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HomeMy WebLinkAboutCC - July 19, 20161685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVE RMN.GOV Regular City Council Meeting — Tuesday, July 19, 2016 Call to Order — 7:00 p.m. Pledge of Allegiance Resident Forum Agenda Approval 1. Approval of Minutes (6/27/16 Workshop; 6/28/16 Workshop; 7/5/16 Regular) Consent Items 2. Approve Payment of Claims — Finance 3. Award Bid/15-44/14327 7t' Ave. NW/CenterPoint Energy - Engineering 4. Award Bid/16-14, Bunker Lake Blvd. NW Sidewalk Improvements & 16-8, 2016 Curb, Sidewalk & Pedestrian Ramp Repairs - Engineering 5. Approve Debt Service Payments — Finance 6. Approve Auditing Services Contract/Redpath and Company — Finance Discussion Items 7. Anoka County Sheriff s Office Monthly Report — Sheriff Staff Items 8. Schedule August EDA Meeting —Administration 9. Administrator's Report —Administration Mayor/Council Input Adjournment C I661Y^ �� N 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and City Council CC: Jim Dickinson, City Administrator FROM: Michelle Hartner, Deputy City Clerk SUBJECT: Approval of Minutes DATE: July 19, 2016 INTRODUCTION The following minutes were provided by TimeSaver, reviewed by Administration and submitted for City Council approval: June 27, 2016 Workshop June 28, 2016 Workshop July 5, 2016 Regular DISCUSSION The minutes are attached for your review. ACTION REQUIRED The City Council is requested to approve the above minutes. Respectfully submitted, Michelle Hartner Deputy City Clerk Attach: Minutes 1 2 3 4 5 6 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 CITY COUNCIL WORKSHOP MEETING — JUNE 27, 2016 MINUTES The Joint Workshop Meeting of the Andover City Council was called to order by Mayor Julie Trude, June 27, 2016, 7:00 p.m., at the Andover City Hall, 1685 Crosstown Boulevard NW, Andover, Minnesota. Councilmembers present: Mike Knight, Sheri Bukkila, Valerie Holthus and James Goodrich Councilmember absent: None Park & Recreation Commissioners present: Chair Shane Stenzel, Vice Chair Jim Lindahl„Commissioners Ted Butler, Angela Marinello, and Mark Miskowiec Commissioners absent: Also present: JOINT MEETING WA Mayor Trude welcome Recreation Commissio: A. Discuss 2017-2021 City Administrator, Jim Public Works Director/( Parks Alisa er, David Berkowitz odd Haas Dn Grode & RECREATION COMMISSION joint workshop meeting of the City Council and Park & Chair Stenzel reviewed the Park CIP information with the Council. In 2017, it includes some small irrigationprojects, construction of a storage building at Pine Hills North that would be funded through donations, leaving that project budget neutral. Site improvements including grading, irrigation, and.a new well estimated at $457,300 are planned for Fox Meadows Park. He noted this is the last big park to be irrigated, which will eliminate the sand burs so athletic associations will be more interested in using the park. In addition, it will spread out field use and allow other fields rest time. He stated John Hopko, a turf expert, has recommended not using athletic fields for soccer, lacrosse, and then football. Chair Stenzel stated a multi -use regulation field plus a smaller field for younger users or for practice can also fit at Fox Meadows Park. Mayor Trade noted the deep well at Fox Meadows takes up most of the budget. Chair Stenzel stated Fox Meadows Park is being mowed now to encourage some use. He reviewed an aerial photograph of Fox Meadows Park and pointed out the location of the parking lot and proposed fields. It was noted a meeting with residents was held and they supported 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 Joint Workshop Meeting Minutes —June 27, 2016 Page 2 athletic fields for youth games. Currently, this park is mostly idle except for kids playing on the structure and the basketball court. Chair Stenzel stated there was discussion about locating a cell tower in this park but nothing much else has been discussed. He stated another hockey rink is needed in the community but there is more need for athletic fields. Councilmember Knight noted the residence abutting the park. Mr. Dickinson used the photograph to point out the location of residential homes and a fence at the southern border. Mr. Berkowitz stated the fence is approximately 30 feet from the property line. Councilmember Knight asked about the impact when the commercial site is sold. Mr. Dickinson pointed out that location. He stated it is zoned Neighborhood Business and he thinks the existing building will be removed, the zoning should protect park activities and compatibility. Mayor Trude stated she has heard that North Metro Soccer numbers are lower for Andover players. She asked if the City is meeting the needs of other sports or just focusing on soccer. Chair Stenzel stated the number of Andover athletes served is about the same as with other sports such as football and lacrosse. He stated football may be using Pine Hills and Fox Meadows Parks and he has found that the soccer association does well to work scheduling things out. Mayor Trude stated the Council understood the building would be used by all athletic associations, not just North Metro Soccer. Councilmember Knight asked if it is reasonable to think that $100,000 in donations will be received for the Pine Hills North building. Mayor Trude answered in the affirmative, noting it is a very large association. She felt it was more of a placeholder with the assumption it will be a voluntary project. Mr. Dickinson stated it also focuses on what is a reasonable sized structure for the location. Councilmember Bukkila stated the Council built Pine Hills North with the intent for multi -use but is being told it is better for maintenance to do single use. Chair Stenzel stated football has not asked to use that field so he encouraged them to make the request, multi -use is welcomed at Pine Hills North. Mayor Trude suggested staff mediate park use and field scheduling. Councilmember Bukkila agreed, noting another challenge is volunteer boards that change membership and leadership. Chair Stenzel stated the fields need to rest as they are not artificial turf so fields at Fox Meadows could handle some soccer games to balance field use. Mayor Trude reviewed the use of parks and suggested the park description include other sports so residents understand they are multi- use. Commissioner Butler explained that North Metro Soccer plays a larger percentage of games outside of Andover than in Andover and rents fields from churches and other school districts to accommodate their needs. He wanted to emphasize that Andover is not subsidizing field use for soccer but, rather, it is finally reaching an equilibrium for providing soccer facilities. Chair 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 Joint Workshop Meeting Minutes —June 27, 2016 Page 3 Stenzel stated soccer is also a longer season when compared to other sports, so they have more visibility. Councilmember Holthus stated her children have played soccer and baseball and with baseball, they never played a game in Andover. Councilmember Bukkila stated the Council needs to see the number of Andover athletes served and the number of games played to determine whether the City is favoring one organization or sport over another. Mayor Trude suggested that the math be looked at. Mr. Haas explained the City has asked associations to work together to work out a schedule and they have always done that. He offered to provide copies of the applications that show how many players are from Andover. Councilmember Bukkila stated she would also like to see how many games are played outside of Andover because until that information is brought forward in her opinion, the City should not build additional fields. Chair Stenzel stated the associations can be asked to provide that information. Mayor Trude noted sometimes there is a conflict between sports teams at the park in who has been approved for allocation of the field. Councilmember Bukkila stated if an organization has 50% Andover athletes, then 50% of the games should have the opportunity to be played in Andover. She asked whether the City has adequate fields to host that many games, noting that has to be considered with the other sports as well. Councilmember Bukkila stated the associations can be required to provide that information when requesting to reserve a field. Mr. Haas stated with football and lacrosse, about 100% of the players are from Andover. He noted the league sets the game schedules. Mr. Berkowitz stated staff will look at actual field use because sometimes they reserve a field and then it is not used. Mr. Haas stated another issue is that sometimes a field is out of use for repairs so having an addition field will be important. Chair Stenzel completed review of the 2017 CIP projects: Nordeen's Park for a new basketball court at $7,500 which was petitioned by the neighborhood; and, $15,000 in annual miscellaneous projects. In both 2018 and 2019, there are small irrigation projects at $20,000 and annual miscellaneous projects at $15,000. In 2020, the CIP has $120,000 for the Pine Hills North parking lot and curb plus $42,500 to install irrigation and water service at Wild Iris Park. In 2021, there is $15,000 for annual miscellaneous projects. No other projects have been identified for that year. Mr. Dickinson reviewed cash flows and described the City's pilot project to encourage development activity by delaying payment of city fees such as park dedication and trail fees to building permit time, rather than at time of final plat. If those fees are not paid within two years of final plat, the fee is assessed to the lots over a five-year period. Mr. Dickinson stated a substantial number of lots are now coming due, and will be assessed over 5 years. In 2016, there are 44 lots that don't have building permits pulled but the fees are due to be paid totaling 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 Joint Workshop Meeting Minutes —June 27, 2016 Page 4 $226,000. If not paid, the fee will then be assessed and collected over a five-year period. Mr. Dickinson explained staff is proposing to use Water Trunk funds to front the money for scheduled CIP park improvements and then direct the future assessment payments to the Water Trunk fund, along with the interest, over the next five years. He stated if the Council supports that method of funding, then the ending balance of the park improvement fund would be positive based on the scheduled projects. Mr. Dickinson stated later this year, he will again propose to the City Council to end the pilot program for park and trail dedication fees. He reviewed the timing of when the developer will receive a bill for the park dedication fees that if not paid, would be assessed. Mayor Trude stated this is a lot of new information and suggested this funding option be discussed again. Mr. Dickinson stated it will also be introduced with the CIP workshop discussion. Councilmember Bukkila asked why the park development isn't delayed until the City has the money. Councilmember Holthus proposed another option to fund a pared down list of improvements at Fox Meadows Park with existing revenues. Councilmember Bukkila stated that option would complete the fields and phase the rest of the improvements. Councilmember Holthus concurred, noting the fund would still be at a negative $42,410 so something would need to be transferred from another fund. Councilmember Bukkila supported doing the projects that can be funded with existing money and finishing the rest of the projects when the bulk of the park dedication fees are received in 2018. Chair Stenzel pointed out that if the well is put off, the price will go up. Councilmember Bukkila supported doing the well and irrigation in the first phase and suggested staff look at phasing the remaining projects. Chair Stenzel stated if the bigger projects are not done, it will be difficult to get caught up. He felt with staff's funding proposal, it would catchup the projects. Councilmember Holthus stated the primary goal is to create fields but the shelter and parking lot and trails can be delayed. Mr. Berkowitz noted that once the fields are built, parking needs to be accommodated. He stated it could be delayed one year but if longer, it will cause a parking problem. In addition, the grading price is better if the entire project can be done at one time. Mr. Berkowitz explained that the paving price is only for the driveway, not the entire parking lot. Councilmember Goodrich stated with staffs funding suggestion, it does not look like a bad precedence and he likes Mr. Dickinson's proposal to get projects done. Mayor Trude asked if it creates a bad position for future years. Mr. Dickinson stated staff has forecasted for future growth in the cash flow but he would not change the first two years. When the first two years are over and if the developer elects to assess the fees, he would suggest the utility fund pay that off and then receive the payments and interest. Mr. Dickinson noted under Andover City Council Joint Workshop Meeting Minutes —June 27, 2016 Page 5 1 the old process, the park and trails fees would have been paid prior to construction of the homes 2 with the assessment process Mr. Dickinson indicated he did not see a risk for the City. 3 4 Commissioner Miskowiec stated if the well had been done five to ten years ago, it would have 5 cost only $100,000 to $125,000. It was pushed off and now the cost is double at $250,000. He 6 stated in another five years, the cost could be really high. He supported installing the Fox 7 Meadows Park well and fields in 2017. 8 9 Commissioner Marinello explained the Commission wants to complete Fox Meadows Park and 10 knock out a big project. She stated all say the fields need to be irrigated so it makes sense to get 11 the well done. Commissioner Marinello noted it also saves money if all the grading is done at 12 the same time instead of piecemealing out the projects. She stated having additional fields at 13 Fox Meadows Park will allow other fields to rest and residents to enjoy this park. 14 15 Mayor Trude noted that in future years, the CIP indicates there are not any large costly projects. 16 Councilmember Knight asked about the rate of inflation for construction projects. Mr. 17 Dickinson stated they have seen 3-5% increases in construction costs each year. Mayor Trude 18 stated it is also supported by staff to complete the entire project rather than piecemealing it out. 19 Mr. Berkowitz noted the assessment interest would go back to the Water Trunk fund, which is 20 not a bad thing for that fund. 21 22 Commissioner Butler addressed the concern of straining the fund balance. He noted that in 23 2008, a project was being financed on future park dedication. However, when the housing 24 market crashed, it put the fund in a deficit so the EDA stabilized that situation. Commissioner 25 Butler pointed out that staffs funding proposal does not carry the same level of risk as these 26 development projects are already approved and platted so the fees will be paid whether by 27 invoice or by five-year assessments. Mr. Dickinson agreed and stated contractual agreements are 28 in place. Commissioner Butler stated he also considered an incremental project but what 29 happens in Andover, is that delayed projects don't get finished because priorities change. 30 31 Councilmember Bukkila stated she would change her position and support the Commission's 32 recommendation. 33 34 Councilmember Goodrich stated he doesn't support the argument of doing something now 35 because it will cost more later but is comfortable with staff's funding proposal as there is no risk. 36 37 Mr. Dickinson stated Fox Meadows neighborhood residents have seen the layout and responded 38 by asking the City to shift the field a little. Mr. Dickinson stated the residents do not oppose 39 developing the park but want the fence to remain, trees preserved, the main field moved to the 40 west and north, and to not have a sliding hill. Mr. Dickinson stated by shifting the field away 41 from the neighboring properties the fields are closer to the parking lot and by removing the 42 sliding hill the fields will be visible from the parking lot which is favored by parents. He also 43 stated this would provide a better situation for the neighboring properties if ball field lights are 44 ultimately installed. Mr. Berkowitz concurred and indicated all those comments will be taken Andover City Council Joint Workshop Meeting Minutes —June 27, 2016 Page 6 1 into consideration for the next drawing. 2 3 Mayor Trude noted the SW Land projects will also bring in more park dedication fees. Mr. 4 Dickinson stated that is correct and reviewed the fees collected and anticipated in 2016, noting 5 the projections are conservative. He felt this was a reasonable plan for the next five years. 6 7 Mayor Trude asked staff to balance out the projects with Pine Hills North and Prairie Knoll 8 Parks. Mr. Haas explained the Pine Hills North project included city funds beyond park 9 improvement funds. 10 11 Mayor Trude stated there is Council consensus to support staff s funding proposal through the 12 Water Trunk fund and the Park and Recreation Commission's recommendation for the 2017 CIP. 13 14 B. Discuss Park Advertisement Policy Amendments — Engineering 15 16 Mr. Haas reviewed the Park Advertising Policy and Agreement and explained the most 17 significant change to the agreement is the fee the City would receive from 10% of the proceeds 18 to $250 per sign per year. It was noted that $200 of the fee collected would be used to fund local 19 park improvements and the remaining $50 would be an administrative fee. Since the start of the 20 policy in 2009, the City has received total proceeds of approximately $1,100. 21 22 Mayor Trude asked if the wording on Hawk Ridge Park should be changed to indicate: `fencing 23 of athletic fields' instead of indicating: `fencing of baseball and softball fields.' Mr. Haas 24 explained the intent and stated staff will tweak that language. Commissioner Marinello 25 suggested it state, `...only allowed on the fencing of athletic fields.' 26 27 Councilmember Bukkila stated concern that the fee may be considered to be gouging. Mr. Haas 28 suggested a $250 fee for two years. 29 30 Councilmember Knight suggested the sign be a hard surface so the ball can be played off the 31 sign. Mr. Haas stated the signs are vinyl with wind flaps and tied down. Councilmember Knight 32 asked who does sign maintenance. Mr. Haas explained the City's Public Works Department 33 maintains the fence and if a sign is damaged, the sponsor is called. 34 35 The Council and Park and Recreation Commission discussed the fees collected by Andover 36 baseball and impact on the association if the fee is increased. Mr. Haas stated there is staff time 37 in putting signs up and taking them down so those administrative costs should be covered. Mr. 38 Berkowitz stated the cost of staff time is not covered at this point. 39 40 Councilmembers Bukkila and Goodrich stated support to cover the cost for staff time but not 41 charging the associations beyond that. 42 43 The Council supported allowing the association that negotiates the sign to benefit from the sign 44 fees and asked staff to determine the City's actual costs for the administrative fee. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Andover City Council Joint Workshop Meeting Minutes —June 27, 2016 Page 7 Mr. Dickinson stated staff will quantify the administrative costs and present it to the Park and Recreation Commission along with the associations so they can provide comment and recommendation to the Council. OTHER BUSINESS Mayor Trude thanked the Park and Recreation Commissioners for all of their time. ADJOURNMENT Motion by Bukkila, Seconded by Holthus, to adjourn. Motion carried unanimously. The meeting adjourned at 8:11 p.m. Respectfully submitted, Carla Wirth, Recording Secretary 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 CITY COUNCIL WORKSHOP MEETING — JUNE 28, 2016 MINUTES The Workshop Meeting of the Andover City Council was June 28, 2016, 6:00 p.m., at the Andover City Hall, 1685 Minnesota. Councilmembers present: Councilmember absent: Also present: PRESENTATION BY IIANSONBLVD NW I 16 Mr. Berkowitz explau Crosstown Boulevard Anoka County Design Council. Mike Knight, Sheri Bukkila, Valeria None City Administrator, Jim Dickinson Community Development Director, Public Works Director/City Engines City Planner, Stephanie Hanson Others to order by Mayor Julie Trude, :own Boulevard NW, Andover, and James Goodrich ANOKA COUNTY HIGHWAY DEPT. — DISCUSS PROPOSED IIPROVEMENTS FROM JAY ST NW TO CROSSTOWN DR NW/15- Hanson Boulevard from Jay Street to approximately 1500 feet north of set to begin construction in 2019. He introduced Mr. Jason Orcutt, ngineering Supervisor, and Nick Dunda, who made a presentation to the Mayor Trude asked if the dedicated there would not be any impact. He better, they do not want to disturb an Mr. Orcutt indicated they are impact to the residents. turn lane would impact the WDE. Mr. Orcutt indicated ;d the more they can stay outside of the WDE area the to keep all of the trails within the right-of-way for less Councilmember Goodrich asked if the City would need to pay entirely for an underpass to the school or would the school pay for part of it. Mr. Orcutt indicated that would be up to the City and School District. Mayor Trude thought the School District would be interested to provide safe passage of the children. Mr. Berkowitz stated staff would work with the School District if needed. Mayor Trude wondered if they could square up the intersection of Hanson Boulevard and Crosstown Boulevard. Mr. Orcutt was not sure if there was a possibility of doing that. Mr. Orcutt stated they plan on having two open houses and a public hearing on this before work Andover City Council Workshop Meeting Minutes —June 28, 2016 Page 2 1 will begin to get resident input. 2 3 Mayor Trude appreciated seeing a trail going all the way up Hanson Boulevard because she has 4 heard from the residents that they want a trail. 5 6 Mayor Trude wondered where on Hanson Boulevard there would be sound walls. Mr. Orcutt 7 showed the Council where the sound walls would be added if the residents wanted them. 8 9 Councilmember Goodrich wondered if there was any safety space between the road and trail. 10 Mr. Orcutt stated there is a standard ten feet spacing. Mr. Berkowitz indicated there is still a 11 need for snow storage along the road which will need to be reviewed because the Public Works 12 Dept. will not be able to throw the snow over the sound walls, they will need to pile the snow up 13 along the trail. 14 15 Mayor Trude thanked Mr. Orcutt and Mr. Dunda for the presentation. 16 17 PREDATORY OFFENDER RESIDENCYRESTRICTION ORDINANCE 18 19 Mr. Carlberg explained the City Council is requested to review and discuss the draft Predatory 20 Offender Residency Restriction Ordinance. 21 22 Mr. Carlberg reviewed the staff report with the Council. 23 24 Councilmember Bukkila wondered if there is anything regarding distance from each other, where 25 there are two or more living by each other. City Attorney Baumgartner stated that is covered 26 under Minnesota Statute, there is a residency Statute. 27 28 Councilmember Knight asked if there is some process where this can be all overseen. Mr. 29 Carlberg thought it would be up to local law enforcement. City Attorney Baumgartner stated 30 when released the offender will need to register with the State and the State comply with 31 notification requirements. 32 33 There was discussion between staff, City Attorney and Council on how the State regulates the 34 release of the offenders. 35 36 Councilmember Goodrich thought it was important to not be the only City in the northern 37 suburbs not having some type of regulation in place. 38 39 Councilmember Trude wondered how the City can fill in the white spaces on the map so 40 offenders cannot live in the City. She wondered if homeschooled homes can be included. Mr. 41 Carlberg stated they could have the homeschooled homes included in the register. He noted he 42 would look into this. 43 44 City Council felt the ordinance looked good. 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 Workshop Meeting Minutes —June 28, 2016 Page 3 Councilmember Holthus stated on the map it talks about select business buffer and she would like that better defined. Mr. Carlberg stated it will be changed in the ordinance to refer to facilities with children buffer areas. Mayor Trude thought this should be published so the public will know this ordinance will be approved. Mr. Carlberg indicated he would bring this back to the July 19th City Council meeting for approval. Mayor Trude wondered if this item could be brought back at the July 5th Council meeting for discussion and approval. Mr. Dickinson indicated he would bring it to the July 5th meeting. COMPREHENSIVE PLAN/METROPOLITAN COUNCIL SYSTEM STATEMENT REVIEW Ms. Hanson explained the City Council is asked to discuss and provide direction to staff on the City Council's desire to proceed with the Metropolitan Council System Statements for the City of Andover. Ms. Hanson reviewed the staff report with the Council. Mayor Trude stated the Met Council requires them to develop to at least 3 to 5 units per acre of density, which they have worked out with the Met Council at 3 units per acre, which yet she still contests. She asked if the City agreed with the Met Council's definition of their community designation. Ms. Hanson indicated they did. Councilmember Goodrich asked if the affordable housing units is more an income designation and not just a density designation. Ms. Hanson stated we will have to update the Comprehensive Plan to meet what the Met Council is saying what their population growth should be and to identify how the City will provide a land use designation that could provide low and moderate income housing. Mr. Berkowitz stated staff's recommendation would be to just update the transportation plan per Met Council requirements because the last time they updated the transportation plan extensive work was done. Councilmember Knight stated he is concerned with the "Granny Flats" housing coming in. Mayor Trude noted the City does have an ordinance now regarding this. Mr. Carlberg reviewed the new City ordinance with the Council. Councilmember Bukkila stated the one concern with 480 units is when talking low income can they qualify that with a dollar amount. Mr. Carlberg stated for a family of four in the Anoka County area, the at or below forty percent would equal the median household income of $25,980. He stated they have to guide enough land to accomplish targeted densities and to allow the ability for this to happen. 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 Workshop Meeting Minutes —June 28, 2016 Page 4 Mr. Carlberg reviewed with the Council areas in the City where high density residential housing could possibly occur. Councilmember Bukkila stated her concern is if they are going to make a plan for high density housing they need to keep high density housing on the main corridors so they are not required to travel through the low density residential neighborhoods to get to them. They need to keep high density designations along the county roads. She did not want to start placing high density where it does not make sense. Mr. Carlberg stated they need to find areas in the City that will accommodate low to moderate income housing otherwise the Met Council will penalize the City. Mayor Trude stated she would like to see this put into their long-term plan. She wondered if staff could come back with some proposals showing where low and moderate income housing could occur in the City. She thought if they kept the Sostenby property strapped for high density housing they are not going to see a nice parcel of land with sewer and water and streets develop. She would like to keep that parcel as a commercial or industrial site. Mr. Carlberg stated the Sostenby's have had some interest from commercial developers but someone needs to put in a signal light at the entrance to the gas line company which is expensive. Mayor Trude did not think it was ethically good to put senior housing next to the propane storage facility. Mr. Carlberg reviewed with the Council different areas in the City where high density housing could be placed. Councilmember Bukkila stated she did not want to put the Rural Reserve in the position of having to do all of the higher density housing and she is not comfortable releasing the Sostenby property high density housing designation because she felt that is one of the places it makes sense. Mayor Trude stated she would like to entertain looking at alternative sites if there was a proposal for commercial or industrial interested in going in on the Sostenby property. Mr. Carlberg stated the only place with the same kind of acreage as the Sostenby property is the Rural Reserve. He stated they can designate any property in the City as high density, and that designation can be moved to a different parcel if industrial did want to build on a high density site. Councilmember Holthus stated her concern with creating high density in the Rural Reserve if it is not senior housing they may be creating an island of poverty where there is no availability of transportation to get to a job or services. Councilmember Goodrich thought they needed to keep the high density housing designation further south, closer to possible transit opportunities. Mayor Trude stated her concern is if the Sostenby property remains high density the land will likely be left vacant when commercial and 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 Workshop Meeting Minutes —June 28, 2016 Page 5 industrial use may have interest in developing there. There was discussion between staff and Council regarding high density housing designations. Consensus of the Council was to not designate the Rural Reserve as a place for all the high density housing. There was also agreement with staff on applying for planning grant funds for the water supply plan and transportation plan updates. DISCUSSIREVIEW SOCL4L MEDIA POLICY Mr. Dickinson explained at the March 22, 2016 Council workshop it was discussed that the City of Andover should research and see what type of social media policies where being used by other cities. The City of Andover does have a Social Media User Policy that is used for the City Facebook and Twitter pages. Mr. Dickinson reviewed the staff report with the Council. Mayor Trude stated she is comfortable with the new policy and the changes made. Mr. Dickinson explained the social media definition to the City Council and indicated the policy would be brought forward to the July 5th Council meeting for formal approval. 2017-2021 CIP DEVELOPMENT DISCUSSION Mr. Dickinson reviewed 2017-2021 CIP developments with the City Council. Mr. Berkowitz reviewed the trail and sidewalk system, maintenance and improvement projects. Mayor Trude wondered if a shoulder could be added on Crosstown Boulevard east of Hanson Boulevard because people are biking, walking, skateboarding on the travel lane because there is no shoulder. She thought that was very dangerous. She stated on Crosstown Boulevard from the corner to the railroad tracks and if Winslow Woods were ever to be built there will be even more houses with children and felt this was a dangerous section. She wondered if the shoulders could be paved if a trail could not be put in. Mr. Berkowitz indicated they could do that. He stated he would not want to promote walking on the shoulder though. Mr. Dickinson reviewed future replacement of equipment and the Capital Projects Fund fund balance with the Council. He noted in 2017 they have debt falling off but no new major projects cued up. To keep the levy consistent and not go out and do a bond he would propose utilizing the five hundred thousand dropping off for purchasing equipment and not bond. That way they keep the levy consistent and avoid financing fees on a bond. Mayor Trude noted they have not changed their park fee in a long time. Mr. Dickinson stated they will continue to try to pursue grants to help develop parks and trails. 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 Workshop Meeting Minutes —June 28, 2016 Page 6 Councilmember Goodrich stated he is looking at the trail plan as a wants list. Councilmember Bukkila indicated she is not interested in bonding for park and trail projects. She stated she would like to get more realistic numbers when it comes to trail replacement and try to make a plan for repairs before they get so far ahead on adding new trails. Mr. Dickinson stated more work still needs to be done properly placing CIP projects and thanked the Council for the direction given. The Council recessed at 8:52 p.m. and reconvened at 8:57 p.m. 2017 BUDGET DEVELOPMENT DISCUSSION Mr. Dickinson explained City Administration/Finance along with the Department Heads are working on the 2017 Annual Operating Budget Development process and are looking for City Council direction as the preparation of the 2017 Annual Operating Budget proceeds. Mr. Dickinson reviewed the staff report with the Council. Mr. Dickinson indicated staff is working to comply with the 2017 Budget Development Guidelines. Discussion included market values, estimated preliminary tax levy, debt service analysis, fund balance analysis and staffing. MAY 2016 BUDGET PROGRESS REPORTS Mr. Dickinson explained the City of Andover 2016 General Fund Budget contains total revenues of $10,390,411 and total expenditures of $10,753,788 which includes $56,000 of 2015 budget carry forwards primarily for elections and facility management. A decrease in fund balance is planned. Mr. Dickinson reviewed the staff report with the Council MAY 2016 CITY INVESTMENTS REVIEW Mr. Dickinson explained summary reporting of the City investment portfolio to the governing body is recommended financial practice and often viewed positively by rating agencies. Mr. Dickinson reviewed the staff report with the Council. OTHER TOPICS No additions. 1 2 3 4 5 6 7 8 9 10 11 12 Andover City Council Workshop Meeting Minutes —June 28, 2016 Page 7 ADJOURNMENT Motion by Bukkila, Seconded by Holthus, to adjourn. Motion carried unanimously. The meeting adjourned at 9:35 p.m. Respectfully Submitted, Sue Osbeck, Recording Secretary TimeSaver Off Site Secretarial, Inc. 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 —JULY 5, 2016 MINUTES The Regular Bi -Monthly Meeting of the Andover City I Trude, July 5, 2016, 7:00 p.m., at the Andover City Hall, Minnesota. Councilmembers present: Councilmember absent: Also present: Mike Knight, Sl None City Administra City Attorney, S PLEDGE OFALLEGJANCE RESIDENT Carroll Abbott, 2917 Council meeting. He his door along with a Mayor Mr. Dickinson cot residents and City Mayor Trude stated Valerie called to order by Mayor Julie own Boulevard NW, Andover, and James Goodrich in by saying he did not intend to cause problems at the City rns about the delivery of DEX books indicating one was left at He went on to say he had made phone calls to follow up and the phone._'' but she is not sure how much it would help. during a snowstorm DEX books were thrown in the yards of act with the company previously, he would do so again. are dropped at the mailbox then they simply become liter. Mr. Dickinson indicated he has Mr. Abbott's contact information and would follow up with him. No one else indicated an interest in addressing the Council. AGENDA APPROVAL An Agenda Item was added as #11 - Reschedule the August 2"d City Council meeting. Motion by Holthus, Seconded by Bukkila, to approve the Agenda as amended above. Motion carried unanimously. Regular Andover City Council Meeting Minutes —duly 5, 2016 Page 2 1 APPROVAL OFMINUTES 2 3 June 21, 2016, Regular Meeting: Correct as written. 4 5 Motion by Bukkila, Seconded by Knight, to approve the minutes as presented above. Motion carried 6 unanimously. 7 8 CONSENT ITEMS 9 10 Item 2 Approve Payment of Claims 11 Item 3 Order & Approve Plans & Specs/Order Advertisement for Bids/12-23/Woodland Creek 12 Wetland Bank(See Resolution R063-16 & Resolution R064-16) 13 Item 4 Approve Election Judges for the Primary Election (See Resolution R065-16) 14 Item 5 Approve Purchase of Additional Hot Water Pressure Washer 15 Item 6 Approve Appointment — Streets Maintenance Worker 16 Item 7 Approve Application for Exempt Permit/Andover Center Ice Club 17 Item 8 Approve Social Media Policy 18 Item 9 Approve Funds Transfers/Advance/Pilot Project/Developer Installed Improvements/Fee 19 Collection 20 Item 10 Approve Communication Site Lease Agreement with T -Mobile Central LLC/1717 21 Crosstown Blvd. NW — City Water Tower (Tower 2) 22 23 Motion by Knight, Seconded by Bukkila, to approve the Consent Agenda as read. Motion carried 24 unanimously. 25 26 DISCUSS/ADOPT PREDATORY OFFENDER RESIDENCY RESTRICTION ORDINANCE 27 AND ORDINANCE SUMMARY 28 29 Mr. Dickinson indicated where level 3 predatory defenders can reside. He went on to state the issue 30 had been discussed briefly in a Council Workshop and work had been done on the ordinance by the 31 City Attorney with the wording being very similar to neighboring cities of Anoka and Coon Rapids. 32 The ordinance specifies that a level 3 predatory offender cannot reside within 2,000 feet of a school, 33 daycare, park, place of assembly or where children would be present. Mr. Dickinson displayed a 34 map indicating where a predatory offender could reside. They also may not participate in holiday 35 events where there may be distribution of items to children at such an event. The primary basis of 36 the ordinance is the protection of children. 37 38 Mayor Trude stated the Council noted the 2,000 -foot zone could also apply to a home daycare if it 39 was private or a private home school that was registered. Mr. Dickinson encouraged residents to 40 contact the City Planner to see if they are already on the list and if not and they meet the 41 requirements they can ask to be on the list. 42 43 The level 3 offender needs to notify the appropriate state agencies. The Department of Corrections Regular Andover City Council Meeting Minutes —July 5, 2016 Page 3 1 also notifies the local law enforcement. This process is set up by the State. If they move to Andover 2 and do not go through the registration process, the City may not know. There are also level 1 and 3 level 2 offenders. Level 3 is considered most likely to re -offend. 4 5 Mr. Dickinson stated the process is only as good as the registration process itself. 6 7 Motion by Holthus, Seconded by Goodrich, to approve the Predatory Offender Residency 8 Restriction Ordinance and Ordinance Summary. 9 10 Mayor Trude stated the City is trying to be proactive on this issue not wanting to be the last city 11 to act. 12 13 Motion carried unanimously. (See Ordinance 464) 14 15 RESCHEDULE A UGUST 2, 2016 CITY COUNCIL MEETING 16 17 Mr. Dickinson requested the Council reschedule the August 2nd City Council Meeting due to the 18 conflict with Night to Unite as detailed in the staff report. 19 20 The Council discussed the available dates. 21 22 Motion by Bukkila, Seconded by Goodrich, to schedule the August 2"d City Council Meeting on 23 Monday, August 1, 2016, at 7:00 p.m. Motion carried unanimously. 24 25 ADMINISTRATOR'S REPORT 26 27 City Staff updated the Council on the administration and city department activities, legislative 28 updates, updates on development/CIP projects, and meeting reminders/community events. 29 30 (Projects) Mr. Dickinson highlighted projects the City is engaged in — tree clearing on 31 Crosstown Boulevard, punch list items for road reconstruction, and assessment hearings will 32 begin in the later part of the summer. He stated the Andover Fun Fest preparation would be a big 33 focus for the staff for the next week. 34 35 (Cell Towers) Mr. Dickinson stated cell phone companies have been active with interest in 36 installing more cell towers. City staff will help direct companies where they may be likely to be 37 successful. In one location there are plans to co -locate an emergency siren on a new cell tower. 38 There would be lease revenue to the City due to placement of the tower in a park, and with 39 extensive foliage in that area more siren coverage is needed. 40 41 (Sheriffs Update) Mr. Dickinson stated there have been increased thefts due to valuables being 42 left in the open. There have been several complaints to City Hall about dogs running at large. 43 City staff instruct residents to contact the Sheriffs Department. Mr. Dickinson called upon Regular Andover City Council Meeting Minutes —July 5, 2016 Page 4 1 residents to keep their dogs in their yard. There have been several complaints recently about 2 vandalism in the city parks, specifically Purple Park. They have been hearing that it is juveniles, 3 and there has been damage to playground equipment. He encouraged parents to make sure they 4 know where their children are at all times. Mr. Dickinson concluded by reminding residents that 5 ATVs cannot be driven on private roads or driveways of others. Runners would also be 6 considered to not be trespassing if they run on private roads/driveways. Mayor Trude reminded 7 residents that access roads along railroad tracks are also private property. 8 9 MAFOR/COUNCIL INPUT 10 11 (League of Minnesota Cities Recognition) Mayor Trude indicated Senator Jim Abeler was 12 being recognized by the League of Minnesota Cities with an award of distinction for working on 13 statewide initiatives, while maintaining local control. 14 15 (Mediation Services) Mayor Trude highlighted the benefits of this service to Andover residents 16 in handling neighbor -to -neighbor disputes with only a small contribution made by the City. 17 18 (Fun Fest) Councilmember Holthus highlighted some of the activities being planned for the 19 Andover Family Fun Fest including a 5K run, parade, Bingo, entertainment and a display of 20 emergency vehicles. Mayor Trude reminded residents the schedule can be found in the City 21 newsletter and on the website. 22 23 ADJOURNMENT 24 25 Motion by Bukkila, Seconded by Holthus, to adjourn. Motion carried unanimously. The meeting 26 adjourned at 7:32 p.m. 27 28 Respectfully submitted, 29 30 Marlene White, Recording Secretary 31 32 1 Regular Andover City Council Meeting Minutes — July 5, 2016 Page 5 REGULAR ANDOVER CITY COUNCIL MEETING MINUTES — JULY 512016 TABLE OF CONTENTS PLEDGE OF ALLEGIANCE......................................................................................................... 1 RESIDENTFORUM...................................................................................................................... 1 AGENDA APPROVAL.................................................................................................................. 1 APPROVAL OF MINUTES........................................................................................................... 2 Item 2 Approve Payment of Claims......................................................................................... 2 Item 3 Order & Approve Plans & Specs/Order Advertisement for Bids/12-23/Woodland Creek Wetland Bank (R063-16 & R064-16)...................................................................... 2 Item 4 Approve Election Judges for the Primary Election(R065-16)..................................... 2 Item 5 Approve Purchase of Additional Hot Water Pressure Washer ..................................... 2 Item 6 Approve Appointment — Streets Maintenance Worker ................................................ 2 Item 7 Approve Application for Exempt Permit/Andover Center Ice Club ............................ 2 Item 8 Approve Social Media Policy....................................................................................... 2 Item 9 Approve Funds Transfers/Advance/Pilot Project/Developer Installed Improvements/Fee Collection............................................................................................. 2 Item 10 Approve Communication Site Lease Agreement with T -Mobile Central LLC/1717 Crosstown Blvd. NW — City Water Tower (Tower 2) ........................................................ 2 DISCUSS/ADOPT PREDATORY OFFENDER RESIDENCY RESTRICTION ORDINANCE AND ORDINANCE SUMMARY (Ord. 464)........................................................................... 2 RESCHEDULE AUGUST 2, 2016 CITY COUNCIL MEETING ................................................. 3 ADMINISTRATOR'S REPORT.................................................................................................... 3 (Prof ects)..................................................................................................................................... 3 (Cell Towers).............................................................................................................................. 3 (Sheriff's Update)....................................................................................................................... 3 MAYOR/COUNCIL INPUT.......................................................................................................... 4 (League of Minnesota Cities Recognition)................................................................................. 4 (Mediation Services)................................................................................................................... 4 (Fun Fest).................................................................................................................................... 4 ADJOURNMENT........................................................................................................................... 4 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 Brezinka, Assistant Finance Director SUBJECT: Payment of Claims DATE: July 19, 2016 INTRODUCTION Attached are disbursement edit lists for claims related to the on going business of the City of Andover. DISCUSSION Claims totaling $136,889.49 on disbursement edit lists 41 - 3 from 07/05/16 to 07/08/16 have been issued and released. Claims totaling $907,578.91 on disbursement edit list #5 dated 07/19/16 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 $1,044,468.40. Please note that Council Meeting minutes will be used as documented approval. Respectfully submitted, XeeBzinka Attachments: Check Proof Lists Accounts Payable Computer Check Proof List by Vendor AWN& aplUser: BrendaF Printed: 07/05/2016 - 11:11 AM Batch: 00405.07.2016 Invoice No Description Amount Payment Date Acct Number Reference Vendor: Postmast Postmaster Check Sequence: I ACH Enabled: False Postage for Recycling Brochure 650.00 07/05/2016 4180-49300-58100 Check Total: 650.00 Total for Check Run: 650.00 Total of Number of Checks: I AP -Computer Check Proof List by Vendor (07/05/2016 - 11:11 AM) Page 1 Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 07/06/2016 - 3:08PM Batch: 00402.07.2016 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 3M 3M Check Sequence: 1 ACH Enabled: False SS16399 Misc. Supplies for Signs 108.00 07/06/2016 0101-43300-61030 Check Total: 108.00 Vendor: AFLAC AFLAC Check Sequence: 2 ACH Enabled: False 956371 June 2016 Premium 338.16 07/06/2016 0101-00000-21209 Check Total: 338.16 Vendor: Aircon Aircon Electric Corporation Check Sequence: 3 ACH Enabled: False 10785-2016-1 Replace Lights for Information Board @ Sunshit 1,092.60 07/06/2016 0101-45000-63100 10838-2016-1 Remove Key Pad Wiring @ Maint. Garage 90.00 07/06/2016 0101-41930-63105 10841-2016-1 Timer Switch @ Recycling Center 176.15 07/06/2016 0101-46000-63010 10844-2016-1 Trouble Shoot TV in Council Chambers 90.00 07/06/2016 0101-41910-63105 10846-2016-1 Wire Garage Door Opener @ Senior Center 428.50 07/06/2016 0101-41910-63105 10848-2016-1 Replace Ballast & Photocell @ Prairie Knoll 589.50 07/06/2016 0101-45000-63100 10850-2016-I Replace Emergency Light @ Andover Station 80.36 07/06/2016 0101-41980-63105 Check Total: 2,547.11 Vendor: AspenMil Aspen Mills - Check Sequence: 4 ACH Enabled: False .182836 Uniform for A. Birkholz 46.50 07/06/2016 0101-42200-61305 Check Total: 46.50 Vendor: CMTDiver CMT Diversified Janitorial Svc Check Sequence: 5 3073 Monthly Cleaning Service 1,248.75 07/06/2016 0101-41930-63010 ACH Enabled: False 3073 Monthly Cleaning Service 708.75 07/06/2016 0101-41920-63010 3073 Monthly Cleaning Service 1,417.50 07/06/2016 0101-41910-63010 Check Total: 3,375.00 Vendor: Comcast5 Comcast Check Sequence: 6 ACH Enabled: False AP -Computer Check Proof List by Vendor (07/06/2016 - 3:08 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference 8772107890001086 Public Works -Internet 99.98 1,189.90 07/06/2016 0101-41930-62030 8772107890001086 City Hall -Internet 99.98 City of Coon Rapids 07/06/2016 0101-41910-62030 Check Sequence: 7 8772107890001086 Fire Station #2 66.85 07/06/2016 0101-41920-62030 763-421-9426 8772107890001086 Fire Station #3 91.80 11581 07/06/2016 0101-41920-62030 763-434-6173 8772107890001086 Public Works 26.94 07/06/2016 0101-41930-62030 763-755-8118 8772107890001086 Public Works 107.76 07/06/2016 5100-48100-62030 763-755-8118 8772107890001086 Water Treatment Plant 116.75 0101-43400-62005 07/06/2016 5100-48100-62030 763-862-8874 8772107890001086 Cormnunity Center 216.55 07/06/2016 2130-44000-62030 763-755-2129 8772107890001086 Sunshine Park 20.95 07/06/2016 0101-41975-62030 763-755-9189 8772107890001086 Sunshine Park 20.95 Soil Corrections @ 1730 139th Lane NW 07/06/2016 0101-41970-62030 763-755-9189 8772107890001086 City Hall 169.69 07/06/2016 0101-41910-62030 763-755-5100 8772107890001086 Fire Station #1 109.80 Vendor: 07/06/2016 0101-41920-62030 763-755-9825 8772107890001086 Andover Station N Ballfields 41.90 07/06/2016 0101-41980-62030 763-767-2547 Check Total: 1,189.90 Vendor: CoonRapi City of Coon Rapids Check Sequence: 7 ACH Enabled: False 11581 Traffic Signal- Crosstown & 133rd Ave 22.30 07/06/2016 0101-43400-62005 11581 Traffic Signal - Hanson & 133rd Ave 31.22 07/06/2016 0101-43400-62005 11582 Traffic Signal- Crosstown & 133rd Ave 23.03 07/06/2016 0101-43400-62005 11582 Traffic Signal- Hanson & 133rd Ave 31.68 07/06/2016 0101-43400-62005 Check Total: 108.23 Vendor: CorrCons Corrigan Construction, Inc. Check Sequence: 8 ACH Enabled: False Soil Corrections @ 1730 139th Lane NW 8,955.00 07/06/2016 4501-49300-63010 Check Total: 8,955.00 Vendor: Cues CUES Check Sequence: 9 ACH Enabled: False 459939 Camera Maintenance Contract 650.00 07/06/2016 5200-48200-62305 Check Total: 650.00 Vendor: DehnOil Dehn Oil Company Check Sequence: 10 ACH Enabled: False 46112 Unleaded Fuel 1,561.80 07/06/2016 6100-48800-61045 46113 Diesel Fuel 2,463.98 07/06/2016 6100-48800-61050 Check Total: 4,025.78 Vendor: DelegToo Delegard Tool Co. Check Sequence: 11 ACH Enabled: False 102674 Parts for unit#343 106.96 07/06/2016 6100-48800-61115 Check Total: 106.96 AP -Computer Check Proof List by Vendor (07/06/2016 - 3:08 PM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference Vendor: DoverKen Dover Kennels Check Sequence: 12 ACH Enabled: False 334 Boarding for Cat 140.00 07/06/2016 0101-42500-63010 362 Boarding for Animal 196.00 07/06/2016 0101-42500-63010 Check Total: 336.00 Vendor: EliteSan Elite Sanitation Check Sequence: 13 ACH Enabled: False 23278 Portable Toilet Rental - N. Metro Soccer 317.16 07/06/2016 0101-00000-24201 23278 Portable Toilet Rental - ABA 850.92 07/06/2016 0101-00000-24201 23278 Portable Toilet Rental 901.20 07/06/2016 0101-45000-62200 Check Total: 2,069.28 Vendor: EmerMedi Emergency Medical Products, Inc Check Sequence: 14 ACH Enabled: False 1832005 Laerdal V -Vac Suction Starter Kit 129.75 07/06/2016 0101-42200-61015 Check Total: 129.75 Vendor: - Fairview Fairview Health Services Check Sequence: IS ACH Enabled: False 2669105 Hep B Vac for T.Porwoll 129.00 07/06/2016 0101-42200-63010 Check Total: 129.00 Vendor: Ferguson Ferguson Waterworks #2516 Check Sequence: 16 0192053 Misc. Water Supplies ACH Enabled: False 1,582.28 07/06/2016 5100-48100-61135 Check Total: 1,582.28 Vendor: G&K G&K Services Inc Check Sequence: 17 ACH Enabled: False 1182766141 Uniform Cleaning 21.86 07/06/2016 6100-48800-61020 1182766141 Uniform Cleaning 153.20 07/06/2016 0101-43100-61020 1182766141 Uniform Cleaning 21.90 07/06/2016 0101-43300-61020 1182766141 Uniform Cleaning 65.65 07/06/2016 0101-45000-61020 1182766141 Uniform Cleaning 21.90 07/06/2016 5100-48100-61005 1182766141 Uniform Cleaning 43.76 07/06/2016 5200-48200-61005 Check Total: 328.27 Vendor: HagforsT Ted Hagfors Inc. Check Sequence: 18 ACH Enabled: False 201611 2016 Electrical Inspections 1,563.75 07/06/2016 0101-42300-63005 Check Total: 1,563.75 Vendor: Hawkins2 Hawkins Inc Check Sequence: 19 ACH Enabled: False 3902956 Chemicals for Water Treatment Plant 3,147.15 07/06/2016 5100-48100-61040 AP -Computer Check Proof List by Vendor (07/06/2016 - 3:08 PM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 3,147.15 Vendor: HDSuppW HD Supply Waterworks, LTD. Check Sequence: 20 ACH Enabled: False F713137 Water Meter 477.75 07/06/2016 5100-48100-61035 Check Total: 477.75 Vendor: HydraPlu Hydraulics Plus & Consulting Check Sequence: 21 ACH Enabled: False 7745 Labor to Repair Unit #13-115 150.00 07/06/2016 6100-48800-63135 7745 Parts to Rep air Unit #13-115 125.95 07/06/2016 6100-48800-61115 Check Total: 275.95 Vendor: KnutsMel Melissa Knutson Check Sequence: 22 ACH Enabled: False 2016 Day Care Flex Account 1,225.00 07/06/2016 0101-00000-21211 Check Total: 1,225.00 Vendor: LanoEqui Lano Equipment, Inc. Check Sequence: 23 ACH Enabled: False 02-374455 BPA- Key 10 7.48 07/06/2016 6100-48800-61115 Check Total: 7.48 Vendor: METCOC Metro N Chamber of Cornmerce Check Sequence: 24 ACH Enabled: False 19246 Acapulco Grand Opening Event 39.00 07/06/2016 2110-46500-61005 Check Total: 39.00 Vendor: MetSales Metro Sales Incorporatid Check Sequence: 25 ACH Enabled: False INV556466 Public Works Ricoh Copier Lease 104.00 07/06/2016 0101-41930-62200 Check Total: 104.00 Vendor: MNFire3 MN State Fire Chiefs Assoc Check Sequence: 26 ACH Enabled: False 300001274 2016 Membership Dues- Devaney 57.00 07/06/2016 0101-42200-61320 Check Total: 57.00 Vendor: MTIDist MTI Distributing Inc Check Sequence: 27 ACH Enabled: False 1071925-01 Terrace Pk Irrig & Water Service 3,342.12 07/06/2016 4150-49300-61020 1073617-00 Terrace Pk Irrig & Water Service - 15.00 07/06/2016 4150-49300-61020 Check Total: 3,357.12 AP -Computer Check Proof List by Vendor (07/06/2016 - 3:08 PM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference Vendor: OReiAuto O'Reilly Auto Parts Check Sequence: 28 ACH Enabled: False 3253-202978 Fuel Filters 17.42 07/06/2016 6100-48800-61115 Check Total: 17.42 Vendor: Plunkett Plunkett's Pest Control, Inc. Check Sequence: 29 ACH Enabled: False 5465193 Pest Control 124.80 07/06/2016 0101-41930-63010 Check Total: 124.80 Vendor: PreCise Precise MRM LLC Check Sequence: 30 ACH Enabled: False IN200-1009088 Software License 165.17 07/06/2016 0101-43200-61320 IN200-1009088 Software License 55.05 07/06/2016 0101-43100-61320 IN200-1009088 Software License 73.41 07/06/2016 5100-48100-61320 IN200-1009088 Software License 73.41 07/06/2016 5200-48200-61320 Check Total: 367.04 Vendor: Proforma Proforma Marketing Incentives Check Sequence: 31 ACH Enabled: False 90132903649 T -Shirts 196.00 07/06/2016 0101-45000-61020 Check Total: 196.00 Vendor: SPOK SPOK, INC. Check Sequence: 32 ACH Enabled: False Z3754342F July 2016 Pager Service 45.56 07/06/2016 5100-48100-62030 Check Total: 45.56 Vendor: StarTri2 Star Tribune Check Sequence: 33 ACH Enabled: False 10962115 July 2016I -Pad Subscription 16.96 07/06/2016 0101-41200-61320 Check Total: 16.96 Vendor: SunLifeF Sun Life Financial Check Sequence: 34 ACH Enabled: False 238450 July 2016 Premium 149.89 07/06/2016 0101-00000-21205 Check Total: 149.89 Vendor: THConstr TH Construction of Anoka, Inc. Check Sequence: 35 14426 -Escrow 14426 Juniper Street NW 3,250.00 07/06/2016 7200-00000-24204 ACH Enabled: False 14426 -Insp Fee 14426 Juniper Street NW -50.00 07/06/2016 0101-41600-54180 Check Total: 3,200.00 Vendor: TmekGea Truck Gear USA Check Sequence: 36 ACH Enabled: False AP -Computer Check Proof List by Vendor (07/06/2016 - 3:08 PM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference Bldg. Dept Track - Floor Liners & Cover 488.00 07/06/2016 4213-49300-65400 Check Total: 488.00 Vendor: WHSecuri WH Security Check Sequence: 37 ACH Enabled: False 150-1681-3487 Security System @ Sunshine Park 31.95 07/06/2016 0101-41970-63010 150-1682-7288 Security System @ Andover Station North 42.95 07/06/2016 0101-41980-63010 Check Total 74.90 Vendor: YMCAAnc YMCA of Metro Mpls - Andover Check Sequence: 38 ACH Enabled: False Wilson Elementary Field Trip 250.00 07/06/2016 2130-00000-24201 Check Total: 250.00 Total for Check Run: 41,209.99 Total of Number of Checks: 38 AP -Computer Check Proof List by Vendor (07/06/2016 - 3:08 PM) Page 6 Accounts Payable Check Total: 710.39 Computer Check Proof List by VendorC I r Y 0 User: BrendaF Vendor: AncomTec �1 Printed: 07/08/2016 - 11:02AM Batch: 00404.07.2016 Invoice No Description Amount Payment Date Acct Number Reference Vendor: AceSolid Ace Solid Waste, Inc. Check Sequence: 1 ACH Enabled: False 94679/1896149 07/16 Commercial Waste & Recycling 355.20 07/08/2016 2130-44100-62020 94679/1896149 07/16 Commercial Waste .& Recycling 355.19 07/08/2016 2130-44000-62020 Vendor: CEAOMN City Engineers Assoc. of MN Check Sequence: 4 ACH Enabled: False AP -Computer Check Proof List by Vendor (07/08/2016 - 11:02 AM) Page 1 Check Total: 710.39 Vendor: AncomTec Ancom Technical Center Check Sequence: 2 ACH Enabled: False 61063 Labor to Repair Unit #13-115 207.50 07/08/2016 6100-48800-63135 61063 Parts to Repair Unit #13-115 64.78 07/08/2016 6100-48800-61115 Check Total: 272.28 Vendor: Centerpt CenterPoint Energy 5825952 Check Sequence: 3 ACH Enabled: False Equipment Building 24.06 07/08/2016 0101-41950-62015 5825952 5840270 Water Treatment Plant 604.37 07/08/2016 5100-48100-62015 5840270 5840341 Prairie Knoll Park 16.33 07/08/2016 0101-41990-62015 5840341 5841153 Fire Station #1 55.86 07/08/2016 0101-41920-62015 5841153 5841451 Fire Station #2 57.74 07/08/2016 0101-41920-62015 5841451 5852601 Fire Station #3 103.33 07/08/2016 0101-41920-62015 5852601 5864630 Pumphouse#4 15.85 07/08/2016 5100-48100-62015 5864630 5883191 Sunshine Park 18.70 07/08/2016 0101-41970-62015 5883191 5893307 well #1 19.18 07/08/2016 5100-48100-62015 5893307 5907226 Pumphouse #6 17.77 07/08/2016 5100-48100-62015 5907226 5927939 Pumphouse#7 19.18 07/08/2016 5100-48100-62015 5927939 5945463 Well#3 17.77 07/08/2016 5100-48100-62015 5945463 5950580 City Hall/Senior Center 76.28 07/08/2016 0101-41910-62015 5950580 6122874 Lift Station #4 16.78 07/08/2016 5200-48200-62015 6122874 7575198 ASN Ballfields 23.00 07/08/2016 0101-41980-62015 7575198 7725077 Lift Station #1 16.78 07/08/2016 5200-48200-62015 7725077 8743371 Warming House 15.85 07/08/2016 0101-45000-62015 8743371 Check Total: 1,118.83 Vendor: CEAOMN City Engineers Assoc. of MN Check Sequence: 4 ACH Enabled: False AP -Computer Check Proof List by Vendor (07/08/2016 - 11:02 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference 26757 2016 Membership Dues 60.00 07/08/2016 0101-41600-61320 Check Total: 60.00 Vendor: MNDOT Commissioner of Transportation P00005924 173rd Lane Reconstruction Check Sequence: 5 ACH Enabled: False 614.64 07/08/2016 4140-49300-63010 Check Total: 614.64 Vendor: Connexl Connexus Energy Check Sequence: q ACH Enabled: False Fox Meadows Park 12.05 07/08/2016 0101-45000-62005 386026-175264 Nordeens Park 7.64 07/08/2016 0101-45000-62005 386026-175703 . Electric Service 18.41 07/08/2016 0101-43500-62005 386026-230276 1019 Andover Blvd - Wayside Horn 22.49 07/08/2016 0101-43400-62005 Crooked Lake Boat Shelter 14.64 07/08/2016 0101-45000-62005 386026-297583 Signal -13976 Hanson Blvd. NW 38.71 07/08/2016 0101-43400-62005 386026-298796 Oak Bluff Park -Security Light 32.74 07/08/2016 0101-45000-62005 386026-298781 Control Valve Vault 386026-299378 Signal- Crosstown & Andover Blvd. 40.54 07/08/2016 5100-48100-62005 386026-201816 41.63 07/08/2016 0101-43400-62005 386026-266238 Andover Station R- Lights 249.75 07/08/2016 2110-00000-11310 386026-295855 Andover Station North Ballfld 779.76 07/08/2016 0101-45000-62005 Andover St Ballfield Lights 28.47 07/08/2016 0101-45000-62005 386026-292904 Andover St N Ballfield Lights 42.71 386026-292904 Public Works 07/08/2016 0101-43500-62005 386026-292034 Langseth Park 1,867.10 07/08/2016 0101-41930-62005 386026-159276 Wayside Horn - 1000 Crosstown Blvd. 11.91 07/08/2016 0101-45000-62005 386026-174273 Bus Sign - 1721 Bunker Lk Blvd 22.95 07/08/2016 0101-43400-62005 386026-299229 Bus Sign -13980 Hanson Blvd 18.01 07/08/2016 2110-00000-11310 386026-299532 ASN Street Lights 24.39 07/08/2016 2110-00000-11310 386026-299533 Siren #5-2748 161stAve NW 226.53 07/08/2016 2110-00000-11310 386026-299989 Siren #12 - Bunker & Marigold St. NW 5.00 07/08/2016 0101-42400-62005 386026-300397 Siren #10 -145th & Vintage St. NW 5.00 07/08/2016 0101-42400-62005 386026-300398 Siren #11 - 138th Lane & Drake St. NW 5.00 07/08/2016 0101-42400-62005 386026-300399 Siren #6 - 16050 Constance Blvd. NW 5.00 07/08/2016 0101-42400-62005 386026-300400 Siren #8-1685 Crosstown Blvd. NW 5.00 07/08/2016 0101-42400-62005 386026-300401 Siren #2 - 174th & Round Lake Blvd. NW 5.00 07/08/2016 0101-42400-62005 386026-300402 Siren #9 - 139th & Crosstown Blvd. NW 5.00 07/08/2016 0101-42400-62005 386026-300403 Siren #7- Andover Blvd. & Prairie Road 5.00 07/08/2016 0101-42400-62005 386026-300404 Siren #1 -176th & Ward Lake Drive NW 5.00 07/08/2016 0101-42400-62005 386026-300405 Siren #3 - 16860 Roanoke St. NW 5.00 07/08/2016 0101-42400-62005 386026-300406 Siren #4 - 158th & Dakota St. NW 5.00 07/08/2016 0101-42400-62005 386026-300407 Hawkridge Park-Service#2 5.00 07/08/2016 0101-42400-62005 386026-300408 Chesterton Commons Pk -Security 102.16 07/08/2016 0101-45000-62005 386026-301889 8.42 07/08/2016 0101-45000-62005 386026-301899 AP -Computer Check Proof List by Vendor (07/08/2016 -11:02 AM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference Country Oaks W Pk -Security 8.42 07/08/2016 0101-45000-62005 386026-301901 CH Campus Outdoor Hockey Rinks 20.98 07/08/2016 0101-45000-62005 386026-302015 15700 7th St.- Traffic Signal 18.41 07/08/2016 0101-43500-62005 386026-275108 13914 Prairie Rd Traffic Sign 18.41 07/08/2016 0101-43500-62005 386026-282927 Altitude Control Vault 18.31 07/08/2016 5100-48100-62005 386026-303716 EDA Reader Board 17.12 07/08/2016 2110-46500-62005 386026-303870 Hills Bunker Lk W Pk Sec Light 8.42 07/08/2016 0101-45000-62005 386026-294591 13711 Crosstown Blvd NW 58.16 07/08/2016 2110-46500-62005 386026-303295 Sports Complex -3535 161stAve 875.17 07/08/2016 0101-45000-62005 386026-304108 Signal & Lights -16119 Hanson 69.05 07/08/2016 0101-43400-62005 386026-305951 Recycling Center 38.85 07/08/2016 0101-46000-62005 386026-304690 Round Lake & 136th 4.61 07/08/2016 0101-43500-62005 386026-201283 Round Lake & 135th 4.61 07/08/2016 0101-43500-62005 386026-201284 County Road 9 & 116 20.72 07/08/2016 0101-43500-62005 386026-201749 Round Lake & 138th 14.79 07/08/2016 0101-43500-62005 386026-201751 Brucker & Hanson 18.41 07/08/2016 0101-43500-62005 386026-203068 Round Lake 140th 18.41 07/08/2016 0101-43500-62005 386026-201777 Bunker Lake & Heather 22.18 07/08/2016 0101-43500-62005 386026-251490 Bunker Lake & Rose St 14.79 07/08/2016 0101-43500-62005 386026-251491 Bunker Lake & Jay 29.57 07/08/2016 0101-43500-62005 386026-251653 Signal Bunker & Crosstown 29.57 07/08/2016 0101-43500-62005 386026-251654 Signal Andover & Crosstown 29.57 07/08/2016 0101-43500-62005 386026-266238 Signal 1600 Crosstown 29.57 07/08/2016 0101-43500-62005 386026-269010 Signal -14298 Round Lake 14.79 07/08/2016 0101-43500-62005 386026-279219 Signal 15390 Hanson Blvd 18.41 07/08/2016 0101-43500-62005 386026-287969 Signal 15698 Round Lake Blvd 18.41 07/08/2016 0101-43500-62005 386026-290712 Hidden Creek North Park 24.06 07/08/2016 0101-45000-62005 386026-174280 . Shady Knoll Pk -Security Light 12.71 07/08/2016 0101-45000-62005 386026-304218 Crooked Lk Elementary Rink 41.50 07/08/2016 0101-45000-62005 386026-306807 Bunker Lake & Crosstown- Signal 52.87 07/08/2016 0101-43400-62005 386026-251654 Lift Station #4 194.53 07/08/2016 5200-48200-62005 386026-251905 Signal 1594 Andover Blvd 18.41 07/08/2016 0101-43500-62005 386026-284894 Pmnphouse#7 43.30 07/08/2016 5100-48100-62005 386026-255064 13551 Jay Street- Lights 128.03 07/08/2016 2110-00000-11310 386026-255962 Martin & Commercial- Lights 172.59 07/08/2016 2110-00000-11310 386026-255963 Lift Station #6 46.65 07/08/2016 5200-48200-62005 386026-275284 Prairie Knoll Park 498.30 07/08/2016 0101-45000-62005 386026-275569 Lift Station #7 33.83 07/08/2016 5200-48200-62005 386026-276742 TImber Trail Park Security Lights 9.75 07/08/2016 0101-45000-62005 386026-277955 Fire Station #3 409.05 07/08/2016 0101-41920-62005 386026-279236 Community Center .18,308.17 07/08/2016 2130-44000-62005 386026-281212 Lift Station #8 70.24 07/08/2016 5200-48200-62005 386026-281840 13914 Prairie Road -Signal 34.02 07/08/2016 0101-43400-62005 386026-282927 AP -Computer Check Proof List by Vendor (07/08/2016 - 11:02 AM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference Andover Blvd & Hanson-Signal 34.22 07/08/2016 0101-43400-62005 Pine Hills Park 12.04 07/08/2016 0101-45000-62005 386026-284894 Hidden Greek North Park 22.71 386026-256788 Shadowbrook East Park 07/08/2016 0101-45000-62005 386026-261455 City Hall Park Lighting 27.10 07/08/2016 0101-45000-62005 386026-267140 1600 Crosstown Blvd-Signal 28.33 07/08/2016 0101-45000-62005 386026-268970 2139 Bunker Lake- Signal 41.65 07/08/2016 0101-43400-62005 386026-269010 Terrace Park -Security Lights 86.36 07/08/2016 0101-00000-11310 386026-269011 Eveland Field -Security Lights 8.05 07/08/2016 0101-45000-62005 386026-270409 Wild Iris Park -Security Lights 8.05 07/08/2016 0101-45000-62005 386026-270410 Strootman Park -Security Lights 8.05 07/08/2016 0101-45000-62005 386026-270411 Water Treatment Plant 8.05 07/08/2016 0101-45000-62005 386026-270412 Sunshine Park- Electric 10,208.21 07/08/2016 5100-48100-62005 386026-271472 Purnphouse #8 85.61 07/08/2016 0101-45000-62005 386026-273153 15700 7th Ave - Signal 1,900.95 07/08/2016 5100-48100-62005 386026-273808 Fire Station 41 41.18 07/08/2016 0101-43400-62005 386026-275108 Lift Station #5 704.97 07/08/2016 0101-41920-62005 386026-68989 Community Center Concession Stand 32.44 07/08/2016 5200-48200-62005 386026-273019 Red Oaks W Pk-Security Light 566.23 07/08/2016 2130-44100-62005 386026-281212 Lift Station #2 12.04 07/08/2016 0101-45000-62005 386026-246005 Litt Station #3 46.49 07/08/2016 5200-48200-62005 386026-250066 Northwood E Pk-Security Light 58.17 07/08/2016 5200-48200-62005 386026-250421 Bunker Lake & HeatherSt- Signal 8.05 07/08/2016 0101-45000-62005 386026-250587 Bunker Lake & Rose St -Signal 45.32 07/08/2016 0101-43400-62005 386026-251490 Bunker Lake & Jay St- Signal 47.84 07/08/2016 0101-43400-62005 386026-251491 Signal 15390 Hanson Blvd 48.41 07/08/2016 0101-43400-62005 386026-251653 1157 Andover Blvd - Well #9 39.67 07/08/2016 0101-43400-62005 386026-287969 Signal 15698 Rd Lk Blvd 4,368.37 07/08/2016 5100-48100-62005 386026-286880 Lift Station #9 14.89 07/08/2016 0101-43400-62005 386026-290712 Country Oaks Park 36.56 07/08/2016 5200-48200-62005 386026-287602 Round Lake & 136th-Signal 5.00 07/08/2016 0101-45000-62005 386026-289790 Round Lake & 135th-Signal 26.81 07/08/2016 0101-00000-13201 386026-201283 Round Lake & 135th-Signal 11.29 07/08/2016 0101-43400-62005 386026-201284 County Road 9 & 116-Signal 27.19 07/08/2016 0101-00000-13201 386026-201284 County Road 9 & 116- Signal 19.06 07/08/2016 0101-43400-62005 386026-201749 Pumphouse44 18.89 07/08/2016 0101-00000-13201 386026-201749 City Hall Garage 1,422.64 07/08/2016 5100-48100-62005 386026-231280 Tower#2 16.79 07/08/2016 0101-41960-62005 386026-231281 Purnphouse #5 87.56 07/08/2016 5100-48100-62005 386026-231282 Hidden Creek E Pk-Sec Lightl 1,541.98 07/08/2016 5160-48100-62005 386026-237118 Pleasant Oaks-Security Light 12.04 07/08/2016 0101-45000-62005 386026-238967 Pumphouse#6 12.04 07/08/2016 0101-45000-62005 386026-238968 Kelsey/Rd Lk Pk-Security Light 13.49 07/08/2016 5100-48100-62005 386026-245409 12.04 07/08/2016 0101-45000-62005 386026-246004 AP-Computer Check Proof List by Vendor (07/08/2016 - 11:02 AM Page 4 Invoice No Description Amount Payment Date Acct Number Reference Round Lake & 161st-Signal 44.99 07/08/2016 0101-43400-62005 386026-230276 Hawkridge Park -Security Light 38.45 07/08/2016 0101-45000-62005 386026-230286 Sunshine Park 709.82 07/08/2016 0101-45000-62005 386026-230685 City Hall - Light 1,695.21 07/08/2016 0101-41910-62005 386026-231135 Round Lake & 138th - Signal 36.75 07/08/2016 0101-43400-62005 386026-201751 Pumphouse#1 48.65 07/08/2016 5100-48100-62005 386026-201767 Round Lake & 140th-Signal 35.83 07/08/2016 0101-43400-62005 386026-201777 North Woods West Park 23.84 07/08/2016 0101-45000-62005 386026-201868 Hanson & 138th Lane 13.04 07/08/2016 5300-48300-62005 386026-202678 Blinker & Hanson - Signal 48.55 07/08/2016 0101-43400-62005 386026-203068 Pumphouse#3 43.21 07/08/2016 5100-48100-62005 386026-203069 Prairie Knoll Park 34.46 07/08/2016 0101-45000-62005 386026-175813 Creekview Crossing Park 12.05 07/08/2016 0101-45000-62005 386026-175877 County Rd Intersect Lights 3,256.77 07/08/2016 0101-43500-62005 386026-176059 Subdivision Interior Street Lt 13,983.89 07/08/2016 0101-43600-62005 386026-176201 Tower#1 160.75 07/08/2016 5100-48100-62005 386026-178452 Fire Station #2 406.66 07/08/2016 0101-41920-62005 386026-178835 Lift Station #1 112.20 07/08/2016 5200-48200-62005 Pumphouse #2386026-178836 81.81 07/08/2016 5100-48100-62005 386026-201125 Round Lake & 136th-Signal 11.14 07/08/2016 0101-43400-62005 386026-201283 14298 Round Lake-Signal 38.64 07/08/2016 0101-43400-62005 386026-279219 Signal 13976 Hanson BLvd 18.41 07/08/2016 0101-43500-62005 386026-298781 Check Total: 67,840.68 Vendor: DchnOil Dchn Oil Company Check Sequence: 7 ACH Enabled: False 48285 Unleaded Fuel 714.60 07/08/2016 6100-48800-61045 48286 Diesel Fuel 2,430.00 07/08/2016 6100-48800-61050 Check Total: 3,144.60 Vendor: ECM ECM Publishers, Inc. Check Sequence: 8 ACH Enabled: False 369877 14327 7th Ave NW (WM Ext) 483.75 07/08/2016 7200-00000-24203 369878 2016 Curb/Sidewalk/Ped Ramps 217.69 07/08/2016 4140-49300-63025 369878 Bunker Lk Blvd Sidewalk Improvement 217.69 07/08/2016 4170-49300-63025 372655 Ordinance No. 463 102.13 07/08/2016 0101-41500-63025 372656 Grey Oaks 4th Addition Hearing 53.75 07/08/2016 0101-41500-63025 372657 Country Oaks IUP Hearing 43.00 07/08/2016 0101-41500-63025 Check Total: 1,118.01 Vendor: G&K G&K Services Inc Check Sequence: 9 ACH Enabled: False 1182777431 Uniform Cleaning 44.37 07/08/2016 5200-48200-61005 AP-Computer Check Proof List by Vendor (07/08/2016 - 11:02 AM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference 1182777431 Uniform Cleaning 22.16 07/08/2016 6100-48800-61020 1182777431 Unifonn Cleaning 22.20 07/08/2016 0101-43300-61020 1182777431 Uniform Cleaning 66.56 07/08/2016 0101-45000-61020 1182777431 Uniform Cleaning 22.19 07/08/2016 5100-48100-61005 1182777431 Uniform Cleaning 155.32 07/08/2016 0101-43100-61020 - 1182777432 Floor Mat Rental 61.25 07/08/2016 0101-41930-62200 1182777433 Floor Mat Rental 34.20 07/08/2016 0101-41910-62200 Check Total: 428.25 Vendor: GopherSt Gopher State One -Call Inc Check Sequence: 10 ACH Enabled: False 6060153 Billable Locates 317.25 07/08/2016 5200-48200-63040 6060153 Billable Locates 317.25 07/08/2016 5100-48100-63040 Check Total: 634.50 Vendor: GovConn GovConnection, Inc. Check Sequence: 11 ACH Enabled: False 53672520 Upgrade PC's @ Public Works 98.70 07/08/2016 0101-41420-61225 53882136 HP Toner 87.07 07/08/2016 0101-41600-61005 Check Total: 185.77 Vendor: GrtRvGre Great River Greening Check Sequence: 12 ACH Enabled: False 2546 Kelsey Round Lk Pk Forest Enhanc 1,800.00 07/08/2016 0101-45000-63010 Check Total: 1,800.00 Vendor: I-Iawkins2 Hawkins Inc Check Sequence: 13 ACH Enabled: False 39606913 Chemicals for Water Treatment Plant 3,105.97 07/08/2016 5100-48100-61040 Check Total: 3,105.97 Vendor: HDSuppW; HD Supply Waterworks, LTD. Check Sequence: 14 ACH Enabled: False F731559 Wilkins Reduced NL Pressure Backlow 477.75 07/08/2016 5100-48100-61035 Check Total: 477.75 Vendor: HoemTho Thomas & Catherine Hoernemann Check Sequence: 15 ACH Enabled: False 2016 Street Reconstruction 250.00 07/08/2016 4140-49300-63010 Check Total: 250.00 Vendor: KaiserCo KaiserComm, Inc. Check Sequence: 16 ACH Enabled: False 63165 Fix Analog Line 220.00 07/08/2016 0101-41930-63105 AP -Computer Check Proof List by Vendor (07/08/2016 - 11:02 AM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 220.00 Vendor: Menards Menards 20872 Chip Brush 20979 Green Treated Wood 07/08/2016 Check Total: Vendor: MNEquipn Minnesota Equipment P49707 Returned V -Belt R16269 Parts to Repair Unit #13-115 R16269 Labor to Repair Unit #13-115 Vendor: MTIDist 1072712-01 1072939-00 1073085-00 1073086-00 1073502-00 1073565-00 1073769-00 Vendor: ORciAuto 3253-204339 Vendor: Of Depot 847337164001 847337164001 847337164001 847337164001 847337164001 847337164001 847337164001 847337164001 Check Total MTI Distributing Inc Parts for Unit #11-582 Returned Tube Hydraulic Parts for Unit #11-582 Returned Tube Hydraulic Parts for Unit #11-582 Bolt Blade Parts for Unit #16-580 Check Total: O'Reilly Auto Parts Oil Filter for Unit #16-09 Check Total Office Depot CH Office Depot Supplies CH Office Depot Supplies CH Office Depot Supplies CH Office Depot Supplies CH Office Depot Supplies Misc. Office Supplies CH Office Depot Supplies CH Office Depot Supplies Check Total: 21.98 07/08/2016 407.36 07/08/2016 429.34 -1.76 37.55 735.33 771.12 07/08/2016 07/08/2016 07/08/2016 Check Sequence: 17 5100-48100-61005 0101-45000-61105 Check Sequence: 18 6100-48800-61115 6100-48800-61115 6100-48800-63135 378.83 3.52 3.52 7.45 12.41 4.96 2.49 4.96 10.52 7.45 9.92 60.16 Check Sequence: 20 07/08/2016 6100-48800-61115 07/08/2016 07/08/2016 07/08/2016 07/08/2016 07/08/2016 07/08/2016 07/08/2016 07/08/2016 Check Sequence: 21 0101-41200-61005 0101-42300-61005 0101-41230-61005 0101-41300-61005 0101-41400-61005 0101-41600-61005 0101-41600-61005 0101-41500-61005 ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (07/08/2016 - 11:02 AM) Page 7 Check Sequence: 19 113.56 07/08/2016 6100-48800-61115 -230.78 07/08/2016 6100-48800-61115 239.84 07/08/2016 6100-48800-61115 -100.98 07/08/2016 6100-48800-61115 45.61 07/08/2016 6100-48800-61115 15.75 07/08/2016 6100-48800-61115 295.83 07/08/2016 6100-48800-61115 378.83 3.52 3.52 7.45 12.41 4.96 2.49 4.96 10.52 7.45 9.92 60.16 Check Sequence: 20 07/08/2016 6100-48800-61115 07/08/2016 07/08/2016 07/08/2016 07/08/2016 07/08/2016 07/08/2016 07/08/2016 07/08/2016 Check Sequence: 21 0101-41200-61005 0101-42300-61005 0101-41230-61005 0101-41300-61005 0101-41400-61005 0101-41600-61005 0101-41600-61005 0101-41500-61005 ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (07/08/2016 - 11:02 AM) Page 7 Invoice No Description Amount Payment Date Acct Number Reference Vendor: PremWate Premium Waters, Inc. Check Sequence: 22 ACH Enabled: False 600003-06-16 _ Public Works Water Cooler Rental 45.00 07/08/2016 0101-41930-62200 618221-06-16 City Hall Water Cooler Rental 45.00 07/08/2016 0101-41910-62200 Check Total: 90.00 Vendor: RepSvices Republic Services 9899 0899-002881252 July 2016 Recycling Service Check Sequence: 23 q ACH Enabled: False 1,660.65 07/08/2016 0101-46000-63010 Check Total: 1,660.65 Vendor: RosenMN1 Rosenbauer Minnesota LLC 0000020676 Transducer, Base Mount for Unit #4820 Check Sequence: 24 ACH Enabled: False 207.98 07/08/2016 6100-48800-61115 Check Total: 207.98 Vendor: SupSolut Supply Solutions LLC 10340 Bath Tissue/PaperTowel & Liners Check Sequence: 25 q ACH Enabled: False 10361 288.94 07/08/2016 0101-41930-61025 Bath Tissue/Paper Towel & Liners 382.40 07/08/2016 0101-41910-61025 Check Total: 671.34 Vendor: TalbLawn Talberg Lawn & Landscape, Inc 201891 July 2016 Lawn Maintenance Contract Check Sequence: 26 ACH Enabled: False 201892 July 2016 Lawn Maintenance Contract 373.00 07/08/2016 0101-41910-63010 201893 July 2016 Lawn Maintenance Contract 624.00 07/08/2016 2130-44000-63010 201894 July 2016 Lawn Maintenance Contract 368.00 07/08/2016 0101-41920-63010 201895 271.00 07/08/2016 0101-41920-63010 July 2016 Lawn Maintenance Contract 242.00 07/08/2016 0101-41920-63010 201896 July 2016 Lawn Maintenance Contract 223.00 07/08/2016 0101-45000-63010 201897 July 2016 Lawn Maintenance Contract 79.00 07/08/2016 0101-43100-63010 Check Total: 2,180.00 Vendor: Timesave Timesaver M22202 City Council Meeting Check Sequence: 27 q ACH Enabled: False M22202 Planning Cormnission Meeting 382.40 07/08/2016 0101-41100-63005 136.00 07/08/2016 0101-41500-63005 Check Total: 518.40 Vendor: Trencher Trenchers Plus, Inc. LT01305 Terrrace Pk Irrigation & Water Service Check Sequence: 28 ACH Enabled: False 4;100.00 07/08/2016 4150-49300-62200 Check Total: 4,100.00 Vendor: WasMgmt2 Waste Management - Blaine Check Sequence: 29 ACH Enabled: False AP -Computer Check Proof List by Vendor (07/08/2016 - 11:02 AM) Page 8 Invoice No Description Amount Payment Date Acct Number Reference 7416783-0500-3 June 2016 Garbage Service 82.73 07/08/2016 0101-41920-62020 7416784-0500-1 June 2016 Garbage Service 82.56 07/08/2016 0101-41920-62020 7416785-0500-8 July 2016 Garbage Service 149.92 07/08/2016 0101-41920-62020 7416786-0500-6 June 2016 Garbage Service 112.50 07/08/2016 0101-41910-62020 7419247-0500-6 PW Garbage Disposal 712.44 07/08/2016 0101-45000-62020 7419247-0500-6 PW Garbage Disposal 294.27 07/08/2016 0101-46000-62020 7419247-0500-6 PW Garbage Disposal 542.07 07/08/2016 0101-41930-62020 Check Total: 1,976.49 Total for Check Run: 95,029.50 Total of Number of Checks: 29 U AP-Compater Check Proof List by Vendor (07/08/2016 - 11:02 AM) Page 9 Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 07/15/2016 - 9:50AM Batch: 00419.07.2016 AKD�bft Invoice No Description Amount Payment Date Acct Number Reference Vendor: AnkC001 Anoka Co Treasurer I S160707A 3rd Qtr Sheriff Contract Check Sequence: 1 ACH Enabled: False 734,116.75 07/19/2016 0101-42100-63010 Check Total: 734,116.75 Vendor: ArborOak Arbor Oaks Senior Living, LLC Check Sequence: 2 ACH Enabled: False July 2016 TIF W9 3,256.83 07/19/2016 4515-49300-63005 July 2016 TIF W9 -3,256.83 07/19/2016 2110-46500-54370 July 2016 TIF W9 29,311.45 07/19/2016 4515-49300-63010 Check Total: 29,311.45 Vendor: CorvalCo Corval Constructors, Inc 825043 Preventive Maintenance Contract Check Sequence: 3 q ACH Enabled: False 825043 1,537.50 07/19/2016 5100-48100-62300 Preventive Maintenance Contract 1,700.00 07/19/2016 0101-41920-62300 825043 Preventive Maintenance Contract 2,300.00 07/19/2016 0101-41910-62300 825043 Preventive Maintenance Contract 6,237.50 07/19/2016 2130-44000-62300 Check Total: 11,775.00 Vendor: Hawkinsl Hawkins & Bau ngartner, P.A. Jun 2016 Jun 2016 Check Sequence: 4 ACH Enabled: False Jun 2016 Jun 2016 441.00 07/19/2016 7200-00000-24202 Jun 2016 Jun 2016 78.00 07/19/2016 7200-00000-24214 15,335.21 07/19/2016 0101-41240-63015 Check Total: 15,854.21 Vendor: MetCoun4% Metro Council Wastewater 0001057480 August 2016 Sewer Services Check Sequence: 5 ACH Enabled: False 94,380.15 07/19/2016 5200-48200-63230 Check Total: 94,380.15 Vendor: MetCounE Metropolitan Council Environmental Services June 2016 June 2016 Sac Report Check Sequence: 6 q ACH Enabled: False -223.65 � 07/19/2016 0101-42300-54325 AP -Computer Check Proof List by Vendor (07/15/2016 - 9:50 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference June 2016 June 2016 Sac Report 22,365.00 07/19/2016 0101-00000-23201 Check Total: 22,141.35 Total for Check Run: 907,578.91 Total of Number of Checks: 6 AP -Computer Check Proof List by Vendor (07/15/2016 - 9:50 AM) Page 2 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 Publ rks/City Engineer FROM: Jason Law, Assistant City Engineer SUBJECT: Award Bid/15-44//14327 7th Ave. NW/CenterPoint Energy Site Water Main Extension - Engineering DATE: July 19, 2016 INTRODUCTION The City Council is requested to accept bids and award the bid for Project 15-44, 14327 7'h Avenue NW (CenterPoint Energy Water Main Extension). DISCUSSION CenterPoint Energy petitioned the City to extend municipal water to their site located at 14327 7" Avenue NW. The water main extension would provide fire protection for their peak shaving plant and long term would provide a redundant water service to both The Meadows of Round Lake development and future development at the northeast corner of 7`h Avenue NW and Bunker Lake Boulevard NW. The bid opening was held on Tuesday, July 12, 2016. The project is to be awarded based upon the lowest responsible total bid. Please refer to the attached bid tabulation for a breakdown of bids and unit prices. The three lowest bids received are as follows: Contractor Total Bid Northdale Construction Company, Inc. $162,506.32. Kuechle Underground, Inc. $175,739.00 Penn Contracting, Inc. $199,985.00 Engineer's Estimate $190,000.00 BUDGETIMPACT All costs associated with this project will be assessed to the CenterPoint Energy property. ACTION REQUIRED The City Council is requested to approve the resolution accepting bids and awarding the contract to Northdale Construction Co. Inc. in the amount of $162.506.32 for Project 15-44, 14327 7a' Avenue NW (CenterPoint Energy Site Water Main Extension). 4aso pectfu ly submitted, n Law, P.E. Attachments: Resolution & Bid Tabulation's CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Council member to adopt the following: A RESOLUTION ACCEPTING BIDS AND AWARDING CONTRACT FOR THE IMPROVEMENT OF PROJECT NO. 15-44,14327 7Th AVENUE NW (CENTERPOINT ENERGY WATER MAIN EXTENSION). WHEREAS, pursuant to advertisement for bids as set out in Council Resolution No. 057-16 dated June 7 , 2016, bids were received, opened and tabulated according to law with results of the three lowest bidders as follows: Contractor Total Bid Northdale Construction Company, Inc. $162,506.32 Kuechle Underground, Inc. $175,739.00 Penn Contracting, Inc. $199,985.00 Engineer's Estimate $190,000.00 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Andover to hereby accept the bids as shown to indicate Northdale Construction Company Inc. as being the apparent low bidder. BE IT FURTHER RESOLVED TO HEREBY direct the Mayor and City Clerk to enter into a contract with Northdale Construction Company Inc. in the amount of $162,506.32 for construction of the improvements; and direct the City Clerk to return to all bidders the deposits made with their bids, except that the deposit of the successful bidder and the next two lowest bidders shall be retained until the contract has been executed and bond requirements met. MOTION seconded by Council member and adopted by the City Council ata regular meeting this 19th day of July , 2016 , with Council members of the resolution, and Council members against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: Julie Trude - Mayor Michelle Hartner — Deputy City Clerk voting in favor _ voting CenterPoint Energy Site Water Main Extension City Proje Htim ❑ry n 15sa Oenotee Bidder Error 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 s/City Engineerz)Dv� FROM: Jason Law, Assistant City Engineer SUBJECT: Award Bid/16-14, Bunker Lake Blvd. NW Sidewalk Improvements & 16-8, 2016 Curb, Sidewalk & Pedestrian Ramp Repairs - Engineering DATE: July 19, 2016 INTRODUCTION The City Council is requested to accept bids and award the bid for Projects 16-14, Bunker Lake Boulevard NW Sidewalk Improvements & 16-8, 2016 Curb, Sidewalk & Pedestrian Ramp Repairs. DISCUSSION The proposed sidewalk along the south side of Bunker Lake Boulevard between Hidden Creek North Park parking lot and Yukon Street is identified in the City's Capital Improvement Plan for construction in 2016. Four pedestrian curb ramps are proposed to be replaced in the Grey Oaks development to work towards making the City's trail system ADA compliant. Curb patching and replacement is being completed in areas identified by Public Works and the Engineering departments to maintain the City's infrastructure. The bid opening was held on Tuesday, July 12, 2016. The project is to be awarded based upon the lowest responsible total bid. Please refer to the attached bid tabulation for a breakdown of bids and unit prices. The three lowest bids received are as follows: Contractor C.P. 16-08 C.P. 16-14 Total Bid Pember Companies, Inc $67,663.00 $56,427.00 $124,090.00 Ti -Zack Concrete, Inc. $71,579.00 $55,336.00 $126,915.00 New Look Contracting, Inc. $91,587.50 $58,205.00 $149,792.50 Engineer's Estimate $53,300.00 $54,700.00 $108,000.00 BUDGET IMPACT The sidewalk project is funded through the City's Trail Fund. The CIP has $55,000 identified for this project. The pedestrian ramp replacements and curb and gutter maintenance work would is funded through the City's Road and Bridge Fund. The CIP has $50,000 identified for this project. Staff recommends moving forward with the projects although the bid came in over the CIP estimates. The sidewalk project is $1,427.00 higher than identified. The need for pedestrian ramp replacements and curb and gutter maintenance work scope has exceed what was anticipated when the 2016 CIP was put together and unit prices are higher than anticipated due to labor and material costs. The Road & Bridge Fund has available funds to complete the project. ACTION REQUIRED The City Council is requested to approve the resolution accepting bids and awarding the contract to Pember Companies, Inc. in the amount of $124,090.00 for Projects 16-14, Bunker Lake Boulevard NW Sidewalk Improvements & 16-8, 2016 Curb, Sidewalk & Pedestrian Ramp Repairs. pect llysubmitted, son L�P.E. Attachments: Resolution Vol,, Bid Tabulation's CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Council member to adopt the following: A RESOLUTION ACCEPTING BIDS AND AWARDING CONTRACT FOR THE IMPROVEMENT OF PROJECT NO. 16-14, BUNKER LAKE BOULEVARD NW SIDEWALK IMPROVEMENTS & 16-8,2016 CURB, SIDEWALK & PEDESTRIAN RAMP REPAIRS. WHEREAS, pursuant to advertisement for bids as set out in Council Resolution No. 059-16 dated June 7 , 2016, bids were received, opened and tabulated according to law with results of the three lowest bidders as follows: Contractor Total Bid Pember Companies, Inc $124,090.00 Ti -Zack Concrete, Inc. $126,915.00 New Look Contracting, Inc. $149,792.50 Engineer's Estimate $108,000.00 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Andover to hereby accept the bids as shown to indicate Pember Companies, Inc. as being the apparent low bidder. BE IT FURTHER RESOLVED TO HEREBY direct the Mayor and City Clerk to enter into a contract with Pember Companies, Inc. in the amount of $124,090.00 for construction of the improvements; and direct the City Clerk to return to all bidders the deposits made with their bids, except that the deposit of the successful bidder and the next two lowest bidders shall be retained until the contract has been executed and bond requirements met. MOTION seconded by Council member and adopted by the City Council ata regular meeting this 19th day of July , 2016 , with Council members of the resolution, and Council members against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: Julie Trude - Mayor Michelle Hartner — Deputy City Clerk voting in favor voting Bunker Lake Blvd Sidewalk (C.P. 16-14) & 2016 Curb, Sidewalk and Ped. Ramp Repairs (C.P. 16-08) Bid Tabulation- Bids Opened Tuesday, July 12, 2016 at 11:00 a.m. CITY PROJECT Panther Companies Inc $8,001 $4.080.001$8.001 16.14 New Look Contract] n Inc. $10.0 $5,100.00 Urban Companies $13.00 $6,630.00 onau,eers i $6.00 re per Ti -Zack New Look Urban Ebert $5.00 $1,025.00 MMF= Estimate NEW Companies Inc Concrete Inc Contracting Inc. Companies Construction 1 1 2 2021.501 Mobilization 2104.501 Remove Concrete Curb&Gutter LS 1 $5,000.00 $5,000.0 $13,560.00 $13,560. $15,000. $15,000.00 $6,500.00 $6,500. $9,000.0 $9,000.0 $45,360.00 $45,360.0 1 3 2104.503 Remove Concrete Pavement LF SF 30 60 $10.0 $300. $6.50 $195.00 $8:00 $240.0 $20.0 $600.0 $50.00 $1,500.00 $11.00 $330.0 7 4 2105.501 Common Exavalion L CY 32 $8.00 $480. $2.00 $120.00t$44.00 0 $1,200. $5.0 $300.0 $10.00 $600.00 $9.90 $594.0 $750.00 5 2521.501 4"Concrete Walk SF $330.00 $23. $7,360.00 $36.00 $11,520. 0 $7,040.0 $35.0 $11,200.0 $50.00 $16,000.00 $15.40 $4,928.0 4 6 2521.618 6"Concrete Walk $16..40 $44.00 $36.00 $3500 32 $8.00 $25,600. $5.65 $18,080. 5 $1Q800. $5.50 $17,600. $7.50 $24,000.0 $8.32 $26,624.0 $12.00 7 2531.501 Concrete Curb&Gutter DesignB618 SF LF 12 30 $15.0 $30.00 $1,800.00 $13.20 $1,584.00 0 $1,320.0 $25. $3,000.00 $17.00 $2040.00 $9.42 - ;.$1;130.4 $3,200.0 $600000 8 2531.618 Truncated Domes SF $1,800.0 $4000 $900.0 $44.00 $1,320. 0 $1,110. $55.00 $1,650.0 $50.0 $1,500.00 $33.66 $1,009.8 $4.00 9 2563.601 Traffic Control LS 24 $45.00 $1,080. $40.00 $960. 0 $1,056.0 $55.00 $1,320.0 $50.0 $1,200.00 $48.40 $1161.6 $375.0 $5.00 2573.Si0 Slonn Drain Inlet Protection EA 1 $2000.00 $2,000.0 $2,000.0 $2,000.0 0 $1500. $4000.00 $4,000. $7,000.0 $7,000. $3,520.00 $3,520.610 $1118,000.00 2574.525 Common 7o soil Bonow L CY 5 $175.0Ei�$875.00 $149,792.50 $425. $169,669.0 $750. $300.00 $1,500.00 $350.00 $1750.0 $165.00 $825.0011 12 2575.523 Erosion Control Blanket, Cate o 1 SY 140 $38.00 $5,320.0 $3000$4,200.0 $4,900.00 $35.00 $4,90000 $50.00 $7,000.0 $18.7 $2,618.09 13 2575.561 Htlreulic Soil S[abilizer,T e5 SY 1 1,03 $3.00 $30000 $300 $300000 $300 $700 $1,00.0$5.00$500.00 $1.76 $176.010 14 2575.604 Seetlin SY $2.00 $2,060. $1.40 $1,442. $2,060.00 $2.50 $2,575. $3.00 $3,090.0 $0.33 $339.911 7,03 $1.50 $1,545. $0.70 $721. $2,060. $2.00 $2,060.0 $3.00 $3,090.0 $0.99 $1,019.7 We 54,700.0 56, 2 .0 55,336.0 TOTAL COMBINED Be Engineer's Estimate $10.0 $5,100.00 Panther Companies Inc $8,001 $4.080.001$8.001 Ti -Zack Concrete Inc $4,080.0 New Look Contract] n Inc. $10.0 $5,100.00 Urban Companies $13.00 $6,630.00 Ebert Construction $7.70 $3,927.0 i $6.00 $1,230.00 $2.00 $410.00 $20.00 $4,100.0 $5.00 $1,025.00 $10.00 $2,050.00 $7.70 $1,578.5 1 $6.00 $480.00 $7.50 $600.00 $15.00 $1200. $13.501 $1,080.00 $10.00 $800.001 $3.30 $264.0 $2.50 $1675. $3.00 $2.010.0011 $4.00 $2,680.0 $3.001 $Z.UMUL $6.00 $4.020.001 $1.76 $1,179.20 ! $150.00 $3D0. $110.00 $220.00 $250.00 $500.0 $200.00 $400.0 $700.00 $1,400.00 $110.00 $220. i $150.00 $2,250.0 $500.0 $7,500.0 $250.00 $3,750. $350.001 $5,250.0 $275.00 $4,125.0 $385.00 $5,775.0 $550.00 $550.0 $350.00 $350.001 800.00 $800.0 $750.00 $750.0 $1000.00 $1,000.00 $330.00 $330.0 $400.00 $800.0 $325.00 $650.00 $250.00 $500.0 $450.00 $900.0 $1,000.00 $2,000.00 $165.00 $330.001 $$2165.00 $21. $33.0 $$8,97750180 8. $3,507.00 $9,405.00 $16..40 $44.00 $36.00 $3500 $15,0920 $9,594.... $6,01200 $9,975. $15...00 . $35.00 $8,,,775...0 ,. $5,845. $16..5 . $35.0 $9,,,652.50 ,0 5 300 . 00 470 $11,7. ,0 $7,014.0 6,240 $8..9392 $39.16 $4.66 $110.00 $13,43. $7.458.221 $31,350.0 0 $4$$$,718164465887 1..0082 $15.0 $3075. $17.00 $3,485. $12.00 $2,460.0 $25.00 $5,125. $21.00 $4,3050 $9,147.1 01 $45.0 $1,500.00 $2,850.0 $1,500.0 $. $2,5000 ,. $2,500.00 . $1,500.00 , . $1,500. . $4,0 ,520. ,$20...00 $50.00 $3,200.0 $600000 4 $3,097.601 $3,8500 01 $1,800.0 $4000 $1,600.00 $35.00 $1,400. $ 0$45. DO $ 70 $150.00 $4.00 0.0 $500.0 $5.00 5 .$4.620 300 $3.00 $450.0 0 $15000 $2.50 $375.0 $5.00 $0.33 $49,550 4$3.00 $300$3.00 $450.0 53,3 0.0 $1.50 $225.0011 9 , 30 $10.0 71,579.0 20 $300 91,587.5 91,3.:0 0 8(91 .7 $1118,000.00 $124;090.0 $126,915.0 $149,792.50 $169,669.0 $177,553.1 Denotes Bidder Error 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.CI.ANDOVER.MN.US T0: Mayor and Councilmembers CC: Jim Dickinson, City Administrato FROM: Lee Brezinka, Finance Manager SUBJECT: Approve Debt Service Payments DATE: July 19, 2016 INTRODUCTION Attached are debt service payments to be paid on July 29, 2016. Eq DISCUSSION Debt service payments totaling $320,909.76 are due on August 1, 2016. These are scheduled debt service payments. BUDGETIMPACT These are scheduled debt service payments. ACTION REQUESTED The Andover City Council is requested to approve total payments in the amount of $320,909.76. Please note that Council Meeting minutes will be used as documented approval. Respectfully submitted, Lee Brezinka Attachment General Obligation Revenue Bonds 2007B G.O. Water Revenue Refunding Bonds 2009A G.O. Water Revenue Bonds Abatement Bonds 2012C G.O. Abatement Bonds Certificates of Indebtedness 2012A G.O. Equipment Certificate 2014A G.O. Equipment Certificate 2016A G.O. Equipment Certificate Referendum Bonds 2010A G.O. Open Space Bonds CITY OF ANDOVER Debt Service Payment Schedule - August 1, 2016 Principal Interest Total $ $ 91,773.13 $ 91,773.13 11,290.00 11,290.00 183, 640.63 183, 640.63 - 5,350.00 5,350.00 - 10,700.00 10,700.00 - 4,446.00 4,446.00 - 13,710.00 13,710.00 $ $ 320,909.76 $ 320,909.76 A 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.CI.ANDOVER.MN.US TO: Mayor and Councilmembers1_ CC: Jim Dickinson, City Administrator FROM: Lee Brezinka, Finance Manager SUBJECT: Approve Auditing Services Contract/Redpath and Company DATE: July 19, 2015 INTRODUCTION The City is required to have an independent audit conducted annually. The contract for auditing services with the City's current auditing firm, Redpath and Company, expired, as the audit work was complete for the year- end, December 31, 2015. Administration and Finance are recommending that the City renew the contract with Redpath and Company. The City has had an excellent working relationship with this firm, and has been very please with the quality of the firm's auditing services. Redpath and Company has been instrumental in assisting the City in achieving the GFOA Excellence in Financial Reporting Award and the fees proposed are consistent with past year's audits. BUDGETIMPACT The audit fee for fiscal year 2016 will be $39,500 plus out of pocket expenses and the fee for 2017 and 2018 will be based on the change in the implicit price deflator. ACTION REQUESTED The Andover City Council is requested to approve the attached Auditing Services Contract with Redpath and Company. Respectfully submitted, 4 YBrzinka Attachment June 28, 2016 Honorable Mayor and Members of the City Council and Management City of Andover 1685 Crosstown Boulevard NW Andover, MN 55304 We are pleased to confirm our understanding of the services we are to provide the City of Andover, Minnesota for the years ending December 31, 2016, 2017 and 2018. The scope of services includes the following: • We will audit the financial statements of the governmental activities, the business - type activities, each major fund, and the aggregate remaining fund information, including the related notes to the financial statements, which collectively comprise the basic financial statements of the City of Andover, Minnesota as of and for the years ending December 31, 2016, 2017 and 2018. Accounting standards generally accepted in the United States of America provide for certain required supplementary information (RSI), such as management's discussion and analysis (MD&A), to supplement the City of Andover, Minnesota's basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. As part of our engagement, we will apply certain limited procedures to the City of Andover, Minnesota's RSI in accordance with auditing standards generally accepted in the United States of America. These limited procedures will consist of inquiries of management regarding the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We will not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. The following RSI is required by generally accepted accounting principles and will be subjected to certain limited procedures, but will not be audited: o Management's discussion and analysis o Budgetary comparison schedules presented as RSI o Modified approach information presented as RSI o Schedule of funding progress — OPEB o Schedule of Proportionate Share of Net Pension Liability o Schedules of Pension Contributions 4810 White Bear Parkway, St. Paul, MN, 55110 651.426.7000 www.redpathcpas.com 2462640.1 City of Andover Contract for Auditing Services Page 2 We have also been engaged to report on supplementary information other than RSI that accompanies the City of Andover, Minnesota's financial statements. We will subject the following supplementary information to the auditing procedures applied in our audit of the financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the financial statements or to the financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America and we will provide an opinion on it in relation to the financial statements as a whole: 1. Combining and Individual Fund Statements and Schedules The following other information accompanying the financial statements will not be subjected to the auditing procedures applied in our audit of the financial statements, and our auditor's report will not provide an opinion or any assurance on that other information: o Introductory section o Statistical section o Other information section • State Legal Compliance Audit • Preparation of separate Management Letter. Audit Objectives The objective of our audit is the expression of opinions as to whether your financial statements are fairly presented, in all material respects, in conformity with U.S. generally accepted accounting principles and to report on the fairness of the supplementary information referred to in the second paragraph when considered in relation to the financial statements as a whole. Our audit will be conducted in accordance with auditing standards generally accepted in the United States of America, the standards for financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, and the minimum procedures for auditors as prescribed by MS 6.65, and will include tests of the accounting records of the City of Andover, Minnesota and other procedures we consider necessary to enable us to express such opinions. We will issue a written report upon completion of our audit of the City of Andover, Minnesota's financial statements. Our report will be addressed to the Honorable Mayor and Members of the City Council. We cannot provide assurance that unmodified opinions will be expressed. Circumstances may arise in which it is necessary for us to modify our opinions or add emphasis -of -matter or other -matter paragraphs. If our opinions are other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the audit, or are unable to form or have not formed opinions, we may decline to express opinions or issue reports, or may withdraw from the engagement. 2462640.1 City of Andover Contract for Auditing Services Page 3 We will also provide a report (that does not include an opinion) on internal control related to the financial statements and compliance with the provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a material effect on the financial statements as required by Government Auditing Standards. The reporton internal control and on compliance and other matters will include a paragraph that states (1) that the purpose of the report is solely to describe the scope of testing of internal control and compliance, and the result of that testing, and not to provide an opinion on the effectiveness of the entity's internal control on compliance, and (2) that the report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity's internal control and compliance. The paragraph will also state that the report is not suitable for any other purpose. If during our audit we become aware that the City of Andover, Minnesota is subject to an audit requirement that is not encompassed in the terms of this engagement, we will communicate to management and those charged with governance that an audit in accordance with U.S. generally accepted auditing standards and the standards for financial audits contained in Government Auditing Standards may not satisfy the relevant legal, regulatory, or contractual requirements. Audit Procedures — General An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements; therefore, our audit will involve judgment about the number of transactions to be examined and the areas to be tested. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We will plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether from (1) errors, (2) fraudulent financial reporting, (3) misappropriation of assets, or (4) violations of laws or governmental regulations that are attributable to the entity or to acts by management or employees acting on behalf of the entity. Because the determination of abuse is subjective, Government Auditing Standards do not expect auditors to provide reasonable assurance of detecting abuse. Because of the inherent limitations of an audit, combined with the inherent limitation of internal control, and because we will not perform a detailed examination of all transactions, there is a risk that material misstatements may exist and not be detected by us, even though the audit is properly planned and performed in accordance with U.S. generally accepted auditing standards and Government Auditing Standards. In addition, an audit is not designed to detect immaterial misstatements or violations of laws or governmental regulations that do not have a direct and material effect on the financial statements. However, we will inform the appropriate level of management of any material errors, fraudulent financial reporting, or misappropriation of assets that comes to our attention. We will also inform the appropriate level of management of any violations of laws or governmental regulations that come to our attention, unless clearly inconsequential, and of any material abuse that comes to our 2462640.1 City of Andover Contract for Auditing Services Page 4 attention. Our responsibility as auditors is limited to the period covered by our audit and does not extend to later periods for which we are not engaged as auditors. Our procedures will include tests of documentary evidence supporting the transactions recorded in the accounts, and may include tests of the physical existence of inventories, and direct confirmation of receivables and certain other assets and liabilities by correspondence with selected individuals, funding sources, creditors, and financial institutions. We may request written representations from your attorneys as part of the engagement, and they may bill you for responding to this inquiry. At the conclusion of our audit, we will require certain written representations from you about your responsibilities for the financial statements; compliance with laws, regulations, contracts, and grant agreements; and other responsibilities required by generally accepted auditing standards. Audit Procedures — Internal Controls Our audit will include obtaining an understanding of the entity and its environment, including internal control, sufficient to assess the risks of material misstatement of the financial statements and to design the nature, timing, and extent of further audit procedures. Tests of controls may be performed to test the effectiveness of certain controls that we consider relevant to preventing and detecting errors and fraud that are material to the financial statements and to preventing and detecting misstatements resulting from illegal acts and other noncompliance matters that have a direct and material effect on the financial statements. Our tests, if performed, will be less in scope than would be necessary to render an opinion on internal control and, accordingly, no opinion will be expressed in our report on internal control issued pursuant to Government Auditing Standards. An audit is not designed to provide assurance on internal control or to identify significant deficiencies or material weaknesses. However, during the audit, we will communicate to management and those charged with governance internal control related matters that are required to be communicated under AICPA professional standards and Government Auditing Standards. Audit Procedures — Compliance As part of obtaining reasonable assurance about whether the financial statements are free of material misstatement, we will perform tests of the City of Andover, Minnesota's compliance with the provisions of applicable laws, regulations, contracts, agreements and grants. However, the objective of our audit will not be to provide an opinion on overall compliance, and we will not express such an opinion in our report on compliance issued pursuant to Government Auditing Standards. The Minnesota Legal Compliance Audit Guide for Local Government requires that we test whether the auditee has complied with certain provisions of Minnesota Statutes. Our audit will include such tests of the accounting records and other procedures as we consider necessary in the circumstances. 2462640.1 City of Andover Contract for Auditing Services Page 5 Management Responsibilities Management is responsible for establishing and maintaining effective internal controls, including evaluating and monitoring ongoing activities, to help ensure that appropriate goals and objectives are met; following laws and regulations; and ensuring that management and financial information is reliable and properly reported. Management is also responsible for implementing systems designated to achieve compliance with applicable laws, regulations, contracts, and grants agreements. You are also responsible for the selection and application of accounting principles; for the preparation and fair presentation of the financial statements and all accompanying information in conformity with U.S. generally accepted accounting principles, and for compliance with applicable laws and regulations and the provisions of contracts and grant agreements. Management is also responsible for making all financial records and related information available to us and for the accuracy and completeness of the information. You are also responsible for providing us with (1) access to all information of which you are aware that is relevant to the preparation and fair presentation of the financial statements, (2) additional information that we may request for the purpose of the audit, and (3) unrestricted access to persons within the government from whom we determine it necessary to obtain audit evidence. Your responsibilities include adjusting the financial statements to correct material misstatements and for confirming to us in the written representation letter that the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole. Your responsibilities include adjusting financial statements to correct material misstatements and for conforming to us in the written representation letter that the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and to the aggregate, to the financial statements taken as a whole. You are responsible for the design and implementation of programs and controls to prevent and detect fraud, and for informing us about all known or suspected fraud affecting the government involving (1) management, (2) employees who have significant roles in internal control, and (3) others where the fraud could have a material effect on the financial statements. Your responsibilities include informing us of your knowledge of any allegations of fraud or suspected fraud affecting the government received in communications from employees, former employees, grantors, regulators, or others. In addition, you are responsible for identifying and ensuring that the entity complies with applicable laws, regulations, contracts, agreements, and grants and for taking timely and appropriate steps to remedy fraud and noncompliance with provisions of laws, regulations, contracts, or grant agreements, or abuse that we report. 2462640.1 City of Andover Contract for Auditing Services Page 6 You are responsible for the preparation of the supplementary information, which we have been engaged to report on, in conformity with U.S. generally accepted accounting principles. You agree to include our report on the supplementary information in any document that contains and indicates that we have reported on the supplementary information. You also agree to include the audited financial statements with any presentation of the supplementary information that includes our report thereon. Your responsibilities include acknowledging to us in the written representation letter that (1) you are responsible for presentation of the supplementary information in accordance with GAAP; (2) you believe the supplementary information, including its form and content, is fairly presented in accordance with GAAP; (3) the methods of measurement or presentation have not changed from those used in the prior period (or, if they have changed, the reasons for such changes); and (4) you have disclosed to us any significant assumptions or interpretations underlying the measurement or presentation of the supplementary information. Management is responsible for establishing and maintaining a process for tracking the status of audit findings and recommendations. Management is also responsible for identifying and providing report copies of previous financial audits, attestation engagements, performance audits, or other studies related to the objectives discussed in the Audit Objectives section of this letter. This responsibility includes relaying to us corrective actions taken to address significant findings and recommendations resulting from those audits, attestation engagements, performance audits, or other studies. You are also responsible for providing management's views on our current findings, conclusions, and recommendations, as well as your planned corrective actions, for the report, and for the timing and format for providing that information. With regard to the electronic dissemination of audited financial statements, including financial statements published electronically on your website, you understand that electronic sites are a means to distribute information and, therefore, we are not required to read the information contained in these sites or to consider the consistency of other information in the electronic site with the original document. _Audit Administration. Fees and Other We may from time to time, and depending on the circumstances, use third -party service providers in serving your account. We may share confidential information about you with these service providers, but remain committed to maintaining the confidentiality and security of your information. Accordingly, we maintain internal policies, procedures, and safeguards to protect the confidentiality of your personal information. In addition, we will secure confidentiality agreements with all service providers to maintain the confidentiality of your information and we will take reasonable precautions to determine that they have appropriate procedures in place to prevent the unauthorized release of your confidential information to others. In the event that we are unable to secure an appropriate confidentiality agreement, you will be asked to provide your consent prior to the sharing of your confidential 2462640.1 City of Andover Contract for Auditing Services Page 7 information with the third -party service provider. Furthermore, we will remain responsible for the work provided by any such third -parry service providers. We understand that your employees will prepare all cash or other confirmations we request and will locate any documents selected by us for testing. We will provide copies of our reports to the City of Andover, Minnesota; however, management is responsible for distribution of the reports and the financial statements. Unless restricted by law or regulation, or containing privileged and confidential information, copies of our reports are to be made available for public inspection. The audit documentation for this engagement is the property of Redpath and Company, Ltd. and constitutes confidential information. However, subject to applicable laws or regulations, audit documentation and appropriate individuals will be made available upon request and in a timely manner to certain regulators or grantor agencies, a federal agency providing direct or indirect funding, or the U.S. Government Accountability Office for purposes of a quality review of the audit, to resolve audit findings, or to carry out oversight responsibilities. We will notify you of any such request. If requested, access to such audit documentation will be provided under the supervision of Redpath and Company, Ltd. personnel. Furthermore, upon request, we may provide copies of selected audit documentation to the aforementioned parties. These parties may intend, or decide, to distribute the copies or information contained therein to others, including other governmental agencies. The audit documentation for this engagement will be retained for a minimum of five years after the report release date or for any additional period requested by the grantor agency(ies). If we are aware that a federal awarding agency or auditee is contesting an audit finding, we will contact the party(ies) contesting the audit finding for guidance prior to destroying the audit documentation. We agree that our fee for these services including expenses (such as travel, postage, etc.) will be $39,500 for 2016 and the fee for 2017 and 2018 will be based on the change in the Implicit Price Deflator (IPD). The fees for 2017 and 2018 assumes no significant changes in accounting or auditing standards. Our invoices for these fees will be rendered each month as work progresses and are payable on presentation. In accordance with our firm policies, work may be suspended if your account becomes 120 days or more overdue and may not be resumed until your account is paid in full. If we elect to terminate our services for nonpayment, our engagement will be deemed to have been completed upon written notification of termination, even if we have not completed our report. You will be obligated to compensate us for all time expended and to reimburse us for all out-of-pocket costs through the date of termination. The above fee is based on anticipated cooperation from your personnel, completion of workpapers per the City to Prepare list by your personnel, completed and internally reviewed CAFR available on the first day of final fieldwork and the 2462640.1 City of Andover Contract for Auditing Services Page 8 assumption that unexpected circumstances will not be encountered during the audit. If significant additional time is necessary, we will discuss it with you and arrive at a new fee estimate. We appreciate the opportunity to be of service to the City of Andover, Minnesota and believe this letter accurately summarizes the significant terms of our engagement. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sign the enclosed copy and return it to us. Sincerely, REDPATH AND COMPANY, LTD. Peggy Moeller, CPA PM/aer Response This letter correctly sets forth the understanding of the City of Andover, Minnesota: Management signature: Governance signature: in Date: 2462640.1 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 FROM: Commander Kevin Halweg - Anoka County Sheriff's Office SUBJECT: Anoka County Sheriffs Office Monthly Report - Sheriff DATE: July 19, 2016 INTRODUCTION Commander Kevin Halweg from the Anoka County Sheriffs Office will be present to provide the Council and the citizens of Andover with an update on law enforcement activities within the City. DISCUSSION To be verbally presented. ACTION REQUIRED For Council information. Respectfully submitted, Commander Kevin Halweg Anoka County Sheriffs Office • r1 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.CI.ANDOVER.MN.US TO: FROM: SUBJECT DATE: Mayor and Council Members Jim Dickinson, City Administrator Schedule August EDA meeting July 19, 2016 INTRODUCTION The Council is requested to schedule an Economic Development Authority (EDA) meeting at 6:00 pm before the August 16, 2016 City Council meeting. DISCUSSION Tentative agenda items for an EDA meeting have been identified as follows: 1. Approve Meeting Minutes 2. Monument Entrance Signage Update 3. Review Development Activity 4. Redevelopment Updates 5. Other Business Other items may be added upon request, or the meeting will be cancelled if no new information comes forward on the identified agenda items. ACTION REQUIRED Schedule an EDA meeting at 6:00 pm before the August 16, 2016 City Council meeting. kNT Y O F DOVE^ 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: July 19, 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. Fun Fest updates 4. Meeting reminders Upon receipt of the meeting packet, if a member of the Council would like an update on a particular item, please notify me so an adequate update can be made. submitted, 114 VNDOVE �kjlp 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 . WWW.ANDOVERMN.GOV TO: Mayor & Council Members FROM: Jim Dickinson, City Administrator SUBJECT: Supplemental Agenda Item for July 19, 2016 City Council Meeting DATE: July 19, 2016 The City Council is requested to receive the following supplemental information. Consent Items Add -On Item. Approval Application for Exempt Permit/Andover Lions Club (Supplemental)— Administration Discussion Items Ite #7. Anoka County Sheriffs Office Monthly Report (Supplemental) —Sheriff submitted, 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US TO: Mayor and City Council CC: Jim Dickinson, City Administrator FROM: Michelle Hartner, Deputy City Cle SUBJECT: Approval Application for Exempt Permit/Andover Lions Club DATE: July 19, 2016 INTRODUCTION The Andover Lions Club has submitted an application for a raffle at an event they are hosting on September 23, 2016 at the Courtyards of Andover, 13545 Martin Street NW. DISCUSSION Council can either a) approve the application with no waiting period; b) approve the application with a 30 day waiting period; or c) deny the application. ACTION REQUIRED The City Council is requested to consider approval of the application with no waiting period. Respectfully submitted, Michelle Hartner Deputy City Clerk Attach: Application MINNESOTA LAWFUL GAMBLING LG220 Application for Exempt Permit 's/1s Page 1 of 2 An exempt permit may be issued to a nonprofit Application Fee (non-refundable) organization that: • conducts lawful gambling on five or fewer days, and Applications are processed in the order received. If the application • awards less than $50,000 in prizes during a calendar is postmarked or received 30 days or more before the event, the year, application fee is $100; otherwise the fee is $150. If total raffle prize value for the calendar year will be Due to the high volume of exempt applications, payment of $1,500 or less, contact the Licensing Specialist assigned to additional fees prior to 30 days before your event will not expedite your county by calling 651-539-1900. service, nor are telephone requests for expedited service accepted. ORGANIZATION INFORMATION Organization r�� Previous Gambling Name: Permit Number: x Minnesota Tax ID / Federal Employer ID Number, if any: Number (FEIN), if any: Mailing Address: City:f"r l�`1U` iri'� State: ii"� County: ] /Zip: Name of Chief Executive Officer (CEO): N.,'z-s'�..�.3(/)G.�,,51 �.%" `7 J Daytime Phone: _ Email: NONPROFIT STATUS Type of Nonprofit Organization (check one): Fraternal Religious Veterans ® Other Nonprofit Organization Attach a copy of one of the following showing proof of nonprofit status: (DO NOT attach a sales tax exempt status or federal employer ID number, as they are not proof of nonprofit status.) ❑ A current calendar year Certificate of Good Standing Don't have a copy? Obtain this certificate from: MN Secretary of State, Business Services Division Secretary of State website, phone numbers: 60 Empire Drive, Suite 100 www.sos.state.mn.us St. Paul, MN 55103 651-296-2803, or toll free 1-877-551-6767 ❑ IRS income tax exemption (501(c)) letter in your organization's name Don't have a copy? To obtain a copy of your federal income tax exempt letter, have an organization officer contact the IRS toll free at 1-877-829-5500. ❑ IRS - Affiliate of national, statewide, or international parent nonprofit organization (charter) If your organization falls under a parent organization, attach copies of both of the following: 1. IRS letter showing your parent organization is a nonprofit 501(c) organization with a group ruling, and 2. the charter or letter from your parent organization recognizing your organization as a subordinate. GAMBLING PREMISES INFORMATION Name of premises where the gambling event will be conducted (for raffles, list the site where the drawing will take place): Address (do not use P.O. box): - m N City or Township: �v�nvrZip: il N n 'ot/-Q County: Date(s) of activity (for raffles, indicate the date of the drawing): drawing): V ri !� `G Check each type of gambling activity that your organization will conduct: F-1 Paddlewheels* ❑Pull -Tabs* ❑Tipboards* Raffle (total value of raffle prizes awarded for the calendar year: $,) _ *iBingo* mbling equipment for bingo paper, paddlewheels, pull -tabs, and tipboards must be obtained from a distributor licensed by the Minnesota Gambling Control Board. EXCEPTION: Bingo hard cards and bingo number selection devices may be borrowed from another organization authorized to conduct bingo. To find a licensed distributor, go to www.mn.gov/gcb and click on Distributors under List of Licensees, or call 651-539-1900. LG220 Application for Exempt Permit 5/15 Paae 2 of 2 LOCAL UNIT OF GOVERNMENT ACKNOWLEDGMENT (required before submitting application to the Minnesota Gambling Control Board) CITY APPROVAL COUNTY APPROVAL for a gambling premises for a gambling premises located within city limits located in a township _The application is acknowledged with no waiting period. _The application is acknowledged with no waiting period. _The application is acknowledged with a 30 -day waiting _The application is acknowledged with a 30 -day waiting period, and allows the Board to issue a permit after 30 days period, and allows the Board to issue a permit after (60 days for a 1st class city). 30 days. _The application is denied. The application is denied. Print City Name: Print County Name: Signature of City Personnel: Signature of County Personnel: Title: Date: Title: Date: Information, the Board may not be able to TOWNSHIP (if required by the county) which law or legal order authorizes a new use or On behalf of the township, I acknowledge that the organization address which will remain public. Private data is applying for exempted gambling activity within the township as a consequence, may refuse to Issue a permit. about your organization are available to Board given; and anyone with your written consent. If your organization supplies the information The city or county must sign before limits. (A township has no statutory authority to approve or access to the information; Minnesota's Depart - submitting application to the This form will be made available in alternative format (i.e. large print, braille) upon request. deny an application, per Minn. Statutes, section 349.213.) Gambling Control Board. Print: Township Name: Signature of Township Officer: Title: Date: CHIEF EXECUTIVE OFFICER'S SIGNATURE (required) The information provided in this application is complete and accurate to the best of my knowledge. I acknowledge that the financial report will be completed and returned to the Board within 30 days of the event date. Chief Executive Officer's Signature: Date: 7- i3- / p / (Signatu must be CEO's signature; de ignee may not sign) Print Name: REQUIREMENTS MAIL APPLICATION AND ATTACHMENTS' Complete a separate application for: Mail application with: • all gambling conducted on two or more consecutive days, or • all gambling conducted on one day. a copy of your proof of nonprofit status, and Only one application is required if one or more raffle drawings are application fee (non-refundable). If the application postmarked or received 30 days or more before the event, conducted on the same day. the application fee is $100; otherwise the fee is $150. Financial report to be completed within 30 days after the Make check payable to State of Minnesota. gambling activity is done: A financial report form will be mailed with your permit. Complete To: Minnesota Gambling Control Board and return the financial report form to the Gambling Control 1711 West County Road B, Suite 300 South Roseville, MN 55113 Board. Your organization must keep all exempt records and reports for Questions? Call the Licensing Section of the Gambling Control Board at 3-1/2 years (Minn. Statutes, section 349.166, subd. 2(f)). 651-539-1900. uaca pnvacy nonce: 1 ne intormation requested application. Your organization's name and ment of Public Safety; Attorney General; on this form (and any attachments) will be used address will be public information when received Commissioners of Administration, Minnesota by the Gambling Control Board (Board) to by the Board. All other Information provided will Management & Budget, and Revenue; Legislative determine your organization's qualifications to be private data about your organization until the Auditor, national and International gambling be Involved in lawful gambling activities in Board Issues the permit. When the Board issues regulatory agencies; anyone pursuant to court Minnesota. Your organization has the right to the permit, all information provided will become order; other individuals and agencies specifically refuse to supply the Information; however, if public. If the Board does not Issue a permit, all authorized by state or federal law to have access your organization refuses to supply this Information provided remains private, with the to the information; Individuals and agencies for Information, the Board may not be able to exception of your organization's name and which law or legal order authorizes a new use or determine your organization's qualifications and, address which will remain public. Private data sharing of information after this notice was as a consequence, may refuse to Issue a permit. about your organization are available to Board given; and anyone with your written consent. If your organization supplies the information members, Board staff whose work requires requested, the Board will be able to process the access to the information; Minnesota's Depart - This form will be made available in alternative format (i.e. large print, braille) upon request. CITY OF ANDOVER MAY 2016 * Calls for Service are not available for 2015 ** Addition of Drug item July 2015. *** Traffic Arrests are not downloading into the RMS database at this time. DUI OFFENSES: DAY OF Sunday Monday Tuesday Wednesday Thursday Friday Calls For Service * 1,180 1,082 5,508 NA** Burglaries 0 0 6 15 Thefts 34 19 135 178 Crim Sex Conduct 2 2 9 11 Assault 9 6 21 15 Drugs** - Citations - Arrests 6 9 40 134 2 4 8 1 16 24 -- Damage to Property 10 8 30 36 Harass Comm 2 2 14 35 Felony Arrests 2 2 22 47 Gross Misd Arrests 5 1 7 10 Misd Arrests 30 24 109 159 DUI Arrests 3 4 20 22 ** Domestic Arrests 0 3 9 19 Warrant Arrests 6 14 41 51 Traffic Arrests NA*** NA*** NA*** 1,080 * Calls for Service are not available for 2015 ** Addition of Drug item July 2015. *** Traffic Arrests are not downloading into the RMS database at this time. DUI OFFENSES: DAY OF Sunday Monday Tuesday Wednesday Thursday Friday Saturday WEEK: TIME: 22:26 22:28 12:44 CITY OF ANDOVER—COMMUNITY SERVICE OFFICERS MAY 2016 ?IT ay -16 Calls For Service 70 87 414 484 Accident Assist 5 4 41 38 Vehicle Lock Out 9 9 55 89 Extra Patrol 224 332 865 1,076 House Check 0 0 0 0 Business Check 6 0 34 33 Animal Complaints 20 23 96 117 Traffic Assist 5 4 18 21 Aids: Agency 49 49 212 195 Aids: Public 23 34 140 117 Paper Service 0 0 0 1 Inspections 0 1 1 4 Ordinance Violations 8 3 31 24 CITY OF ANDOVER JUNE 2016 * Calls for Service are not available for 2015 "Addition of Drug item July 2015. *"Traffic Arrests are not downloading into the RMS database at this time "".Underage Drink & Drive Arrest DUI OFFENSES: DAY OF I Sunday Monday Tuesday Wednesday Calls For Service * 1,323 1,180 6,831 NA** Burglaries 2 0 8 23 Thefts 28 34 163 225 Crim Sex Conduct 2 2 11 14 Assault 3 9 24 21 Drugs** - Citations - Arrests 8 6 48 134 2 6 2 4 18 30 Damage to Property 14 10 44 70 Harass Comm 1 2 15 34 Felony Arrests 3 2 25 25 Gross Misd Arrests 2 5 9 11 Misd Arrests 16 30 125 182 DUI Arrests 1**** 3 21 27*** Domestic Arrests 5 0 14 8 Warrant Arrests 14 6 1 55 35 Traffic Arrests NA*** NA*** I NA*** 11157 * Calls for Service are not available for 2015 "Addition of Drug item July 2015. *"Traffic Arrests are not downloading into the RMS database at this time "".Underage Drink & Drive Arrest DUI OFFENSES: DAY OF I Sunday Monday Tuesday Wednesday Thursday Friday Saturday WEEK: TIME: 00:07**** CITY OF ANDOVER — COMMUNITY SERVICE OFFICERS JUNE 2016 Calls For Service 142 70 556 606 Accident Assist 12 5 53 43 Vehicle Lock Out 23 9 78 106 Extra Patrol 243 224 1,108 1,466 House Check 0 0 0 0, Business Check 0 6 34 40 Animal Complaints 38 20 134 146 Traffic Assist 7 5 25 32 Aids: Agency 26 49 238 259 Aids: Public 51 23 191 154 Paper Service 1 0 1 1 Inspections 0 0 1 5 Ordinance Violations 4 8 35 32