, TH W 17.47 FT, TH S 20 DEG 49 MIN 09 SEC E 55.74 FT, TH E 206.56 FT, TH ELY 109.76 FT ALG A TAN CUR CONC TO S HAV A RAD OF 581.33 FT & A CEN ANG OF 10 DEG 49 MIN 06 SEC, TH ELY 95.26 FTALG A REV CUR CONC TO N HAV A RAD OF 168.67 FT & A CEN ANG OF 32 DEG 21 MIN 29 SEC, TH ELY 105.76 FT ALG A REV CUR CONC TO S HAV A RAD OF 281.33 FT & A CEN ANG OF 21 DEG 32 MIN 23 SEC, TH E TAN TO SDCUR 145.11 FT, TH S 20 FT, TH E 117.34 FT, TH N 557 FT TO INTER/W A LINE DRAWN W FROM POB, TH E 82.29 FT TO POB, EX RD, SUBJ TO EASE OF REC Verizon Communication Tower Agreement - 13- SITE NAME: MIN Crmtoa Blvd. EXHIBIT B DESCRIPTION OF PREMISES to the Agreement dated 2014 by and between the City of Andover, a municipal corporation, as Landlord, and Verizon, Delaware limited liability company, as Tenant. The Premises are described and/or depicted as follows: A DRAWING OF THE PREMISES WILL BE PRESENTED HERE OR ATTACHED HERETO Notes: 1. Tenant may replace this Exhibit with a survey of the Premises once Tenant receives it. 2. The Premises shall be setback from the Property's boundaries as required by the applicable governmental authorities. 3. The access road's width will be the width required by the applicable governmental authorities, including police and fire departments. 4. The type, number, mounting positions and locations of antennas and transmission lines are illustrative only. The actual types, numbers, mounting positions and locations may vary from what is shown above and will be established pursuant to the mutual agreement of the parties hereto. 5. The locations of any utility easements are illustrative only. The actual locations will be determined by the servicing utility company in compliance with all local laws and regulations. Verizon Communication Tower Agrcemmt - ] 4 - SITE NAME: hffN Cronto%" Blvd EXHIBIT C COMMUNICATIONS FACILITY to the Agreement dated ' 2014 by and between the City of Andover, a municipal corporation, as Landlord, and Verizon, a Delaware limited liability company, as Tenant. RECORDED AT REQUEST OF, AND WHEN RECORDED RETURN TO: Verizon 180 Washington Valley Road Bedminster, NJ 07921 MEMORANDUM OF AGREEMENT PIN: 22- 32 -24 -41 -0004 This MEMORANDUM OF AGREEMENT is entered into on 2014, by City of Andover a municipal corporation, with an address at 1685 Crosstown Blvd NW, Andover, MN 55304 (hereinafter referred to as "Owner" or "Landlord ") and Verizon, a Delaware limited liability company, with an address at 180 Washington Valley Road, Bedminster, NJ 07921 (hereinafter referred to as " Verizon" or "Tenant "). 1. Owner and Verizon entered into a Communication Site Lease Agreement ( "Agreement ") dated as of ' 2014, effective upon full execution of the parties ( "Effective Date ") for the purpose of Verizon undertaking certain Investigations and Tests and, upon finding the Property appropriate, for the purpose of installing, operating and maintaining a communications facility and other improvements. All of the foregoing is set forth in the Agreement. 2. The term of Verizon's tenancy under the Agreement is for ten (10) years commencing on start of construction of the Tenant Facilities or six (6) months following the Effective Date, whichever first occurs ( "Term Commencement Date "), and terminating on the tenth anniversary of the Term. Commencement Date with three (3) successive five (5) year options to renew as set forth in the Agreement. 3. The Land that is the subject of the Agreement is described in Exhibit A annexed hereto. The portion of the Land being leased to Tenant and all necessary access and utility easements (the "Premises ") are set forth in the Agreement. Verizon Communication Tower Agreement - 15 - SITE NAME: MIN Crosstown Blvd. In witness whereof, the parties have executed this Memorandum of Agreement as of the day and year first written above. LANDLORD: TENANT: City of Andover, a municipal corporation Verizon, a limited liability By: EXHIBIT ONLY — DO NOT EXECUTE Name: Title: Date: By: EXHIBIT ONLY — DO NOT EXECUTE Name: Title: Date: STATE OF MINNESOTA ) company By: EXHIBIT ONLY — DO NOT EXECUTE Name Title: Date: ) ss. COUNTY_ OF ANOKA ) The foregoing instrument was acknowledged before me this day of , 2014, by Michael R. Gamache and Michelle Hartner, the Mayor and Deputy City Clerk of the City of Andover, a municipal corporation under the laws of Minnesota, on behalf of the municipal corporation. Dated: Notary Public (Use this space for notary stamp /seal) Verizon Communication Tower Agreement -16- 9 SITE NAME: MIN Cromtoe Blvd. STATE OF ) ss. COUNTY OF ) The foregoing instrument was acknowledged before me this day of 2014, by Lynn Ramsey, the Area Vice President Network of Verizon, a Delaware limited liability company, on behalf of the company. Dated: Notary Public (Use this space for notary stamp /seal) Venzon Communication Tower Agreement - 1 % - k: L' VERIZON WIRELESS DEPARTMENTAL SHEET INDEX 91EE* SHEETDESGRIPnGN Ttl 0�,- �,�) T -1 PROJECT 1NFp0.NT10N, M>PS, gRECf10N5, AND 0HEETINDE% /�APPROVALS A-1 SM PLAN ''�{R.q*pgjF� p �> w ww wlluw..wmw:.0 // ••,,"_"„��/ I/ NAIE DATE A.3 ENtAROFD SITE PLPN { p' A`% AJ TOWER ELEVAnO1,WA%ANDANIENNA KEY. NOTES, AND DETAILS JOftGN ALOTAD 00.b- t3vw,vnmrnwpnw+i rryeReyM Vnrotw wva A4.1 TOWER PLANSAFO DETAIL$ N! VE �y�c y �;.. NeW�sT•eALWnW OPERATIONS AJ OPSDE(AILANDSITEPIgTOS A-3 WTLINE SPECIFICATIONS u m..ax...+onwl...4 CIXANOIWERIXJ E� J(MM MAUGEN py0L,3 61bG GRWNDINGNOTE$PLAA'SANDDETAILS [ECf+.., ':1191E lu RkaH -a NC9MRAP4W C U-1 UTILITYPLAN,NOIES. PND0ETA1L0 MANAGER E1 -EB ELECTRICAL NOTES. PLANSNA DETAKb REALESTATE S, -SS STFMIMP LNOTES.PLANBANDDETAILS Me of -lol. Dnmae �rD AREA MAP VICINITY MAP `"""G° BUtVEY LESSOR/ LICENSOR APPROVAL SEHPAWING DESIGN NORTH M-. s 9NLAAE ✓� ANW`FA e MIkTAD3T MY SlfilAlURE PRIN}EDNAME DALE DAVEBERKOWIT2 „ -,2,3 ISSUE SUMMARY )1 VP.E EWRD. e COtlFAeTY �= CI E, MN]SSw LESSOR /LICEN3W2: REA3E CHECK nE APPRCPRMTE BOXBELOW EX NOGHANGES. OCHANGESNEEDED. SEECOIMIENTSONP S, REV. DESCRPTIM SEET OR DETAIL A ISSILEDFORREVIEW W -20.1 ALL CENIDi B MEMO FOR OWNER APPROVAL 061]13 ALL Z C ISBUFD Fqi OV/NERAPPRWAL 00+>QI] ALL PROJECT INFORMATION D ISSN FOR REVIEWN)MVIAPPRWa1o.171 -1 ALL OC<N �RMSO 5'W IEWTT Q TWIFR S.ttE rrII��� ffi 1 I,µppgy 0 6SUED FOR BIDICONSTRIICTICN0110.14 ALL 'J VERIZOIV WIRELESS SITE NAME'. MIND GHLCE PROJECTNIIMBER', 3 013 0 8 381)0 CONTACTS yylyp QttxeLL 6SITE F ADDRESS: -ERMN 6!M rNa, IAAAILAKERpb M1217. OF A�ER LESSOR /LICENSIXi: 105 CROSSTOMBLVD ANDOVER, MN 5OW4 05STIXM &LO MY.CQ.'NrvMN'10 NORTH CIXAITVANdU VLTIIWE: N4VI4' 43.6(NAD198S) DIRECTIONSFROMMOOMINGTGNRNC: TAKE US- IMN FOR APPROX. 28MIMS. NRNRIGHTTOMERGEWTO PROJECT MNiTN610 E FOR APPROX. 2.3 MILES AMO TAKE THE COUNTY BRMNKRAABEL(IW)TOT -6,W HIGHWAY14RAAINST.EXIT. TOOOMiOEEK8LvN ST NW pND FOLLOW AFPRO %.O.O MILESTOCOONVD. NIN ORNWANO NRN LEFT .NWfORAPPR0X3.9MILES. L--DE: WC1. 18'33.0'INAD 1953) GRWW ELEVATION: 8995AMSL(NGLD19]D) LESSEE'. VEfl12CN WIRELESS 100018UBH LAKE ROAD 20120828178 W MRTIINUEONTOCA035lY1WNBLVD WAifR TOWER WILL BE ON THE LEFT. ANTENNA TIP HEIGHT: l0A 0' AMSL- 134'AGL 101&85'AMSL- IM,n'Aa ANTENNA CENIEPo.INEHEIGHT: 10108'AMSL- 1P'AGL TOWER HEIOIT: 10W.ITAMSL- 1TO.iTAGL OVERALL S1RUClUNE lE1CHT: tO80 i'AM3L- t]t.0'AGL DRAWING BASED ON SITE DATA FORM DATED: 0, -2P13 BLCOMINGTC}l,NN351H MIKECOGAR(012)]ASO]0 POWERUTILITY C EYUS ENERGY COMPANY CONTACT: 14WI RAWEYBLVD N RAMSEY.MN553W (TW)3Yf -2W0 ruNCYCa+WN VW)3x+ -2W2 TELCO UnLItt awESr WMMUWGnGNs COKWANY CONTACT: 1WI CALIFORNIA STREET DENVER GO. W202 idW9J3EMV MIND CHLOE ANDOVER WATER TOWER #2 1717 CJ2D$$TOVYN BLVD NW AINDWER, MN 55304 GENERAL NOTES 1. In tlroeml MetSryMtllnePecOanaw MdPeRwmedp¢rtpMmn MT tlpmWe[tWms, N3agdfi1a8anee�Wwspedl.d 3mn, OpC NCmtracM wnak.Neprw aam. Sea. conabucnm 9ertwn�en <e.wu...,emaw..n.e.aan.rml.dmu. a.m. 3. Ttw(dbxkp g-a nobs slop aMlY b O.,mr, M9amm wbze Wprwiw rpladpgeHflel. S. nw."izwabd NO.&AwIVp] uMCexliLd bft gatif elMns slwd[ Wp pWtaxdaWMlepA35aIa Ma MvepMxtisEm SHEET CONTENTS: nu.abo1 MM. ,w lnedrya AM , GcWPANCY: B C RtKIA, snbsrd le9lJetlMapwMiNy WRY.sebrymMapk pr 05smudW KxgKxNMlntln wwk evm 4dght,irKY^o1b NeM kdMduetlyeM Upenlayin ellMrtlropewigs ptlro spedhutlons. BUILONGTYFE: VA AROIIIECT: W"VAIOEEDEN OAIHIE. LLC WYa VPRNRR.IEW ROAD CONTACTS ISSUESOMX S IKWKp oMKI annwMarcM1ilecNrsl elMe mebMbew'xgs Nrytliwe5- xdassM1M behxhdm OnprWle4kr dsriM tiro FHp blebis00on endorwlMUCtlsn. SUdn'ImuswyNnpdemHrysPMr bfsMkeWn Meplxowl bYBie Ndilest NonMnutknwdebW m tl.ee dwh meY OeuaM wo.MIFenrysNan Mtlro omx, &PASPw & Oo Wlwbdroxbpe! 11'xlTbewbgvpxeb 24'x %'bo-Wga v:lemJllpy byt i. UNess oMaxias aFO.vnwmled. tpkW deWtls YUll beuadwMVePgiwNa. 311EPREN O'X t9'•iW BF (EOUIPAENTSPACE) ROOFLOAb LWELOADv,OS PEP PARKING: PRONGED EGENFR -Pm AN S5N4 (B52) W392W SURVEI'0.9: MI E. VDOMINGO14F BLOOISL MINGTON FREEWAY, SLIM 118 BLWMINCTCN, MN 6NY1 DEPARTMENTAL DEPARTMENTAL APPROVALS LESSORT INFMAL PROJECTINlWMATION AREASUICINM MqP$ GENERAL NOTES 9. DMeis dWlb rmWpM lypcelNYmlMrandXbls. ESTIMATED WAX RUN: WCOA%RUN• (2)t-0A'UNES ®ZW'FA (052)MI.2GOO DRAWN BY: W f05 B SrmlfX1 10: The pnbeclpamYbe pJerysMmnpbMyreysnYbb M On IKomPW sALPO. 4b. be4gp 0Ivillro°erxnsvapapdy aM Ip lMepe�MxOenpLRaM9 wNaxsatlnu m�WWlbns TM NUIIbcYSmElg4wrs'Icb Aft roribxlsmllnlwWd phcWle rovNw of Op eCplucy atl. wntreclw'a ublymaswea. 10. WO WSFW9 KKI ygd c*W%.'PVre/ iips VERRON WIRELESS. (, )CQAXRUN- (2Q,W' TCOq%RUN•12)1- OIB'LINEB ®1W'EA (,)IryBRDGBLE �,DY '2'COA%RUN•(2)IS9'LINES�3A'EA STGINEER 5201 ULTEIG E ENGINEERS ENGINEER: 6ROtERNERRWO. SUITE 308 MWNFAPOJS. MN SSOft (]5!)5]1 -35W DATE: 04 -28 -13 CHECKEO BY W REV,A 0 13 REV.B OS1113 11. (I)WeRro CASaam GEOTECHNICN. WA REV.0 000613 REV.D 10.11 -13 REV.0 01-10.14 12 b debxndm tlw Eivlsbn axwkemgq admnbxNS 13. TM ml anb is rot sftb In aMunIrV ngvery Wbk WMNeb MIeMK,mKI Wily b N prvkespbr W.lAdo xsrveWq /amebwlMl. PRIMUDESCRIPTION: TO IMPROVE THE COMIIMICATO4 SERVICE BY WSTALLWG EQUIPMENT INSIDE THE EXISTING WATER TOWER AID MSTALLMG ANTENNAS OI THE EI#NNEER: "MMIG WATER TOWTlt T -1 I \�arF O U SEC ` ro>F MIRAO a I To MORDUmTE PUSNC AND PRNATE MUTY LOCATES I 1 PRIOR TO CONSTRUCTION STARE NOTIFY t2w27 THE ARCHITECT AND THE VZW CONSTRUCTON ENGINEER IMMMATELYY / / NOTE: OF ANY UMM LR1E ISSUES. PAINT SWPEC FOR 1gDF1CAT10N5 PER SEH \ / SPEC 09 97 15 AT END OF SET. I FINISH COLOR iNE11EC DISC WAFM SIRE E C!! h DESIGNbL EA611NC y RAOPOSEO r w W *AM IXI fWNFMf �.Y.'E nR T aACR A I ;o�"•R� „8. �, H I 1 s� ��LI^uhp�'N+{ N' r'� e e'udY Exrsnx A A VERIZON WW �� WIRELESS / \ 1 PROJECT 20120820176 MINCCHLOE ANDOVER WATER wTr� �t w . n octt Pmcsra. 3ya Fa000Rn i TOWER 92 1717 CROSSTOWN BLVD NW ANDOVER. MN 55304 Iv— It SHEET CONTENTS: ,y fr1�y i� gUJWLC fASEYE.T PER ENtARC£Db1iE PLAN 192hw (PNtCEt 3) PROATRD IO "WOE � � � DRAWNBL" ov. F68 / ^fir A1.5 _ DATE 04A13 M4 �y / ] NMY FASEWIf / I RW.A BY: CA R 041},3 RV EV. B as13.f3 REV.0 040F,3 r wARR u✓E NORTH NO� U � / REVD 1a, v,3 / i ENLARGED SITE P N O I x' I IV I Y 1 130 -- CW( ItEY IWAIRACTURFR MODEL ANNEW AVAi -50 ANNEW AVA1 -SU CMNISCOPE E15509P4 FMCSH Fern r7EO mL R.vu n Ofl (uNC tExOm SIX 113R FEED IM 6 w (m NNOm 2 RRU IMF TOP OLST W/60 (01 6 RRV IRA SVM`I tl61MRmON 60 OfME Et65TNG 6 AWS ONE -LINE DIAGRAM SCALE: NONE 6a51NG MEIN CONODSIIUI BNRRR 1 C 250' 2I ^ R%0 1 ANfEL WNt065%1]11050 fA0 +45 41.0' 122.25' 120' T O t TE o%MUmn CON IA MI, As sank oN COWISCOPE E15SOHP4'. 2' 250' R.2 IX R%0 - - 2NS PORT AWS -15 RE51 w fiso BMU -N w a -1E%ER - ICTA - 09. 9VX m R15 TA t%sr. fax ro aRO rTEx w es0 - &M.7 -N w aRExER s e eo' ACTOR 1 8RU NlNSCOPE or, 254 3.1 TX R %t It AVEEL WB%06gf(1]11050 AWS +IS 41.0' 122.25' 12_0' 1 -Sf8 - 1 -5 ' 250' 12 R %I - - 2W PORT __ FAO -15 - - - - - - COIN6GOPE E15604e'1. 2U 5 1t6x.8u 5 IGL 25P 4.1 T% R%1 I COW/SCOPE IN%- 651505 -VIM 11E +/5 86.4' 20 2' 1' 1 IWN INDtEW AVA] -50 250 !.R 1X 1 21A POBT ICIXIA _,151 _124'-F AVA] -50 AOp01CNML 6 IRON( CA (1) CONIISCOPE IffF120a -245!6 -180 24 JUJPER PNGREW l04l -50 MU 2 U Cfi6LE (1) COhl C WT806- 8525 -m MMK 2 I( TRUNK fABIE (1) CONMY.OPE Hi1808- 8525 -I30 BO% (1) COMMST.%IPE M/ZOC- 3315 -K -OC WIN 06181&1 80% .. _ _ _. BOX (2) COMYSCYWE RVZOC- 1061 -PF -48 I SECTOR OISIRWU110N BOX OWIF%ER (6) C55 0BC -]C1P 800 /1900 ANTENNA a 9CALE: NONE ��' GIBE YANG: CCY6C -1 19 61511 HdSr GM: CC11waf7PE 1925A6 NmG bAMlt SBKaIWE ORIULL IEwTN a PoATF OrELES xo tozo.a ruse m EKCEID 587' fRW POWFA SUI4LT xFKM lzao AGL 10 aw¢ Pros uxR N+IFxx1 ro xwrt 1018-05 AMA 122m AOL NFENM C[NEMNE 9pp1I RA' ANTS /IIRNM 1016.6 ma Im.O A0. I .. JUYPFA (urx. foam a u')�L� /.i �P �P uLm6us FMCSH Fern r7EO mL R.vu n Ofl (uNC tExOm SIX 113R FEED IM 6 w (m NNOm 2 RRU IMF TOP OLST W/60 (01 6 RRV IRA SVM`I tl61MRmON 60 OfME Et65TNG 6 AWS ONE -LINE DIAGRAM SCALE: NONE 6a51NG MEIN CONODSIIUI BNRRR 1 C 6m SR9DWIO Rta - -- 990.6) NIA 108.0) .Ei ...._ slx sTl7DRxc ANC ................. 9eL3r NIA / a.m'rc1 4711 SfIiDMG RNA 961.1 NISI. 6).5 rGL smo Rea 9K8 A11A 50 - .2 AGL .:..................... TAI 51REIING P61O 02951 INSL 32.N AGL .:.. ....... :. 157 SIF1565 MXG 911.23 •W6L 15.625 I0L m.ls xNE 680PO6eD EOOWYkwT o� T SI ELEVATION 0'd UC04:ED ARCNSTECT 124E7 .M m<uu N2r I FCffM J WYA. iM eq<IPIE4T ea)avuLErvIEw W. KENiRNnE, uN54a 191flmre'res VERIZON WIRELESS IQtlI CJ511lIAEFOM soouworw. Hxssue lenrrmaow PROJECT 20120828178 MINC CHLOE ANDOVER WATER TOWER #2 1717 CROSSTOWN BLVD NW ANDOVER. MN 55304 SHEET CONTENTS TOWER EIEVATON COAX 8 ANTENNA KEY 7rA KEY NOTE CONTRACTOR TO OBTAIN CURRENT ott uooEL FIR& SDF t FAA DETERMINATION FROM nW PRIOR TO CONSTRUCTION COMMENCEMENT FEE - _ - mm _ iNw _ OR611E0,OE111EACgNACfaTE LOPE (!7412- 2S15-IS 6MVCIURAL r915L656 Na 11E P060RWRA.E 0E 1r1 067. e0x ro RRU TE o%MUmn CON IA MI, As sank oN AE% W 950 ____ __&R7 -M W ORDER - mEA OOCLAEtfii NA THE SiRUCItR11 wLML f_5 r 2NJ - - 1-5/8, 2 60' -5 a tw 1 =5 -• —IN' - _- --- - - - -- -- RE51 w fiso BMU -N w a -1E%ER - ICTA - 09. 9VX m R15 TA t%sr. fax ro aRO rTEx w es0 - &M.7 -N w aRExER s e eo' - 11-5 /6 160' - ----- ----- 1-56 __220' _ __ 1 -5 220 ___________ PLE% W 850 .___ __ _____ __ %ET -N II DRDIER _ ___ ______ COPE 1!1112 -2 - - TK 067. 80% TO RR11 TO m RFX w RO ____ _ BU&T =N 1T 9NIE%ER- 1 -Sf8 - 1 -5 ' 1 2 10' COAX KEY 2 SCALE. NONE 04' I 1066.]] /IAR Im.t AOL J SI9/ rpS ILu10n 2U 5 1t6x.8u 5 IGL 7111 6WTDmc RNG iL 4, rNiFNM CFNIE9INE HE%Nr 1016.8JV NRL 120.0 r1Y r � 1016.6 N61 120.0 IOL •I 6m SR9DWIO Rta - -- 990.6) NIA 108.0) .Ei ...._ slx sTl7DRxc ANC ................. 9eL3r NIA / a.m'rc1 4711 SfIiDMG RNA 961.1 NISI. 6).5 rGL smo Rea 9K8 A11A 50 - .2 AGL .:..................... TAI 51REIING P61O 02951 INSL 32.N AGL .:.. ....... :. 157 SIF1565 MXG 911.23 •W6L 15.625 I0L m.ls xNE 680PO6eD EOOWYkwT o� T SI ELEVATION 0'd UC04:ED ARCNSTECT 124E7 .M m<uu N2r I FCffM J WYA. iM eq<IPIE4T ea)avuLErvIEw W. KENiRNnE, uN54a 191flmre'res VERIZON WIRELESS IQtlI CJ511lIAEFOM soouworw. Hxssue lenrrmaow PROJECT 20120828178 MINC CHLOE ANDOVER WATER TOWER #2 1717 CROSSTOWN BLVD NW ANDOVER. MN 55304 SHEET CONTENTS TOWER EIEVATON COAX 8 ANTENNA KEY 13 AI `'N'u 12.1 RECROR BE AZ" 11.2 LIE -P5 12" 1LD0s65 /31 JIyS+ ARS -u Ant f1m-y hl ETEPPS 12 24�% Ns csw-ss $ 26 BRIJ 2 BECroR FG SOR N e v 29 rs �� SEC x ENI RAN 10 W. BOX �n G /I9 45r 9 N` �U� 8 /1_ TOWER FLUTE ANTENNA MOU SCALE: 3118' =1'-0' EXISNiE \ .. EgpP4 BY SPPoNT B 1 � EGUIPYENIB \ . � / BY T- 401D'.E \\ a 6 mw fx CW SUPPORT artR'<myliRK \II 1 �., PROPOSED EDAIMENIF O ! CNIPEIS r W M DWR PROPo3FD T �. PROPOSED OT % A \� MISTING 0-7& SHELVES T' MN PIPE .. TO RE REMOVED P i P MR. E.. \ PROPOSED CPS NOERNI IOOQOBM AT �EQUIPMENT PLAN IV AM BRIDE 42 �h RPU �: \M1M1xT E4 ♦h h 6awc xrE LICENSED ARCNETECT 12{2] Ou.om. iJ NC@Ri J WVI9. NP MCMtECi %PVPLLEV Vk1V(M. ELEN RIPE, YN65]M 1�]1 eo>evs VERIZON WIRELESS �fWtIxJHLWM NPY) LLttWMIM YHMP4 RI]I FCOfO PROJECT M12MB178 MINC CHLOE ANDOVER WATER TOWER #2 rn CROSSTOWN BLVD M lWDOVER. MN 55306 SHEET CONTENTS: TOWER PEAN ANTENWI PLAN COAXRUN ANTENNA MOUNTMO IOETAIL 6' w L ./ (2) )6V )a' R ./ D) �ro NOl6 Taro. Ix' 5101 6lµ SHOP NFIDS IIIaPTER OPTIONS: amuctR Iro > hro CgRlEil Ib > Ib BeAaaat Iro > Ixro 35{• 16a6 L ./ 7BO urE1E faR XEaM V IfA16 L •/ (O Sab xolu (z) 36b xda Ib . Y-6' 6m m q sav anBs wE uuT, REasm >, %' LCH6 L _ B• RPE WSf ./ 1>ffi a cw aaurt w mnm Twa t of ' Rar�BLn Bo w 19¢Pf A9WIER R60t w ur. RI6 IrEE a5 as ME E DO AYIDIW a REAMED .nwax rn�E T GPS MOUNTING DETAIL SCALE: La' • 1'-0'+' V[R MLICP M ( %51ING UPEN vMEN $FU F I O E c R e PHOTO - EXISTING H -FRAME L001tNG WEST I� » 1 �I z PHOTO - OVERALL TOWER LOq(INOaW1H a PHOTO - INTERIOR LwEB6EB ARCHITECT IPae] m . „� .otaT,ww w1.. wcwlEa ,�vuur Wtwca VERIZON WIRELESS PROJECT 2012MB1T0 MINC CHLOE ANDOVER WATER TOWER #2 1717OROSSTOM BLVD Nw ANDOVER. MN 5520/ SHEET CONTENTS WS DETAIL SITED OTM 1 I LEtfrBdl O2 N00 1ELC0 ro SIIE Canb✓ta abn plea Y ndbae w PrC pn0. (PO BD PVC w1a wa0n WWI PRR915 oM 4) .PA 'rqn a.ap' ebaAa t ptl ady la iEl<Q nrreT m Mp m CCnpUCMn Perak "I M mq bY, a F do nme a. Va Vi b b dram. Cobb r M iRer optic 9me, sera w praMer i.BO. TmoMV pW M m hmebwft<r rclerttl U m MN MHER OUa pamib aan M aPNbtl by IM Cmpocw. 4 OZ M. W 0002 9w.EY FEES Survey " M Ira W Bn Am . uy5 st dq 3n M caa w pR Oro w 8000 311E 11IPN11D1ENI$ Savya Pa I" Fa a ' (KO). M/A 01 w10 NS ltA d BOA95 @ =I FTHOW ConbMw ® b IYIMI byaKO tMifROIM fa Illelmap ak WaMiwaan, N/A Conir«br .k P1orMn mY mm9e0 Bag. Cmkoctor o b .anmly N p,*d la (1) om Yw' offer calnpYSan. OR 8500 BMQMN SKIf16 01 NW SUPEIMSMN t CONMNIIMN N/A ConVMa anal prm «proven ft.* l en Ra)al, par6.aM Ins sox a W = m 911110 uDA5C9e10 SWpM«lae, oM d&M d bM WI a O -MMde6 CmyMdn CaM«t✓ b w by opa da pd by caabWal by plapRm nail, netlrq nnpmR9ltip kaea .rangy, k cawc0m a ww."xtl Mb lade. Cagato d ".r M le maden Wens a la 1 yea. eMp cpnpy .Dn ma ,Ipa, uany, slab me/a leercl Ia % hW&M 0911 d AMA Ca tv pfd PnRM re®I, rMecofn Memsnb 01d an not F Ue Scapa d Rbpr RemonoNe PrealNOm b Laken b awn Nia bsPMI d wip919 ban m0 01 0w0 RSIIw 0.6 a• �al6 Cnn0«W b rapmeibk fo Vro "A9p riU Wfoml R. b armgn Ia Twt Ue N, maapra pier md.,,i 9"BnMI Im) rams Ao a9a SamPkn 40, C ws GyF ), ap ro Sp l ko s. Ovma r ,Aft nwn d."v a Ws M✓e p b eamaYU1M bG Ue Reepaaok Par rap at a w to M MW by tla R«My palm. MMSd 01 2000 YfETNGS ant Omer. Cm tor'Wi raps IlnmaMa oMe a. m0 alaq map w an Ue /law me/a Madat. Crab ie b okmd a Pre- ComOUCNOn a w, of atl prom bmNH, por to U1e par! a comirvstim. 03 iN6lAftCRE1E fORMITUtK 01 3100 iFMPOPNti UF0.nES Cworte lams tld6 M tl'vmmian WNAer, moem, a stN. Conlmax pwl 11aFIa1t oa job Bile Y a <bm m6 a6my Imnisn, pmAdm tanpwwy emib0' ( «ante. agile depose, oM eePxiy (Ima Pma a twlsr lnoale). OJN t.Kp/r /6000 01 5300 ECLAkIEM REM& Conlmcmr nM1a1 r ."4ff at aeantrs7 to nPedle wa. w mM TMER FU. MN N/A of SIM Mo OfFM6 d SXEOS Cnbodo pal Perils m. 57 (Imu mm a treta mgtlaa) la law ant malMah 0.l ml (X 1 R CWN Uol mroY Oarni9nt m eM. NIA Ot ]000 CIEW w t CLOSE WT 03 B05o ANRpM, MWIM Cabata andl tkan W IM St. to N1e sdalulian a Omer. ConFOlo paR aamMO Cantr«tm b laafn ml lend oaemo many. CmbxM YAY man Un Od Nam M(el m Ue Mw'e Pu«h Int. as dd pqn w rd«n Uw lie; b Hb Omer. aMtaw a a 310' p at* Wnb (WVSk a o9YOn a Nb Twa. Canbxto pa4 master v ml d da.Agn dAeg iM ja, m rNCR Groap d1d M WM » ntl ink A M wl d rl1 6m4 1N (.Y -dkb) vR U IN 9hI U IM hdi«I d 03 9W0 FO Imm Atb pagrlra ad w *.b .W a cw kU Ira.? W CavbYCtlal EIWba. N/A 01 WW TPIMRS t M6EPGE 03 9030 iISN96Ri AN6 SE1 ConbM✓ alai Peoria FoapMa to UN'r am Pawad N/A 01 loop IMYM THE t PER MM 6 CmyaM adl Papa roan Otl boar) br 9UR am paannA ap rwpmde Urb la yapFq to k Iwn job as. a 0000 VAfONRI Ot 9200 TAKS N/A Cmbalar awl pry nCM w/a uw br m malaiaA w 1aro51r ssreAS. YETNS 37DII)ffl8 m MW WIASS tM Gnary «anal d 02 I= SIZE PREPAMRdi OEYOMMN f q O w ant O•mr Iwn e�d Slr«iW aea ant M CmUmta IN Io mwkze pUY 7 cobdor dye of IM Oaw iws'p o VTARr dwmmt. labrimltl ant aattl p< NSC epedraAGma W Wp aaP ooaam U b5 C «V«w NI randaey r,p b Mdilat R py enWanmld mraMeOxd ors. Ste aa+mh, r1eM wldn9 pxk M as slow m Snap Uadma paonml b AkS ana M eased I. o 6MM of S m9ENnam b nmwe rpddim manta. ant sapiens CabYM k'ellsn, ant NdPecltl m pmbel by Bn SMMOa fapilr. StM as aMp M p «pRtl m ste. 6Raes steal b M ds«w a F a <almce .M M0. A M ASN A992 M A14 ant 3/1' fieM bOM pee b AT25. iapmay meefaq Daps. Pepwla Sgt Fwce U b M mantainl fa Ue lmatian of 01e .afi, ap Mpae. atl Mad^9 ea M Iurllibl k/ Cmkala. GdricaOav adl M plop aaltl R pmnRle, artl gtlw9[ea woe army b ale. 56 «Mp pK ap O2 1100 AMMO IYPAUYEMFNI d Lp61R11CiMH rpeNraeaue ban 0nl pep. ap6 b Irl dDp0 gawliM px ASN A123 OkM10 N/A 9ma S3, fa iron m6 pwl naaa. pwp M M IPOp 9^tmiwl Pa ASM of a O2 2000 FPRIIMVM k ExfMWTMN C1aAmcvpmb aewrmeW VY N 3/8' «Me sky ckM sy a (W/SNA F.cma0an n1d ✓d M rant to wdi Nadm m mcnaay; .peen a aqW) m lo.✓. p U. M. r m de. Exrom moleal b M dpatl di. acmeme aU K.L. Go p teti entering aumnM aem. wnbada pall YhTm rak a ee6mM rAer W Rlalig a twlC FOR &L Mipl TAW AP wa mesa. wrtI6 crPArnM Blsawp6E mo Mv6R&TUrkR ro eE 7ldlBpAa GASIEMIC aslEMZ•, 02 5000 MVINO d 9LWFAC9M PHI 1-000 -132- 7881. EOORON1fE kRN 51RUCMA SPEfIYAiMNS N/A 02 7410 WAFR ro 91E Caprata pwN «.rests Ue er:irica w3xa b do DMtby f en uk3y Rails. CmdUb ad oade pug page tkd" mM e h N M 2 -1 /2' ScMim w M. 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(CaaM CdNp) 10K1-SM - 1r nenala..63 b. ablal deMl0 srr Mw baN radla .IS Un/n MAS-so - 1/6' mm 1.162 it ac6q J¢: 1I ran 6b.4 N6us ..7 ft/ft AVA7 -w - 1 3/6' mmiM, 1.66 Ax «end da.; IS' mY, baM'vg raOPA; .lz b/ft 1312W C BMIXi N/A 13 Iwo IIRONP. NSfAI pr . Cmtrxt aY kaam w O.min aMarAe w he6 ima CaMMa dab wasp xam Glee la a aa✓A Vd amdpli IEStlERY2L 15 4I)M POkdNC N/A is Mm NVA4 N/A all 16 3000"NG ANO EIECTNM/2. Crab «la pol Pdmn .a9 m 0searitl m Mn Elwfika Rena W .W "I pv 9 mbsr ant maaisY m mcesealY to comm. lM Rak awn m P.. I6 RIM fJN11fkIKK' Carty «m aa6 raps Inamaa bmila rM w rant. Un .rasa IXgRUNC SfIS6MPAS ✓ NB62US Ya1D65. Cmlr«Ia pas pMam aa9 m Nam W lwrdra Sf I Crdxp.g fens, by ptrMNCkc 9 hewn Iw o«aM 6a GRpdMNO NIMRD m to M aM'wp6 by tl1e Callratx b UI O.mr. CMYW CABIrS ARDAtA9 A1D DOAMLT BMC1(Els BUIDNO PFlk6f iFE YIIFAPLS IEITINC iFES SPECW MKCIMM ifFS NME CuOE 90PPoRT5, rMZUMIO INC 1lrNKk 'SRI➢ -K aWN[l5, 1MSRM WlE%&3 ANO COWIECIORS rnaEClpRS. erolx ItUlro NMIORd[ PorMR ro mE 1Rm ro 91E SCOff m a6w: COIRRACTOR SNML MUM MTERWS. LAWK MS. TRABPCkIAMK SPOWA11. ETC. TO MY EIRCNE 6OM. 60RI K()MIIOEIS IRE OETA8E0 M TIM ORnIkS A(I SREYKA8M5 W SWLE 61LL00E, Bpi NOT BE WREO TO. TK FUSOAPw IM& SIIE kOR SIZE CdfXMpNG FIFCIRGL AMO 1ftERMXE 5[h1tCE5 IbTN1 ANIWUS k fIH£S Cab«br b cape. 6an610n awM 0.1w111eMa M UNe'. MO). R 4apalciw ally. [askant Y .wf, Vlr Oww M w RO a"a IM = LICENSER N HIWCT 12127 Da mno-u RoDetT.lDnws.Ab ea VXLI 93]3 MWIwEW fl0. ECENfp. NNmW Intl mAalm VERIZON WIRELESS t«a @WtLe%EAOro d.A'YN3iCK MNe51N IPtSI SSaww PROJECT 20120828178 MINC CHLOE ANDOVER WATER TOWER #2 1717 CROSSTOWN BLVD NW ANDOVER, MN 55304 SHEET CONTENTS: MnINE SPECIFICATIONS Ira GENERAL GROUNDING NOTES: NOTE: Convect« shod cmfsm Ihd TOES ..id at l2 SBTC NtOmm sham. IoMR, oR Buhr ANCHOR )5 foot vertical inlcMS as any food or self- auppart M infernal Wright ground rirq (Lead 1) shelf he tower, end 1Y.al lmrlamsswn lines ae grolnaed to men alobt.hed arOUnd the equpment shelter and lower TCB. Only Inv bottom -mart TO is backledl from the fmndatore. Land 1 sabn be kept 24' frarn In forger steel ham°; upper TORSI mry um ern lover Steel faundoliaa; if Texa lions are tee than 48 upmt keep lead i centered between them. If the tower base from° as ... ground. °pairing n copper learn helrem 1GB5. o er w 20' -0' from the equipment shene., a separate 02 SBTC WWhip leOde Lead 1 atoll be established around each foundation, and ins two Land Is shall W handed with two mrogel 'KTIO Mad. .hug connect the badge ewMmSl ground tends at host 6 feet omrt horisuntullr. Conspriana ring to the following items: between the two Lead 1s .nail be bi- directional. © CBS CABLE BROLE SUPPORT POST Manopob Towers: NI subgradt connections Shed be by emlleamk weed, torte whips to Iboges m IM numpole base, it arozm Ma, or gas -light UE467- listed camresabn Mast 90' Spud. if erne me pmvide0, atach to the fill pre -fiend with anti- midont compound. absploM or consult tower manufacturer. Submade connections Shall O91 be 'cold guerance © I0. ca led. Self- Support Towers: ouRDE OF' NoEFILW BOY • Two witipa b flan(a) m each lover Mg base. If Leon 1 shin be 12 xdid tine 6n -dad (SBTC) copper n re prmid°d, attach le M° beemiate a ern °el manufacturer. wire buried at mcol host depth. Lead I bond, abel lower be mnimum 24' ream.. 'whip' lead bends may he of 12' radius. uis c a Loren: ' Two whips to Burials) on the dorm base. If none Ground runs Strait be golhanined steel, S /8'0. Spaced over traveled, attach to the baseplale or cons ll Spear ten feet court. or as shown. Rods shall be kept min, tabourer. 24 inches from Inundations. Ground was a r ,iit ' E°bb65h a Lead I within the fame enclosure of to be inslaMA at their full Specifier lorlh.e each guy onchaf, at le st W foot perimeter and having shelf he op shown in Couil 1 /O1. 4 ground rods. w 12 SBTC Mode shall broad m, and be clamped SPECIAL CONSIDERATIONS FOR GROUND RODS: (bronze clmm.hell or equal), to any Iwo guy wires. NEVER weed leads to the guy wires. TM land to the Wren grouts rods me tot specified to W traouilbd w/ Sul anchor 'head' plot. may be retied. Benlonile Sbrry: If boddere, bedrock, or oUnr abstNClime prevent driving Of ground reds, IM rea%M3i Contractor w,ll men to have drilling muipmenl bore ° MebLVe Bence wilhin 25 feet of lower Lead 1, or w;IM1M hole for ground red plobemenl. Hd° to be bockfiMa 6 fast of Sheller lead 1, snag have whip leads as w/ Smlmite Slurry. folki Each comer post. Men acetified ran slurried Bectonite encasement, g Each pair of gate posts. arillin9 quiP'mnt will be mina to be used to be bus a • My line pest over 20' -0' from o grwrded post. hole for ground rod pimemml. Slurry Shall he mode ' Each Ode Mot to its .,an&. galmo°t using from still material (broun&ng Grover); powdered oraided strop (3 /A', tin -bbd copper w/ lug ends). Benlonite S not allowed. If boulders. bedtack, er other ' Feaces mound guy anchor° stroll be grounded in obstructions ore found, Contractor shod dr;R to hie emnar fal lm. Specified depth ale pratide Denbdb mcaaementa. above -qrM< cmnetiom shall be by huge w/ two -able NFD2R M1D to any Bud errcbswv. NEVER pmeLMe longues u0... noted 0 imc., anal to Said lead. by the bet containment. all lank° whill have erne ship welding (T &B 31 66E 'BROWN'), self- breadev, lead attached. Uae an approved clomp m Wo -hole lug (RECOGNIZED. EM 25120,.25.312), a 10,000pd in pa mailible (large. crimping (BURNOY YAJC 2M 140). Bar(... labl fedemwe Sleleer end Olhwr C_ Arel Ren�ir°megbt arc 9oNUNied m mated shad have booth( removed [xlend mw Lead 21B to aM1eNr hob, remaking prwr to belt Ilan °hat M ebidut SIM with flat cc leo -war connections, as needs. Coneentor- euipped wodwrs m each Side of the cmnanlbn and a Ink washer bonmm IIW loslming m1. Stan -lo th washers ""ten M1wa B stn marvclim °. Connvcfimns with*. the Mists shat be by comueeam; NEVER wed insde Shell W used b°Nem peg & d4eimiMr meld the Miner. (capper- lo- alasl..1.) but are not .,abed b°twem • Each vertical swppart pipe o1 the eat°row his Un -clad CU lugs & I'm -clad CO bus ban. Lug bridge. Bridge d shall be kept at least 6' from the tingues Snail he coated Th anti- oxudanl cempeund. laver Structure, The cable bridge Mdt or jumpered to and ..cgs compound wiped clean are, beung. Tha the warfare support plots who 12 SBTC d eats vertical mnmdi0n phut Nm be cent" with Cdd- gONOhM, supped luts . compound. or with ndor- mdchbg paint. • Oppoaile c. of the of Mudd over the Ground burs w :posed to re finer plan he tin -dad esgmpmenl Meuer. Each HOC ul Shield, it amemb. (may be copper, one moll be than d any oxidation pion to lug �jumpered' to nwin roof shield). move, Each NVAC package unit. Colvodzed Tema Moll have zinc removed wilitin t• of ' Commercial akctfc meter cox. weld arm. oM below lug Surface contact men. After ' St.1 bur rcceaadd, i, if et., I. • add, shelter rs fume. EI, welding or bdtirg, the pint than be mated with cold Each intake a Ice reel bumf. ' Each err mlake ere ast l golvanizirg compound. • t hand generator veal xt louver. BO! tends generator adf ck. ' Cnimek, Cheerer HO.k, external. IilOUfld ' Opposite comers of 9emrotar Support home, if sGothm Iran ahtank. Grams bars are Isluled elebtdcil from Ipeer balloons IY • bet lank, it Separate from generator unit. ands shelter by 0heir mounts. • Hoe building and Need bull Sumer, downsmU, and roof r. crow laud (I. m the ground Lords from men ground bar to me ground ring .M1OIt 11oTelm within 15 feel. 25 a pair of 12 SBTC, Such connected to load t • Telco (Win Pant of Presence). if mtarnul to ti with SBTC jumper`'. Pairs of 12 SVCm y euipnenl nt st SBfC may he nd ground bon. Leads ro cable ma °able vaults, one emh to the udder and to ndMces . 1. stroll be routed to grourM ban ms follow°: a the monhde fm. • The Mau Ground Bar (MGB), lypimdy mounted inside Note: The door frame is tormented to the blerior On the equipment shelter 'beck' vet, ground help. OM need no emmol. marathon t0 the • The Entry Cable Part Grouts Bars (9CPG8), mounted edemol gmand ring. inside and puWde en We egdpment helbr wulM l NRBOection do T"U O beneath the wmmiasbn line part. Note: Transmission Test lead 11 and gourd tads finer insuishm but line grounds elm occurs b the ECWBS. before upedg g or mmecUng to any mine Wounae,, • The Trmpmussim Lim Gerund Bar (TG8) annual at using Ihe ] -pmNl fail d mtenlid Ihed. ConMdm Ihe hose of the Sorer to whicM1 the Irarsmisaion Fne to notify Vernon Wweleas snior corslrootion ehgmcer grounds are ottmbea. Transmission yore ground. aea at least 48 harm prior to bslirq. Document iastollotim N.Sh to the TG89. and lest result with photographs. SYMBOL AND NOTE LEGEND - - l2 SBTC NtOmm sham. IoMR, oR Buhr ANCHOR ♦ 5/8' x sr -r GLLVAN2E0 51[D. Bigil ROO 5/8' x 20' -0' SeSub 2E0 SRD. GR01MD p00 O TEST WELL PRPERRED 1000NIN -- 12 SBTC 'Moll- LFPD (2) 12 SBTC IR04 L1@ PGB OR LW TO LEAD 1 Q K: INN: Dart BC BWIDMG egget'R Q BO BBLeRO © CBS CABLE BROLE SUPPORT POST Q FAN CUy NIdpR ME © FP FENCE fDCg Go SITE POST. 3/4' BRAD SIN➢ TO IESF © Buy Buy som bGM cLsep my - NO WELDS © I0. NWD M LOWER ® he ouRDE OF' NoEFILW BOY Q N WNMER(141 igiba /g INTER Q a EIECIR CA. SERICE GROLIVO Q W CEIENTOR NUIimp 'LICEtREB ARCIIiTECT rtlDM4tD (ttPE On LfAD 1, BNG I2427 1 12 SBTC %9 .n GNVAYIZED SIE£L GROLRU RBA, 5/8'0 SPACED 10' MMT OR PER Pte. Dn: afa0.N Ik•r.uR fI•T TEST WELL DETAIL GROUND RING & ROD DETAIL 5 SCALE: NONE ig, 1 SCALE: NONE ALLBhS4BARBSHALLBETNg COPPER Q FOR FOUNDArgiN REBgFORONG nwpm+wvlt Au MPnrE4T Q SP STEEL w PUty v1EW R4 EL [PPWEN ® EL XOFFMW BOX been.... Q iWR TOMB BASE Q W DESEL AR AL VD11 PIPE Corbacbr to provide 12 said We tin -Gad (SBTC) j ' is ' VERIZON Copp.! weer lead hun /1 ground ring to u WIRELESS conditioner k Ndeb if ground by V2Wr GROUND BUSS BAR GROUND BUSS BAR W/ WALL BNACKETS GROUND BUSS BAR lamla¢fsONS. w/ ANGLE ADePTERS uaourrarw. kweure GROUND BUSS BAR DETAILS felD +mm.p 2 SCALE: NONE PROJECT NOTE• REMOVE GAileavaIW FROM o O 201211828128 FENCE POSTS /N AREAS LUGS MTIL 8URNDY BE m )ILLLW.. UGN &Y CB4T THE YA6C 2TC 14 MINC - CHLOE UNDERSIDE CF THE LW W/ O o CRIMP LW AND -OK COMPOUND BEFORE o ATTACHING TO Mitt B EN ANDOVER O '0 lWON.AAa M WATER T0P NEW SIDE NEW SM40" TOWER #2 TWO-HOLE 10.000 1 GATE BONDED TO FENCE POST NyTAP CONNECTOR 1717 CROSSTOVrN BLVD NW COMPRESSION FlTTNC (2 TWO -HOLE 10.000 PBI COMPR£551QN 111TNG to." PSI COMPRESSION FIFRAG ANDOVER, MN 55104 UL 9498 LISTED sr/ 311 BRANDED TINNED COPPER JUMPER STRAP FITTING MUST BE UL467 LISTED ACCEPTABLE FOR DIRECT BURIAL SHEET CONTENTS: GENERAL NOTES COMPRESSION CONNECTOR DETAILS GIRDLING RING &ROD DETAIL 3 BUSS BAR DETAILS SCALE: NONE CONNECTORDETAILS E%OTHERMIC WELD CETARS 1YPE M WELD. THOMAS &BETTS SI858BE •BROSRuM, TEST WELL DETAIL CRIAa, 19CMADY, YATC 21C 14E2. 10,000 PSI SCREW RECOGNIZED. EM 25220)475.312 DRAwrv9v: cre aiiic: DATE: pa.]CBS RCHECKED .A BY: COB REV.A 00.At3 REV.B OSI}.i REV ,0 080613 FYPE RR TYPE VS I'll LS TYPE HS TYPE CT TYPE PT TYPE GL LW REV.0 .11.14 REANI W ROUND SURFACE MT SURFACE n EXOTHERMIC WELD DETAILS n A � TIRQADED END CP � IXRfIDEO FlTdIG AMpTFR i I I 02 581C LOOP h i 8'a PPE EfBMYNG i l i DGN1i ro LEAD 1 1 I 1 1 T 1r i f CUf SLOTS TOR 1(1D jl Lkvp CROIWN RoD 'LICEtREB ARCIIiTECT rtlDM4tD (ttPE On LfAD 1, BNG I2427 1 12 SBTC %9 .n GNVAYIZED SIE£L GROLRU RBA, 5/8'0 SPACED 10' MMT OR PER Pte. Dn: afa0.N Ik•r.uR fI•T TEST WELL DETAIL GROUND RING & ROD DETAIL 5 SCALE: NONE ig, 1 SCALE: NONE ALLBhS4BARBSHALLBETNg COPPER Q FOR FOUNDArgiN REBgFORONG nwpm+wvlt Au MPnrE4T Q SP STEEL w PUty v1EW R4 EL [PPWEN ® EL XOFFMW BOX been.... Q iWR TOMB BASE Q W DESEL AR AL VD11 PIPE Corbacbr to provide 12 said We tin -Gad (SBTC) j ' is ' VERIZON Copp.! weer lead hun /1 ground ring to u WIRELESS conditioner k Ndeb if ground by V2Wr GROUND BUSS BAR GROUND BUSS BAR W/ WALL BNACKETS GROUND BUSS BAR lamla¢fsONS. w/ ANGLE ADePTERS uaourrarw. kweure GROUND BUSS BAR DETAILS felD +mm.p 2 SCALE: NONE PROJECT NOTE• REMOVE GAileavaIW FROM o O 201211828128 FENCE POSTS /N AREAS LUGS MTIL 8URNDY BE m )ILLLW.. UGN &Y CB4T THE YA6C 2TC 14 MINC - CHLOE UNDERSIDE CF THE LW W/ O o CRIMP LW AND -OK COMPOUND BEFORE o ATTACHING TO Mitt B EN ANDOVER O '0 lWON.AAa M WATER T0P NEW SIDE NEW SM40" TOWER #2 TWO-HOLE 10.000 1 GATE BONDED TO FENCE POST NyTAP CONNECTOR 1717 CROSSTOVrN BLVD NW COMPRESSION FlTTNC (2 TWO -HOLE 10.000 PBI COMPR£551QN 111TNG to." PSI COMPRESSION FIFRAG ANDOVER, MN 55104 UL 9498 LISTED sr/ 311 BRANDED TINNED COPPER JUMPER STRAP FITTING MUST BE UL467 LISTED ACCEPTABLE FOR DIRECT BURIAL SHEET CONTENTS: GENERAL NOTES COMPRESSION CONNECTOR DETAILS GIRDLING RING &ROD DETAIL 3 BUSS BAR DETAILS SCALE: NONE CONNECTORDETAILS E%OTHERMIC WELD CETARS 1YPE M WELD. THOMAS &BETTS SI858BE •BROSRuM, TEST WELL DETAIL CRIAa, 19CMADY, YATC 21C 14E2. 10,000 PSI SCREW RECOGNIZED. EM 25220)475.312 DRAwrv9v: cre aiiic: DATE: pa.]CBS RCHECKED .A BY: COB REV.A 00.At3 REV.B OSI}.i REV ,0 080613 FYPE RR TYPE VS I'll LS TYPE HS TYPE CT TYPE PT TYPE GL LW REV.0 .11.14 REANI W ROUND SURFACE MT SURFACE n EXOTHERMIC WELD DETAILS n A ANTENNA GROUNDING PLAN SCALE: NONE A S9ij� I i Y T TO pr i SPECS. JF�� L APNM %. LOGRW / e / %PFFRRFO IM MQUIrABN 25 RING 0 NOREST lIGI1N0W R00 12 SMC ` �� 26 IGMING ROD SYS i0 XFARBY YR "T WA IN t flRID. IXIEMYI GPEO n/ RODS 12 59TC 22 PoNG 0 MAG (2) V SBTC LICENSE - IA RNG. CONCRETC ENT/SED I2 SBIC 28 RING 0 SHFL1[R RNFC (2) 12 WC i MCNITECT 2 OEW ANDOE (W IUPROIE 0X45) RW Ofl PPE 29 BRYEH M PNL 10 BNY GIG FRY NSM33 -D l 3 3 PoNO TO BUX SIL FBAYF 12 SBFC b BRAIICX M ML 10 W S 31 VOB/fC8 0 POUR, Bt I( MATES -II 12/0 1 -STR 12422 Q� 1 (2) CRC 32 131 i0 85RERf CHVNEfl fRAYE /6 1 -SM i/9 /��� o AE Ii0 M� }} 131 TO BATTERY RAG( iFAME 16 ISIR I \\ 5 PoNC i0 6Po)UND BYt T 2 SBIC 34 }t TO PW {WYE 1 -SIR /�A:'1.1'W�"-�(�7" \ / //V \ \\ 6 RNO TO L%T WR OBELI 7 DEEP mCCC 10 YOB 12 STRC N51pJ} -9 35 St TO OSU FRWE 36 131 TOM FRAME 6 1 -SIH %6 1 -SM InupwNlnxnaun. e M PANEL TO WATER NEVER WNOR PPES ITC 2SD.66 � .PUR.Aerta�m+wR.w.v 10 WT WATER PPE 70 X510.13-9 37A "IFOE TO RM TM GWR SDPP J6 1151R II -12 Nqi UAD b FGB LO ODII GB /25tlICY 1 -SIR BWdMnswms..dun 13 AC PMYL TO WS, X50}1 -9 3BA iGB 0 PDU GB CAMBR SUPPLY 12/0 I -SM ^tAHny RCNEMADANB 14 LX.g/fG0 TO BIRO SR fPN1E 6210 1 -STR b W BUS OJG 0 NE%f SECroN 16 I -STR IM YGB /" TO RWT/1WL YR PHI. 11/0 1 -51R 40 W BUS DUCT i0 YCB/M 16 km 15 4W /R8 TO TGB -RE SWE FLOOR 12/0 I -SM 41A MCB/M TO OW 12/0 I -SM IB NOT IA7(p 12 -N N0F USED IBA EDM TO VIDE ENTRY FAG( 11/01 -SM 1 17 YCA 0 C.NIE S1NG.gNG 68 I-SM 0 BIEWCN M RY 1D CfD MBI£i NStD33 -II DA MOB i0 VSLE SNFIDBFG 16 ISM 47 TO 0 N1EG FRY 12 1 -SIR ITS M/FCB TO F -D SPLICE SHEFP IT 1 -SM N IFJD 131 TO RRG FRY 16 I-SM 18 LOWEST VW/RR TO NNeEST FOR 12/0 I -SIR 19 MFRG fAY TO P SNRF BY W84EAS t9 LW 18 TO OTHER FOSS. 16' 12/0 1 -STR 50 PW BRY A M 151 ISM 20 UGS /FGB 0 6RA11CN M PNL 16 T -SM 51 150 TO RRLNS FRM 1b W PAR 16 ISM 261 NFA W G 10 OEIXNXECT PML NEC 250.66 52 IR2N5 FRM {USE TO FM1 OR BM 10 I -SM DESIGN 20B FALS TO M MR FM 16 1 -STR 531 YG9 /FGB TO W /SOTS ..I 2z 21 VOS /FGB 20 IM W1LO 12 1 -SIR 54 YGB /FC8 0 STARC DENCES %m /6 -SM 21A NIER%M 'CMFN' W10 12I -SM 55 MW/FlY W AT EMM 16 FI RoNRarvnAYTR.Au 21R IM NNO M Ftt RNL /2 SAR 56 YW/EW 10 M WR PIDp X4fIR 16 1 -SM ,ypylKT 21C WI HALO TO EOUWCNT YIL 15 1 -SM 57A YW /FOB TO M CPoO /RUMWY /2/0 1 -AR se»vAUty Nlv�nn 2T R00F ipSER MNG 0 ROOF GSMx NFRA 780 SBA 141A TO ASIE FRAME 12 I-SM ECFI4ANRIE NNSVm 23 VGS/F68 TO ECUL SAIff FLWq it 1 -SIR HA 1581 70 E1 SW 111251E GRND 16 1 -SM ySRx wJS282 FA %51UgM 211 NGB /FGB TO CW -HF tRN MT I6 1 -:;M 60.89 NOT USED 24 EOM 0 FAGI MIECTOR A55EVBLY 161 -STR W GEMWiOR FRV1E TO EO RING 12 SBTC 24 LOWER PROT ASST 10 UP 16 1 -SM GENERATOR GROUNDING PLAN SGLE: NONE VERIZON I WIRELESS tOM19J811LPFE PWO F4WYMA7W, MN55tl0 IM1xlTmmw 1 PROJECT i MINC - CHLOE ANDOVER WATER TOWER #2 n CRCGSTOAAM SLw Nw ANDOVER. MN 5530{ SHEET CONTENTS GROUNDINOPLAN LEAOIDENTFICA71 V SHELTER CORNER DETAIL FOUNDATION -E Sr r� R ^' , E %151MG St if9 � y /�'�1kE �1q\ ,.SST �]'M —'� xYl —yyl 1NNSF'OPMfR /Y \ f(I�,lyiw ,j Eln SECT RLL ttP LEE. UNOIX E. M CIPo 0—�-- rrv� CMPH PEDESTAL MAY BE REWIRED BY UTILITY PROVIDER 3 � T �y �B, tz , 4 �X� pq�pp�p > PEOESTSWRIED VINIIY PThEfA yr -EOCII ,8 ql 1ffPNE - e xswun Br a S50NC &TER / . -Y Y LWE. ttP AVM Bbt BY CC YON SWFER, ON MIIM�MNIdf %ICtD SEWER LSEAE N OAM W J£ � gE ' I DESIGN 1�'� II1` - w%SHNc EREV FBM �s�wr f 4 � .� ���'� H A r} r A °�'�%4^ s�dw a` Y A R r• h��� �T'i �t��� Y"'^" J ,v �� 5��b �f "�«' sA y;. ,. Y�w£ ,`.0�• __ — - ••- �' � EWVYEMf�ACtttN� GO fl311 YJ10Ni OfgC II i �. ai a1 r I i { . i " n') % x. �.l s CMPH PEDESTAL t wy. UxREflRRW. SCALE: LB" = i'-0' 1 1•L• YY VERIZON NNE. M � WIRELESS �� \ iKO16L611 W(EflNO BLWYMLCN, YNL3W < � T11I �SII�1 QI '�' ) •,� c / /9/ RPllc° Dm10Las ilOi[n�ort I Ir 4 I 9� awrmnLwrzBwwa r' I� // PROJECT 20120828178 �'p�/ ICI• < / /,O � MIX (2 Dmia WMam Y =• 2M V. � BILV. SIFEL Posr w MINC CHLOE IA ,x '•. I I ANDOVER `.�< 0 1? "�__: XI;4 '. �" I / S�/ ttf•ua�mm. /u -Bantu a on. WE PBSIS mProal m-WC WATER ; caeanm TOWER #2 ... n. sa a cuv. o .0. S PwE wsrs `i nn cROSSTOwN Kw NW ANDOVER. MN 55301 / RBIM SHEET CONTENTS: SIlE UI0.1TYP1AN Ij < 1' n DAn: BY, OV E 1. O�� 04ffi� / I� •. W�DIO INM O 1 �} �/ < � L ow _ „„ B4C— UP.— 06C 0GL OER y00— --yam 7: 1 . H -FRAME DETAIL EO BY: REV.A 04�13 REV.R 0S 13 NEV.c aeosla REV. 0 11-1.13 REV.O 01461. rr°,.`�.•r— ',°r`. NORTH a>1& ::” urp , u=i=-� wrB , uuFB >' t}' v fi#'tYi"' • Be#=, 3 BOALE, va - no^ b d' .. SITE UTILITY PLAN a.vNC:or< SCALE.r =30 -0" L ' A' .1� U -1 0 EXISTING TRANSFORMER EI--, O F m Z3 EXISTING Al E WATER TOWER 1 I PROPOSED INTERIOR WATER`/ TONER SPACE E � cu , CAM -LOBED \ g / ON H -FRAME PROPOSED UNDERGROUND FM OPTIC CONDUITS FROM THE RVW OF WAY ro THE WATER TOWER KAND NOTE, BURIED A WIN OF 3' / DEEP WITH (2) DEIECTIAE RItRBONS, / APPROX, 270 U. N nA / P KEYED NOTES PROVIDE Y CONDUIT PENETRATION THROUGH TOWERWALL VIA T LB, SIMRAR TO EXISTING PENETRATION. PROVIDE 200A MAIN CIRCUIT BREAKER IN EXISTING WTO GEAR PROVIDE 2R31OOMNIN +NASD THROUGH PENETRATION. COORDINATE METERING REQUIREMENTS WITH UTILITY. SEE SHEET E -2 FOR RW77NG WITHIN INTERIOR OF TOWER. ©C OC FEEDER PENETRATIORM 2I3N4141AIN -1#NG FROM LOC CONNECTOR TO 3 I. SEE DETAIL 2As1 RISER DIAGRAM. SEE SHEET E -2 FOR ROIX NG WITHIN INTERIOR OF TOWER. ©FIBER UNDERGROUND NANO HOLE. PROVIDE Y PVC FROM HAND HOLE TO NEW PENETRATION INTO TOWER. PROVIDE PULL STRING. SEE SHEET E -2 FOR ROUTING WDHN R4TERIOR OF TOWER PROPOSED 24'x70')24' FIBER PAND HOIE/PULL Box BT G.C. ELECTRICAL DRAWING INDEX s T NO SMT TIRE E1 EECTRICAL SITE PLAN E2 CLECiNICN. POKER PLAN ES ELECIXICM. LOW M TALE CASLNG DIAGRAMS E4 EIECRMCAL SOS01ME5 ES FLECIRkAL CORRAL NOTES U.G. BY UTIUTY CO. T EXISTING LD z N X (— M EXISTING EXISTING I SOCKET PN H —FRAME H —FRAME \ NEW 2 OA SERVICE / DISCONNECT ASCO OUTDOOR NEMA 3R —I 3 —IN -1 INTEGRATED LOAD CENTER W /AUTOMATIC TRANSFER SWITCH 2 ONE -LINE RISER DIAGRAM SCALE:NONE jol u CAM —LOC GENERATOR CONNECTOR LOCATED ON H —FRAME J lig �yl�a �8 dER POBEAi! WNS,IN MCNIER 83n V41iEV NC4V P➢. FLFN PP.VPE.LN AIW IM3i B0]BA3 VERIZON WIRELESS 10W1 WLIIHY PdD .LOONAPO•a..« QH» muuro.rob PROJECT 20120828178 CHLOE ANDOVER WATER TOWER #2 1685 CROSSTOWN PKWY ANDOVER. MN 55304 SHEET CONTENTS: ELECTWCALSITEP PND DETAM.S GENERAL NOTES A. ALL CONDUCTORS SHALL BE TYPE THHN. VR I t PO SCW.E. 1R'v t'V KEYED NOTES �_ k DESIGN TO VZW EQUIPMENT COMPARTMENTS (RECTIFIERS, HVAC, ETC). MEMBERS T ON CENTER. ATTACH UNISTRUT CROSS MEMBERS TO t CONDUIT STUB UP LOCATION. SEE NOTES ON SHT E -1 FOR REFERENCE. g$ TOWER FLUTES WITH 5/16" CAPACITIVE DISCHARGE STUDS. STRAP ROUTE ONE 2" EMT CONDUIT VERTICALLY UP TOWERp CONDUITS TO UNISTRUT. ANDOVER FLUTE #11 TO 10' AFF. SEE DETAIL 2/E3. PROVIDE UNISTRUT CROSS: EQUIPMENT TO ALARM PUNCH DOWN BLOCK IN FIR VERIFY WITH GEAR EXTEND FEEDER INSIDE PERIMETER OF TANK SIMILAR TO FEEDER OF MEMBERS T ON CENTER. ATTACH UNISTRUT CROSS MEMBERS TO 9 V V ERIZON IZON TOWER FLUTES WITH 5/16" CAPACITIVE DISCHARGE STUDS. STRAP ts 17 PROVIDE UNISTRUT STRUCTURE FOR MOUNTING OF 3-IN -1 PANEL. �AxxT«.Rx� ATTACH TO TOWER FLUTE WITH 5/16" CAPACITIVE DISCHARGE STUDS. CONDUIT TO UNISTRUT. 17 ROUTE CONDUIT HORIZONTALLY AT 10' AFF IN 2" METALLIC SEALTITE TO TOWER FLUTE #43. PROVIDE UNISTRUT SUPPORTS PROVIDE 1X4 GASKETED 2 LAMP FIXTURE SIMILAR TO EXISTING AND GFI APPROXIMATELY 3' ON CENTER AROUND PERIMETER OF TOWER. MM W ATTACH UNISTRUT TO TOWER FLUTES WITH 5/16" CAPACITIVE SHEET CONTENTS: g DISCHARGE STUDS. ATTACH SEALTIGHT CONDUITS TO UNISTRUT. �xTR�iennxc N7ROUTE UTILITY CONDUIT VERTICALLY DOWN TOWER FLUTE #43 TO FIELD VERIFY BRANCH CIRCUITING REQUIREMENTS FROM PANEL G1A NORMAL TERMINAL OF 3 -IN -1 ON GRADE. PROVIDE UNISTRUT CROSS DESIGN TO VZW EQUIPMENT COMPARTMENTS (RECTIFIERS, HVAC, ETC). MEMBERS T ON CENTER. ATTACH UNISTRUT CROSS MEMBERS TO TOWER FLUTES WITH 5/16" CAPACITIVE DISCHARGE STUDS. STRAP wnvuaFr"ev°o. CONDUITS TO UNISTRUT. ANDOVER ITSEE SHEET E -1 NOTES AND ONE -LINE FOR CAM -LOC FEEDER SIZE. EQUIPMENT TO ALARM PUNCH DOWN BLOCK IN FIR VERIFY WITH GEAR EXTEND FEEDER INSIDE PERIMETER OF TANK SIMILAR TO FEEDER OF NOTES 1 AND 2 TO EMERGENCY TERMINALS OF 3 -IN -1 PANEL. V V ERIZON IZON ROUTE CONDUITS FOR FIBER TO COMMUNICATIONS CABINET. R 17 PROVIDE UNISTRUT STRUCTURE FOR MOUNTING OF 3-IN -1 PANEL. �AxxT«.Rx� ATTACH TO TOWER FLUTE WITH 5/16" CAPACITIVE DISCHARGE STUDS. 1685 CROSSTOWN PKWY FIELD VERIFY BRANCH CIRCUITING REQUIREMENTS FROM PANEL G1A PROJECT TO VZW EQUIPMENT COMPARTMENTS (RECTIFIERS, HVAC, ETC). M12M25178 CHLOE 1 PROVIDE ALL LOW VOLTAGE ALARM CONNECTIONS FROM VZW ANDOVER EQUIPMENT TO ALARM PUNCH DOWN BLOCK IN FIR VERIFY WITH GEAR WATER DRAWINGS. PROVIDE ALL CABLING BETWEEN SMOKE DETECTORS AND TOWER #2 HVAC SHUTDOWN. SEE SHEET E -3 FOR ALARM REQUIREMENTS. 1685 CROSSTOWN PKWY ANDOVER, MN 55304 3M PROVIDE 1X4 GASKETED 2 LAMP FIXTURE SIMILAR TO EXISTING AND GFI RECEPTACLE. MOUNT ON FLUTE CENTERED BEHIND VZW EQUIPMENT. SHEET CONTENTS: CONNECT AS SHOWN ON G1A SCHEDULE. CONTROL FIXTURE VIA 60 �xTR�iennxc MINUTE TIMER (DAYTON 2E357) MOUNTED ON WALL BESIDE FIXTURE. NISTRUT oBAVmer: A° WnVV11J CONDUITS "ATE: nBY: REV' 43 TOWER FLUTE ROUTING DETAIL WE-2 z END THE SAOKE AGRA CMMCIS ARE sE su «E AEwxumvArrvwT sTSTEU uwTOUw wAwxAu SC MCY QOSED. 1 A SNME lS OER:CIID RC C[WGACTS MOI SENWIC AN AWtA. 1. ALL AUR45 OV M NNN & OTiAY O MOTLO. zuAeu NRES ro aE avR. IZCA MAE uwESS onERxlsE SGECEtlD. Q.m • c.Rm �l SECURITY ALARM CABLING DIAGRAM SCALE: NONE �i)• ~iF� �ifl• �iif)• �iZi �i!:1• UMW POYER GAL AARA it• INE UwW MWR GNL NARY iti N 41 MS 11. 12 fRM AM 1 awt�(A N.AUG� xnu il• ire iM SAME NUEiTM AARY, CdfECf �r� "�° ro O PNS A 10 TO CORYM! AD NOMULLT CLOSED M TEBLNN. KM& NMYALY 0.05kD � CMTA:TS NIL K NDSEO N NORYA. Po'1FR COId1NEl CWTACiS ML OPDI IF R£IEIIR BLOW M A4 PONFIi GAfS THE SAOKE AGRA CMMCIS ARE sE su «E AEwxumvArrvwT sTSTEU uwTOUw wAwxAu SC MCY QOSED. 1 A SNME lS OER:CIID RC C[WGACTS MOI SENWIC AN AWtA. 1. ALL AUR45 OV M NNN & OTiAY O MOTLO. zuAeu NRES ro aE avR. IZCA MAE uwESS onERxlsE SGECEtlD. Q.m • c.Rm �l SECURITY ALARM CABLING DIAGRAM SCALE: NONE �i)• ~iF� �ifl• �iif)• �iZi �i!:1• pia �ii1• ~iFl• , �iGl• �iY>• �iLt• '♦ilk it• i� iti is ik� iF� i�� ixl• iF>• ib)• il• ire i6>• iL� ilk �r� b 2 TERMINAL BLOCKS IN VZW EQUIPMENT SCALE: NONE $SgI& I 3�3 4 3 5411, ffin R ERTJMNRAA I.RCHIIE(.T xnvNJav Hev Aw EMi1RVAEi HY SW< (WI WYRA VERIZON WIRELESS •mi SuwuEEAwo 400YWOTGW MN651b Ierxl Ymmm PROJECT 20120828178 CHLOE ANDOVER WATER TOWER #2 1885 CROSSTOWN PKWY ANDOVER, MN 55304 SHEET CONTENTS EI CI AL LOW VMTAiE CA"Q uAOwwS ELECTRICAL SYMBOL SCHEDULE PAVER OISTRIBUTf01 LI6rtINR OEV[CES i _ fowl RaaRT rwasaRR C� — N) O _ � nLarcttalr - aluxR VAtVCL6TW a).nlm Er%r1IL rIX1UY w tYERfLICT PoVFNF4CSf LSMDIR MOTS STMTER ANR Cb1TRR INTERSECT 1101IXI QIMLrf01 �y it = OLRQMCY NTIRY fIX1UL — YY9.CCI A yVLT• SVlrw < LNIr ItlM[ lY1[ Ymwtl®1 - iII SO[!L[ RRCEV.Y ■nom r+a� mrw RuIRNrtw rsu..erct 10312 rue mrw ■uu /'� _ IZLSM.r9 RIU.VAr _ Nill£ MIR FIISV.Y � RYTO LIIL OrE- LRE/R[SER IEViCES ROiE SYMBRS O_ OIX,TIP � _ 66TPWL Mm .FSOW.I ® _ JWIOMTYC iRNl3TER Nriw I � 0 L4aYfM fAaIER pf _ muRWecr mrw - HI n � CmwT �� ELECTRIGL IMO COMe[CRT@I REVILES ® _ IeAr n�■■■uu @ _ { a _ ,RN9UOIX � _ 10 ® �. � _ RQITML QVLd (iIl JlMilal IR%N/LL /WEAR M➢r rLTmoc frmer NIIa loa0ccl DIRE ALMM REVILES — ao¢ °�� ® _ IflrlY91 a:rfxrw ® _ fPC NMM @Jr0 rMR 6AT ELECTRICAL SYMBLL teTES L Iuvfus sxrL fr a1TAt3e1 AT M NRIIRTOq lever lraturtl w veal 6NATw1 e rewuc warm vacs w Afa LYiR11R IJa rRVV Nww owns III .. ������� ■ "w ~dA mom I ■������� � ■■ Sy Milt MEN uu■uun■ DESIGN e�■■■u AC9EAiJNNA.W I.WE�Y ��iiii�■' ME pMTdIV VE\V fa) ECEN M/YUE. uMeShce ME MOP Pszlm3aaee u VERIZON ■u� ■� ■ ■■ WIRELESS IwII1Va1lME RAN ©lam ELECTRICAL SYMBOL SCHEDULE a�PWOT« W� m (elzl rroaam 1 SCALE: NONE PROJECT __......_ - -.. _.. 20120020178 CHLOE PANELBOARD SCHEDULE a SCALE:NONE ANDOVER WATER TOWER #2 1085 CROSSTOWN PKWY ANDOVER. MN 55300 SHEET CONTENTS: EQUIPMENT LIST -ALL ITEMS El£CTPoCPL SCwE ES ANR LOW VMTAM CARIJNG Ra(iRAM3 : Aa RATE: <RYt3 DATE: CMECNEDiIY: RB PEV.A >(liJl3 REV.0 &yl3 REV.O Rfldf3 ��.2.:ENT LIST SCAIE:NONE E-4 ELECTRICAL SYMBOL SCHEDULE PAVER OISTRIBUTf01 LI6rtINR OEV[CES i _ fowl RaaRT rwasaRR C� — N) O _ � nLarcttalr - aluxR VAtVCL6TW a).nlm Er%r1IL rIX1UY w tYERfLICT PoVFNF4CSf LSMDIR MOTS STMTER ANR Cb1TRR INTERSECT 1101IXI QIMLrf01 �y it = OLRQMCY NTIRY fIX1UL — YY9.CCI A yVLT• SVlrw � — LNIr ItlM[ lY1[ Ymwtl®1 - iII SO[!L[ RRCEV.Y ■nom r+a� mrw RuIRNrtw rsu..erct 10312 rue mrw ■uu /'� _ IZLSM.r9 RIU.VAr _ Nill£ MIR FIISV.Y 'Q1 � RYTO LIIL OrE- LRE/R[SER IEViCES ROiE SYMBRS O_ OIX,TIP � _ 66TPWL Mm .FSOW.I ® _ JWIOMTYC iRNl3TER Nriw I � 0 L4aYfM fAaIER pf _ muRWecr mrw - uu■■■un■ � CmwT �� ELECTRIGL IMO COMe[CRT@I REVILES ® _ IeAr n�■■■uu @ _ Ruur3ae mnm a _ ,RN9UOIX � _ 10 ® �. � _ RQITML QVLd (iIl JlMilal IR%N/LL /WEAR M➢r rLTmoc frmer NIIa loa0ccl DIRE ALMM REVILES — ao¢ °�� ® _ IflrlY91 a:rfxrw ® _ fPC NMM @Jr0 rMR 6AT ELECTRICAL SYMBLL teTES L Iuvfus sxrL fr a1TAt3e1 AT M NRIIRTOq lever lraturtl w veal 6NATw1 e rewuc warm vacs w Afa LYiR11R IJa rRVV Nww owns FURNISHED, INSTALLED AND CONNECTED BY ELEC CONTRACTOR EO / LLWUFACNRER PMT N0. NIlNlFACTORER IqN t iP INTERSECT CMI -LOC GFNERAAM C 2 pO300L12R200Ff %M]3 uu LOMCENIER WIEGRATED 206A19+ W AViO SIWTCN 3-MI -1 NEAN ]R ■ ■ ■u!1 ■nom ■ ■ ■uu - uu■■■un■ n�■■■uu III .. ������� ■ ■������� � ■■ uu■uun■ e�■■■u ��iiii�■' �iiii■�i u ■ ■ ■u� ■� ■ ■■ ©lam FURNISHED, INSTALLED AND CONNECTED BY ELEC CONTRACTOR EO / LLWUFACNRER PMT N0. NIlNlFACTORER IqN t iP INTERSECT CMI -LOC GFNERAAM C 2 pO300L12R200Ff %M]3 ASCR LOMCENIER WIEGRATED 206A19+ W AViO SIWTCN 3-MI -1 NEAN ]R GENERAL ELECTRICAL NOTES: 1. SUBUITTAL OF BID INDICATES CONTRACTOR IS AWARE OF ALL JOB SITE CONDITIONS AND WORK TO BE PERFORMED UNDER THIS CONTRACT. 2. CONTRACTOR SHALL PERFORM ALL VERIFICATION OBSERVATION TESTS, AND EXAMINE WORK PRIOR TO THE ORDERING OF THE ELECTRICAL EQUIPMENT AND THE ACTUAL CONSTRUCTION. CONTRACTOR SHALL ISSUE A WRITTEN NOTICE OF ALL FINDINGS TO THE ARCHITECT USTING ALL MALUNCTKXRS, FAULTY EQUIPMENT AND DISCREPANCIES & HEIGHTS SHALL BE VERIFIED WITH OWNER PRIOR TO INSTALLATION. 4. THESE PLANS ARE DIAGRAMATIC ONLY. FOLLOW AS CLOSELY AS POSSIBLE. 5. EACH CONDUCTOR OF EVERY SYSTEM SHALL BE PERMANENTLY TAGGED IN EACH PANELBOARD, PULLBOX, J-80X, SWITCH BOX 6. CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, INSURANCE EQUIPMENT, INSTALLATION, CONSTRUCTION TOOLS, TRANSPORTATION, ETC., FOR A COMPLETE AND PROPERLY OPERATIVE SYSTEM ENERGIZED THROUGHOUT AND AS INDICATED ON DRAWINGS, 7. ALL MATERIALS AND EQUIPMENT SHALL BE NEW AND IN PERFECT CONDITION WHEN INSTALLED AND SHALL BE OF THE BEST GRADE AND OF THE SAME MANUFACTURER THROUGHOUT FOR EACH CUSS OR GROUP OF EQUIPMENT. MATERIALS SHALL BE LISTED AND APPROVED BY U.L MATERIALS SHALL BE MANUFACTURED IN ACCORDANCE WITH STANDARDS ESTABLISHED BY ANSI, NEMA AND NBFU. B. CONTRACTOR SHALL CARRY OUT HIS WORK IN ACCORDANCE WITH ALL GOVERNING STATE, COUNTY AND LOCAL CODES 9. CONTRACTOR SHALL SECURE ALL NECESSARY BUILDING PERMITS 10. COMPLETE JOB SHALL BE GUARANTEED FOR A PERIOD OF ONE (1) YEAR AFTER THE DATE OF JOB ACCEPTANCE BY OWNER. ANY WORK, MATERNAL OR EQUIPMENT FOUND TO BE FAULTY DURING THAT PERIOD SHALL BE CORRECTED AT ONCE, UPON WRITTEN NOTIFICATION, AT THE EXPENSE OF THE CONTRACTOR. It ALL CONDUIT SHALL HAVE A PULL WIRE. 12. PROVIDE CONSTRUCTION MANAGER WITH ONE SET OF COMPLETE ELECTRICAL 'AS -BUILT' DRAWINGS AT THE COMPLETION OF THE JOB. SHOWING ACTUAL DIMENSIONS, ROUTINGS, AND CIRCUITS. I& ALL BROCHURES. OPERATING MANUALS. CATALOGS. SHOP DRAWINGS, ETC. SHALL BE TURNED OVER TO OWNER AT JOB COMPLETION. 14. MULTI-WIRE CIRCUITS WITH COMMON NEUTRAL CONDUCTOR SHALL NOT BE ALLOWED. 15. ALL CONDUCTORS SHALL BE COPPER. WIRE SMALLER THAN /6 AND TO BE STRANDED. 7HHN CONDUCTORS EXCEPTION: AWG TELOO WIRE AND 112/014 AWG WIRE USED FOR A.C. CONTROLS TO BE SOLID COPPER. 16. ALL ELECTRICAL EQUIPMENT SHALL HAVE AN INTERRUPTING RATING NOT LASS THE MAXIMUM SHORT CIRCUIT CURRENT TO WHICH THEY MAY BE SUB,ECTED. AND A MINIMUM OF 10.000 A.I.C. 17. THE ELECTRICAL SYSTEM SHALL BE GROUNDED AND BONDED AS REQUIRED BY ALL APPLICABLE CODES A SEPARATE GREEN GROUNDING CONDUCTOR SHALL BE 'PIGTAILED' AT EACH J-BOX, WITH A SEPARATE PDTAIL TO A GREEN GROUNDING SCREW ATTACHED TO THE 'TAPPED' 10 -32 HOLE IN THE BOX ADDITIONALLY. ANOTHER GREEN PIGTAIL IS TO SE FASTENED TO ALL YOKES OF DEVICES, AND TO METAL CASES OF LIGHTING FIXTURES. THE USE OF GROUNDING CUPS IS NOT ACCEPTABLE, 18. RECEPTACLES SHALL BE 20 AMPERE, 125 VOLT AC., SPECIFICATION GRADE, WHITE. 19. WALL SWITCHES SHALL BE SINGLE -POLE. HUBBELL 1"201 OR EQUIVALENT, WINE 20. PLASTIC PLATES FOR ALL SWITCHES, RECEPTACLES, TELEPHONE AND BLANKED OUTLETS. SHALL HAVE ENGRAVED LETTERING. WEATHERPROOF RECEPTACLES SHALL HAVE RACO POD. 1/2' RASED WORK COVERS. 21. CONDUCTORS SHALL CE COPPER 112 AWG MINIMUM, NO FIX OR ROMEX CABLE S PERMITTED. 22. NOT USED. 23. METER SOCKET AMPERES, VOLTAGE, NUMBER OF PHASES SHALL BE AS NOTED ON THE DRAWINGS. MANUFACTURED BY SQUARE D CO. OR APPROVED EQUAL IF HOST FACILITY REQUIRES THE NEW SERVICE TO BE SUB - METERED FROM THE EXISTING SERVICE. SUB -METER SHALL BE OF THE 10" 16K TYPE 24. ALL MATERIALS SHALL BE U.L USTEO. 2& CONDUIT: A SERVICE CONDUITS SHALL BE GRAY SCH.40 PVC BURIED MN. 36. EXCEPT THAT SCI.80 SHALL BE USED UNDER ROADWAYS AND N LOCATIONS SINJECT TO IMPACTS. BENDS SHALL BE MADE USING 'WIDE SHEEP' (12' MN. RADIUS) ELBOW FITTINGS ANY RIND STEEL CONDUIT SHALL BE U.L LABEL, MIN. 36' BELOW GRADE WITH 'SHEEP' ELBOWS (12'R.MN.) ENDING N PVC TRANSITION FITTINGS RIGID CONDUIT N CONTACT WITH EARTH SHALL BE 1/2 LAP- WRAPPED WITH HUNTS PROCESS NO. 3 EXTENDING MIN. 12' ABOVE GRADE, B. INTERIOR CONDUITS SHALL BE EMT; FITTINGS SHALL BE RING COMPRESSION TYPE C.SEALTTTE FLEXIBLE METALLIC CONDUIT MAY BE USED WHERE PERMITTED BY COOL FITTINGS SHALL 26. ELECTRICAL EQUIPMENT SHALL BE LABELED VAIN PERMANENT ENGRAVED PLASTIC LASELS. 27. REPAIR AND PANT ANY AREA THAT HAS BEEN DAMAGED IN THE COURSE OF THE ELECTRICAL WON(. 2& PENETRATIONS IN FIRE RATED WALLS SHALL BE FIRE STOPPED IN ACCORDANCE WITH LOCH. BUILDING CODE. 29. DRILLING OR CORING HOLES INTO CONCRETE WAILS, WHETHER FOR FASTENING OR ANCHORING PURPOSES, OR PENETRATIONS THROUGH THE FLOOR FOR CONDUIT RUNS, PPE RUNS. ETC., REQUIRES THAT TENDONS OR REINFORCING STEEL MUST BE SEARCHED FOR BY APPROPRIATE METHODS AND EQUIPMENT (X -RAY OR OTHER DEVICE) THAT CAN ACCURATELY LOCATE THEM. TENDONS OR RE ORCNG MUST NOT BE DRILLED, CUT OR DAMAGED UNDER ANY CIRCUMSTANCES 30. UPON COMPLETION OF WORK. CONDUCT CONTINUITY. SHORT CIRCUIT. AND FALL POTENTIAL GROUNDING TESTS FOR APPROVAL SUBMIT TEST REPORTS TO PROJECT MANAGER. CLEAN PREMISES OF ALL OEM RESULTING FROM WORK AND LEAVE WORK IN A COMPLETE AND UNDAMAGED CONDITION. 31. CONTRACTOR TO COORDINATE WITH UTILITY COMPANY FOR CONNECTION OF BOTH TEMPORARY AND PERMANENT POWER TO THE SIX THE TEMPORARY POWER AND ALL HOOKUP COSTS TO BE PAID BY CONTRACTOR 32. CONTRACTOR SHALL PROVIDE LABOR AND MATERIALS AS NECESSARY TO COMPLETE THE INSTALLATION OF ANY TOWER LIGHTING SYSTEM DESCRIBED IN THE RFO. 33. WIRE A. ALL 20 AMP CIRCUITS TO HAVE /12 THHN WIRING. B. ALL 40 AMP CIRCUITS TO HAVE 08 THHN WIRING. C. ALL 60 AMP CIRCIM TO HAVE 00 THHN WINING, 34, ALL DC GROUNDING CONDUCTORS TO BE TERMINATED WIN 1 4' STUD RING TYPE TERMINALS FOR THE APPR ATE Siff OF WIRE 3& PANEL SCHEDULE STALL BE ACCURATELY IDENTIFIED AND PRINTED VAIN AN ADHESIVE TYPE LABEL MAKER (KROY, BROTHER. OR EQUAL). NOTE EMBOSSED MARKER SHALL HOT BE USED. 3& USE FLEXIBLE UOODITE NONMETALLIC CONDUIT AND FITTINGS FOR FINAL CONNECTION TO RECTIFIER CIRCUITS TO ISOLATE THE CONDUIT GROUND (SEE ALSO NEC ARTICLE 2505, WHICH SPECIFIES ALL GROUND RINGS. REBAR AND /OR LIFER GROUND. AND GROUND RODS TO BE EFFECTIVELY BONDED WITH 'NON - REVERSING' TYPE SPLICES . 37. SMOKE TECTORS TO SHUT DOWN AC UNIT AND EXHAUST FAN AMEN ACTIVATED. 3& EXTERIOR GROUNDING SYSTEM FOR METER AND SERVICE BY ELECTRICAL CONTRACTOR. 39. WHEN ONE -WAY FOOTAGE FROM THE UTILITY TRANSFORMER CONNECTIONS TO THE SERVICE DISCONNECT MEANS (UNE TERMINAL LUGS) IS LESS THAN 15 AND THE UTILITY TRANSFORMER IS 2X IMPEDANCE OR LOWER; USE A FUSED DISCONNECT WITH RK1 FUSES ('SO 0' 0224HRB). S E ROBERT!.M. urcHTCa wri vruarsxw RO. owvRn,Re= ,uRW,s �Iw>msa VERIZON WIRELESS ,�, evaxwERan el00NNOTOHMI YAN romm -amo PROJECT 20120628178 CHLOE ANDOVER WATER TOWER #2 1685 CROSSTOWN PKWY ANDOVER, MN 55304 SHEET CONTENTS El£CTWf.PL GENERILL ROTES •%• $ECrOR O E%4iINC OTNER CARRIER MIiE'xNAl 10' P].IMVLX 1y % PROPOSES T. (1) HYBRID CABLE NOi $MOWN FOR SECTOR X. Y CURVY _ ARE (FIELD FR04 WIN Ot ARE MA "'UrpN SOX (SECTOR Z) i0 VEFIFY LOCATION) SECTOR BO% (SECTOR %) � -- - (q PROPOSED _. \ FROM GROUND ,- PROPOSED RRU AND -% -\ WATER G WATER TOWER SDCECNET i0 SECiOF % SECTOR X A D Y)( % rS ' DETAIL HI -3 DETAIL E SHEET 5 -3 STIFFEN FOR MORE INFO) SDFTENER EXISONG OMEY R l DESIGN© EstSTING STIFFENER flRIG '\ CARRIER COZE SUPPORT MITRING RCHRrJMVIS.AU AROar[er AHWE \ i Gew/L( BLOW 931JVNA R6 IXISrNG OMEft MISTING CATYALK PGFr ACCESS / l / COSTING r PRCr05ro flRU PNE E%ISTNG (TON gECTOR )( RO% �DRYWEIt III (TOP. SECTOR UEry MARNNE N ESW (W11 WidAPiA%W19A] T S-3 OENNL F SHEET B -} ACCESS \ FOR MORE MFG.) _ ACCESS PROPOSED :- ..... ..... ....... ....... PROPOSED VEaIZON CORT/RDTHIND VER120N tFASF SPACE (FIELD L VERIZON ON CLUSTER uounr (SEE DETAIL o. C 4 c SHEET S -2) VER6r) PROPOSED 0 PR _ PROPOSED R MOUNT CLUSTER MOUNT W WIRELESS VEPo20N EWIPNENi =Drs) N S) pJi1 �' / <j' (S $SEEipETAIL 0. C k C EXISTING ) -1 rINM OUWILWERKVA dOOVN.Tw. xx yax (FIELD "Q•< ^4NN N) PROPOYO / PIPE �_ -CROM o"O'st -omo PROPOSED VDa2dA PZw 1,OC F `- -�- ell co EOUIPMExT - LTOR / CMM /NY11Ri0 T i0 SECTOR 7 RWrn10 } P (q PROP. NrRMIT CAERE EWIP S ELTEfl EWIIBUTI 10 MAN PROPOSED RRU AND SECTOR BO% TYP. - J ( PROJECT ♦ Y ( - P'1��jg / (SECTOR Z) Box (SECTOR 27 (SEE DETAIL SECTOR % Ax0 YC pETNL E SHIM S 20120828178 CHLOE A ! �YY\ -D LV• -} C�Z (e 0 SHEET $ -2) FOF NgiE INfO. > 2 MEEWSE 2• SLEEVE SEE DERNL B SHEET -- '- , �,O _ • Y _ S-6 (StM.) FOR ) 'CL J ,3` \ �q ANDOVER (FIELD le' O l 250 ZIIMVIX '•_.1 Y' SECTOR 0 I.Ny AJ.IMUm VCRIFY) 18�� �O`r'� WATER '\ TOWER #2 ,- - -.(2) PROPOSED.. CROSSTOWN PARKWAY Wes ' J SEE DETAIL B $HE S -K , FOR MORE• -, � - � �� O F ANDOVER, MIN 55301 FIELD ME 0 NME INNER INFIL INI \ SHEET CONTENTS: FROM U�P OF FROM THENN RING ro N fRp4EiXf ER Lp OF mf $NFENpI RING To "/�' -.. "- PROP. GAME PROPOSED PUN VIEW THE FLUTE WILL eE MADE Y UNDERNEATH. STRAGHi N mE fLUtE WILL BE NADE UNOERXUTM, SIWJGNi ', ,. / M WDo y FROM MEIN R Z) TO SE (SECTOR I) TO SECTOR .0 SECURED AND THE ANO SECURED AXD ME W. BO% (SECTOR Y) CABLES w/LL M BUNGLED (GRO'JPEO) "EN VELCRO GRl£S WILL BE OUNOLED (GROUPED) WRH 4ELCR0 (4) PROPOSED I%- COAX $TRAPS. Slft^➢5. FROM GROUND EOUIPMENL TO SECTOR Y 0". BY: CUP 1 Rereby urtily that this plan spec:f alion, or ropM DATE'. 1b11 ,as prapora0 Dy r under y Eire<1 a Penlaron CHECKEDBY: NO and That I mn out, LIF_ Proleealenat Engineer REV.O Under IM laws oftpthe State of Minrv.sota, yxyew l Coel rr w 1. OOIAND PLAN 0 PROPOSED WATER TOWER LAYOUT (ANTENNA LEVEL) Ire' - T' -D- 1 6-14 47S85 B DID PROD. IF MODSMS S -1 PLAN 0 PROPOSED WATER TOWER LAYOUT (GROUND LEVEL) }/}2' - :' -D' A CONTRACTOR To III VALMONT SP 1588 BRACKET PROPERLY SECURE PROPOSED SxIDSrNt. „0 AND O.FZONTNO SiALNABIE ARM -IN HANGERS EXACT. E.( (VAWQ'ii PARTI 15855 -T) LOCATIONS VFA�fY Ex4Ci LOC4ilON5 A, "T a PROPOSED (12) 1?5'o OR MpftOV£0 EOVNN£Ni) (TIP.) AND OVMTItt) COAX CABLE (NP.) e % 4 ROLLED PLATE M�xr IN I OUT u�i.w�e�xi rr VNNONT GAL,,. CLUSTER EX.WPO MOUNT (PART / 82211) EMSIINC WATER STIFFENER RING OR APPROVED EOVNALENT TO ATTACHED TO PROPOSED H) (I) PROP. XYRPoD RUTE MESSENGER PIPE EXISTNG CONDENSATE CABLE MM ANDREW 42391 HAIgLFA \ - CEA.NG AND ')6' GAL,. DOLL E%ISNNG WATER TOWER OUTSIDE \ (1) PRO DWIG \ WON OWAGRZED WASHER. LOCK FLUTE CONTRACTOR TO \ PRONDE k INSTILL A HYBRID NN CABLE \ ',2M A40 LO[K j NEOPRENE PAD .0 \ \ wtN AnORDY 42396A -5 HANGER \ \ NUT. SEE DETAIL A ly' CWACrtOR DISCHARGE STUDS WITH MEIN. SHIM BEIWfEN TOE BFNA CLAMP k \ AND ')6' GV.V. DOLT MORE INFO ONE EO ERSTOPO ME UP OF iNE \ \ WITH LOCK WASMLIN HANGER EXIST. WATER TANK. STSFENFA RIrvG AND LQ'.K NVi. SBE DETAIL A SHEEP A -3 \ �ASIALL STUDS IN CCOPWxCE W /MM'UF. FOR NOW INFO ON \ PROPOSED 13(' SPECIFICATIONS. REAL \ wwCER \ X \ COAX CABLE TO Be HOLE W/ SNNYEx 1A \ Z' SON. M PIPE / \ r ?ACHED TO PROP. SEALANT OR MPFOAD CONT. (WLV.) \ Z ' EOIML (REPAIR PANT AS ANDREW iNRCAED FEW A ON OF \ LOCATION OF PROPOSED PROPOSED SNAP -IN NMLEflS NFLDEO 10 MATCH EXIST.) ICI DESIGN© ROD WO CLAMPS ROD WON CLAMPS (VIEW VERIFY MESSENGER PIPE / \ (VNAOM PARTI 15055-A F EXISTING HATER STANDOFF ND BANJO BRACKET SEE DETAIL C /S -2 FUR EQU.EM) (TOP) 1- ' iOWEfl FLVTE ANDREW WLV. UNMI ANGLE FURTHER INFORMATION A9NCH.A 9navALLav vewxn AOWTORS OR EOUAL EDI:HFgAFE.NNww MOUNTED 0 3A -0' O.C. Tf y1Pold]W fPX PoJYA2 PROPOSED PROPOSED COAX ROUTING AT EXISTING PROPOSED NORM COAX COAX ROUTING AT STIFFENER RING No SPADE C CONDENSATE CEILING scALL B A HYBRID CABLE SUPPORT scNe A PROP. COAX 6 HYBRID CABLE SUPPORT AND ROUTING NOTES: "I GALV SNAP -NI VERIZON DWIN RN ADAPTOR BIWN OR FOWL WIRELESS PROPOSED (12) IM's TRUNKWKS CABLE COAX GLLC (ttP ') ANDREW 4239M -5 ANDREW GLL, 1@01 BU9X IAKEP010 1. E OUTE PROPOSED COAX k HANGER A L CK WAS BOLT WRX LUCK UNNUI ANGLE %WIWTW. NI . HYBRID AB AS NEEDED T NOT INTERFERE WIM HYBRID CABLE AS A10 LOCK NUT, SEE EE" ADAPTOR OR EOWL Ie1R112t -ALAI VNMONT GAY. CLUSTER A MOUNTING IN PROPOSED ANTENNA MOUxBNG FRMIES Ni0 BRACES. DETAIL A SHEEF 5 -3 FOR MOUNTED O 3' -0' O.C. MOUNT (PMT/ 82211) MORE INFO ON NWLER PROPOSED OR MOq%TD EOUNNFNr 2. CONTRACTOR SHALL ROUTE.01NSTAL. THE PROPOSED COAX HYBRID UCT TO COAL EXIWEARE PROJECT SW.pSTAK, ATTACHED TO PROPOSED ATACIGUI SNAP-IN E D DREW U BRACKETS WYTX SNAP -IN AND NIERFW BUTTERFLY STIFTENER RING VNNONT GLV. CLUSTER HANLUI$ MESSENGER PIPE HANGERS. CONTRACTOR SHALL COMMEfE ANY AND ALL MOUNT (PART# 82211) ( VALMONT PAST/ 15855 -A REPAIRS AS FEON)WO PACT, TO THE WSTAL4RON OF THE PROPOSED COAX k HYBRID CABLE. (REPAIR PAINT OR APPROMD EOUNNEHT ATTACHED TO PROPOSED .:'.( ZD12OM178 CHLOE OR APPROAD j i AS NEEDED TO MATCH EXISTING AFTER REPARS). MESSENGER PIPE EOUNAENi) (ryP.l -- —(I) PROPOSED WHO TRUNK CABLE MN1 ANDREW LNHITRACTCF ro Il ANDINER ttP' {2396A -5 MANGER PRONDE At INSTALL A AID %' GALV. BOLT NEOPRENE PAD AND WATER 0 0 WITH LOCK WASHER ANO LOCK WT. BEE DUAL A SHEET 5 -3 NOTE: 1. GONG `TOR i0 REPAIR ANO PNM i0 NATCX METPL AItlM BETWEEN THE RENAL CLAMP Y THE UP OF ME TOWER #2 FOR MORE INFO ON EXSMIC WATER TOWER AS REWIRED AFTER STIFFENER RING CROSSTOWN PARKWAY HANGER PLACEMENT OF ARTAOSED ANTENNA MOUNTING pICpO5E0 1i5•o ANDOVER, MN 2' SCH. 00 PIPE r COW. MESSENGER PIPE HARDWARE. 2. CONTRACTOR TO CAP BOTH ENDS OF THE ANTENNA MOUNTING POPES WIN WEATHERPROOF <oAx ABLE (Dn.) $5101 SHEET CONTENTS: (GNV) RUBBER END CAPS PRIOR TO INSTALLATION, NOTE: 3. CONTRACTOR SHALL UTILIZE NEOPRENE PADS AIO ME AL AWNS REQUIRED 1. (4) tit' COPX i0 @1C.R I`ROPOSEO SNAPSTAK. SECTONSANDDETA4.B AS WHEN ATTACHING TO THE EXISTING TANK SURFACE, TYP. 2. (4) ti5' NWI i0 STACIUBLE SNAP -IN NANLEM (VALMONT PART WA6'44' GALV. BASE 3. (4) 1* COAX i0 158SS -A OR APPROVED PLATE WHO y XILR EOUNALENT) (IM.) TOKEN GMWATER �'� EXPANSION ANCHORS. MIN. 4' EMBE3 INTO ExlsT. CONCRETE s1Ae PAINTING / GALVANIZING NOTES: PROPOSED COAX ROUTING AT STIFFENER RING No scNT p 1. PROPOSED ANTENNAS INSTALLED ON THE EXTER OR C%IAIINC MIN. 1 /2'P DRAWN By 61P OF THE WATER FEWER SWLL BE PAINTED TO MATCH NOTES: THE EXISTING WAifR TOWER. (VERiM COLOR). STIFFENER RING CJyVM'2E0 A18 J -BOLT 1 Ymreby cMify Rwl Uia Ron apoo;DcutKo. or report was prep red by me or order my direct vuperviaion DATE: 1814 CHECKED BY: US O 1. GRIPS 2. PROPOSED NOUNIING PMT$ SNAIL BE lALVANHtfD. HCAB FOR FACN PAIR and lhot H om o duly Lkemea Profeeeional Engineer TOT SE U HYBRI GRIPA TO TS, (AN REIN P CABLE (ANDPCW PART ] J68 OF CO lP o M' Ce bva OF the Stote Of M:nnemt0. PIPE. F 19 FOR. 192568 FOR IrrBR10 WCE SIZE PRO PAfti # INDMED GRIPI58-C FOR OR APPROVED � ��/ ALC EOUNAI ENV) PPywn '� iVX ISAO^. OdM'D el�nHe irnx PIe UEI PROD. X tAWiIB J -HOOK xo wJT E 1 -8-14 .1986 ^/� _ J L PROPOSED COAX ROUTING BETWEEN YO 'CLIP G STIFFENER RINGS (IF NEEDED) NOTES u0 sutT F aer: COMSCOPE RxxDC- 1064 -PF-48 COMSCOPE RxxDC- 3315 -PF -48 ANDREW 42391 OWENSURS, WAM1: 25A1OBV1Wmm (IC.IS'nB.I5 x15.85] OiAEIiSKKiS, W.OxX:4WR61x66Nmn I \S.JS'xi0251R].98'I BIIIIENILY HANCEA WTIQNT, WITH BAMMETS 13 E, WFIDHT, WIN READNE15: 21 m. CONTRACTOR TO PNDADE %' cuY. ...N.r.4�..N .1 WITH LDG% IT. AND LOLY NUT PON ..HEIENF FD C. SVPWNr BMCRES 4r':w:r.m (O'MMMSn1Y ;.77. h _Aff M E Nara96vYCYMKKtl WTymor YME000DtlRY/llb6p DESIGN© JMV19. NA AROH ARW EM VALLEY YEW. ECENINNRE, NNML1 EU (�WY1VGfl FA%9JXM SECTOR BOX ND scuE C MAIN DISTRIBUTION BOX (TOP) x0 ux6 B HYBRID CABLE BUTTERFLY HANGER NO GbA L {� •A&25 x V -10' W6x25 x 0' -10' ERICSSDN RRUS -12 W/ SOLAR SHIELD TP, (HOT DIPPED PROP. y$' SOH. Q NP. NOT DIPPED PROP. %iF SEX. 40 GALVANIZED) 5' -0' PIPE GPLVAN4E0) V -0' PIPE DIMENSIONS, W.O.N:470.187.5t8mm (18,54'.7.51P.20 NJ NEOPRENE (MAX.)(BOM ENDS CAPPED NEOPRENE PAD (MA%J(BOM ENDS CAPPED WpcM WmpUr BpKNER: SB lb¢ VERIZON BEIWEE4 ET EXIST WEATHERPROOF PRO REQUIRED BEN:EEN ENC WEATHERPROOF WIRELESS E%ISF. TA 'I RUBBER RUBE CPPS, RRD E %151. r/NK RUBBER CMS, F£LD SURFACE M MOP. W6.75 ALL VERIrI') PROP. SURFACE W.." ALL III VERIM BLWNNSTIMIN. mi (2) 1' PERMEATION PROPOSED TROP, (2) 1• PENETRATION PROPOSED I6t31TA'WW HOLE PER JUMPER MTN CATERPILLAR /% -4 /8U HUNAN ]]]LLL... ANTENNA NNG HOLE PEH JUMPER WIIN 0 RUBBER ANTENNA M'0 MOUNTING GROMMET. GULN LIDD.LY HARDWARE HARARE GROMMET C ULR UBt HARDWARE PROJECT SILICONE DURING INSYMN E00 SILICONE oURING FI LD .2 FIST AIV. sPMr AIfR OML SAM SPNAY VIER DRIL6ING PROPOSED cALV. PIPE MOUNT 1/ 20120628178 PROP. MAIN OISIRIBUIION °0% (4) PNSTOMED Y4' POOP. SECTOR DETAIL BOX SEf °ETAIL (4) PROPOSED °R�ET (POP °F 2) SEE SHUT SHUT FOR DOLTS 5e/ STEEL BOLAS C FX5 SHEET STAINLESS (MIN.) DOLTS STEEL BOLTS W/ PROPOSED ftRVS CFILOE 1 /ORE INFO NON RUBBER WASHERS ER AND SHIN FOR MORE INFO AND ME WASHERS AND METAL ANDOVER WETK PER W6 (TIED LHIM PER WE (FIELD ( WATER � vER,Fr 6Excm) �' VEBFY EEHGTH) .0/ TOWER #2 PROP. GAD. CROSSTOWN PARKWAY 111NNN AxrExru PIPE ANDOVER MN 85304 g'W a -Ban, I g ^e u -Ban, SHEET CONTENTS: (3) %-. MV. iYP. ipgpUE PER u -Ban. ttP. L HANLE. (]) W. CAL". PrP. TONGUE PER U -EULn, TYP. I'' MARINE. RRUS -12 W/ SOLAR SHIELD w—C D TORQUE PER I FECOMMENDATIQVS MANUFACTURER TORQUE PER RECOMMENDATIONS MANUFAGTURER 6EGTONSANDDETAILS L RECOMM ENDA110N5 `. MCOMMENMTERS PROP. w6x2s x O' -10' I x 0'-10' TWA k BOT.) EXIST TOP k BOTT.) MR. OP A DIS IXWE. WATER EXIST. WATER PROP. RRVS -12 TOWER FLUTES P"6."'!' -12 10-0 FWTE5 SEE DETAIL O FxIST. SEE L D IXIST. Ni III$ SHEET FOR STIFFENER RING M15 SHEET FOR SPEEDER RING t. CONTRACTOR SNALL UM1UZE DRAWN BY: plp MTE: 1810 MORE INFO AND PROPOSED L6'x6'As x 0' -6' MORE INFO AND JOSE PROPOSED L6'x6'1rNs x °' -6' NEOPRENE PASS AT ALL_ PoIN1S OF MEOPRE AL MOUNIINC (4) PROPOSER 5/8' DN. P32$ MOUNTING (4) PROPOSED 5/8' aq 54325 SFORM S. WITH EARNED 2. N1 DEG CO JUMPERS WILL BE N M1mbY ttrllly iM1pi 111is plan sp¢cJicatun. q f¢poM1 +09 pf¢pWM by ms Or Mtlx my tlirccl 6uPervism CNECIMDBY: 410 REV.O BOLTS WrTH NEOPRENE PAD AND W IG W1FH NEOPRENE PAD AND PROWDEO WITH WHILE JACKETING, OR oeM tFDI am 0 OuIY Ilcense0 Prolassibnbl En9'rtyf NYLON WASHERS EXIST) NM1ON WASHERS (IYP.) TAPED WHITE. Or" Ilea Ia WS o! UIa Slate al Mnnee¢l¢. _—PROP. 21y' SCH. 40 x 5' -0' —PROP. 21$' SCH. 40 x 5' -0' 3' ALL EWIPMENT IS TO BE )CORNING PIPE (4Ax.)(BOTH ENDS CAPPED PIPE (MA%.)(BOTH ENDS CAPPED WT THE TENANT. 6. ALL ME INTERIOR ASSEMBLY MTN WEATHERPROOF RUBBER MFN WATHERPROOF RUBBER HA WE WILL BE y.. ! / W. ISµC QpUNO GPS. FIELD Y£R11") CM3, FIELD VERIFY) G,L AAN ZED AND ORME 4 LEE FROM. Y 13.01318 NON- GORROpNG MATERNL EVENED PAINTING WILL BE LIMITED TO ME CUT BEAM. SUPPORT PIPE AND ANTENNA 1 -8 -t4 4]985 S_/W �\i 33 PROPOSED ANTENNA W/ EOUIPEMENT xo seuE F PROPOSED ANTENNA W/ EQUIPEMENT NO sc:E E wwr. PROP. 2A" SEN. 60 lNEI PAD EXIST. EOE6EIwEEN EXIST. iAVK SURFACE AND ALL , -0" PIPE (MAX.)D IT ENDS CAPPED WITH WUTlIERVft00F Y ttP. A �.( YRJV. i("x2A'x!' -8" El PROP. W6s25 RUBBER CAPS. FIELD LOxG Si1lrl` E) VERIFY) TYR. pIATE$ (TTP.) PROP (J 1- PENETRATION li HOLE CATERPELLARV7XE47W RUBBER 1 GROMMET. CAULK UBERNAY W / SIUCCNE DURING hsrN1 COLD i� ANTENNA AND AND WORMING HARDWARE 6• _ ,�^ \ GALV. SPRAY AFTER DRILLING _- \Ne _ INSIDE �— (2) 2'0 SCH. 80 PIPE EXISTING WATER TOWER FLUX x -: (A) MOVOSED A (CHWIFER THEM EDGE �2' Y (WIND STA:NLE55 A' TY, ROIX ENBS) STEEL DOLTS v/ L (FELT) VERIFY NUMBER Es RUBBER WASHERS AND METAL SHIM O. SLEEVES) PER W6 (FIELD 9 plroV. iE's 2A'v }'_6• OUTSIDE EXIST. j Si:Iffe RING _`^ m VERM'Y IENGN,) 9 LONG STFFENER PUiES (TYP.) EXISTING (2) 2'0 SUN. BO PIPE x I' -2' a/- LNG NOTE: CENTERED ON FLUTE CONTRACTOR TO PIRO VERIFY (USE WEATNERTKM WATER SUCH BOOTS) YEVEI RABONS LNOT EE iyb U-UOL"El TOWER FLUTE INTERFERE THAT THEY M I NOT INTERFERE WITH A SEAM IN ME EXISTING TYP. i0R0UE PER WATER TOWER WALL MANUF. flECOMWENDAl10N5 CWMFFR EDGES OF $T:FFFNER IYP. TOP / /� // // // ANO BOTTOM \ \ DESIGN PROP. W6.25 a 0' -10• \\ / \ / \/ \// I. Tux CMIMIS M 3� M Imllt XFME NRIW 4ElL (TEE. TOP k Dort.) 2. CONERAGNIX Is Ip WALL OxE R[M AT A TRY mw Is Mtn ro TrnoW 9, AN EXIST. WATER m3TUL AN2MW REEK GINDN M I it"O.S ME 6 NMETL9. ip NUWFp Pl! Fp.ES p! T'1 W. IilfR TOWER FLUTES } gnTTM 'YL 611pL XNA uLEY VEW IA A PROPOSED 1. PDIDYIWv 6MNL If NB` OWOI MWMMSO uq RRD mlel® uID PWRFD TO W1W MTMO WAFR 1NYFl1. E. MAR E. NN 1. (@31PNJm208FAK91'A23R PROPOSED PENETRATION AT EXIST. PROPOSED PENETRATION AT EXIST. WATER TOWER PROPOSED ANTENNA xD srxE A WATER TOWER FLUTE No sruE 6 FLUTE (FIELD VERIFY NUMBER OF PENETRATIONS NO s c A NEO.ENL HAD j REQUIRED BETWEEN EXIST. TANK j PROP. 2)1' SLN. 90 SURFACE ANO aLL 5' -0" PIPE PROP. W6x25 I VER/ZON (µN(.)(pOTI ENDS WIRELESS WEATHER HUGE R(UDBCR CAPS. FIELD PROP. 2A' SCH. 40 n PAD 8P-6" PIVE (MA(.) 1WJI PMNUKE ROeO A0.^M AN • m -- (D2i11 ENDS GPPED WUB WF/CAPS. ROOF IA A PROP. (2) I' PMF.IPAl10N m HOLE PER JUMYLII WIN L - SURFACE E AND ALL sRtt) UPS. FIELD CATERPU. 2X 9750 PLUBM _ — ) PROPOSED ly iV PROJECT GROMMET. CAULY LIIILIIALLY W/ (MI J) $fAl11LE55 SILICONE DURING IHDTAU. co LO, ROADBED ANTENW �- AND uouMwc GALV. SPRAY AFrtR DRILLING STEEL BOLTS r/ RUBBER WASHERS o HARDWARE '1D1.2OLOE AND METAL IN PER WE (FIELD PRIX+, (7) I• PENETRATION PER JUNVER WITH CIi�OE PROPOSED Y) vERRY LENGTH) CATERPILLAR RUBBER n (9) PROPOSED A li FIELD VERIFY GROMMET C ULK USUALLY GROMMET. CAULK UBERNIY (WIN.) ♦ \IMEILO PROPOSED ANTENNA AND WARE NC HARDWARE COLD SILICONE DURING R DRA- COLD CALV. SPRAY AFTER DRILLING l HOLES RUBBER BOLTS e/ .0 E w -5NBR5 µ0 WETAL S.B. PER wfi (FIELD /YwVV•GI\ WATER VERIFY LENGTH) TOWER #2 m i k CROSSTOWN PARKWAY Ya"e U -Ba.Ta (3) %'m cuv. TYP. FOROUE PER EXIST. ANDOVER, MN 55364 SHEET CONTENTS: U- l. tYP. iONOUC PCR RECOMMENDATIONS \V'- I4MIF, STIFFENER RING SfCTpNS PND DETNLS M4IUFARURER RECOMIAENDAMIN$ WGS25 v 0• -10" ............PROP. (T9. LOP k BOl'T.) EXIST. WATER TOWER RRTES EXIST. SOFFENER RING L6'x6 "xi(e x 0' -6 W. U -60LR, 1 hevesy certify thet this IAen sUecRiNoNon, or ,rod as Pepnred a me w PnOeI my Direct aupervbion DRAWN BY' WP DAIS: id-16 CHECMED BY: LIO (1) M0ROSED 5/8" OM. A325 llP, TORQUE PER pnd Owl 1 am duly Lleansed Prolezrionol Engineer REV .0 �BOLiS WIN NEOPRENE PAID AND NMI.ON WA.SHNEO RENE RECOV RECOWMENMTN)NS anew B. bvs el lM1e Stale of Mlnneaote. PROP. YFj' SCH. 40 . 5' -O' PIPE (NAXJ(BOM ENDS WPM WIN wFATNERPR000 RUBBER PROP. (OP. W6x25 a 0' -10 i0P k BOR) ODIAPD UPS. FIELD VERIFY) EXIST. WATER UEI PROD.WIB.W318 n J -4 TOWER FLUTES 1 -e -11 r Wn I1955 is— PROPOSED ANTENNA W/ EQUIPEMENT w 6GLE B PROPOSED ANTENNA Pw snLE (A` IMO$ SIR F.LTL DPEIMTgN4 HE CONTRACTOR TAKE A. WINO ICAO (REF AWWA) A. THE CONTACTOR SHALL TAKE RFASOWBLE MEASURES TO A. W I. WIND SPEED: W MPH NINIMIZE OUST AND ROUSE WRING THEIR OPERATIONS. 2. GUST EFTEST FACTOR . 1.0 THE CONTRACTOR SHALL ADHERE TO ALL REQUIREMENTS OF 3. FORCE COEFFICIENT - I.0 THE CITY TO MINIMIZE ME TRACKING OF DUST, MUD AND DI OFF -SITE DURING AND AFTER DEMOLM(N. WATER AXI,YIERNAIIOINL BUILDING CODE - 2006 OR OTHER METHODS OF DUST CONTROL SHALL BE USED IF B. STATE OF MINNESOTA BUILDING CODE - 2007 NECESSARY. C. ASIDE - 2005 B. THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE �NWAr'�p'e D. AWNA D100 -05 SECURITY OF THE SITE AND PROTECTION FROM SAFETY Wi.Aµi.IAN� ses-II �'^ HAZARDS WRING THEIR OPERATIONS. A. DESIGN 3RD. A. CAE: 0. THE CONTRACTOR IS TO VERIFY ALL EXISTING CONDITIONS 1.S FOR DESIGN, fn L, ERECTION OF 1. AND DIMENSIONS PRIOR i0 ME START OF ANY WORK. ME STRUCTURALL B1£EL FOR BUILDINGS' (NSC), LATEST EO1110N. STRUCTURAL S OR (AI EST CONTRACTOR IS TO REPORT TO THE STRUCTURAL ENGINEER OF RECORD ANY AND ALL CONFLICTS IN ME CONSTRUCTION 2. STEEL CONSTRUCTION MANUAL (ACI LATEST EMRCN, DOCUMENTS AND /OR ME ACTUAL CONSTRUCTED CONDITIONS B. MATERIALS'. IMMEDNTFIY. 1. WIDE MANGE SHAPES - ASTM M92 (Fy a 50 KSI) B. UNIESS SKaFKNLY NOTED. NO PRONSIONS HAVE BEEN 2. HOLLOW SIRRCMI SECTIONS (HSS) - 0.STM A500. GR. R (Fy -46 MACE IN ME STRUCTURAL WCTINENTS FOR FUTURE KL) EXPANSION OR ADDITION. ME STRUCTURAL MEMBERS HAVE 1. PIPE STEEL - ASTM A53, GRADE 6 Dry a 35 KSI) BEEN DESIGNED FOR THEIR FINK IN PUCE LOADS ONLY 4. WELDING ELECTRODES - AM A233 E70 SERIES. (SEE ' DESGN LOADS'). 5. CONNECTOR DOLTS - ASIA A325 C. ME CONTRACTOR IS RESPONSIBLE FOR SPACING KL 6. MISCEWANEWS STEEL - ASTM AM STRUCURAL ELEMENTS. MMOVf OYCHSIRLSSTNI AS C. INSTKUTON NOTES MOUTEO UNTO ME ENTIRE PROTECT IS COMPLETE. 1. SHOP AND TIRO WELDING IS TO BE PER AWS 31.1. LATEST EDRION. STOCKPILING OF ANY MATERIALS ON 111E STRUCTURAL KL WELDING US TO BE PERFORMED BY CERTIFIED WELDERS ONLY. ELEMENTS IS AT ME CONTRACTORS OWN RISK. 2. ME SECL SUPPLIER IS RESPONSIBLE FOR THE DESIGN OF KL CAP PULES. SEINING PLATES. BASE PLATES, STIFFENERS, SPLICES, AND DSNE 0l191U6 CONNECTIONS UNLESS DETAILED ON ME DRAWINGS. THE STEEL A KL NATERIK TO BE REMOVED SHALL BECOME ME SUPPLIER IS TO INCLUDE ALL BOLTS AND HOLES FOR REQUIRED PROPERTY OF THE CONIRMIOR. MATERIALS SHALL BE 'OSHA' CONNECTIONS. DISPOSED OF OFF SITE AT A LOCATION SECURED AND 0. STRUCTURAL STEEL TESTING- ME OWNER, AT HIS OWN EXPENSE. SIL4LL ARRANGED FOR BY ME COTENTACTOR. WRN14G OR WR,AL EMPLOY THE SERVICES OF AM INDEPENDENT TESTING AGENCY i0 TEST OF DEBRIS ON SITE SNULL NOT BE ALLOWED. ME ME FOLLOWING: DESIGN 1I RCOLRTNMW4 NA CONTRACTOR SHALL ASSUME FULL RESPONSIBILITY FOR THE ACCEPTANCE OF THE MATERILL AND FOR ANY DAMAGES 1. SHOP FABRICATED WORK: SCAT TESTING NAY BE REDUCED OR RESULTING MOM ITS OPERATIONS. ALL COSTS ASSOCIAGED DELETED IF ME FABRIGRgN SHOP SATISFIES THE OWUTY AR WIDE DISPOSAL OF DEINOVTHXN MATERIAL OR DEBRIS SHALL CURIFICAMN PROGRAM OF AISC FOR A GAMCOT 1 FABRICATOR OR BE ME RESPONSIBILITY OF ME CONTRACTOR. A MORE STRINGENT CRITERN. TESTING MAY ALSO BE WNYEO IF THE 7x VALLRY EYED EORTFARAP, xxsS,M FABRICATOR IS APPROVED BY BOTH THE BUILDING OFFICW. AND ME Ig21g Zinl FNts04mx STRUCTURAL ENGINEER OF RECORD. 2. WELDING. AS FOLLOWS: FILLET MIES: NSUNAN INSPECT 1008 OF ALL FILLET WELDS FOP SIZE. LENGTH, AND QUALITY PER MIS 01.1. PARTIAL PENETRATION WELDS: TEST 1W% OF Al PARTIAL PENETRATION WEDS EXCEEDING 5/16 INCH USING A MAGNETIC PARTICLE FESTER PER ASTN BOOR ME PERFORM TESTING ON BO ME VERIZON ROOT PASS AND ME FINISHED WELD. FULL FENETRATON WELDS: MST $DOW OF ALL FULL PENETRATION WIRELESS WELDS EXCEEDING 5/16 INCH USING AN ULTRASONIC TEMIR PER 1. ppHLANE RryO A'MS 111.1 SECTION 6. MST 253 OF ALL III PENETRATION WELDS LLpOMpOTp{ MN6m5 LESS THAN 5/16 INCH USING A MAGNETIC PARTICLE 'ESTER PER ASTM EIO9. PERFORM TESTING ON BOTH ME RWi PASS AYE THE I"'..FCH FINISHED WELD. PROCEDURES MO PREPARATION: VERIFY ME FOLLOWING: PROJECT I. QUALIFICATIONS OF ALL IMAGERS AS AWS CERTIFIED II. PROPOSED WELDING PROCEDURES AND MATERIALS III, ADEQUATE PREPARATIgI OF PAYING SURFACES 20120825173 N. PREHEAT AND INTERPASS TEMPERATURES OF STEEL V. PROPER MCHNIOHE AND SEQUENCE OF WELDING. CIEANWG. AND HL� NUMBER OF PASSES N. BACKER CARS ARE REMOVED AND EXIOSED SURFACE FILED CLEAN •'� �Ep N =vM 3. ALL TESTING REPORTS SHALL BE SUBMITTED TO ME OWNER. SIRIIC1110.11. REEL CYMIE. /1 � Cf� WATER E. SIRUCMRK STEEL GALVANIZING: TOWER #2 1. K STRUCTURAL. STEEL SHAD BE HOT CAPPED CROSSTOWN PARKWAY GALVANGEO IN ACCORDANCE MttH ASTM AT23. a NL SU.FS lO BE WLLC£D STILL BE SHOPPED OF ANDOVER. MN 555304 ALL PAM AND RIOT OFPED GALVANIZING PROM ECTM swAUn . � wELDIVC TO ENSURE n awulr SHEET CONTENTS: 3. ALL WEUED SURFACES SWL BE PARTED WITH MINIMUM TWO COLAS OF COLD GALVANIZING PMT. GENERAL NOTES 4. AL RDA CUT SURFACES MAD YW DRUM IN. SHALE K PANED . MIHIYDM TWO COUTS OF CIXD GKVAH¢ING PAN, A. WITHIN THESE PEWS AND SPELIPIGTIOHS,OWHER' IMPLIES WRIZON WIRELESS. DRAIN By NIP 1 neeeey celflfy that mb Plan :Pear o4on. or reyen OAM 1a14 was o PrnesSonol Eyinen CNECNEO BY: W and Umt IRS 4wy Urom M Under tre toe's of Ile SUANe al Nlnneeo<o. 0 yM e 20 WIM yR ISMC POLAND UEI PRO. E 13IXO7e 1 -8 -14 ,7969 deem Mw_ S -5 N ------------ r• � s 1 � 1 I \ n 1 r 11111 r• aw..'rll.... 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N 281.]] wt oW a gft Mt IN.n�Re. n a 1aM wr SwN IaIw al MW hKbpnn n une.ynp el fwmt o ablvpl a�i M IeS1l q 11].% M1N. Nap n e Nv1y el NaN o Wtmn x 15).W wl b m. »In..[M xN o Iw .n on. to x NM has Ne loot el NynnFy Nen.. n v taii9 vl Lwl a Wle,u x B2m wt b N! pYnl el e.plm REPDRT OF TITLE rob �... e•ma•a nNat N.lam or v..nt tn. aF F pmaa e.amh .n a.aF«e N sw. gala 9vn.rYa uc. Em.nxa .ra.ak. as .Ia.oNOl�a. nq etl.1 » aad11M m IXe« Neon naNn hob «rv.r Y aiepat m ml.bn Iron ,anbt of e c—t b4 h —ce mmnlmint or xtw . li1N .pAm. GENERAL NOM l.) 21nr.y.. . na Xx I.Y A. Canty C�. vt. Sit.. 24 iXY ea•. not OuN to tee ..n .,INY. RENCH MARKS (RM) I.) r. er w rot N w nr.Wml . am .a «au e! w .eY, tea m wt n =. a btl M/NC CNLO£ rr uoe .apse. Yx anew Iam) ANOKA COUNTY 2) Tca of w rot of I.t X)snl n the toot o or To.a row x w tobnn to IXt .N. m... MINNESOTA I R2ero oo . 9W.w rM (ncvo rom) UTILITY NOTE. t) NMY�Ylamolkn n.. pw..a mWYVp 6M .XF .xn. MOs« x u.tw to a..aeq a •w o11N I M n««I'w. Ne •.nl b.a1M x utlbgema 1«We..wgl N NN .nNIxJY Ha IaMAIY aNkM1 NMe eptkM ar hop• aeN»G ntlm•'meM k «WV.4 Mv91Nn MY 1. 2) qM uxbge"M u1011« x •XW n y. aHkx b ml.webm�a.vynBM 3) xdlex.In�« eW4ly Ywx ulllty I]SVWl6 tkh .t .n n k.) Mluct WA1EA sTBrz WE GW. x [31-.94-pV2 (b V. -332 -Id0) Ix w•a.. nYU 1aaM .r uW1Y. pb to vy IIM¢ or wort 1 tr " I Ines ^Y Bt «pMRn an 1 al Me sm N I.W. Yn wMa saw ok pw tw pith ege�l Cyatroobn. 2011 snot tmlpJ f. C.na. P.t.S Yim. tle Xa N9p d(. rwyp t &VwmE AW CaQE SECTION 09 9715 COATING SYSTEMS FOR TELECOMMUNICATION EQUIPMENT PART 1 GENERAL B. Clean and remove all rust, slag, weld splatter, 1.01 SUMMARY weld scabs, mill scale, and loose paint. A. Section includes painting and painting repair work associated with the installation of antennas, coaxial cables, and other common components with direct attachment to water tank facilities. 1.02 REFERENCES A. Society for Protective Coatings (SSPC): www.sspc.org 1. Volume 1: Good Painting Practice 2. Volume 2: Systems and Specifications 1.03 SUBMITTALS A. Product Data: Submit data sheet for each coating system. PART PRODUCTS 2.01 MATERIALS A. Manufacturers: 1. Sherwin Williams Company www.sherwin- williams.com 2. Tnemec Company www.tnemec.com 3. X -I -M Products www.ximbonder.com PART 3 EXECUTION 3.01 EXAMINATION A. Visually evaluate surface preparation by comparison with pictorial standards of SSPC- VIS -1 -89. 3.02 PREPARATION A. Remove all surface contaminants in accordance with SSPC -SP I Solvent Cleaning. 1. Do not use hydrocarbon solvents on surfaces to be coated with water -based coatings. C. Protect areas adjacent to welding and or grinding operations to prevent damage of surrounding intact paint system. D. Ferrous Metal: SSPC -SP6 Commercial Blast Cleaning E. Galvanized Steel: SSPC -SP7 Brush Off Blast F. Antenna Covers, Coaxial Cable, Non- metallic Substrates and Previously Painted Surfaces: Scarify to de- gloss. SSPC -SP 1 with a non - hydrocarbon solvent. G. Surface profile shall be in accordance with manufacturer's product recommendation. H. Re -blast all surfaces: 1. Where rusting has recurred. 2. That do not meet the requirements of these specifications. 3.03 APPLICATION A. Coatings shall be applied in accordance with manufacturer's printed instructions. B. Surfaces to be coated shall be clean, dry, and free of airborne dust and contaminants at the time of application and while film is forming. C. Finish coat shall be uniform in color and sheen without streaks, laps, runs, sags or missed areas. D. Shop Painting: Tape -off (2 -inch minimum) surfaces that will be in the Heat- Affected- Zone during field welding. E. Component Painting: 1. Interior Exposed Ferrous Metal and Galvanized Steel: a. Product: Sherwin Williams Macropoxy 646 or Tnemec Series 161 1) Number of Coats: 2 Coating Systems for Telecommunication Equipment 099715 -1 2) Dry Film Thickness: 4.0 -6.0 mils (per coat) 3) Color: By Owner 2. Exterior Exposed Ferrous Metal and Galvanized Steel: a. Primer: Sherwin Williams Macropoxy 646 or Tnemec Series 161 or N69 1) Number of Coats: 1 2) Dry Film Thickness: 4.0 -6.0 mils 3) Color: By Owner b. Finish: Sherwin Williams Acrolon 218 or Tnemec Series 10740/10750 1) Number of Coats: 1 2) Dry Film Thickness: 2.0 -3.0 mils 3) Color: By Owner 3. Antenna Covers: a. Primer: Sherwin. Williams Pro -Cryl Primer 1) Number of Coats: 1 2) Dry Film Thickness: 2.0-4.0 mils b. Finish: Sherwin Williams Sher -Cryl HPA 1) Number of Coats: 1 2) Dry Film Thickness: 2.5 -4.0 mils 3) Color: By Owner 4. Coaxial Cable a. Primer: X -I -M 1138 1) Number of Coats: 1 2) Dry Film Thickness: 2.0 -3.0 mils b. Finish: Sherwin Williams Sher -Cryl HPA 1) Number of Coats: 1 2) Dry Film Thickness: 2.5 -4.0 mils 3) Color: By Owner 3.04 REPAIR OF AREAS DAMAGED BY WELDING A. Prepare the damage by one of the two following methods as directed by the Engineer. 1. Abrasive -blast to SSPC -SP6. 2. Mechanically clean to SSPC -SP 11. B. Feather edges to provide smooth coating transition. C. Apply prime coat to bare metal surface. Coating Systems for Telecommunication Equipment 099715 -2 D. Mask off rectangular area around prime coat. E. Apply finish coat. 3.05 QUALITY CONTROL A. Measure dry film thickness with a magnetic film thickness gage in accordance with SSPC -PA2. B. Visually inspect dried film for funs, sags, dry spray, overspray, embedded particles and missed areas. C. Repair defective or damaged areas in accordance with Articles 3.02 and 3.03. END OF SECTION Y 0 F OVjjL.. 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.CI.ANDOVER.MN.US TO: FROM: SUBJECT: DATE: Mayor and Councilmembers Jim Dickinson, City Administrator Approve 2015 Budget Development Guidelines March 4, 2014 INTRODUCTION 10 City Administration is starting to focus on the 2015 Annual Operating Budget Development process and is looking to the City Council to establish the Council's guidelines for the preparation of the 2015 Annual Operating Budget. DISCUSSION 1) A commitment to a City Tax Capacity Rate to meet the needs of the organization and positioning the City for long -term competitiveness through the use of sustainable revenue sources and operational efficiencies. 2) Continue with the current procurement and financial plan to appropriately expend the bond proceeds generated from the successful 2006 Open Space Referendum. 3) A fiscal goal that works toward establishing the General Fund balance for working capital at no less than 45% of planned 2015 General Fund expenditures and the preservation of emergency fund balances (snow emergency, public safety, facility management & information technology) through targeting revenue enhancements or expenditure limitations in the 2014 adopted General Fund budget. 4) A commitment to limit the 2015 debt levy to no more than 25% of the gross tax levy and a commitment to a detailed city debt analysis to take advantage of alternative financing consistent with the City's adopted Debt Policy. 5) A comprehensive review of the condition of capital equipment to ensure that the most cost - effective replacement schedule is followed. Equipment will be replaced on the basis of a cost benefit analysis rather than a year based replacement schedule. 6) The use of long -term financial models that identify anticipated trends in community growth and financial resources that will help designate appropriate capital resources for future City needs. The financial models will be used in the budget planning process to ensure that key short-term fiscal targets are in line with long -term fiscal projections. 7) A team approach that encourages strategic planning to meet immediate and long -term operational, staffing, infrastructure and facility needs. 8) A management philosophy that actively supports the funding and implementation of Council policies and goals, and a commitment to being responsive to changing community conditions, concerns, and demands, and to do so in a cost effective manner. ACTION REQUIRED The Council is requested to approve the aforementioned suggested 2015 Budget Development guidelines for developing the 2015 Annual Operating Budget. ;tfully submitted, \�T�� 1=_� C I T Y 0 F 06 W%,k, LNDOVER .r 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.ANDOVERMN.GOV TO: CC: FROM: SUBJECT: DATE: Mayor and Council Members Jim Dickinson, City Administrator David D. Berkowitz, Director of Public orks /City Engineer Hold Public Hearing/Order Plans & Specifications /12- 37A/Andover Blvd. NW & Crosstown Blvd. NW Turn Lane Improvements - Engineering March 4, 2014 The City Council is requested to hold a public hearing and order plans and specifications for Project 12 -37A, Andover Boulevard NW & Crosstown Boulevard NW Turn Lane Improvements. DISCUSSION In March of 2013 a traffic analysis was conducted by a traffic consultant to look at near term and long term solutions to improve traffic flow around Andover High School and the surrounding area during A.M. and P.M. peak traffic flow. Several near term scenarios were identified in the report. The scenarios were discussed with Anoka County Highway Department and Anoka Hennepin School District. The results of the study identified that the extension of the right turn lane on Crosstown Boulevard along with a free flowing right and auxiliary lane on Andover Boulevard to the Andover High School entrance (see attached Figure 313) would provide the most benefit for the cost. This was discussed and agreed to by all parties. Proposed improvements identified in the feasibility report are as follows: • Extend the existing 300' southbound right turn lane along Crosstown Boulevard NW by approximately 900', • Construct a free -right median for southbound to westbound traffic, • Construct an auxiliary lane along Andover Boulevard NW from Crosstown Boulevard NW to the intersection with the Andover High School driveway, and • Construct signal modifications. The total estimated cost of the proposed improvements is $569,510.00. This estimated cost includes construction costs, contingencies and indirect costs. The project would be funded through special assessments (to AHSD #11), the City's Road and Bridge Fund (in turn reimbursed through Municipal State Aid Funds), and through Anoka County participation. The cost allocation as identified in the feasibility report is estimated as follows: City of Andover: $249,310.00 Anoka County: $184,420.00 Anoka Hennepin School District #11: $135,780.00 Mayor and Council Members March 4, 2014 Page 2 of 2 Attached are the following: * Resolution Ordering the Improvement * Proposed Improvement/Location Map * Letter to property owners regarding estimated assessment * Public Hearing Notice Note: The feasibility report was in the February 5, 2014 packet. Please bring this to the meeting. BUDGET IMPACT The total project cost is estimated at $569,510.00. The city's portion of the project would be $249,310.00 (funded using Municipal State Aid Funds), $184,420.00 from Anoka County and $135,780.00 from Anoka Hennepin ISD 11. ACTION REQUIRED The City Council is requested to hold a public hearing and order plans and specifications for Project 12 -37A, Andover Boulevard NW & Crosstown Boulevard NW Turn Lane Improvements. Respectfully submitted, David D. Berkowitz / Attachments: Resolution, Proposed ImP rovement /Location map, Letters to property owners regarding estimated assessment,'Public Hearing Notice cc: Doug Fisher, Anoka County Engineer Chuck Holden, Anoka- Hennepin Schools Keith Paulson, Anoka- Hennepin Schools, Transportation Director CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION ORDERING THE IMPROVEMENT OF PROJECT NO. 12 -37A, ANDOVER BOULEVARD NW & CROSSTOWN BOULEVARD NW TURN LANE IMPROVEMENTS AND DIRECTING PREPARATION OF FINAL PLANS AND SPECIFICATIONS. WHEREAS, Resolution No. 008 -14 of the City Council adopted on the 5th day of February , 2014, fixed a date for a public hearing; and WHEREAS, pursuant to the required published and mailed notice such hearing was held on the 4th day of March , 2014; and WHEREAS, all persons desiring to be heard were given such opportunity for same; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Andover to hereby order improvement Project No. 12-37A. MOTION seconded by Councilmember and adopted by the City Council at a regular meeting this 4th day of March , 2014, with Councilmembers Councilmembers passed. voting in favor of the resolution, and voting against, whereupon said resolution was declared CITY OF ANDOVER ATTEST: Michael R. Gamache - Mayor Michelle Hartner — Deputy City Clerk SCHOOL ENTRANCE rn X low lF :-7 77 LEGEND ROADWAYS (INCLUDING TURN LANES) O RAISED MEDIAN & CURBS SHOULDERS "I II'v 0 0 No titi SIDEWALKS BIKEWAY/BITUMINOUSTRAJL OVERVIEW OF IMPROVEMENTS CITY OF ANDOVER CROSSTOWN BOULEVARD H:\ANDV\Nl5l06599\C3D\NI5106599FIG2.DWG DATE: 5/6/2013 �;j N15106599 ii cn 0 O 4.4 N15106599 ii C I T Y O F NDOVE 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.ANDOVERMN.GOV February 13, 2014 Doug Fisher, Anoka County Engineer ACHD 1440 Bunker Lake Blvd. NW Andover, MN 55304 Re: Andover Blvd. NW & Crosstown Blvd. NW Turn Lane Improvements (City Projects 12 -37A) Public Hearing Notice Dear Mr. Fisher: A feasibility report has been prepared to determine the estimated costs associated with proposed turn lane and road improvements adjacent to Andover High School at the intersection of Andover Blvd. NW & Crosstown Blvd. NW. A copy of the report was sent to you with previous correspondence. The proposed project consists of extending the southbound right turn lane on Crosstown Boulevard NW, construction of an auxiliary lane on westbound Andover Boulevard NW and necessary traffic signal system improvements. The total estimated cost of the proposed improvements is $569,510.00. This estimated cost includes construction costs, contingencies and indirect costs. The project would be funded through special assessments (to AHSD #11), the City's Road and Bridge Fund (in turn reimbursed through Municipal State Aid Funds), and through Anoka County participation. The cost allocation as identified in the feasibility report is estimated as follows: City of Andover: $249,310.00 Anoka County: $184,420.00 Anoka Hennepin School District #11: $135,780.00 Enclosed is a public hearing notice for the proposed project. If you have any questions, feel free to contact me at (763) 767 -5133. Sincerely, CITY OF ANDOVER David D. Berkowitz, P.E. Director of Public Works /City Engineer. Encl. cc: Mayor & City Council 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755.5100 FAX (763) 755 -8923 • WWW.ANDOVERMN.GOV February 13, 2014 Chuck Holden Anoka Hennepin Schools Educational Service Center 2727 N. Ferry St. Anoka, MN 55303 Re: Andover Blvd. NW & Crosstown Blvd. NW Turn Lane Improvements (City Projects 12 -37A) Public Hearing Notice Dear Mr. Holden: A feasibility report has been prepared to determine the estimated costs associated with proposed turn lane and road improvements adjacent to Andover High School at the intersection of Andover Blvd. NW & Crosstown Blvd. NW. A copy of the report was sent to you with previous correspondence. The proposed project consists of extending the southbound right turn lane on Crosstown Boulevard NW, construction of an auxiliary lane on westbound Andover Boulevard NW and necessary traffic signal system improvements. The total estimated cost of the proposed improvements is $569,510.00. This estimated cost includes construction costs, contingencies and indirect costs. The project would be funded through special assessments (to AHSD #11), the City's Road and Bridge Fund (in turn reimbursed through Municipal State Aid Funds), and through Anoka County participation. The cost allocation as identified in the feasibility report is estimated as follows: City of Andover: $249,310.00 Anoka County: $184,420.00 Anoka Hennepin School District #11: $135,780.00 Enclosed is a public hearing notice for the proposed project. If you have any questions, feel free to contact me at (763) 767 -5133. Sincerely, CITY OF ANDOVER (�-O, David D. Berkowitz, P.E. Director of Public Works /City Engineer Encl. cc: Mayor & City Council • ✓ Fr 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.AN DOVE RMN.GOV February 13, 2014 Keith Paulson, Transportation Director Anoka Hennepin Schools Transportation Dept. 2727 N. Ferry St. Anoka, MN 55303 Re: Andover Blvd. NW & Crosstown Blvd. NW Turn Lane Improvements (City Projects 12 -37A) Public Hearing Notice Dear Mr. Paulson: A feasibility report has been prepared to determine the estimated costs associated with proposed turn lane and road improvements adjacent to Andover High School at the intersection of Andover Blvd. NW & Crosstown Blvd. NW. A copy of the report was sent to you with previous correspondence. The proposed project consists of extending the southbound right turn lane on Crosstown Boulevard NW, construction of an auxiliary lane on westbound Andover Boulevard NW and necessary traffic signal system improvements. The total estimated cost of the proposed improvements is $569,510.00. This estimated cost includes construction costs, contingencies and indirect costs. The project would be funded through special assessments (to AHSD #11), the City's Road and Bridge Fund (in turn reimbursed through Municipal State Aid Funds), and through Anoka County participation. The cost allocation as identified in the feasibility report is estimated as follows: City of Andover: $249,310.00 Anoka County: $184,420.00 Anoka Hennepin School District #11: $135,780.00 Enclosed is a public hearing notice for the proposed project. If you have any questions, feel free to contact me at (763) 767 -5133. Sincerely, CITY OF ANDOVER David D. Berkowitz, P.E. Director of Public Works /City Engineer Encl. cc: Mayor & City Council C I T Y O F ND OVE 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.ANDOVERMN.GOV CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA NOTICE OF HEARING ON IMPROVEMENTS PROJECT NO. 12 -37A ANDOVER BLVD. NW & CROSSTOWN BLVD. NW TURNLANEIMPROVEMENTS NOTICE IS HEREBY GIVEN that the City of Andover, Anoka County, Minnesota will meet at the Andover City Hall, 1685 Crosstown Boulevard NW in the City of Andover, at the regularly scheduled City Council meeting on Tuesday, March 4, 2014 at 7:00 PM to consider construction of the following improvements: Andover Blvd. NW & Crosstown Blvd. NW Turn Lane Improvements The properties to be assessed, pursuant to Minnesota Statutes Section 429, for the improvements are within the following described area: Andover Blvd. NW & Crosstown Blvd. NW Turn Lane Improvements The estimated assessment rate is City of Andover: $249,310.00 Anoka .County: $184,420.00 Anoka Hennepin School District ##11: $135,780.00 Such persons desiring to be heard with reference to the proposed improvements will be heard at this meeting. CITY OF ANDOVER Michelle Hartner— Deputy City Clerk Publication Dates: February 21 & 28, 2014 (Anoka Union) VDIOVER110 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Administrator FROM: David D. Berkowitz, Director of Pub11 orks /City Engineer SUBJECT: Request Tree Removal/White Pine Wilderness 2nd Addition Development -- Engineering DATE: March 4, 2014 INTRODUCTION Larry Emmerich, developer of the proposed White Pine Wilderness 2nd Addition would like clarification from the City Council as to the extent of tree clearing that he is allowed to do within his development site prior to the preliminary plat public hearing and plan approval. DISCUSSION This item was discussed in detail at the February 18, 2014 City Council meeting. Mr. Emmerich will be at the meeting to present a detailed map on the areas that he would like to clear. ACTION REQUIRED The City Council is requested to review the request by Mr. Emmerich to remove trees on his development site prior to preliminary plat approval. Respectfully submitted, David D. Berkowitz cc: Larry Emmerich, L & K Emmerich LLC, 1341 - 161st Ave. NW, Andover . ` • 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.CI.ANDOVER.MN.US TO: FROM: SUBJECT: DATE: Mayor and Councilmembers Jim Dickinson, City Administrator Administrator's Report March 4, 2014 The City Administrator and Department Heads present will provide a brief verbal update on various items of interest to the City Council and to the residents at the meeting. Listed below are a few areas of interest: 1. Administration & City Department Activities 2. Update on Development/CIP Projects 3. Legislative Topics/Update 4. Meeting reminders Upon receipt of the meeting packet, if a member of the Council would like an update on a particular item, please notify me so an adequate update can be made.