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HomeMy WebLinkAboutCC - February 2, 2016C I T Y O F A &b60 E 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 . (763) 755 -5100 FAX (763) 755 -8923. WWW.ANDOVERMN.GOV Regular City Council Meeting — Tuesday, February 2, 2016 Call to Order — 7:00 p.m. Pledge of Allegiance Resident Forum Agenda Approval 1. Approval of Minutes (1/19/16 Regular; 1/19/16 Special) Consent Items 2. Approve Payment of Claims — Finance 3. Approve Plans & Specs/Order Advertisement for Bids/16- 12/Timber Trails Park Reconstruction - Engineering 4. Accept Contribution/ North Metro Soccer Association/ Andover Community Center— Community Center 5. Appoint Election Judges for General Special Election — Administration 6. Approve Commission Appointments - Administration Discussion Items 7. NPDES (National Pollutant Discharge Elimination System) Presentation & Public Meeting/16 -1 - Engineering 8. Discuss Sponsoring/Supporting the "Heart Safe Community" Program -Administration Staff Items 9. Schedule March Workshop- Administration 10. Administrator's Report — Administration Mayor /Council Input Adjournment -A�66W ((.D' 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 Harmer, Deputy City Cl k SUBJECT: Approval of Minutes DATE: February 2, 2016 INTRODUCTION The following minutes were provided by Timesaver, reviewed by Administration and submitted for City Council approval: January 19, 2016 Regular January 19, 2016 Special DISCUSSION The minutes are attached for your review. The City Council is requested to approve the above minutes. Respectfully submitted, V '-Hw C vn Michelle Harmer Deputy City Clerk Attach: Minutes INTRODUCTION The following minutes were provided by Timesaver, reviewed by Administration and submitted for City Council approval: January 19, 2016 Regular January 19, 2016 Special DISCUSSION The minutes are attached for your review. The City Council is requested to approve the above minutes. Respectfully submitted, V '-Hw C vn Michelle Harmer Deputy City Clerk Attach: Minutes iiiiiiiiiiiiiiiiiiiiiililllwmll!mo K M 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55306 • (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: February 2, 2016 The following minutes were provided by TimeSavey reviewed by Administration and submitted for City Council approval: January 19, 2016 Regular January 19, 2016 Special DISCUSSION The minutes are attached for your review. ACTION REQUIRED The City Council is requested to approve the above minutes. Respectfully submitted, Michelle Harmer Deputy City Clerk Attach: Minutes 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 45 46 REGULAR ANDOVER CITY COUNCIL MEETING— JANUARY 19, 2016 MINUTES The Regular Bi- Monthly Meeting of the Andover City Trude, January 19, 2016, 7:00 p.m., at the Andover Andover, Minnesota = Councilmembers present: Mike Knight, Councilmember absent: None Also present: City Adminis Community I PLEDGE OF RESIDENT No one Motion by Bukkila, unanimously. APPROVAL OF MINUTES is called to order by Mayor Julie 685 Crosstown Boulevard NW, Valerie Hltus and James Goodrich Dave Carib veer, David o ' Aenda item 14 -- Hold Public Hearing/order Plans & -- to make the written request by Darrel and Phyllis Page part da item, 17A, was included in order to add a meeting for the to the City Council schedule. to approve the Agenda as amended above. Motion carried January 5, 2016, Regular Meeting: Correct as written. Motion by Knight, Seconded by Goodrich, to approve the minutes as presented. Motion carried unanimously. January 5, 2016, Closed Session: Correct as written. 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 —January 19, 2016 Page 2 Motion by Goodrich, Seconded by Bukkila, to approve the minutes as presented. Motion carried unanimously. CONSENTITEMS Item 2 Approve Payment of Claims Item 3 Approve Debt Service Payments Item 4 Approve Resolution & Master Partnership Contract/MnDOT (See Resolution R007- 16) Item 5 Approve Resolution/Supporting Central Anoka County Regional Trail Master Plan Amendment (See Resolution R008 -16) Item 6 Approve No Parking Resolution/Woodland Creek Townhomes (See Resolution R009 -16) Item 7 Order Improvement/Order Plans & Specs /16 -12 /Timber Trails Park Reconstruction (See Resolution RO10 -16) Item 8 Approve Roadway, Trail & Drainage & Utility Easement Offers /16 -13 /Crosstown Blvd. NW Trail Improvements Item 9 Approve 2015 Pay Equity Compliance Report Item 10 Approve 2016 Massage Establishment/Thempist License Item 11 Approve Application for Exempt Permit/Guardian Angels of Elk River Inc. Item 12 Approve Therapeutic Massage Establishment License Motion by Bukkila, Seconded by Knight, approval of the Consent Agenda as read. Motion carried unanimously. ANOKA COUNTYSHERIFF'S OFFICE MONTHLYREPORT Commander Halweg presented the January 2016 Monthly Report to the Council. Commander Halweg reviewed the nature of the arrests that had taken place in the previous month along with other significant incidents. There were nine DWI arrests for the month, about 5 higher than last year. In addition, there were three domestic assault arrests for the month. A suspicious vehicle was identified, and during a subsequent search, several prescription pills were located and a . hand gun was recovered with the serial number removed. During a traffic stop, after observing a moving violation, a search revealed 110 gams of methamphetamines and $900 in cash along with drug paraphernalia. Commander Halweg confirmed that this amount would be considered to beat a dealer level for prosecution. He recognized Deputy Nick Duren for the arrest. On February 16, 2016, there will be a "Meet the Deputies Night" at the City Council meeting. He then introduced Sergeant Derek Shultz who works on Tuesday evenings and may present at a future meeting in Commander Halweg's absence. He concluded by announcing that the annual Polar Plunge, in support of the Special Olympics will be held on Saturday, February 27, 2016, at Crooked Lake. He stated that there are many ways to be involved including assisting with the event along with making donations. 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 Regular Andover City Council Meeting Minutes — January 19, 2016 Page 3 Mayor Trude thanked the Sheriff's Office for their good work. HOLD PDBLIC HEARING /ORDER PLANS & SPECS 116- 212016 STREET Mr. Berkowitz explained that the Prairie Meadows development is identified in the City's 2016 - 2020 Capital Improvement Plan (CIP) for reconstruction in the summer of 2016. This development consists of 169" Lane NW between Round Lake Boulevard NW and Tulip Street NW, Quay Street NW between 169`" Lane NW and 170`h Lane NW, and the paved portion of 170'" Lane NW west of Quay Street NW. The proposed project includes reclaiming the existing bituminous surface, replacing bituminous curb with concrete curb and gutter, minor storm drainage improvements, and paving a new bituminous surface. There is one large lot that has been identified to have two assessments belonging to Darrel and Phyllis Page, due to the size of the lot and the potential to subdivide. The City Council in the past has opted to defer the second assessment for such lots on an escalating scale to 15 years and then a declining scale to 25 years where at that time if the lot is not subdivided the assessment expires. The total estimated cost for the project is $432,000 with $108,000 as the portion to be assessed. The assessment hearing would take place in October of 2016, with an estimated assessment of $ 7,200 per lot for 15 units. Construction would be from May — August. If bids come in the same or lower than the estimate, work will proceed, if higher than the estimate, staff will come back to the City Council. Assessments can be paid with no interest within one month of the hearing. If not, payments would be made from 2017 — 2026 in the amount of $909.93 per year. Motion by Knight, Seconded by Holthus, to open the public hearing at 7:17 p.m. Motion carried unanimously. No one addressed the Council. Motion by Holthus, Seconded by Goodrich, to close the public hearing at 7:18 p.m. Motion carried unanimously. Mayor Tmde indicated that in time there will be additional information about the actual costs and with oil prices low it is hoped that a low bid can be obtained for the work. Motion by Bukkila, Seconded by Knight, to approve the plans & specs for the 16- 2/2016 Street Reconstruction. Motion carried unanimously. (See Resolution RO11 -16) 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 — January 19, 2016 Page 4 CONSIDER CONDITIONAL USE PERMIT AMENDMENT — MODIFY TELECOMMUNICATIONS TOWER — 16157R0UND LAKE BLVD. NW Mr. Carlberg stated that AT & T Wireless is seeking to add three additional antennas to the existing telecommunication tower located at 16157 Round Lake Boulevard NW. Currently AT & T has nine antennas on the tower. Andover City Code 9 -12 allows telecommunication towers over thirty -five feet (35') in height by Conditional Use Permit (CUP). City Code 9 -12 also states that any change to a tower requires an amended CUP. The communications tower was built in 1990. A CUP was granted at that time for the 200 foot tower. A building permit is required in this case and the structural integrity will be reviewed by a structural engineer to make sure additional antennas can be supported by the structure. Mr. Carlberg reviewed the staff report with the Council and recommended approval. Mayor Trude asked about the engineering review on the weight load of the antenna. Mr. Carlberg reconfirmed that it is part of the building permit process. He continued by stating that adding additional antennas to existing towers is preferred rather than constructing additional towers. Councilmember Goodrich asked who owns the tower. Mr. Carlberg stated that it is owned by American Tower Corporation. Councilmembers Goodrich and Holthus followed up by asking about the lifespan of tower and the timing of the inspection. Mr. Carlberg stated that the engineering inspection would follow the building permit. Councilmember Bukkila asked if there is a regular inspection schedule. Andre, Kohler came to the podium, on behalf of AT & T. In response to question about the tower inspections, they are completed every 3 — 5 years to make sure towers remain in excellent condition. Mayor Trude noted the engineering seal on the presented documentation. Motion by Goodrich, Seconded by Knight, to approve the Conditional Use Permit for three additional antennas on the telecommunications tower at 16157 Round Lake Boulevard NW. Motion carried unanimously. (See Resolution R012 -16) CONSIDER AN INTERIM USE PERMIT— LAND RECLAMA TION— 16563 IMNSONBL VD. NW Mr. Dennis Kuiken is seeking an IUP to store up to 3,500 cubic yards of soil on a 33 acre site he owns at 16563 Hanson Boulevard NW. The soil is part of the Country Oaks North 2nd Addition grading and excavation for the extension of 167th Avenue NW to Hanson Boulevard NW. This project will begin in February 2016. No more than 3,500 cubic yards of soil will be placed on Mr. Kuiken' s property. The soil will be used as topsoil for sodas part of his Norlex Turf business. Mr. Kuiken requested the ]UP be approved for two years, expiring on January 19, 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 —January 19, 2016 Page 5 2018. As part of the IUP request, Mr. Kuiken is required to obtain a permit from the Lower Rum River Watershed Management Organization. Although Mr. Kuiken requested a two year IUP, the City Engineering Department is recommending that the IUP expires on November 1, 2017, to ensure Mr. Kuiken can remove the excess soil and restore the area prior to the winter freeze. Mr. Carlberg reviewed the staff report with the Council and is recommending approval. At the Planning and Zoning Commission meeting there was discussion as to how the soil would be hauled to the site. A condition was added to the approval, that the soil must be hauled on private property to the site and therefore no hauling will be done on Hanson Boulevard. Mayor Trude inquired about the condition the site would be returned to once the IUP expired. Mr. Carlberg confirmed that the permit provision requires that the site be restored, but not to a buildable condition and in this case it would be governed by the Lower Rum River Watershed Management permit. Mr. Berkowitz further commented that the City does not insist it is in buildable condition, but it must be brought back to the same condition it was in prior to the IUP being issued. Mayor Tmde reiterated her concern that the property not be unsightly to the community once the usage is completed. Mr. Baumgartner stated that he felt that there was enough implied in the processes and that the January 6, 2016 staff report of Mr. Berkowitz could be referenced and made part of the IUP as well. He continued by confirming that Mr. Carlberg said that there are safeguards in place through the Lower Rum River Watershed Management Organization. Mayor Trude stated she is comfortable with that opinion. The applicant confirmed that he has funds in escrow with the Lower Rum River Watershed Management Organization that will be returned to him once the site is restored. Councilmember Bukkila said that she had concerns about the large "mountain' that was a result of prior CUPS on this property and asked for clarification on the height, feeling it is a potential distraction. Mr. Carlberg stated that it would be about 1/3 of the height of the previous CUP. The applicant indicated that the height of the soil would be about 8 -10 feet tall and that the Watershed would govern the restoration. Councilmember Goodrich inquired about erosion control. Mr. Carlberg stated that the applicant is required to seed the pile if it is not touched for 14 days and establish vegetation. This is required by the permit process. Mr. Berkowitz indicated that in addition a silt fence would need to be used to keep the soil contained. Regular Andover City Council Meeting Minutes — January 19, 2016 Page 6 1 Motion by Bukkila, Seconded by Knight, to approve an interim use permit at 16563 Hanson 2 Boulevard NW. Motion carried unanimously. (See Resolution R013 -16) 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 SCHEDULING Mr. Dickinson requested the Council schedule a February EDA Meeting to discuss topics as detailed in the staff report. The Council discussed the draft agenda and available dates. Motion by Holthus, Seconded by Goodrich, to schedule a February EDA Meeting on February 2, 2016, at 6:00 p.m. Motion carried unanimously. Mr. Dickinson requested the Council schedule the Local Board of Appeal & Equalization Meeting as detailed in the staff report. Motion by Knight, Seconded by Bukkila, to schedule the first Local Board of Appeal & Equalization Meeting for April 18, 2016, at 7:00 p.m. with a follow up date of April 26, 2016 if needed, at 6 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. (Special Election) Mr. Dickinson thanked city staff and election judges that have helped with the activity surrounding the Special Election. There was not a large voter turnout for the Primary Election. (Youth First) There is work occurring on the 2016 budget for Youth First. Mr. Dickinson shared that there is a kitchen project going on that has been funded by the TPC Rose Organization that will help with life skills education. (Recycling) Mr. Dickinson reminded residents that recycling day is the second Saturday of the month. He noted that the trucks that haul appliances and electronics still get filled up each month. (Andover Youth Hockey) Mr. Berkowitz stated that the Andover Youth Hockey event was rescheduled from last weekend due to the cold weather and will now be held January 28 -30. (Tree Removal) Mr. Berkowitz stated that the City is able to continue to work on tree removal due to the lack of snow. He noted that staff does contact residents before trees are actually cut down. 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 — January 19, 2016 Page 7 (Road Construction) Reconstruction design work by the Engineering Department keeps them very busy at this time of the year in preparation of the 2016 construction season. (Bunker Lake Boulevard) Mayor Trade stated that a resident shared information with her that had been posted about a signal light being added at Sycamore Street right at the entrance to the Wave Pool at Bunker Hills Park and next to the rail road tracks. Mr. Berkowitz said MnDOT is working on a signal justification report and that it will need to be reviewed by MnDOT before it could move forward. There is a strong indication it will be a reality. There have been a lot of revisions to that project already based on resident input. Mr. Berkowitz stated that the coordination of the timing of the lights will be important. This is not a unique situation for MnDOT. Tree removal on that contract will occur early, with trees being removed in that corridor beginning in March of 2016. Alternate routes will ease the flow of traffic north on Hanson Boulevard. There will likely be quite a bit of congestion. (Community Development) Mr. Carlberg reported that the commercial site plan application has been submitted for the new 13,000 square foot office building to be constructed at the old Stop - N -Shop location on Crosstown Drive and Bunker Lake Boulevard. Next week it is expected that the commercial site plan application will be received for the Shoppes at Andover the at the Hanson Boulevard and Bunker Lake Boulevard intersection. Residents should be very happy about these two projects. Mayor Trade thanked the staff for their work on the newsletter, noting that it is very well read. MAYORICOUNCIL INPUT (Kelsey Round Lake Park Master Plan) Next week there is a City Council Workshop on the Kelsey Round Lake Park Master Plan. It is ajoint meeting between the Park and Recreation Commission and the City Council. Mayor Trude stated that she has regularly received entails from residents on the topic. She also noted that Councilmember Holthus had written an article about the topic for the newsletter. (Commission Interviews) Mayor Trade stated that interviews are occurring this week for Commission positions. Decisions will be made about who will begin terms in February. (Fire Relief Association) Councilmember Bukkila stated that the Fire Relief Association held their annual meeting this past Saturday and will be coming to the Council with information on their updated bylaws. She noted that the members spent quite a bit of time working with the State Auditor and consulting on legal matters. They have also elected new officers. (Captain's Promotion Ceremony) Mayor Trade and Councilmembers Bukkila and Holthus, attended the Captain's Promotion Ceremony on January 6, 2016 at Fire Station #1. There is now new fire station management amongst our 55 paid on -call firefighters. She expressed her appreciation for those who are stepping up to serve. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Regular Andover City Council Meeting Minutes — January 19, 2016 Page 8 (Polar Plunge) Councilmember Holthus invited the Mayor and fellow Councilmembers to join her on a bowling team along with a member of the Special Olympics on February 19, 2016 from 5:30 p.m. — 8:00 p.m., to raise money for the Polar Plunge. ADJOURNMENT Motion by Holthus, Seconded by Goodrich, to adjourn. Motion carried unanimously. The meeting adjourned at 7:55 p.m. Respectfully submitted, Marlene White, Recording Secretary Regular Andover City Council Meeting Minutes — January 19, 2016 Page 9 REGULAR ANDOVER CITY COUNCIL MEETING MINUTES — JANUARY 19, 2016 TABLE OF CONTENTS PLEDGE OF ALLEGIANCE .......................................................................... ............................... 1 RESIDENTFORUM ....................................................................................... ............................... 1 AGENDAAPPROVAL ................................................................................... ............................... 1 APPROVALOF MINUTES ............................................................................ ............................... 1 CONSENTITEMS .......................................................................................... ............................... 2 Item 2 Approve Payment of Claims Item 3 Approve Debt Service Payments Item 4 Approve Resolution & Master Partnership ContracUMnDOT (R007- 16) ......... 2 Item 5 Approve Resolution/Supporting Central Anoka County Regional Trail Master Plan Amendment ( 11008-1 6) ......................................... ..............................2 Item 6 Approve No Parking Resolution/Woodland Creek Townhomes (R009- 16) ....... 2 Item 7 Order Improvement/Order Plans & Specs /16- 12/Timber Trails Park Reconstruction ( RO10- 16) ......................................................... ..............................2 Item 8 Approve Roadway, Trail & Drainage & Utility Easement Offers/16 -13 /Crosstown Blvd. NW Trail Improvements ............................... ..............................2 Item 9 Approve 2015 Pay Equity Compliance Report. ........................................ 2 Item 10 Approve 2016 Massage Establishment/Thempist License ............................2 Item 11 Approve Application for Exempt Pennit/Guardian Angels of Elk River Inc ...... 2 Item 12 Approve Therapeutic Massage Establishment License .. ..............................2 ANOKA COUNTY SHERIFF'S OFFICE MONTHLY REPORT ................. ............................... 2 HOLD PUBLIC HEARING /ORDER PLANS & SPECS /16- 2/2016 STREET RECONSTRUCTION (ROI 1 -16) ............................................................... ............................... 3 CONSIDER CONDITIONAL USE PERMIT AMENDMENT — MODIFY TELECOMMUNICATIONS TOWER — 16157 ROUND LAKE BLVD. NW (R012 -16) ....... 4 CONSIDER AN INTERIM USE PERMIT — LAND RECLAMATION —16563 HANSON BLVD. NW ( R013- 16) ................................................................................. ..............................4 SCHEDULING................................................................................................ ............................... 6 ADMINISTRATOR'S REPORT ..................................................................... ............................... 6 MAYOR/COUNCII. INPUT ........................................................................... ............................... 7 (Kelsey Round Lake Park Master Plan) ....................................................... ............................... 7 (Commission Interviews) ............................................................................. ............................... 7 (Fire Relief Association) .............................................................................. ............................... 7 (Captain's Promotion Ceremony) ................................................................ ............................... 7 (Polar Plunge) .............................................................................................. ............................... 8 ADJOURNMENT............................................................................................ ............................... 8 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 45 46 47 ANDOVER COMMISSIONINTERVIEWS —JANUARY 19, 2016 MINUTES The Andover Commission Interviews was called to order by k Julie Trude, January 19, 2016, 5:45 p.m., at the Andover City Hall, 1685 Crosstown Bo fNW, Ando ver, Minnesota. Councilmembers present: Mike Knight, Sheri B (t 5:47p.m.), Valerie Holthus and James Goodn�ll Councilmember absent: None Also present: City Administra ljim Dickinson INTERVIEWS Bert Koehler IV— Planning &Zoning�l{q ('II�''IIIIII Mayor Tmde complioehler o 's ex I (L+�land meeting preparation while serving on they ing nmg C S pd Mr. Koehler what role he brings to the Planning Zomng mmissi0 . Koehler answered he asks a lot of questions and likes to get all the i ,fior, (,xhere for Igesidents. Mr. K" 11 stated he Council''n(l't4 Goo( Zoning Comm Planning and Zo p Councilmember Bukk for him it is reading a his gdH41 s&Ving on the Planning and Commission. Mute to the of Andover. rich Ae ther0 �nything he would change about the Planning and Mr. indicat d h e would like to see mandatory training for new ; omrs and refresher training for those commissioners reappointed. the most difficult task was for him. Mr. Koehler answered The Council thanked Mr. Koehler for his service on the Planning and Zoning Commission and for coming in. Kim Kovich — Open Space Commission Mayor Tmde thanked Mr. Kovich for his service on the Open Space Commission. Councilmember Bukkila asked Mr. Kovich what his involvement was with the DNR. Mr. Kovich indicated he was involved with education; he was the original coordinator for a DNR program on getting kids outdoors. 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 Andover City Council Interviews for Commission Openings Minutes —January 19, 2016 Page 2 Mayor Trade indicated with the resignation of a commissioner, what would be an asset that new commissioner could bring to the Open Space Commission. Mr. Kovich stated now that the open space funds have been spent, it will be managing the open space properties and he feels a commissioner that has ideas on getting community involvement and information to the public would be an asset. Councilmember Goodrich asked him how he feels about trails being made in the parcels. Mr. Kovich answered he wants the public to visit the areas and thinks some type of woodcldp trails would be good. The Council thanked Mr. Kovich for coming in. John Angell — Park & Recreation Commission Mr. Angell thanked the Council for asking him in for an interview. Mayor Trade asked Mr. Angell what motivated him to apply for the Park and Recreation Commission. Mr. Angell indicated for the past 9 years he has worked as the Recreation Program Supervisor for the City of Spring Lake Park and he served on the City of Coon Rapids Park & Recreation Commission while he was a resident there. He understands how important a parks system is to a community. Councilmember Holthus asked what his favorite park is. Mr. Angell answered his family utilizes the Purple Park the most, but his favorite would be Fox Meadows as it has a woodsy feel. He is also a big supporter of trails. Councilmember Bukkila asked how he felt as a taxpayer in Coon Rapids with the park referendum. Mr. Angell stated some things he agreed with and some things he did not agree With. Mayor Trade asked what kind of role he sees himself bringing to the commission. Mr. Angell indicated from a recreation and use standpoint that would be his area of knowledge. He feels he has insight on how to improve the use of facilities. The Council thanked Mr. Angell for coming in. Ted Butler —Park & Recreation Commission Mayor Trade thanked Mr. Butler for serving on the Park and Recreation Commission. Mayor Trade asked what value he brings to the Park and Recreation Commission. Mr. Butler replied he has a finance background and he also has a passion for kids to have recreation opportunities. 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 Andover City Council Interviews for Commission Openings Minutes — January 19, 2016 Page 3 Councilmember Goodrich asked what kind of finance he does for the University of Minnesota. Mr. Butler stated he has done internal audits, healthcare finance and now serves as a Finance Manager. Councilmember Bukkila asked Mr. Butler where he stands on the park maintenance budget. Mr. Butler feels it is the right thing to do by establishing a maintenance budget. As a city of 30,000 people he feels we need to plan for the long term and should have park improvements which won't stop once the city is built up. Councilmember Goodrich asked Mr. Butler moving forward is he willing to make decisions with the budget that is given to the Park and Recreation Commission. Mr. Butler answered he is willing to do that. The Council thanked Mr. Butler for coming in. ADJOURNMENT Motion by Councilmember Bukkila, Seconded by Councilmember Goodrich, to continue the meeting on January 21, 2016, at 6:00 p.m. Motion carried unanimously. The meeting adjourned at 6:51 p.m. Respectfully submitted, Michelle Harmer Recording Secretary 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers CC: Jim Dickinson, City Administrator / Finance Director FROM: Lee Bre .nka Assistant Finance Director SUBJECT: Payment of Claims DATE: February 2, 2016 INTRODUCTION Attached are disbursement edit lists for claims related to the on going business of the City of Andover. (2) DISCUSSION Claims totaling $297,006.70 on disbursement edit lists #1 - 3 from 01/20/16 to 01/28/16 have been issued and released. Claims totaling $201,910.42 on disbursement edit list #4 dated 02/02/16 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 $498,917.12. 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: brcndaf Printed: OV20/2016- 2:55PM Batch 00415.01.2016 Invoice No Description IANDOVER Amoanl Payment Date Acct Number Reference Vendor. 3M 3M Check Sequence:I ACH Enabled: False M4770 Sign Supplies 675.00 12/312015 010143300 -61030 TP74771 Sign Supplies 580.50 12!312015 0101-43300 -61030 Check Total: 1,255.50 Vendor. ABCSign ABC Sign & Graphic, Inc. Check Sequereo2 ACH Enabled: False 10270 Banner for Army Recruiting 200.00 12/312015 213044400 -61020 Check Total: 200.00 Vardar:., AbleHose Able Hose And Rubber Check Sequence: 3 ACH Enabled: False Mist. Supplies 138.54 12/31/2015 010145000 -61105 Check Tond- 138.54 Vendor. AceSOOd Ace Solid Waste, Inc. Clark Sequence: 4 ACH Enabled: False 94679/1431836 01116 Conunerciel Waste &Recycling 355.20 01202016 213044100 -62020 94679/1431836 01/16 Commercial Waste& Recycling 355.19 01202016 213044000 -62020 Check Total: 710.39 Wariest: AW WA American Water Works Assoc Check Sequence: 5 ACH Enabled: False 7001140226 2016 Membership Dues 191.00 0120/2016 510048100 -61320 Check Taml: 191.00 Veudor. AnkCay City ofAnoka Check Sequence: 6 ACH Enabled: False 201601053890 naiEC Signal ®Canary Road 7 &It6 19.57 12/312015 010143MG -62005 Check Total: 19.57 Vendor. AnkC08 Anaka Co Fire Noted Council Check Sequence;7 ACH Enabled: False 16005 2016 PSDS Contingency FuM 766.00 0120/2016 010142200-62305 AP- Computer Check PmofList by V ®dm (01202016 - 2:55 PM) Page 1 Invoice NO - Description Amount Payment Date Acct Number Reference AP- Computer Check PmofLiss by V ®don (01202016- 2:55 PM) P., 2 Check Total: 766.00 Vendor. AnkCo13 Anoka Co License Ceoter - Check Sequence: 8 ACH Enabled: False License Tab Renscul(2016 -2018) 1,079.00 01/20/2016 610048800 -61415 Check TOtal:, 1,079.00 Vendor. AndaCoM Anoka Co Recorder Check Saluence: 9 ACH Enabled: False 520 Navajo St., 173rd, 1750, Ave 276.00 12/31/2015 460149300 -63215 520 December 2015 Recording Fees 92.00 12/312015 010141500.63215 Check Tome: 368.00 Vador. AspeW4i1 Aspen Mills Check Sequence: 10 ACH Enabled: False 174866 Uniform for Larry Ellett 68.50 12/312015 010142200-61305 175344 Collar Brass Silver /Gold Bugles 100.20 01202016 01014MOO -61305 Check Tutd 168.70 Vendor. BjakCom Bjorkluud Companies LLC Check Sequence: ll ACH Enabled: False 22516 - Wash Sand 74.09 12/312015 010143100 -63300 Check Taal: 74.09 Vendor: Bolton Bolton& Monk, Inc. Check Sequence: 12 ACH Enabled: False 0185738 Nofessional Services 1,011.60 17 M015 520048200 63005 0185738 Professional Services 305.00 12/3/2015 417049300 -63005 0185738 Country Oaks North tad Adder 1,011.60 121312015 7200 -00000 -2A203 Check Tonal: - 2,328.20 Vendor Boyerl Boyer Truck Park Check S equerrce: 13 ACH Eaabld: False ]022649 Pam for Unit #196 114.87 12/312015 61004880061115 1022649X1 Pans for Unit #196 184.48 01202016 610048800-61115 1025366 Pais far Unit 0201 97.91 01202016 6IM48800 -61115 CM1018639 Core Credit - 125.00 012012016 610048800-61115 CM1022649 BnvnelPansfr Unit#196 -77.01 12/312015 610048800 -61115 CM1022649X1 Resumed Bushing for Unit #196 -37.39 01202016 610048800 -61115 Check Tonal: 157.86 Meadow: BryanRoe Bryan Rack Products, Inc. Check Sequence: 14 ACH Enabled: False 12905 R�Ball Di L291.50 12 512015 01014500M1020 AP- Computer Check PmofLiss by V ®don (01202016- 2:55 PM) P., 2 Invoice No Description Amount Payment Date Acet Number Reference AP- Computer Check P.H.ia by Vend. (01202016 - 2:55 PM) Page 3 Check Tofal: 1,291.50 Vend.: BSNSpmt BSN Sports Check Sequence: 15 ACH Enabled: False 97507781 Haug Plate, Bases & Step Doum Pitchers Rubbe 1,857.83 12012015 010145000 -61020 Check Total: - 1,857.83 Veadm: CarlberD David C.Iberg Check Sequence: 16 ACH Enabled: False 2015 Mashed Flex Acct. 502.40 120IQ015 0101- 00000.21211 Check Taw 502.40 Vendor: CaKOx Car's Tlee Service Check Sequence: 17 ACH Enabled: False 21854 SC Remove Brash from City Site 200.00 12/312015 010145000 -63100 21855 SC Remove Bmah Pile from City Sift 3011.00 12312015 010145000 -63100 Check Toml: 500.00 Vendor: Cantetpt CentmPowt Energy Check Sequence: 18 ACH Enabled: False 5825952 Equipment Building 112.42 12/312015 010141950-62015 5825952 5840270 Watea Meatmmt Plant 1,076.29 12512015 510048100 -62015 5840270 5840MI Prairie Knoll Park 47.29 12012015 010141990-62015 5840341 SM1153 Fee Station #1 368.27 12/312015 010141920 -62015 5841153 SM1451 F. Starion#2 456.42 12/312015 010141920 -62015 5841451 5852601 Fhe Station #3 463.61 12/312015 010141920 -62015 5852601 5864630 Pumphouse M 18.56 12012015 510048100-62015 5864630 5883191 Sunshine Park _ 68.97 12012015 010141970.62015 5883191 5893307 Well #1 52.21 12012015 510048100 -62015 5893307 5907226 Pumphous, 96 44.04 12012015 51004810462015 590226 5927939 Pumphcuae #7 49.46 12012015 510048100 -62015 5927939 5945463 Wall #3 44.04 12012015 510048100 -62015 5945463 5950580 City Hall /Senior Center 450.11 12012015 01014!910 -62015 5950580 6IM874 Lift Station #4 16.39 12/312015 52MA8200 -62015 6122874 7575198 ASN Ballfields lWA2 121312015 010141980 -62015 7575198 7725077 Lift Station #1 16.92 12012015 5201148200 -62015 7725077 8743371 Worming Home 20.73 12/312015 010145000 -62015 8743371 Check Total: 3,406.15 V9adOr: CivMeOm Civil Methods, Inc. Check Sequence: 19 ACH Enable: False 201601502 MS4 Potts Asseamern 504.00 12012015 530048300 -63005 Check Total: 504.00 AP- Computer Check P.H.ia by Vend. (01202016 - 2:55 PM) Page 3 Invoice No Desesiption Amount Payment Date Acct Number Reference Vendor: ClaavC Class C Compocents Inc. 188034 Toilet Paper, Paper Towels &Gloves 551.74 Check Total: Vendor. Comeast5 Comcaat 8772107890001086 Public Works - lawmat 8772107890001086 City Hell - Imemet 8772107890001086 Fire Staton #2 8772107890001086 Fire Station #3 8772107890001086 Public Work, 8772107890001086 Public Works 8772107890001086 Water Tmamrmt Plant 8772107890001086 C away Comer 8772107890001086 Sunshine Park 8772107890001086 Sunshine Park 8772107890001086 City Hall 8772107890001086 Fire Station #1 8772107890001086 Andover Station N Balllidde 010141930 -62030 Check TmaL Wtafar C Mins Compete Minerals America 71431737 Bulk Sall Pmcbase for Steels 71432357 Bulk Salt Ptmhae for Steels 71433161 Bulk Salt Purchase for Streets 214.55 Check Total: Vendor: CompSecu Complete Security Solutions 1534 hvetall a KM 405 Vidm Data COOVenor 010141975 -62030 Check Taml: Vendor: Coonitapi Cily of nRapids 11510 Trade Sipal -H.. &133rd 11510 Tic Signal - C Oasmwa &133M 0101- 41910 -62030 Check Total: Wake: Ca Ico CorvalC avawttm,, Inc 821625 Repair Igniter on Furnace Q Sunvhive Park AP- Compmer Check PmofList by Vmdm (01202016 - 2:55 PM) Pa 8 e 4 Check Sequence: 20 ACH Enabled: False 551.74 01202016 2130-04000 -61020 551.74 Check Sequence: 21 ACH Enabled: False 99.98 12/312015 010141930 -62030 99.98 12/312015 010141910 -62030 64.85 12/312015 010141920 -62030 763421 -9426 89.80 12/312015 0101 41920 -62030 7634344173 26.94 12/31 12015 010141930 -62030 763 -75S -8118 107.76 12/312015 5IM48100 -62030 763- 755 -8118 114.75 12/312015 5IM48100 -62030 763- 862 -8874 214.55 12/312015 2130-04000 -62030 763 -755 -2129 20.95 12/312015 010141975 -62030 763 -755 -9189 20.95 12/3!2015 0101- 41970 -62030 763 -755 -9189 164.69 12/312015 0101- 41910 -62030 763 -755 -5100 107.80 12212015 010141920 -62030 763- 755-9825 39.90 12/312015 0101 - 4199"2030 763 -767 -2547 1,172.90 Cheek Sequence: 22 ACH Eablel. False 3,388.44 01202016 010143200 -61125 3,422.38 01202016 010143200 -61125 3,393.60 01202016 010143200 -61125 10,204.42 Check Sequence: 23 ACH Enabled: False 185.00 12/312015 51004810"M05 185.00 Check Scquerrce: 24 ACH Enabled: False 29.55 12/312015 0101 43400-62005 20.83 12 512015 OI014340Pb2005 50.38 Check Sequence: 25 ACH Embled: False 329.84 01202016 010141970.63105 AP- Compmer Check PmofList by Vmdm (01202016 - 2:55 PM) Pa 8 e 4 Invoice NO Description Amount Payment Date Acet Number Reference ACH Enabled: False AM Enable: False ACH Enabled: False ACH Enabled: False AP- Computer Check PmofList by Venda (01/20/2016 - 2:55 PM) Page 5 Check TOml: 329.84 Vendor: Cottms Cotters', inn Check Sequence: 26 166352 Hon Fittings 69.17 12/312015 610048800 -61115 166363 Couplings 34.16 12/312015 - 610048800 -61115 166490 Hose Nonni, 28.55 12/312015 6100 48800-61115 166630 Bnik Trailer Whe 97.00 12!312015 6IM48800 -61020 166736 Bulk Trailer Wire 56.00 12212015 61M48800 -61020 166844 RMUmdi Couplings -56.45 12/31/2015 610048800 -61115 167132 Hydraulic Hose 215.00 12212015 610048800 -61115 167194 Hose Fittings &Coupler 148.02 12212015 61W48800 -61115 167642 Retume Serpentine Belt & Trod. Wne 415.99 12212015 610048800 -61115 167948 _ Switch 10.18 12/312015 61M48800 -61115 169333 Hose Fittings 9.68 12/312015 610048800 -61020 170648 Battery &Core Deposit 115.83 12/312015 610048800 -61115 170648 Terminal Pmt 2PK 1.14 12/312015 610048800 -61020 170671 Air P.. Reguh, a 104.00 I22I2015 010143300 -61020 170786 Silicone SMY 7.28 12/312015 61004880641020 170872 Core Deposit Credit -18.00 12/312015 610048800-61115 171925 Brake Caliper &Core Deposit 27120 12/312015 61004880061115 171926 Banjo Bolt for Unit #139 5.52 12/312015 610048800.61115 171933 Alternator& Core Deposit fm Unit 690 221.86 121312015 610048800 -61115 172158 Core Deposit Credit - 116.96 12212015 610048800 -61115 Check Total: 1,089.19 Vendm: Cound?. Countryside Printing, Inc. Check Sequence: 27 33770 Printing 2 Part Forms 59.00 01202016 010142200.61005 Check Total 59.00 Vendor. Crockive Crew River Farm Equipment Check Sequence: 28 176065 Angle & Blades 538.24 12212015 010141930 -61105 176374 Alum Ba &TLbe 880.76 12/312015 010141930 -61105 Check TOml: 1,419.00 Vendor: DehvOil Dehn Oil CanPanl' Check Sequence: 29 41776 Unleaded Fuel 565.50 0120/2016 610048800-61045 41777 Diesel Fuel 1,935.00 01202016 610048800 -61050 41778 Diesel Fuel 118.91 01202016 213044000 -61050 ACH Enabled: False AM Enable: False ACH Enabled: False ACH Enabled: False AP- Computer Check PmofList by Venda (01/20/2016 - 2:55 PM) Page 5 Invoice NO Description _ Amount Payment Date Aect Number Reference APComputer Check ProofLiat by Vendor(01202016 - 2:55 PM) Page 6 Check TOW: 2,619.41 Vendor: DeptLabo D"artmeotofLabor &Industry Check Sequence: 30 ACH Enabled: False 23860003004 December 2015 Surcharge Repent -25.00 12/312415 010132300 -54325 23860003004 December 2015 Surcharge Rattan 986.52 122/2015 0101 -MMO -23201 Check Total: 961.52 Vendor: ECM ECM Publishers, Inc. Check Sequence: 31 ACH Enabled: False 290855 2016 Street Recmatruction 107.50 01202016 4140 - 49300 -63025 290856 Gounny Oaks 96.75 0120/2016 010135000 -63025 290857 AccmacyTest 26.88 MO/2016 010141310 -63030 290858 CUPAT &T - 48.38 0120/2016 010135000 -63025 290859 ]UP Kuikm 48.38 01202016 01013500043025 291451 Monthly Recycling Pmgmm 240.00 12212015 010136000-63025 292303 Ordinance NO. 454 15.00 01202016 5100 SIOM3025 292303 Ordnance No. 454 15.00 01202016 520038200-63025 292303 Ordinance No. 454 15.00 01/202016 530038300.63025 292303 Ordinance No. 454 14.13 01202016 010132300.63025 2923W Org 455 123.63 01202016 010131500.63025 292305 Ord 456 80.63 0120/2016 010131500.63025 292715 Monthly Recycling Pmgmm 240.00 01202016 010136000.63025 Check TOW: 1,071.28 Vmdor: EganSery Egan Service Check Sequence: 32 - ACH Enabled: False 1C10130974 December 2015 Maintenance 1,395.00 12212015 010133400 -623M Check Total 1,395.00 Vendac BliteSm Elite Saturation Check Sequence: 33 ACH Enabled: False 22986 Portable Toilet Renal 149.44 01/202016 010135000.62200 Check Teal: 149.4 Vwdm: EnaaAppa Emergency Appamms Mafia Check Sequence: 34 ACH Enabled: False 84368 rahor to Repair Unit "884 485.62 12212015 6100 48800 -63135 M368 Pmts to Repair Unit #48M 479.25 12212015 6100- 48800-61115 Check TOW: 964.87 Vendor. Fastenal Funnel Company Check Sequence: 35 ACH Rtabled: False MNW8135621 Flex Gaunt Gloves 17.25 12212015 010133100-61020 APComputer Check ProofLiat by Vendor(01202016 - 2:55 PM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference AP- ComWta Check ProofLiat by Vmdor(0120/2016 - 2:55 PM) Page 7 Check Total: 17.25 Vendor. FMAM Fm Marshals Amos ofIvIN Check Sequence: 36 ACH Enabled: False 2016 Membembip Does 40.00 01/202016 0101-42200 -61320 Check Total: 40.00 Vendor. Fimd ab Ficd ab Check Sequence: 37 AM Enabled: False FL00139085 DOT Thug Screen 42.95 01/20/2016 010141230 -63005 Check Total: 42.95 Vendor. FomeAm Force America Dianlbu0ng LLC Check Sequence: 38 AM Enabled: False IN001- 1013069 Ml Oounlar Feedback for Unit Call 967.62 12512015 610048800 -61115 Check Told 967.62 Vendor : FranciaA Angela Francis Check Sequence: 39 AM Embled: False 24409 Refined Key Deposit for Field Lighta 100.00 121312015 010141400 -58100 Check Total: 100.00 Vendor: Frannie Fratmllame. hardware Sto Check Sequence: 40 AM Embled: F.I. 025076 Silicone 14.97 12/312015 010142200 -61005 025078 P.I.TtaRScmper 57.99 12212015 6100.48800 -61020 025080 Tools 4.29 12/312015 010141930 -61205 025082 Warning Home Keys 23.88 12/312015 0101 45000.61020 025094 Station #2 Au COmpreesm Parts 9.55 12/312015 0101 41920 -61120 025104 Miec. Swims 59.98 12/312015 010141930.61120 025137 faumm, 16.17 12/312015 5100 -08100-61135 025149 Batteries 12.97 12/312015 010142200 -61005 025188 Psalm. 15.90 1221201s 010145000-61020 025226 Mist. Supplies 45.74 12/3/2015 010142200-61005 025227 Concrete Relent Spray 4.29 12/312015 010142200 -61005 025238 Mme. Supplies 31.54 12512015 010143100-61020 025243 Misc. Supplies 25.98 12512015 010142200-61020 025271 -Snow Pusher 129.98 12r312015 510048100.61020 025271 Mist. Supplies 9.99 12/312015 010141930 -61120 025281 Ice Met 29.97 12/312015 OI01- 42200 -61005 Check Total: 493.19 Vendor: FreedFen Finadam Fence Im. Check Sequence: 41 AM Enabled: False AP- ComWta Check ProofLiat by Vmdor(0120/2016 - 2:55 PM) Page 7 Invoice No Description Amount Payment Date Acct Number Reference 14498 Crooked Lske Hockey Rink Fence 6,991.00 01/202016 4180-09300 -63010 Check Total: 6,991.011 Vendor: G &K G &K Services 1. Check Sequence: 42 ACH Enablol: False 1182503048 Uniform Cleaning 137.42 0/20/2016 0101 -43100-61MO 1182503048 Uniform Cleaning 19.64 01202016 0101 43300-61020 1182503048 Uniform Cleaning 5819 01202016 0101 45000-61020 /182503048 Uniform Clearing MM 01202016 5100-08100 -61005 1182503048 Uniform Cleaning 39.25 0/202016 5200-08200-61005 1182503048 Uniform Clearing 19.61 01202016 610048800 -61020 1182503049 Floor Mat Rental 54.70 01202016 010141930 -62200 1182503050 Floor Met Rental 33.60 01202016 010141910 -62200 Check Total: 382.75 Vendor: GopharSt Gopher State One -Call inc Check Sequence: 43 ACH Enabled: Fetes 154134 Billable Lrracs 95.27 IV312015 520048200 -63040 154134 Billable Lreates 95.28 12212015 5100481W -63040 Check TOtal: 190.55 Vendor: GovCotm GovConnection, Inc. Check Salumce: 44 ACH Enabled: F.hc 53386071 Labels 124.12 0120/2016 010141420 -61005 Check Total: 124.12 Vendor. GREENV Green Valley Greenhouse Check Sequmce: 45 _ ACH Enabled: False 2705% Poinsettias 27.80 12312015 010145000 -61020 Check Total: 27.80 Vender: t3umsceuR Raymond Guimoat Check Sequence: 46 ACH Enabled: False 00025003 Refmd Key Deposit for City Hall 100.00 01202016 0101 - 00000 -24201 Check Total: 100.00 Vendor MESABI H & L Mesabi, Inc. Check Sequence: 47 ACH Ewbled: False 95045 Carbide Imported Blades L99228 01202016 010143200 -61105 Check Total: 1,992.28 Vendor: HCMAmlu Hagan, Cbris[emm& WIlanin Aec3dreta Check Sequence: 48 ACHEmbled: False 15894 PW /CC Rapmsim Master Plan 4,769.54 12212015 4180 -093W63005 AP- Computer Check ProofList by Vendor (0120/2016 - 2:55M Page 8 Invoice No Description Amount Payment Date Acct Number Reference AP- Compmer Check PmofListby Vmdm(01202016- 2:55" Page 9 Check Total: 4,769.54 Vendor: HagfomT Ted Rasters Inc. Check Sequence: 49 ACH Enabled: False 201601 2015 Elevicad Inspections 1,174.50 121312015 010142300 -63005 Check Total: 1,174.50 Vendor: HIMDen Health Parmem Check Sequene: 50 ACH Enabled: False 63600314 Febnuuy 2016 Premium 1,241.30 012N2016 7100 -00000 -21218 63600314 Febmary 2016 Dental Premium 3,941.64 01202016 0101-00000 -21208 63600314 February 2016 Health Ins. Premium 43,010.78 0120/2016 0101 -00000 -21206 Check Taml: 48,193,72 Vendor. Henrys Henry's Waterworks, Inc. Check Sequence: 51 ACH Enabled: False 18236 Red Flexstake Hydrant Markers 1,200.44 12/312015 510048100 -61110 Check Total: 1,200.44 Vendor. Hibmsler Jerry Hibma Check Sequence: 52 ACH Enabled: False Mailbox Reimbursemern 21.87 12/312015 010143200 -61020 Check Taud 21,87 Vendor: Hyd.Klc Hydro More Check Sequence: 53 ACH Enabled: False 53865 Grouting Track &Trailer 2,219.00 121312015 520048200.63100 Check Total: 2,219.00 Vendor: IDEAL Ideal Adv ising, Inc Check Sequence: 54 ACH Enabled: False 7685 Mugs 993.60 12/312015 010146000.61020 Check Total: 993.60 Veadpr: InterP.. Interstate Power Symms, lue. Check Sequence: 55 ACHEnabled: False 11001108876:01 Repair Genemtar 519.00 12312011 010141910 -63105 Check Total: 519.00 Vendor: JNloha55 J.N. Johnson Fire & Safety Check Sequence: 56 ACH Enabled: False 501.115283 Annual Maintenance 15590 12912015 0101 41910 -63010 S01.115283 Annual Maintenance 210.70 17131@015 213044100.63010 S01.I15728 Maintennnceof Fire Eatieguishera 124.00 01202016 010142200 -61020 AP- Compmer Check PmofListby Vmdm(01202016- 2:55" Page 9 Invoice No Description Amount Payment Date Acct Number Reference 490.60 Check Total: Vendor: IRAdvam W. Advmced Recyclers 88399 Recycling of Mixed Electronics$ Apply 88403 Recycling ofldised Eloctronks 610048800 -63135 Chock Tend Vector Lan.Equi Lano Equipment, Inc. 02- 347592 M. Rotary Cutter 02- 347629 BPA -G Series Widow 01202016 Chink Total: Vender: LOCATG Condors & Supplies, Inc. 0241522 -B4 Marking Flags Blue &Green OM1605 -IN Safety Glasses 407.43 Check Total: Vendor: Lulx Tech Lubrication Technologies, Inc. 728437 Mobil DTE 10 Excel 54.25 Cbeck Total: Vendor. MaiM10 Main Motors Chev - Cadillac 314842 Partsfor Um,06 445043 Labor to Repair Unit N7 4549W Labor to Repair Unit it4805 12/312015 Check Trial: Vedm: MelbElec Mekong Electrical Contractors Inc. 2015 -02906 Refuel Electrical Permit 2015 -02906 Refund Electrical Permit Check Total: Vendor. Mama, Mereards 5966 Mon. Snpplies 5993 Poplar Dowel 6038 Wood Epos, 6010 Poly Scoop Shovel 6056 Misc. Supplies 490.60 01202016 010143100 -62200 Check Sequence: 57 452.00 01202016 0101 46000 -63010 244.00 0/202016 0101 46000 -63010 Check Sequence: 58 150.00 01202016 010143100 -62200 207.00 01202016 610048800 -61115 357.00 12512015 610048800 -63135 200.00 12212015 Check Sequence: 59 281.78 12/312015 5100 -08100 -61005 144.48 01202016 010143100 -61020 426.26 01202016 010142300 -52230 - 1.00 01/202016 Check Sequence: 60 407.43 0V202016 510048100.61135 ACH Enabled: False ACH Briabld: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False AP- Computer Check PronfLW by Vmdm(0120/2016- 2:55 PW Page 10 Check Sequence: 61 149.42 01202016 610048800 -61115 2110 12512015 610048800 -63135 200.00 12212015 610048800 -63135 372.52 Cheek Sequence: 62 150.00 01202016 010142300 -52230 - 1.00 01/202016 0101 -00000 -23201 151.00 Check Sequanrz: 63 54.25 12/312015 010143100-61020 11.92 12/312015 010141930.61105 4.65 12/312015 010141930-61120 20.96 12/312015 510048100 -61005 77.40 12/312015 01014MM -61005 ACH Enabled: False ACH Briabld: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False AP- Computer Check PronfLW by Vmdm(0120/2016- 2:55 PW Page 10 Invoice NO Description Amount Payment Date Acet Number Reference 6103 Crater 31.56 121312015 010143100-61020 6638 Misc. Supplies 61.92 01202016 010143300 -61105 Check Total: 262.66 Vendor: MFOA Metro Chief Fire ODiceramen Check Sequence: 64 ACH Enabled: False 2016 Membership Dues 100.00 01202016 0101422 61320 Check TOtah 100.00 Vendor: Metracit Metre Cities Cheek Sequence: 65 ACH Enabled: False 1 2016 Membership Dues 9,429.00 01202016 010141100 -61320 Check Total: 9,429.00 Vendor: MetSales Metro Sales Incorporated Check Sequence: 66 ACH Enabled: False INV429535 her 2016 Ricoh Wide Format lease 100.00 01202016 010142300 -62200 M429535 tan 2016 Ricoh Wide Fermin lure 293.00 01202016 221041600 -62200 INV429535 Jan 2016 Rimb Wide Format lease 100.00 01202016 0101 416(XF4iM00 INV429535 J. 2016 Ricoh Wide FOmrat Lease 100.00 01202016 010141500-62200 INV435095 Wide Ferran Contract &Color Copies 178.30 01202016 221041600 41020 INV435095 Wide Fount Contract & Color Copies 61.85 01202016 010141600 -61020 INV435095 Wide Formnt Contract &Color Copies 61.85 OMO2016 0101.41500 -61020 INV435095 Wide Format Contact & Color Copies 61.85 01202016 010142300 -61020 Check Total: 956185 Vendor. hMOPS Minnesota Dept of Public Safety Check Sequence: 67 ACH Enabled: False 0200400272015 Right -irKnoav Requirements -Tier 22 Report 25.00 01202016 5100 48100.61320 Check Total: 25.00 Vendor: MNEquipn Mivneapia Equipment Checks equrnce: 68 ACH Enabled: False P43021 Misc. Supplies 5.49 01202016 6100-08800.61020 P43021 Parts for Units #12-127 & #11-116 31.96 01202016 610048800.61115 P430S Mist. Supplies 77.10 OI202016 6100 -08800-6J020 Check Total: 114.55 Vendor: NINFicol Minnesota Fire Service Check Sequence: 69 ACH Embled: False 3790 Youth Fireutter Prevention 80.00 12/312015 010142200.61315 Checkimal: 50.00 Vendor: MNPlaygr Minnesota Plnyg und, hen. Check Sequence: 70 ACH Enabled: False AP-CompuW Check PmofL.t by Vendor(012O2016- 2:55 PM) Pagel l Invoice No Description Amount Payment Date Acct Number Reference 20160M Tot Seats for Playgrounds 941.85 01202016 0101 45000-61020 Chak Total: 941.85 Vendoc MuoiciPa Munici -Pals Check Sequence: 71 2016 Membership Duce 25.00 01202016 010141230 -61320 Check Total: 25.00 Vendor. MauEmerg Municipal Emergency Services, Inc. Chak Sequence: 72 00700481 SNV SILV -EX PLUS 1. 480.00 12/312015 010142200 -61205 00703985_SW Globe AlterationsRepab 297.19 01202016 0101 42200-63010 Chak Total: 777.19 Vendor: NaTirin National AssocurionofFirehressigators Check Sequence: 73 8212 -3497 2016 Membership Dues 65.00 01202016 0101- 42200-61320 Check Total: 65.00 Vendor: NFPA NPPA Check Sequence: 74 2509566 2016 Membership Dues 165.00 01202016 010142200 -61320 Chak Total: 165.00 Vendor: NortbMet North Metro Auto Glass Check Sequence: 75 IED- 0111 -24941 Windshield Repair on Unit #139 55.00 01202016 6100,18800 -63135 Chit Taal: 55.00 Vendor. NOS.Sup Northern Sanitary Supply Chak Sequence: 76 178415 Staunch Pelets 369.00 12/312015 010141910 -61020 178415 Snomelt Peters 270.00 12212015 2130441100.61020 178415 Suomelt Pelers 369.00 121312015 010141930 -61020 179674 Rolls ofWhia Paper Towel 137.39 01202016 010141930 -61025 Check Total: 1,145.39 Vendor. OReiAme O'Re01y Auto Pmts Check Sequence: 77 3253 -1711M Para for Unit #4827 7.90 Ol202016 6100-08800-61115 3253 -IM051 Parts for Unit #124 91.74 01202016 610P48800 -61115 3253 - 172067 Parisforllnil #102 7.49 01202016 610048800.61115 3253- 172103 Parts for Unit #101 50.58 01202016 610048800 -61115 AP-Computer Check PmofList by Vendm(O12Ot2O16 - 2:55M ACH Enabled: False ACH Enabled: False ACH Enablad: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False Page 12 Invoice No Description Amount Payment Date Acct Number Reference 157.71 Check Total: Vendor: 0 ®epot Office Banat 81470T/07001 Space Heater 815851319001 Supplies for Ho me Shoal 815851319001 Office Supplies 815851319001 Office Supplies 815851412001 Calmdarfor Remeron &16044755001 PW Office Depot Supplies 816044755001 PW Office Depot Supplies 816044755001 PWO mDepot Supplies 816044755001 PW Office Depot Supplies 816044755MI PW Office Depot Supplies 816044755001 PW Office Depot Supplies 010141600 -61005 Check Tend: Vendor. OPUS21 OPUS 21 151135 November 2015 Utility Billing 151135 November 2015 Utility Billing 151135 November 2015 Utility Billing 151135 November 2015 Utility Billing 151244 December 2015 Utility Billing 151244 December 2015 Utility Billing 151244 December 2015 Utility Billing 151244 December 2015 Utility Billing 510048100.61005 Check Total: Vevdor. Othallhv Otis Elevator Company CL30749001 Elevator Repair 356.93 Check Total: Vendor. OxySvcCo Oxygen Service Company 07938512 Tools 07942256 Tools 1,853.32 Check Total: Vendor: PlonRese Pioneer Research Corp 245207 Snow Plow Coating 157.71 Check Sequence: 78 ACH Enabled: False 33.19 12/312015 010141230 -61020 54.25 01202016 0101 41500-61005 14.88 01202016 010141300 -61005 10.49 01202016 010146000 -61005 9.59 01202016 010141600 -61005 58.64 01202016 010145000.61005 80.42 01202016 5200-08200 -61005 16.74 01202016 010143200 -61005 25.12 01202016 0101 43100-61005 41.89 01202016 510048100.61005 11.72 0120/2016 0101 46000 -61005 356.93 Check Sequence: 79 ACH Enabled: False 1,853.32 12/312015 520048200 -63010 1,804.66 121312015 010143600 -63010 2,627.16 12/312015 530048300.63010 1,634.20 121312015 5100-08100-63010 2,364.72 12/312015 530048300.63010 1,624.37 121312015 010143600 -63010 1,660.17 12212015 520048200 -63010 1,470.95 12/312015 510048100 -63010 15,047.57 Check Sequence: 80 AM Enabled: False 676.55 12/31/2015 213044000 -63105 676.55 Check Sequence: 81 ACH Enabled: False 460.30 12/312015 010141930 -61205 253.02 12/312015 010141930 -61205 713.32 Check Sequence: 82 ACH Enabled: False 2,547.17 01/202016 010143200 -61020 APComprter Check ProrfList by Vendor (01IM016 - 2:55M Page 13 Invoice No Description Amouat Payment Data Acct Number Reference AP- Compmm Check Proof Li by Vendor(01202016- 2:55PM) Page 14 Check Total: 2,547.17 Vendor: PremWate Premium Waters, bar. Check Sequence: 93 AM Enabled: False 600003 -12 -15 Ian 2016 Water Cooler Rental 45.00 O12U2016 010141930 -62200 618221 -12 -15 Jan 2016 Water Cooler Rental 45.00 OIM2016 0101 41910.62200 Check Total: 90.00 Vendor: PrintCm Print Central Check Sequence: M ACH Enabled: False 113851 Door Hangers 74.19 12/312015 010133100.61020 Check Toud: 74.19 Vendor. RDOEquip RDD Equipment Check Sequence: 85 AM Enabled: False P03164 Parts for Unit kW9 206.49 01202016 6100 - 48800-61115 Check Total: 206.49 Vendor: RepSvices Republic Services 11899 Check Sequence: 86 AM Enabled: False 0899 - 002788466 Jan 2016 Recycling Service 1,658.65 01202016 0101 - 46000.63010 Chock Total: 1,658.65 Vendor: RESPEC RESPEC Chock Sequence: 80 AM Enabled: False BWR0116 -011 MapFeeder Software 1,000.00 0120/2016 010143300 -62305 WV- 0116.011 MapFeeder Software 1,NO.00 01202016 414049300 -62305 INK 0116 -011 M,Fader Software 200.00 01202016 010133100.62305 NN- 0116011 MepFeeder Software 200.00 01202016 5300.48300.62305 MV- 0116.011 MapFeder SOftwme 200.00 01202016 520048200 -62305 INV -0116 -0I1 MapFceder Software 200.00 01202016 51N48100-62305 MV -01164111 MepFeeder Software 100.00 01202016 010145000 -62305 INV- 01164111 MVFeeder Software 100.00 01202016 010143300 -62305 Chcek To W: 3,240.00 Vendor: RMRServi RMR Services LLC Check Sequeaw: 88 AM Enabled: False 2015 -663 November 2015 Meter Reading 1,587.25 12212015 510038100 -63010 2015 -664 December 2015 Meta Reading 1,666.90 12/312015 510048IOU -63010 Check Total: 3,254.15 Vendo, ROCAL Ronal, lac. Check Soluwce: 89 AM Enabled: False 97592 9 X 30 Blanks for Signs 1,168.00 01202016 010143300 -61030 AP- Compmm Check Proof Li by Vendor(01202016- 2:55PM) Page 14 1.1ce No Description Amount Payment Date Acct Number Reference AP- Compute Check PmofList by Vendor (01202016- 2:55 PM) Page 15 Check Total: 1,168.00 Vendor: Roseut d Rosenquist Construction Inc. Check Sequence: 90 ACH Enabled: Fake 18384M Repnirlcak 375.00 12/312015 010141920 -63105 Check Total: 375.00 - Vrndor: RoyalTi Royal Tire Inc Ch.k Sq.: 91 ACH Enabled: False 303 - 144583 Labor to Repair Unit #IN 381.00 01202016 6100A8800 -63135 303 - 144583 Pans for Unit #124 112.30 01202016 61WASSI0.61115 Check Total: 412.30 Veddor. RUFFRI Rudridge- 3oh0son Equipmant Check Sequence: 92 ACH Enabled: False 1A02569 Connect. 108.54 12412015 610048800.61115 Check TOtal: 108.54 V.&,: SATT?LL Satellite Sheltem, hm. Check Sequence: 93 ACH ErablN: False 81021595 Tlailer Rental Q Ilmlaidge Park 350.00 01202016 010145000 -62200 Check Total: 350.00 Vendor: Simplex SimplexCiriwell LP Check Sequence: 94 ACH Enabled: False 78324099 2016 FS #I Annual Fbe Al. Moaltaring 1,392.87 01202016 010141920 -623M 78324161 2016 FS #3 Annual Fire Alum Monitoring 339.22 01202016 010141920 -623M Check Tata1: 1,732.09 Vendor Stablikt Sterne Elecoic LLC Check Sequence: 95 ACH Enabled: False Ibis Sneet Sign 1,790.00 012012016 450149300-63010 Check Total: 1,790.00 Vend.: SuaTd2 St.Tribune Check Sequence: % ACH Emb1N: False 109621/5 Feb 2016 Pad Snbs.ipdon 16.96 01202016 010141300 -61325 Check Toal: 16,96 Vendor. SaaITm Starling Trophy Check Stq..: 97 ACH Enabled: Fake 18699 Fireman Maltese Cmas Plaque 217.50 12312015 010142200 -61005 Check Total: 217.50 AP- Compute Check PmofList by Vendor (01202016- 2:55 PM) Page 15 Invoice No Description Amount Payment Date Acct Number Reference Vendor: SunLlfeF San Life Financial Check Sequence: 98 ACH Enabled: False 238450 February 2016 Premiam 1,688.75 01202016 0101- 00000 -21205 238450 February 2016 Premium 3.80 01202016 7100 -00000 -21218 238450 February, 2016 Ro mium 703.57 01202016 0101 -MMO -21216 238450 February 2016 Premium 250.64 01202016 0101 -MM -21217 238450 February 2016 Premium 36.02 0/202016 0101 -02200 -60330 Check Total: 2,682.78 Vend.: SuPSolut Supply Solutions LLC Check Sequence: 99 ACH Enabled: False 8424 Paper ToweEBath Tissue & Dial Foam Soap 263.41 01202016 0101 41910-61025 8439 Bath Tissue 57.10 . 0120/2016 010141920 -61025 8484 MFold Towels 43.80 01202016 010141930 -61025 Check Total: 364.31 Vend.: Taco - Topco Traffic & Parking Check Sequence: 100 ACH Enabled: False 1513035 Temporary Construction Tape 192.01 1WI2015 010142200-61005 1513858 Misc. Supplies for Sign Dept 30.05 01202016 0101 -03300 -61105 1514400 Misc. Supplies for Sign Dept 116.49 0/202016 01014330061105 Check Tote]: 338.55 Vend.: THConstr TH Consumed.. ofAnok., Inc. Check Sequence: 101 ACH Etmbled: False 287 Wmag Placement ofStakw f. Walking Path 1,254.00 12512015 414049300 -63010 Check Total: !,254.00 Vendor: TotalCon Total Control Systems, Inc Check Sequence: 102 ACH Enabled: False 7465 Repairs & Hester @ SLS N4 3,82T28 12/312015 5200 -08200 -63100 7466 South Coca Crack Repair Valve 553.65 ID312015 51004810063100 7466 South Coon Creek Repay Valve 553.65 121312015 5300 4830063100 7467 Install New Heater @SLS N8 537.58 12!312015 520048200 -63100 Check Total: 5,472.16 Vendor. Towmeste Towmaster, Check Sequence: 103 ACHEnabled: False 376028 Perks for Unit # 205 370.97 121312015 610048800 -61115 Check Total: 370.97 Vendor: TCGsrage Twin City Gamge Dom Co. Check Sequence: 104 ACH Enabled: False 452553 Annual Maintenance 196.65 12212015 010141920 -63105 452553 Annual Maintenance 432.00 12212015 010141910 -62300 AP- Computer Check Proof Led by Vend. (01202016- 2:55 PM) Page l6 Invoice No Description ' Amount Payment Date Acct Number Reference 452553 Austral Maintenance 108.00 12/312015 510048100 -62300 452553 Austral Mamtrousce 576.00 12/312015 010141930 -62300 452553 Around Maintenance 684.00 12212015 010141920 -62300 452553 Annual Maivteaavice 40.50 12 /312015 010141930 -63105 452575 Maio on Door, Q Sunshine A, Prairie Knoll 165.00 12212015 010145000 -63010 Cheek Tond 2,202.15 Vander: USEnergy U.S. Ease, Services, Inc. Check Sequence: 105 ACH Enabled: False 5852862235534 December 2015 City Center 8,780.62 12/312015 2130-0/3000 -62015 5950574235534 December 2015 Public Works 2,155.96 12212015 010141930 -62015 Check Total: 10,936.58 Vendor: UnigPavi Unique Paving Matedaks Co Check Seq.: 106 ACH Enabled: False 251212 Cold Patch Mix 178.75 12212015 0101431000.61125 Check Tool: 178.75 Vendor. UotM Univeaityof Minnesota Check Sequence: 107 ACHEnabled: False 2/10000519 Registration for Conference 585.00 12 /312015 01014500061315 Check Tout : 585.00 Vendor: Yemen Vemmn Wireless Check Sequence: 108 ACH Enabled: False 9758/65794 Monthly Charge 25.02 01202016 5300-0830042030 Chmk Total: 25.02 Vendor: WasMgmp Waste Management - Blaine Check Sequence: 109 ACH Enabled: False 730W29 -05000 December 2015 Gedrage Service 81.96 12212015 010141920 -62020 7300030 -05004 D.ber 2015 Garbage Service 81.78 12212015 010141920 -62020 73000314)500-6 February 2016 Garbage Service 137.28 01202016 010141920.62020 730003245004 December 2015 Garbage Service 111.44 12/312015 010141910-62020 7302323 - 0500 -5 PW Garbage Disposal 163.55 12/3/2015 0101-46000 -62020 7302323 - 0500 -5 PW Garbage Dispose) 395.97 12/312015 010145000-62020 7302323 -05005 PW Garbage Disposal 301.28 121312015 010141930 -62020 Chmk Tool: 1 ,273.26 ' Vendor. WendeBS Wendells Check Sequence: 110 ACH Enabled: False 508054 Notary Stamp for B. Fildes 19.84 01202016 010141400 -61005 508054 Notary Stamp for D. Makiven 19.83 01202016 010141230-61005 AP- Computer Check PmofList by Veadm (Ol2Of2016 - 2:55 PM) Page 17 Invoice No Description Amount Payment Date Acct Number Reference Total for Check Rao: 216,077.37 TomloMumberofCheeks: 115 AP- Computer Check ProofListby Vmdor (0120/2016- 2:55 PM) Page 18 Cbeck Total: 39.67 Vmdor: WHSceun WH Security Check Saquaace: Ill ACH Enabled: False 150 -1681 -3487 Secuity System Q Sunshine Park 31.95 12/31/2015 010141970.63010 1504682 -7288 Sacuity System Q Andover Station No. 3295 122120/5 010141980 -63010 Cheek Total: 69.90 Vendor: WSB WSB & Associates, lne. Check Sequence: 112 ACH Enabled: False 13 Country Oak North 646.00 12/3/2015 7200- 00000 -24203 5 Kelsey Round Lake Park Plan 1,226.25 12/312015 415049300.63005 6 t WIM Woods 2nd Addta 5,451.00 12/312015 7200 -WO0-24203 8 C cam'a Ridge 741.00 12/312015 7200 - 00000.24203 Cheek Total: 8,06425 Vander: YMCAAm YMCA ofMatm Mpls - Andover Cheek So fence: 113 ACH Enabled: False Apr, May, June & Sept. 2015 Youth Center 5,080.00 12/312015 232041400 -63005 Apr, May, Jane & Sept 2015 Youth Center 4,742.00 12/312015 010149100 -63900 Check Total: 9,822.00 Vendor: YMCAAac YMCA ofMano Mpls - Andover Cheek Sequence: 114 ACH Enabled: False 2016 Water Safety Contribmim 8,500.00 01202016 010149100.63900 Cheek Total: 8,500.00 Vmdor. Ziegler Ziegler, I.. - Check Sequence: 115 ACH Enabled: False E8643932 Jan 2016 Mairamaacs C Mvct 553.72 01202016 5100481M -62300 E8861325 01/16 Maim C mutt fm U #1 &LS#4 742.95 0120/2016 520048200 -62300 E8898425 Jan 2016 Maiuteaance Contract 62.03 01202016 5100,48100 -62300 24369601 Freightliner WaterT.It Ramat 3,000.00 12/312015 010145000-62200 Check Total: 4,358.70 Total for Check Rao: 216,077.37 TomloMumberofCheeks: 115 AP- Computer Check ProofListby Vmdor (0120/2016- 2:55 PM) Page 18 Accounts Payable Computer Check Proof List by Vendor User. brrndaf Printed: 01272016- 8:21AM Batch: 00425.01.2016 Invoice No Description Amount Payment Date Acct Number Vendor: BLHoldin BL Holdings LLC Check Sect.: I Winslow WOOds2nd Addm 64,725.18 01272016 412049300-63010 Wirulow Ww& 2nd Addtn 7,059.50 01272016 4110-49300 -63010 Check Tatal: 71,784.68 Toral for Chack Run: 71,784.68 read of Number of Checks: I Reference ACH Enable& False AP- Computer Check Proof List by Vendor (0 1/27/2016 - 8:21 AM) Page 1 Accounts Payable Computer Check Proof List by Vendor User HrendaF Proved: Oln8n016- 2:10PM Hatch: 00426.01.2016 Invoice No Description kz) Amount Payment Date Ater Number Reference Vendor AnkCoOg Anoka Cc Fire Protect. Council Check Sequence: 1 ACH Enabled: False 15 -057 2016 Membership Soft se, 420.00 01n10016 0101 4220M2305 15-072 2016 PSDS Annual Soflvware Maint Con tract 8,422.00 0In8n016 OIOI 4220062305 Check Total: 8,842.00 Veodor: AnkCO14 Anoka Co Recorder Chink Sequence: 2 ACH Enabled: False 34-32 - 24-040081 Recording State Decal- 3432 - 24-04-0081 52.65 OIn8n016 4501 49300-65100 Check Tend: 52.65 V.dor: MNS[Trea Mimesomstate Treasurer Check Sequence: 3 ACH Enabled: False State Deed Fee 34 -32- 24440081 250.00 OlMnO16 4501 49300 -65100 Check Total: 250.00 RAel for Check Run 9,144.65 Total of Number of Cherda: 3 AP- Computer Check Prooflistby Veadm(OIn8n016- 2:10PM) Page I Accounts Payable Computer Check Proof List by Vendor User: Brander PmItei 01282016 - 2:39PM Batch: 00402.02.2016 Invoice No Description �v Amount Payment Date Acct Number Reference Vendor. LMNCIT League of Mimesote aties Check Segamce: 1 ACH Enabled: Felse 31311 2016 Volunteer Accident Plan 1,088.00 02N22016 620048900 -62100 31312 2016 Wk. Compmeadon 122,365.00 02/022016 620048900 -60520 Chock Total: 123,453.00 Vendor: MTIDist MTI Disnlbudng Inc Check Sequence: 2 ACH Burbled: False 1047356 -00 2016 Mower 20,837.27 02/022016 421349300 -65600 104735600 2016 Mower 25,222.73 02/022016 421249300 -65600 1047500 -01 Roller Chaiufor Unit #14-562 23.47 02/022016 610048800 -61115 Check TOtnl: 46,083.47 Vmdor NelsAuto Nelson Aaw Curter Check Sequmce:3 AM Enables: False F6349 2016 Ford Police lnterceplm Vehicle 32,373.95 02/022016 4213 49300.65400 Check Total: 32,373.95 Total for Check Rao: 201,910.42 TotelofNambarof Checks: 3 AP- Computer Check Proof List by Vendor (01282016- 2:39 PM) Page 1 -A, I T Y O F 0 D OVEN 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 David Berkowitz, Director of Public or /City Engineer U6 FROM: Todd Haas, Asst. Public Works Director SUBJECT: Approve Plans & Specs /Order Advertisement for Bids /16- 12/Timber Trails Park Reconstruction - Engineering DATE: February 2, 2016 INTRODUCTION The City Council is requested to approve final plans and specifications for Project 16 -12, Timber Trails Park Reconstruction. DISCUSSION Attached is a copy of the proposed plan. Improvements to the park will include the following: • Regrading and seeding of the baseball field, soccer field and regrading of the parking lot. The grading will be performed by Public Works staff. • New ag -lime and a gross infield is included as part of the reconstruction of the ball field. This work will be performed by Public Works staff. • New fencing and concrete mow strips will be installed for the ball field. Public Works staff will obtained quotes for this work. The outfield fence will be 10 feet high and the sideline fencing will be 8 feet high. The fence behind home plate will be a standard backstop fence. • A New irrigation well will be installed so the baseball field and soccer field can be irrigated. The City Council will be approving plans and specs at some within the next couple months. This work for a new well will be done as a public bid. • An irrigation system will be installed to irrigate the ball field and soccer field. This work will be performed by Public Works staff. • The existing driveway at the west end of the park to the parking lot is recommended to be paved along with the trail on the east end of the park. Public Works staff will obtain quotes for this work. Note: Staff will also obtain a quote to pave and/or curb the parking lot. If there is not enough funding to pave and/or curb the parking lot, the City Council will have to consider waiving the requirement until such time the City can fund the paving and curbing of the parking lot. The plan does identify the location of where the new well will be constructed (just north of the playground area). The Park and Recreation Commission has reviewed the plan and are recommending approval. Mayor and Council Members February 2, 2016 Page 2 of 2 BUDGETIMPACT The project is being funded by a combination of Park Improvement Funds and Parks. Maintenance Funds for replacement items. - ACTION REQUIRED The City Council is requested to approve the resolution approving final plans and specifications for Project 16 -12, Timber Trails Park Reconstruction. Respectfully submitted, Todd H s Attachments: Resolution Proposed plan of the improvements, Page 64 of the CIP, Location map CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION APPROVING FINAL PLANS AND SPECIFICATIONS FOR PROJECT NO. 16 -12 TIMBER TRAILS PARK RECONSTRUCTION. WHEREAS, pursuant to Resolution No. -16 adopted by the City Council on the t gib day of January , 2016 , the City Engineer has prepared final plans and specifications for Project No. 16 -12 WHEREAS, such final plans and specifications were presented to the City Council for their review on the 2 n day of February , 2016 . NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Andover to hereby approve the Final Plans and Specifications. BE IT FURTHER RESOLVED by the City Council of the City of Andover to hereby direct the City Engineer to seek quotes where necessary for the improvements as required by law. MOTION seconded by Councilmember and adopted by the City Council at a regular meeting this 2ntl day of February , 2016 , with Councilmembers voting in favor of the resolution, and Councilmembers against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: Trude - Mayor Michelle Hartner — Deputy City Clerk voting SN "XE YT141Y MiYRIM VAS I PROVIDEY AT l TIME 6 WS .LL N!t ooe TIMBER TRAILS PARK RECONSTRUCTION CITY PROJECT 16 -12 N 0 60 120 SCALE IN FEET i"= 60' SITE PLAN SHEET NO. = PROPOSED BIT. PAVEMENT = PROPOSED AGUME = PROPOSED CONCRETE N 0 60 120 SCALE IN FEET i"= 60' SITE PLAN SHEET NO. Capital Plan 2016 thru 2020 City of Andover, MN sure or mu par[, n IS under uhhzed. Vue to the condition of the existing ball field and Soccer field and the lack of a good playing the field needs to be upgraded with irrigation. The ballfield could be used by other associations if baseball does not schedule the use of I in the fall. Expenditures 2016 2017 2018 2019 2020 Total Improvement 200,000 200,000 Total 200,000 200,000 Funding Sources 2016 2017 2018 2019 2020 Total Park Dedication Funds 200.000 204000 Total 200,000 20o,o00 64 Location Perimeter N LoUParo ROW 250 500 1,000 65 Feet 5 i„� J 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.CI.ANDOVER.MN.US TO: Mayor and Council Members I r CC: Jim Dickinson, City Administrator / Finance Director FROM: Erick Sutherland, Recreational Facilities Manager SUBJECT: Accept Contribution / North Metro Soccer Association / Andover Community Center — Community Center DATE: February 2, 2016 INTRODUCTION This item is in regard to approving a resolution accepting a contribution made by North Metro Soccer Association to be used towards the Andover Indoor Youth Soccer Program at the Andover Community Center. DISCUSSION North Metro Soccer Association has made a one -time contribution of $500.00. ACTION REQUIRED The City Council is requested to approve the resolution accepting the contribution. Respectf ill Submitted, le' Erick utherland Attachments: Resolution CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION ACCEPTING A CONTRIBUTION MADE TO THE CITY OF ANDOVER TO BE USED TOWARDS THE INDOOR YOUTH SOCCER PROGRAM AT THE ANDOVER COMMUNITY CENTER. WHEREAS, any contributions that are to be made to the City of Andover must be accepted by the City Council; and WHEREAS, the $500.00 contribution from North Metro Soccer Association is to be used towards the Andover Community Center Indoor Soccer Program. NOW, THEREFORE BE IT RESOLVED by the City Council to hereby accept the contribution, which is to be used towards the Andover Community Center Indoor Youth Soccer Program. MOTION seconded by Councilmember and adopted by the City Council at a regular meeting this 2nd day of February 2016, with Councilmembers voting in favor of the resolution, and Councilmembers voting against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST:. Julie Trude - Mayor Michelle Hartner - Deputy City Clerk %QND0I ^� I 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 Administ ator FROM: Michelle Hartner, Deputy City Clerk SUBJECT: Adopt Resolution Appointing Election Judges for General Special Election DATE: February 2, 2016 INTRODUCTION (D The City Council is required to appoint judges to serve at the General Special Election on Tuesday, February 9, 2016. ACTION REQUIRED Council is requested to adopt the attached resolution appointing judges for the General Special Election. Respectfully submitted, `-'ITI Michelle Hartner Deputy City Clerk Attach: Resolution Judge Board Report, 2016 Senate District 35 Special Election General Election, Tuesday, February 9, 2016 Andover P-1 P -1 Hope Lutheran Church, 16180 Round Lake Blvd NW, Andover, MN 55304 Gloria Young, Head Judge Donna Tumbom, Assistant Head Judge Carol Moeller, Election Judge Linda Nelson, Election Judge Lucy Schalwig, Election Judge Andover P -10 P -10 Andover Elementary School, 14950 Hanson Blvd NW, Andover, MN 55304 Loerane Sunna- Heine, Head Judge William Bonin, Election Judge Noel Labine, Election Judge Linda Olson, Election Judge Larry Rolf, Election Judge Kris Vogel, Election Judge Andover P -2 P -2 Grace Lutheran Church, 13655 Round Lake Blvd NW, Andover, MN 55304 Leon Tibben, Head Judge Linda Evavold, Election Judge Frances Gargano, Election Judge Cyril Larson, Election Judge Marie Romo, Election Judge Jo Zilihardt, Election Judge Andover P-3 P -3 Riverdale Assembly of God Church, 3210 Bunker Lake Blvd NW, Andover, MN 55304 Phyllis Kieffer, Head Judge Michael St. John, Assistant Head Judge Sherry Campbell, Election Judge Bev Jovanovich, Election Judge Connie Schultz, Election Judge Peter Ustimchuk, Election Judge Andover P-0 P-4 Crooked Lake Elementary School, 2939 Bunker Lake Blvd NW, Andover, MN 55304 Michael Casey, Head Judge Luther Romo, Assistant Head Judge Barbara Collette, Election Judge Stan Graf, Election Judge Rana Mattson, Election Judge Liliya Ustimchuk, Election Judge Andover P-5 P -5 Andover Christian Church, 16045 Nightingale ST NW, Andover, AN 55304 Angel Bourque, Head Judge Elizabeth Jacobs -Pass, Assistant Head Judge Karla Hickey, Election Judge William (Bill) Obedoza, Election Judge Diana Ramseyer, Election Judge Sharon Saxon, Election Judge Suzanne Van Hacks, Election Judge Andover P -7 Printed. 112712016 3.04 PM Judge Board Report 2016 Senate District 35 Special Election P -7 Andover City Hall Council Chambers, 1685 Crosstown Boulevard NW, Andover, MN 55304 John Wolf, Head Judge Richard Lindmark Jr, Assistant Head Judge Alyson Gullette, Election Judge Lee Hartner, Election Judge Pat Maltzen, Election Judge Larry Mueller, Election Judge Andover P -8 P -8 Andover Senior Center, 1685 Crosstown Boulevard NW, Andover, MN 55304 John Stong, Head Judge Gary Horning, Assistant Head Judge Susan Fanucci, Election Judge Rene Ferrazzi, Election Judge Jan Klinsing, Election Judge Ross Sheldon, Election Judge Mary White, Election Judge Andover P -9 P -9 Bunker Hills Activity Center, 550 Bunker Lake Blvd NW, Andover, MN 55314 Carol Murschel, Head Judge Daniel Lehrer, Assistant Head Judge Brands Clausen, Election Judge An Gulletle, Election Judge Judith Peitso, Election Judge Printed: 1272016 3 :04 PM Page 2 of 2 -A, I T Y O F r/ 66 ^- 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.CI.ANDOVER.MN.US TO: Mayor and Council members FROM: James Dickinson, City Administrator SUBJECT: Approve Commission Appointments DATE: February 2, 2016 INTRODUCTION As City Commission terms expire, the City Council considers new appointments to the various Commissions. DISCUSSION Interviews for the Andover Planning and Zoning, Park & Recreation and Open Space Commissions were held on Tuesday, January 19 and Thursday, January 2151, 2016, at a Special City Council meeting. There were 12 candidates interviewed. Also City Code 2 -3 -5 relative to the Park & Recreation Commission indicates: 2 -35: OFFICERS: The City Council shall appoint a Chairperson from the appointed commission members who shall serve a term of one vear. The Commission may create and fill such other offices as it may deem necessary for its own administration. The Commission Chairperson shall attend City Council meetings upon the request of the City Council. (Amended Ord. 229, 9 -2 -1997) The City Council is requested to appoint Bert Koehler IV and Scott Hudson to the Planning and Zoning AdvisoryCommission; Ted Butler, Shane Stenzel and Mark Miskowiec to the Park & Recreation Commission; Kim Kovich and Joy Faherty to the Open Space Commission. John Angell will be the alternate for the Park and Recreation Commission and Anna Dirkswager will be the alternate for the Open Space Commission. The City Council (if this consent agenda item is not moved to discussion for separate vote) authorizes the Park and Recreation Commission to select their own Chairperson for 2016. Reap ly submitted, J' Mc 'nson ILI 111111 N 1885 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (783) 755 -5100 FAX (783) 755 -8923 • WWW ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Administrator David D. Berkowitz, Director of P orks /City Engineer From: Kameron Kytonen, Natural Resources echnician Subject: NPDES (National Pollutant Discharge Elimination System) Presentation & Public Meeting/16 -1- Engineering Date: February 2, 2016 The City of Andover is required to comply with the latest NPDES regulations set forth by the Minnesota Pollution Control Agency (MPCA). One requirement as part of this process is to hold a public meeting to receive feedback on the program. DISCUSSION To satisfy the MPCA mandates, staff fulfills the objectives under several Best Management Practices (BMP's), which are part of a dynamic Storm Water Pollution Prevention Program (SWPPP). This is a list of actions taken to improve the quality and reduce the quantity of storm water runoff. Staff will give a brief PowerPoint presentation discussing the components of our storm sewer system and the maintenance involved to keep it operating effectively. Following the presentation, the Mayor will be asked to open up the public meeting. Residents of the City will have an opportunity to make written and/or oral comments on the City's efforts thus far. They may comment on the components of the S WPPP as well. ACTION REQUESTED The City Council is requested to hold a public meeting to review the City's status of compliance with the program and make recommendations as needed. Respectfully sub 'tted, eron K en Natural Resources Technician I#A-" C I T Y 0 FA 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members FROM: Jim Dickinson, City Administrator SUBJECT: Discuss Sponsoring/Supporting "Heart Safe Community" Program DATE: February 2, 2016 L The Council is requested to discuss Sponsoring/Supporting the Heart Safe Community Program within the City of Andover. DISCUSSION Attached to this staff report for your review is the Toolkit and Application for the Heart Safe Community Program from the Minnesota Department of Health and the American Heart Association. As you will see implementing the program is quite a task, and while the City is being requested to sponsor /support the program, the support is not intended to be financial. Sponsorship /Support can be through a resolution of support, proclamation and farther participation through use of City newsletter, city facilities, electronic reader boards, etc. A sponsor is required by the Minnesota Department of Health for the program and City sponsorship can help with achieving grants for training items and AED procurement. City sponsorship could also spur a number of community volunteers to step forward. The Council is asked to discuss the sponsoring/supporting of the program and provide direction on how the Council would like to proceed. P ttachm Ily submitted, ckinson ent +* Toolkit and Application HEART SAFE COMMUNITY MINNESOTA DEPARTMENT OF HEALTH AND AMERICAN HEART ASSOCIATION In partnership with... Minnesota Department of Health American Heart Association - Minnesota Minnesota Ambulance Association MN Resuscitation Consortium Minnesota Sudden Cardiac Arrest Survivors Network Take Heart Minnesota Take Heart St. Cloud Allina Health - Heart Safe Communities North Memorial - Heart Safe Communities Project Northland - City of Duluth TABLE OF CONTENTS What are Heart Safe Communities? 4 Frequently Asked Questions Resources 6 Application Information 7 Steps to Becoming a Heart Safe Community 8 Letter of Intent 10 Heart Safe Requirements 13 Calculate your Community's Heartbeats 15 Heart Safe Community Formal Application 20 What are Heart Safe Communities? If someone in your community uffers a sudden cardiac arrest (SCA) tomorrow, how likely is he or she to survive due to rapid access to life- saving treatment? How many residents and public safety officials in your community can recognize the symptoms of cardiac arrest and know how to help "on the way, right away?' Do your community's schools and public buildings have effective emergency response plans? The answers to these questions could determine whether or not your community qualifies as a Heart Safe Community. The mission of the Heart Safe Community Designation is to help communities evaluate their community readiness for cardiac events. It includes evaluation, planning and development of new awareness, CPR & AED training and AED location identification. Heart Safe Communities, with the support of the Minnesota Department of Health and American Heart Association - MN, aim to help communities improve the chances that anyone suffering a sudden cardiac arrest will have the best possible chance for survival. Through the Heart Safe Community program, a community can strengthen what the American Heart Association has called the "chain of survival," which has five critical steps: EARLY ACCESS TO EMERGENCY CARE - Bystanders recognize the symptoms of cardiac arrest and call 9 -1 -1 immediately. -EMS dispatchers are equipped with instructions for the caller and can get an Advanced Life Support response vehicle to the scene quickly. EARLY CPR -CPR, when properly administered, buys precious minutes until a defibrillator is available. - Public knowledge and awareness must be increased so that those trained in CPR will actually use it when it is needed. EARLY DEFIBRILLATION - Defibrillation is the delivery of electric shock to restore the heart's normal rhythm. -Early defibrillation is considered to be the most critical link in the chain of survival. -New AEDs are light- weight, sturdy, and easy to use by anyone who has been trained. -AEDs should be accessible and organizations should have defibrillation training programs that have medical oversight and are coordinated with EMS. EARLY ADVANCED CARE - Advanced care is delivered by an Advanced Life Support response vehicle staffed by paramedics. - Medications and oxygen therapy delivered by paramedics can be critical to the survival of cardiac arrest victims. POST- CARDIAC ARREST CARE -SCA patients should be transported to hospitals that provide a comprehensive, structured, integrated, multidisciplinary system of post-cardiac arrest care. Who knows CPR in your community and is prepared to administer it when necessary? - Treatment should include cardiopulmonary and neurologic support including therapeutic hypothermia and percutaneous coronary interventions. Frequently Asked Questions ffWho can apply to be a designated Heart Safe Community? Any municipality, county or organization is eligible to apply for the Heart Safe designation. Applicants can be determined by geographic locations or organization size. Geographic locations are cities, townships or counties. Organizational applicants are determined by campus size and average daily population. IV Is there an application fee? While there is no application fee, there are often costs associated with meeting the criteria to become a Heart Safe Community. Costwillvary depending on the Community's size and needs (i.e. CPR training and equipment or AED placement). A proper assessment of your Community will determine the needs. IVWhy should my community be a designated Heart Safe Community? By taming `heartbeats'toward the designation, your team can strengthen your community in places that people live, work, and play. This can reduce the number of deaths and disabilities associated with Sudden Cardiac Arrest in your community. VWhen are Heart Safe Community applications due? Applications can be submitted to Heart Safe Communities Statewide Committee at any time. Applications are reviewed and referred for designation on a quarterly basis. IV Will an AED always resuscitate someone in Cardiac Arrest? The AED will look at the electrical activity ofthe heart. If the electrical activity is "chaotic" and needs a `restart" the unit will charge and be ready to shock. If someone is in cardiac arrest and the AED does not indicate a shock is needed, CPR should be initiated immediately. IV Is the AED safe to use? Absolutely! An AED is safe to use by anyone. if you can turn it on, you can use it. They are designed with multiple safeguards and warnings. You can receive training by attending most CPR classes or specific unit training if there is an AED at a site you frequent. IVIs there any protection for public bystanders that administer CPR /AED? Minnesota Statute 604A.01 defines the two main subdivisions: the duty to act and general immunity from liability. The general immunity from liability covers the basic care rendered at an emergency scene and includes the use of an AED. IV Can anyone buy an AED? Yes. However, AEDs are manufactured and sold under guidelines approved by the FDA. Current FDA rules require a physician's prescription to purchase most AEDs. Heart Safe Communities can assist you in all the steps of purchasing an AED. Resources National Resources American Heart Association ......... ............................... heart.org American Red Cross ..................... ............................... redcross.org Anyone Can Save a Lif e ............... ............................... anyonecansavealife.org Be the Beat ................................... ............................... bethebeat.heart.org Hands Only CPR ........................... ............................... handsonlycpnorg Heart Rescue Project ................... ............................... heartrescuenow.com Heart Rhythm Foundation ............ ............................... heartrhythmfoundation.org National Center for Early Defibrillation ..................... early- defih.org Parent Heart Watch ...................... ............................... parentheartwatch.org Sudden Cardiac Arrest Association ............................. suddencardiacarrest.org Sudden Cardiac Arrest Foundation ............................. sea- aware.org Take Heart America ..................... ............................... takeheartamerica.org/ CPR Around the World ............... ............................... cpraroundtheworld.org National Heart Safe Community ............................... heartsafe- community.org Minnesota Resources Allina Heart Safe ........................................................ allinahealth.org/heartsafe MN Resuscitation Consortium ................. ...... ... ....... - mrc.umn.edu Minnesota AED Regist ry ............. ............................... minnesota .nationalaedregistry.com Minnesota SCA Survivor Net work ............................ mnscasurvivor.org North Memorial Heart Safe ......... ............................... northmemorial.com/heartsafe AED Resources Cardiac Science ............................ ............................... cardiacscience.com Defibtech ...................................... ............................... defibtech.com Philips ....................................... .................__............ healthcare.philips.com Physio - Control ............................... ............................... physio-control.com Heartsine ...................................... ............................... heartsine.com Zoll............................................... ............................... zoll.com I] Application Information FOR HEART SAFE COMMUNITY DESIGNATION Overview The Minnesota Department of Health and the American Heart Association- Minnesota (AHA) encourage and promote community awareness of the potential for saving the lives of sudden cardiac arrest victims through the use of CPR (cardiopulmonary resuscitation) and increased public access to defibrillation. The Heart Safe Communities project is a replicable model that seeks to strengthen the five links in the Chain of Survival, which has been documented to increase survival rates for cardiac arrest victims. Communities achieve the Heart Safe recognition by developing and implementing a community action plan that includes: providing CPR with Automated External Defibrillator (AED) training; helping community members recognize the warning signs and symptoms of heart attack & sudden cardiac arrest, and activating community members to call 911 and use CPR /AED, as medically appropriate. Recognized Heart Safe Communities will place AEDs in strategic public locations where they are readily available to use in a cardiac emergency, and develop a community emergency response plan that furthers the goal of saving lives from cardiac arrest. The application process for a Heart Safe Community Designation includes several steps. This process can take as little as a few months or in some cases, more than a year to accomplish everything. However, a key factor is not only applying and receiving the designation but the effort and plans that your community will put together for ongoing awareness and education about sudden cardiac arrest, CPR training and AED location identification. The following pages include a checklist for getting started, with suggestions for activities and tools that will make your program successful; charts for developing your program; and finally, the application. The application can be filled out as you are earning heartbeats or at the completion using your own records; however, it is recommended that you read the application completely before beginning so that you are aware of what you will need to document for the final application. For questions or technical assistance contact: Minnesota Heart Safe Communities Statewide Committee Coordinator at 952- 278 -7910 or heart.safe @heart.org. Acknowledgements This version was adapted by the statewide Heart Safe Committee. The original document was prepared by Allina Health Heart Safe Communities. We would like to acknowledge the following contributors and extend to them our sincere thanks: HeartSafe Kansas, Contra Costa County Heart Safe, Butler County HEARTSafe, Physio - Control's Heart Safe Communities guidelines, and the American Heart Association. Public Domain Notice All material appearing in this publication except that taken directly from copyrighted sources is in the public domain and may be reproduced or copied without permission from the Minnesota Heart Safe Committee. Do not reproduce or distribute this publication for a fee without specific, written authorization from the Minnesota Heart Safe Committee. Planning Checklist Steps to Becoming a Heart Safe Community STEP l: Community Buy -In Identify a Heart Safe Community Champion, lead organizations, key partners, and assess current community activities. The Champion will act as a catalyst to help community members articulate and achieve the requirements to become a designated Heart Safe Community. Tasks include: gathering a team, organizing and planning team meetings, and delegating tasks. The lead organizations and key partners will help the success of community buy -in. Finally, gauge where your community has already placed efforts and where additional work is needed. Many communities find that there are already programs in place that achieve some of the goals; be sure to identify ways that you can improve what has already been done. Activity/Resource Iaembfies local project champlon(s) Contact Contact Info Project Role oLeaes anon onaaisfe 0NO rde Severe EMS Involvement .Leads anon ocai 0 N vole Secure FD involvement OLeaas anon oA.. oNo vole Secure dinin,hosp involvement oLeaas anon .,,arum o No vole Sec, re sdlWNoWl clubs: Moral rotary, elks Dreads el oA-. 0 N rob Secure local government invdvement DLaada enon DAaans 0 N ram Complete basic assessment of practices In Won community OLaads enon Deaida ONo rob STEP 2: Build Your Heart Safe Team Your team includes local EMS, a community medical facility, a survivor or family member of a cardiac arrest survivor, local law enforcement, local fire department, faith -based groups, youth organizations, school members, and the business community. Many are included in step one. Consider the following additional team members: Activity/Resource Identify project coordinator Contact Contact Info Project Role oLandi oorrii 0No role Select a program n it2l tltrevtor oreadsenon OAaais¢ oeO role Recruit a local media member oreadsenen OAsaiam 0 N role Recruit local celebrtles OLeedSBnon Aiii ONo mle Recruit 1.1 suMVOrs and tend, tubers Li cru OAoiste 0 N rde PeRNtI aI CPR Instructors and AED sales groups OLeaosenon Ooorier ONO rde STEP 3: Identify Community and Fiscal Needs Define your community needs to achieve designation as a Heart Safe Community. Document criteria already in place in you community and identify where additional work is needed and research funding options or ways to meet those needs if required. Engage your Heart Safe team and community partners to help complete your goals. Use the worksheets to help guide you in determining the goals of your team. Determine fiscal needs and resources for the selected projects. Activity/Resource Requests Contact Agency Funding Rec' Prepare budget for prolecis Lead Person: Agency 1C tad Info: Date Completed Funding from lofal health fare OFundsmc' QCnsdsrng Fundng o Ng Funds f.noW Funding from lore) government F,,ft.' oCUneldenog Fwding O Nr Funds f Denied Funding from private business/ OFunds rec Ocnnaeermg Funding corporations Orvo Funds foamed Porenhal fundraising OFunds re c' OUnsldering FundL u No Fonds f Cared Polenbal grarrWounda4ws OFunds rm OCnsldering Fuming O Nn wnde f Cared (Suggested activities: purchase training equipment; additional AED placement; create a calendar of community events; or develop training plan within area schools.) Activity/Resource Action Needed Contact Info Funding Needed Date Completed STEP 4: Letter of Intent Fill out the letter of intent and return that to American Heart Association — MN Office, 4701 West 77th Street, Edina, MN 55435; fax to 952.835.5828; or email to h art afe hearura By completing this letter you are notifying the Minnesota Heart Safe Committee of your intent. The committee can also be a resource as you are developing goals. This will earn your first 20 Heartbeats towards your designation (added under bonus heartbeats). It is the intention of to obtain the Heart Safe designation. We have chosen as the lead organization of our Heart Safe effort, earning our first 20 Heart Beats towards our Heart Safe recognition. The champion /contact for our Heart Safe Community program will be: Name: Address: Contact Number: Email: Our goal to strengthen the Chain of Survival in our community includes: 10 STEP 5: Implementation Implementation can progress in a variety of ways. Each community will determine the best possible plan for accomplishing their goals. Use the application as a tool to determine areas that can be improved upon. Even if you are able to meet the heartbeat criteria, consider improvements that will benefit your community. Oftenjust the process of completing the application and well developed publicity plan can create awareness in your community . Activity/Resource LeadAnfo LocationlDetalls Project Role Hold a kick oil event and launch orl Opanoar rremcipmen announcement .mmmumry woreaon Develop/conduch community DmeLa Opedner prhyporm newspapers on the program o community pmecpetlan Produce collateral (print, mdlo, ommia (partner mrticipffion flyers, etc) to promote program o mmmumry pamcparmn Develop the program - Name, Doi oparner parlicpatwn Viewers, Confect Number o mmmumry pamap urn Generate news coverage of events ommia opannrwhapatmn p community conicpation Develop cmbranded materials .,m ommia oplums pamcipatbn partners for community distribution a.—mr, prou,"ion Organize mass and /or community omega openly, Phyrpamn CPR /AED leanings o community panmpnion Par4aprial community events- ommia oparmm panlapenan parades, carnivals, and fairs o mmmum"uncpaoon Develcourganizarion 911 /CPR/ unswe opener paniopmion AED awareness programs O community paniapNon Record numbers trained In CPR unn is upNnar parliacon and AED o community pamcpawon Locate AEDS in your community ia orpery dpmion palm help owners register their Afire O wmmmill conlcpnion Document and publicize successes omeeia o partner wrs.sa, ommmunitypani4tivn Ongoing eviddepon or outcomes ommia Uw1hor wrywoursn ommmumrypanicyattm STEP 5: Submit Application Using your completed worksheets, complete the Formal Application and submit it to: Mail: American Heart Association - MN 4701 West 77th Street Edina, MN 55435 Phone: 952.278.7910 Fax: 952.835.5828 E -mail: heartsafe @heart.org STEP 6: Gain Recognition Gain recognition as a Heart Safe Community. Determine how to distribute / place community incentives and recognition signage. Communities can use their newly gained Heart Safe Community recognition as an opportunity to celebrate by having the Mayor sign a Proclamation, promoting a Heart Healthy community celebration, and inviting local media to cover the events. Activity/Resource LeandAmo Location/Details Plinawardceremaoy etycounco Owsur opfrawirmaepNlon meeting, public evere or other O wmmunly Della ren Develop and share marble releases om¢dia Opehi pi mai ,,ad,, award ceremany O ormmunay panimmion Consider additional publicity of om¢di¢ Opannm pmarani success -city wabsite, notices, em u ¢omm-ry pammnnnn Display signs- consider events and Oete opennm wanipmmn media for earn posting O mmmuniry parescion Determine continued work of me U'res eXan .Awsaw pNO role team Determine group Nat will continue OL¢ 1-0 Oesi ONmole ongoing strategies "1 12 Heart Safe Requirements What is a `Heartbeat'? Heartbeats are basically points. Every activity and step that your team identifies or plans will have a point value. Points can vary for each part of the application. It is recommended that your calculate points based on what you know about your community in the planning stages to gauge next steps and how many you will need to acquire the designation. Communities < 5,000 If your community population is 5,000 or less, 350 Heartbeats are required to become a designated Heart Safe Community. A minimum of 80 Heartbeats is required for CPR or CPR/AED training and identification ofAEDs in the community. These requirements include a minimum of 4 new training events and 6 AED sites in public locations. In addition to the requirements that you identify a lead organization & champion and create a sustainability plan. Communities of 5,001 - 15,000 If your community population is between 5,001 and 15,000, 450 Heartbeats are required to become a designated Heart Safe Community. A minimum of 120 Heartbeats is required for CPR or CPR/ AED training and identification ofAEDs in the community. These requirements include a minimum of 6 new training events and 12 AED sites in public locations. In addition to the requirements, you identify a lead organization & champion and create a sustainability plan. Communities of 15,001- 30,000 If your community population is between 15,001 and 30,000, 600 Heartbeats are required to become a designated Heart Safe Community. A minimum of 260 Heartbeats is required for CPR or CPR/AED training and identification of AEDs in the community. These requirements include a minimum of 10 new training events and 24 AED sites in public locations. In addition to the requirement that you identify a lead organization & champion and crate a sustainability plan. Communities of 30,001 - 50,000 If your community population is between 30,001 and 50,000, 800 Heartbeats are required to become a designated Heart Safe Community. A minimum of 300 Heartbeats is required for CPR or CPR/AED training and identification ofAEDs in the community. These requirements include a minimum of 14 new training events and 48 AED sites in public locations. In addition to the requirements that you identify a lead organization & champion and create a sustainability, plan. 13 Communities of 50,001- 150,000 If your community population is between 50,001 and 150,000, 1000 Heartbeats are required to become a designated Heart Safe Community. A minimum of 320 Heartbeats is required for CPR or CPR/AED training and identification of AEDs in the community. These requirements include a minimum of 15 new training events and 100 AED sites in public locations. In addition to the requirements that you identify a lead organization & champion and create a sustainability plan. Communities> 150,001 If your community population is above 150,001, 1500 Heartbeats are required to become a designated Heart Safe Community. A minimum of 360 Heartbeats is required for CPR or CPR /AED training and identification of AEDs in the community. These requirements include a minimum of 20 new training events and 150 AED sites in public locations. In addition to the requirements that you identify a lead organization & champion and create a sustainability plan. Review of Requirements: To make the community a SAFER place to live, work and play by being prepared to reduce the number of deaths and disabilities associated with Sudden Cardiac Arrest....... because it takes a village to safe a life! 14 Calculate Your Community's Heartbeats Worksheet (Attach additional documentation or any forms used to show criteria listed as needed) 0 Epp' �O w 1. EARLY ACCESS • Provide education on warning signs: Know the warning signs of heart attack, sudden cardiac arrest, or stroke. • Provide education on importance of calling 911 — Take Action • Provide information on prevention and heart health • Provide materials on Emergency Procedures — Call 911, CPR, Prevention Heartbeats - Heart Health and Emergency Awareness: • 10 Heartbeats are awarded for each public event held with a minimum of 25 participants • Bonus: 10 Heartbeats for the local agency responsible for dispatching police, fire, and /or EMS has trained in dispatch assisted CPR and evaluates all cardiac arrest calls. • Bonus: 10 Heartbeats for assuring that schools and municipal buildings have effective emergency response plans (ERP) that may include CPR and AEDs. 8. EARLY CPR • Conduct approved CPR and AED training sessions in community group settings. These trainings do not have to fulfill requirements to meet CPR certification as the goal is emergency bystander education and activation. • Identify CPR/AED training offered to existing community agencies or businesses requiring credentials or certification. Heartbeats - CPR / AED Training: Points are awarded based on percentage of population trained. Courses can be for certification or awareness; all courses must include a hands -on component of CPR and AED use. You are responsible for documention of your events and courses. Only final numbers need to be recorded on the application. Courses should be completed within two calendar years from date of application. 15 Event TOTAL- Events BONUS- Dispatch Assisted CPR(1O) BONUS- School & Municipal Buildings (10) 0 TOTAL EARLY ACCESS HEARTBEATS — - - - 8. EARLY CPR • Conduct approved CPR and AED training sessions in community group settings. These trainings do not have to fulfill requirements to meet CPR certification as the goal is emergency bystander education and activation. • Identify CPR/AED training offered to existing community agencies or businesses requiring credentials or certification. Heartbeats - CPR / AED Training: Points are awarded based on percentage of population trained. Courses can be for certification or awareness; all courses must include a hands -on component of CPR and AED use. You are responsible for documention of your events and courses. Only final numbers need to be recorded on the application. Courses should be completed within two calendar years from date of application. 15 • List the number training and your community population on the appropriate line and calculate points in the boxes below. • Bonus: 10 heartbeats for registering all CPR training through American Heart Association, American Red Cross or MN Resuscitation Consortium CPR Registry (link found at www.mrc.umn.edu). • Bonus: 10 heartbeats for connecting with all schools in your community about the CPR in schools bill and the Anyone Can Save a Life program for Athletic Directors. Percentage of # Trained / Community Population Heartbeats Population Trained 5% 50 10% 200 15% 300 20% 400 Each additional 5% +100 TOTAL- Heartbeats based on % trained BONUS- CPR Training Registered(10) :• Contacted r•• in Community TOTAL 3. EARLY DEFIBRILLATION • AEU placement in public areas where people congregate or may be at a higher risk. These may be at shopping malls, supermarkets, theaters, health clubs, schools, libraries, town pools, beaches, town halls, convention sites, hotels, athletic arenas, long -term care facilities, [J�A public transportation stations, or senior centers. • AED placement in all First Responder vehicles. First Responder vehicles are equipped with AEDs and personnel are currently up -to -date with CPR and cardiac arrest IV management guidelines. • Location of Public Access AEDs are identified and recorded or registered with a plan that includes a maintenence component. Public Access AEDs are identified on a city map and/or signs are visible on the exterior of the building. City dispatch or emergency personnel are aware of location of public AEDs. Heartbeats - AED Placement: • 10 Heartbeats are awarded for each AED location identified. Public access AEDs should include signage identifying the building as AED equipped and Electrodes and Batteries should be in working order. This does not include first responder, police /fire units, or other EMS units. 10 Heartbeats for a city/area map with all public access AEDs identified (to promote awareness). 10 Heartbeats for all local law enforcement and fire vehicles responding to cardiac emergencies are equipped with AEDs. • 10 Heartbeats for communities that promote the use of a registry tool with a maintenence component. 16 AEO Address Lo Oon In Building Contact Person Contact Email Cmdnt More Type of Device Electrode Expiration Battery Expiration Registered 4.EARLY ADVANCED CARE Rapid response by First Responders. First Responders, equipped with AEDs and CPR training, are dispatched with a response time of 3 minutes or less. • Transfer of care to highly trained EMS personnel or paramedics. Advanced care is dispatched to at medical emergencies. Heartbeats - for Recognition and Awareness of EMS Response ALS Response: Ten (10) Heartbeats are awarded for ALS response to all medical emergencies. Who Provides Your Emergency Medical Services." Contact Persons) Agency Address El TOTAL 13. POST - CARDIAC ARREST CARE To improve survival from SCA, patients should be transported to hospitals that provide a comprehensive, structured, integrated, multidisciplinary system of post- cardiac arrest care. Treatment should include cardiopulmonary and neurological support including therapeutic hypothermia and percutaneous coronary interventions. Most hospitals offering this type of care are located within the metro hubs and many smaller communities will have EMS that transport directly or transfer care after stabilization. Please ask your EMS agency what their general protocols are for transport of cardiac arrest patients. If you have a hospital that offers care for SCA survivors, see if you can have a tour of the facility and learn more about the care offered. Heartbeats - for Recognition and Awareness of Cardiac Centers of Excellence Ten (10) Heartbeats awarded for facilities within your community that provides the recommended post - cardiac arrest care or for looking into the cardiac arrest care given to an SCA Survivor at a facility in your community or for touring a Cardiac Center for Excellence. TOTAL POST- CARDIAC ARREST CARE HEARTBEATS 6. SUSTAINABILITY PLAN FOR YOUR COMMUNITY Sustainability plans are in place to ensure that communities will continue efforts to increase awareness and readincss for cardiac emergencies. Each community is responsible for determining who will be responsible for the ongoing work and development of new goals and /or team members. • Create an ongoing process to evaluate and improve your community response to the "Chain of Survival' • Develop plans to continue CPR/AED training • Identify locations that would benefit for AED placement (use maps to find gaps) and assist with placement • Plan events or work with outside groups to ensure awareness and improve outcomes form Sudden Cardiac Arrest • Plan addition prevention activities; blood pressure screens, 5k walk/run, preventive screening day, encouragement to know your numbers, etc. (SEE bonus heartbeats) • Increase knowledge of the locations of the AEDs you have identified 18 Heartbeats This section is REQUIRED Sustainability: Up to Fifty (50) Heartbeats are awarded a community plan for sustainabdity. See points per activity listed on chart below. (attach additional page if necessary) 7. BONUS HEARTBEATS These Heartbeats are earned as you continue to improve the heart health of your community. These are extra activities that can be connected to overall state plans; in partnership with healthcare agencies or insurance plans; or based on specific community concerns. The items listed below are based on state -wide efforts and ongoing programs around Minnesota. Resources for these and other programs can be found at websites in the resources section. Heartbeats • Twenty (20) Heartbeats for Health Weight: create opportunities for citizens to reduce their weight. This could include getting sidewalks in neighborhoods, bike paths, neighborhood park creation, nutritional counseling walking/running programs, access to support groups, free access to community gymnasiums and fitness centers, and more. • Twenty (20) Heartbeats for Access to Care. This would include access to screening, counseling for risk reduction, and referral to quality physicians to reduce risk. • Twenty (20) Heartbeats for Tobacco Control. This can include adherence to the smoke -free worksite law, zero sales to minors, cessation and treatment opportunities available, and community counseling • One Hundred (50) Heartbeats for City/Town ordinance requiring AEDs in buildings where first responder access may be impeded due to building use; occupancy, location layout, high volume, multi -story, construction, or other reasons. Letter of Intent sent prior to application (20 heartbeats) Heartbeats for Healthy Weight (20 heartbeats) Ongoing CPR /AED training Details Responsible Group Completion Date (5 pis) Ongoing AED placement and Indoor, connect to gfl dispatch BONUS TOTAL (5 pts) Partnerships weer stare and hatcher groups for awareness (5 pts) Continued presence at community vents -CPR, 5N's, Health Events (5 pis) coni new concerns around heart healer in the community (10 pts) Identfy goals for year 1, include speollo areas of mrk or adistes (10 pts) Identify goals for year 2. news specric areas of work or adores (10 pis) TOTAI SUSTAINABILITY PLAN HEARTBEATS 7. BONUS HEARTBEATS These Heartbeats are earned as you continue to improve the heart health of your community. These are extra activities that can be connected to overall state plans; in partnership with healthcare agencies or insurance plans; or based on specific community concerns. The items listed below are based on state -wide efforts and ongoing programs around Minnesota. Resources for these and other programs can be found at websites in the resources section. Heartbeats • Twenty (20) Heartbeats for Health Weight: create opportunities for citizens to reduce their weight. This could include getting sidewalks in neighborhoods, bike paths, neighborhood park creation, nutritional counseling walking/running programs, access to support groups, free access to community gymnasiums and fitness centers, and more. • Twenty (20) Heartbeats for Access to Care. This would include access to screening, counseling for risk reduction, and referral to quality physicians to reduce risk. • Twenty (20) Heartbeats for Tobacco Control. This can include adherence to the smoke -free worksite law, zero sales to minors, cessation and treatment opportunities available, and community counseling • One Hundred (50) Heartbeats for City/Town ordinance requiring AEDs in buildings where first responder access may be impeded due to building use; occupancy, location layout, high volume, multi -story, construction, or other reasons. Letter of Intent sent prior to application (20 heartbeats) Heartbeats for Healthy Weight (20 heartbeats) Heartbeats for Access to Care (20 heartbeats) iL Heartbeats for Tobacco Control (20 heartbeats) Heartbeats for AED Ordinance (50 heartbeats) BONUS TOTAL 19 Heart Safe Community Formal Application To help communities develop programs to meet these needs, a set of criteria has been put together from many resources and best practices. Please include any supporting material and the Heartbeat calculation worksheet. Name /Address of Municipality Seeking Recognition: ADDRESS STATE ZIPCODE Lead Organization jar Coordination oll7eat Safe Recognition: NAME CONTACTINFORMATION CHAMPION /CONTACT PERSON NAME,71TLE CONTACTINFORMATION Indicate your community's population and the total number afHearlbeats earned far certification (Used attached worksheet) COMMUNITY POPULATION TOTAL NUMBER OF HEARTBEATS EARNED I attest that all information contained in the application is correct. Supporting documentation on AED placements and training is on file for review. Government Representative: NAME AND TITLE (PRINT) SIGNATURE REVIEWER USE ONLY Recommended Not Recommended (Explanatom Attached) Recommendation: NAMETITLE (FmNo SIGNATURE AWARD PRESENTED: 20 Heart Safe Community Formal Application (.cont.) Please use this sheet m report yow commvniry's Heartbeats. Heartbeats Earned: I . EARLYACCESS EARI.YCPR EARLY DEFIBRILLATION 4. EARLY ADVANCED CARE s. POST- CARDIACARRES -hCARL TOTAL POST - CARDIAC ARREST CARE HEAHI'BEA'I'S - TOTAL SUSTAINABH.ITY PLAN HEARTBEATS TOTAL BONUS HEARTBEATS Total Heartbeats Earned: Please mail this application and worksheets to the address listed below. Be sure and call if you have any questions or would like assistance with the application. Mail: American Heart Association- MN Phone: 952.278.7910 4701 West 77th Street Fax: 952.835.5828 Edina, MN 55435 E -mail: h ar . of 0h art.ore 21 't'L�N�b OYW A (D 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members FROM: Jim Dickinson, City Administrator SUBJECT: Schedule Much Council Workshop DATE: February 2, 2016 ACTION REQUESTED Schedule Council workshop for the month of March. Below is a suggested date: 6:00 pm on March 22nd or 6:00 pm on March 29th or Another date acceptable to the Council DISCUSSION The Council is requested to schedule a Council Workshop for the month of Much for a number of miscellaneous business items identified as follows: 1. Discuss Unmanned Aerial Systems - Fire 2. Update on Master Plans - Engineering 3. Discuss 2017 -2021 CIP Goals of the City Council — Administration 4. Discuss 2017 Budget Development Guidelines — Administration 5. February 2016 Budget Progress Reports - Administration 6 February 2016 City Investments Review - Administration 7. Other Topics Other items may be added upon Council request or operational need. Py submitted, son A ITY OF log NDOVE 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers FROM: Jim Dickinson, City Administrator SUBJECT: Administrator's Report DATE: February 2, 2016 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. 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. submitted,