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HomeMy WebLinkAboutCC - October 3, 2017ANLb6W^� 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW.ANDOVERMN.GOV Regular City Council Meeting —Tuesday, October 3, 2017 Call to Order — 7:00 p.m. Pledge of Allegiance Resident Forum Agenda Approval 1. Approval of Minutes (9/19/17 Regular) Consent Items 2. Approve Payment of Claims — Finance 3. Receive Assessment Roll/Order Public Hearing/17-2, 2017 Street Reconstruction & 17-11, 168" Lane NW Reconstruction — Engineering 4. Receive Assessment Roll/Order Public Hearing/17-12/133`d Ave. NW (West of Crooked Lake Blvd. NW) — Engineering 5. Rescind Resolution Adopting Assessment Roll/17-38/2462 — 138`h Ave. NW — Engineering 6. Accept Contribution/North Metro Soccer Association/Andover Community Center — Community Center 7. Declare Costs/Order Assessment Roll/Schedule Public Hearing/2017 Delinquent Utility Service Charges, Mowing Fees, Tree Removal, False Alarm Fines and Misc. Abatement Fees Collection —Administration 8. Amend Fee Ordinance - Finance Staff Items 9. Schedule November Council Workshop —Administration 10. Administrator's Report —Administration Mayor/Council Input Adjournment • F NDOVE^ 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 Administr,, FROM: Michelle Harmer, Deputy City SUBJECT: Approval of Minutes DATE: October 3, 2017 INTRODUCTION The following minutes were provided by TimeSaver, reviewed by Administration and submitted for City Council approval: September 19, 2017 DISCUSSION The minutes are attached for your review. ACTION REQUIRED Regular 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 REGULAR ANDOVER CITY COUNCIL MEETING —SEPTEMBER 79, 2077 MINUTES The Regular Bi -Monthly Meeting of the Andover City Council was called to order by Mayor Julie Trude, September 19, 2017, 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 Also present: City Administrator, Jim Dickinson Community Development Director, Joe Janish Director of Public Works/City Engineer, David Berkowitz City Attorney, Scott Baumgartner Others PLEDGE OFALLEGL4NCE RESIDENT FORUM Curt Brueggeman, 3717139th Lane NW, stated he has lived in his home for 31 years. He presented information regarding the six recently removed stop signs in his neighborhood, to meet government standards. There are 195 homes in the area and 120+ school-age children. He also stated their neighborhood streets are used constantly by others due to the park. In the past, 2 accidents happened and then 2 stop signs were installed each time. After signs removed, accidents occurred. The residents have concerns for the children. He requested the stop signs be put back. Mayor Trude confirmed that Mr. Brueggeman had spoken with her about the issue. She recounted when it had been discussed at a previous Council meeting. She indicated it would take someone to bring it "back to the table" that would vote yes. She suggested it be discussed at the next workshop to see if a Councilmember wanted this to be brought forward again to the City Council. At the time of the previous discussion, none of the Councilmembers knew the history of the accidents in the neighborhood and why the stop signs were put up originally. Mayor Trude stated she appreciated his concern for the children and his perspective. No one else indicated they wanted to speak. AGENDA APPROVAL The following was added: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 Regular Andover City Council Meeting Minutes —September 19, 2017 Page 2 Item #14A — Approve appointment for the Planning and Zoning Commission. The following was corrected: Item #20 — Edited to indicate the item refers to the 2018 budget. Motion by Holthus, Seconded by Knight, to approve the Agenda as amended above. Motion carried unanimously. APPROVAL OFMINUTES August 22, 2017, Workshop Meeting: Correct as amended. Mayor Trude requested the following corrections: - On page 2, the word "land" should be "lane". - On Page 4, line 18-20, there was statement attributed to the Mayor that should be struck, and add that "she also thought it would be time to look at adding shoulders to this road. Mr. Berkowitz' comments would not be relevant. Councilmember Holthus requested the following correction: - On Page 2, line 40, current schedule indicates the 2018 — 2011 CIP, should be edited to state 2021. Motion by Knight, Seconded by Holthus, to approve the minutes as indicated above. Motion carried unanimously. September 5, 2017, Regular Meeting: Correct as amended. Mayor Trude requested each motion be reviewed and changed to reflect that each motion carried, with one Councilmember being absent. There were 7 instances. Motion by Holthus, Seconded by Knight, to approve the minutes as indicated above. Motion carried unanimously. CONSENT ITEMS Item 2 Approve Payment of Claims Item 3 Approve Soliciting RFP/17-26/Explore Community Center Expansion Item 4 Declare Cost/Order Assessment Roll/17-2, 2017 Street Reconstruction & 17-11, 168`i' Lane NW Reconstruction (See Resolution R066-17) Item 5 Declare Cost/Order Assessment Roll/17-12/Reconstruction of 133rd Ave. NW (West of Regular Andover City Council Meeting Minutes —September 19, 2017 Page 3 1 Crooked Lake Blvd. NW) (See Resolution R067-17) 2 Item 6 Approve Architectural Firm/17-27/Public Works Vehicle Maintenance Facility, Cold 3 Storage Building & Site Work 4 Item 7 Approve Change Order #1/17-16, Andover Blvd. NW Trail (Bluebird St. to Vale St.) & 5 16-18, Hanson Blvd. NW Trail Reconstruction (See Resolution R068-17) 6 Item 8 Approve Change Order #1/12-23/Woodland Creek Wetland Bank (See Resolution R069- 7 17) 8 Item 9 Approve 2018-2019 Public Works Union Contract 9 Item 10 Approve Employee Benefits Insurance Broker 10 Item 11 Accept Resignation/Planning Commission Member Steve Peterson 11 Item 12 Approve 2018 Sheriffs Contract 12 Item 13 Approve Presbyterian Homes Request for Low -Income Rental Classification (LIRC) for 13 the Farmstead Facility 14 Item 14 Accept Contribution/Fire Department/Blaine's Blazin 4th (See Resolution R070-17) 15 Item 14A Appointment of Planning and Zoning Commissioner Nick Loehlein 16 17 Motion by Knight, Seconded by Bukkila, approval of the Consent Agenda as read. Motion carried 18 unanimously. 19 20 ANOKA COUNTYSHERIFFS OFFICE MONTHL Y REPOR T 21 22 Commander Brian Podany gave the monthly Sheriff's Report. The Sheriff's Department is 23 participating in the public safety event at the Andover Community Center this coming weekend. 24 There will be an upcoming crime training event for local businesses on October 13m, sponsored by 25 the Chamber. 26 27 CONSIDER CITY CODEAMENDMENET TO TITLE 3 LIQUOR CONTROL 28 29 Mr. Dickinson explained State Statute (340A.504) allows Sunday sales for on -sale intoxicating 30 licenses to sell between the hours of 8:00 a.m. on Sundays and 2:00 a.m. on Mondays. Currently 31 City Code allows the license holders to sell between 10:00 a.m. on Sundays and 1:00 a.m. on 32 Mondays. Staff received a request by a licensed establishment to allow for sales on Sundays before 33 10:00 a.m. Staff contacted several neighboring communities; all those communities follow the State 34 Statute. 35 36 Mr. Dickinson reviewed the information with the Council. 37 38 Mayor Trude asked if there was a need for a public hearing on this matter. Mr. Dickinson confirmed 39 there is not. 40 41 Motion by Knight, Seconded by Holthus, approve Ordinance 474, amending City Code Title 3, 42 Liquor Control. Motion carried unanimously. 43 Regular Andover City Council Meeting Minutes —September 19, 2017 Page 4 VARUNCE REQUEST— 643 CONSTANCE BLVD. NW 3 Mr. Janish explained the property owners/applicants submitted a variance request for the property 4 located at 643 Constance Boulevard NW. The request is to reduce the required width of the lot at the 5 front yard setback to allow for a lot split. The request is to reduce the lot width at the front yard 6 setback from 300 feet to 250 feet for the purpose of subdividing the property into two lots. If 7 approved the applicant will work with City staff to begin the process of an administrative lot split. 8 The existing lot meets code requirements for lot width, depth and area. However, if the lot is further 9 subdivided each lot will require a variance for lot width. The neighboring properties provided letters 10 of support. The Planning & Zoning Commission also expressed support. 11 12 Councilmember Holthus inquired about the entrance. Mr. Janish responded there is already an 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 "impromptu" driveway access. Mayor Trude asked if any of the Councilmembers had a density concern. Councilmember Bukkila stated all of her questions were clarified "up front," given the variety of lot widths, and the fact that there appears to be no intent for uniformity in the area. Councilmember Goodrich indicated he believed the proposed split would not change the character of the area. Mayor Trude thanked Mr. Janish for the excellent preparation and thanked the applicant for contacting his neighbors ahead of time. She commented the south side of the road will have more density so the area will still feel very rural. Mayor Trude stated she likes to hear about a family living by their family and she is glad to hear about another home being built in the City. Motion by Bukkila, Seconded by Holthus, to approve Resolution No. R071-17, approving variance for property located at 643 Constance Boulevard NW. Motion carried unanimously. DISCUSSIADOPT PRELIMINARY 2018 PROPERTY TAX LEVY Each year the City Council is required by state law to prepare a preliminary budget and submit a preliminary levy certification to Anoka County Property Records and Taxation Division by September 30`h. The 2018 preliminary levy certification would be the outcome of the numerous budget workshops held with the Council over the summer. The preliminary 2018 budget proposes a total property tax levy of $12,416,357. Of that total: 69.61% is designated for operation, 12.88% for debt service, and 17.51 % for capital/watershed costs. The 2018 proposed property tax levy is estimated to reduce the current City tax rate by close to 6% but will generate additional tax revenue to preserve the City's current operations and infrastructure assets. This is a 4% increase in the gross tax levy. Regular Andover City Council Meeting Minutes —September 19, 2017 Page 5 Mr. Dickinson stated only 1.5% of the 12+% market value increase is from new construction, the rest is from increase values on the existing base. 4 Councilmember Goodrich commented on the City's conservative fiscal policy, and with more money 5 coming in it allows the City to produce a tax rate reduction. He expressed appreciation to Mr. 6 Dickinson and the finance staff for their work. Councilmembers expressed agreement. 7 8 Mayor Trude indicated there is due diligence that happens and the City is looking out for the safety 9 and growing needs of the growing community. She indicated the housing market is hot and there 10 will be more lots available. Some residents may have tax increases, some may have decreases. It is 11 possible because there are more tax payers paying the burden. However, with more homes, the 12 services have to increase too. 13 14 Motion by Knight, Seconded by Holthus, to approve Resolution No. R072-17, adopting the City of 15 Andover 2018 proposed property tax levy to be certified to the County Auditor. Motion carried 16 unanimously. 17 18 DISCUSS/ADOPT 2018 DEBT SERVICE LEVY CHANGES 19 20 Anoka County Property Records and Taxation Division requires a City Council resolution changing 21 bonded indebtedness levies for 2018 that would have been certified to Anoka County as part of prior 22 year's bond sales. 23 24 Motion by Goodrich, Seconded by Bukkila, to approve Resolution No. R073-17 updating certified 25 bonded indebtedness for 2018. Motion carried unanimously. 26 27 SETHEARING DA TE(S) FOR 2018 BUDGET & LE VYDISCUSSION & PUBLIC COMMENT 28 29 Mr. Dickinson requested the Council schedule a hearing date to discuss topics as detailed in the staff 30 report. He suggested combining this requirement with the regular Council meetings. Residents were 31 reminded about the Homestead Credit Program. This is a separate form that needs to be filed out by 32 each resident. 33 34 The Council discussed the draft agenda and available dates. 35 36 Motion by Holthus, Seconded by Bukkila, to adopt the hearing schedule of December 5, 2017, at 37 7:00 p.m. Motion carried unanimously. 38 39 SCHEDULE OCTOBER COUNCIL WORKSHOP MEETING 40 41 Mr. Dickinson requested the Council schedule a Workshop Meeting to discuss topics as detailed in 42 the staff report. 43 Regular Andover City Council Meeting Minutes —September 19, 2017 Page 6 1 The Council discussed the draft agenda and available dates. 2 3 Motion by Holthus, Seconded by Knight, to schedule a Workshop Meeting on October 24, 2017, at 4 6:00 p.m. Motion carried unanimously. ADMINISTRATOR'S REPORT 8 City Staff updated the Council on the administration and city department activities, legislative 9 updates, updates on development/CIP projects, and meeting reminders/community events. 10 11 (Mr. Dickinson) Mr. Dickinson reminded the Council and residents about the Fire and Public Safety 12 Open House this coming Saturday. There are 10 Andover homes in the Parade of Homes. Eighty 13 new homes have been constructed this year in the City. Mr. Dickinson has attended several meetings 14 including: Youth First, Metro Cities Committees, and the North Metro Mayor's 30th anniversary 15 celebration. In addition, there has been a focus on more budget work and the Capital Improvement 16 Plan along with RFPs going out. He stated it has been a busy fall. 17 18 (Mr. Janish) Mr. Janish has been working on code enforcement issues, rental housing, and working 19 with residential developers looking for new lots. Work is also being done on the March North 20 Suburban Home Show. 21 22 MA FORICO UNCIL INPUT 23 24 (Mayor Trude) Mayor Trude highlighted the upcoming public safety event and Heart Safe training. 25 In the future, there will be more information about The Trust for Public Land. There is an effort to 26 ask communities to encourage residents to walk 10 minutes to their local park. Residents can watch 27 for PR on the City Facebook page. She also encouraged residents to look at the City website, located 28 the City's 60 parks and highlighted that Rum River Timber Trails park has new equipment. 29 30 (Schools) Councilmember Holthus mentioned the Anoka -Hennepin School District Fit for the 31 Future campaign. There will be a presentation at Andover High School the evening of September 32 211t. She also encouraged students to wear reflective vests, for safety reasons, when going to school 33 via bike or walking because it is getting darker in the morning and earlier at night. 34 35 (Bus Tour) Mayor Trude reminded Councilmember that the annual bus tour starts at 5:00 p.m. next 36 week. There is also a ribbon cutting planned at Chesterton Commons Park at 6:15 p.m. on 37 September 215` 38 39 ADJOURNMENT 40 41 Motion by Knight, Seconded by Bukkila, to adjourn. Motion carried unanimously. The meeting 42 adjourned at 7:59 p.m. 43 Regular Andover City Council Meeting Minutes —September 19, 2017 Page 7 Respectfully submitted, 2 Marlene White, Recording Secretary 0 1 Regular Andover City Council Meeting Minutes —September 19, 2017 Page 8 REGULAR ANDOVER CITY COUNCIL MEETING MINUTES — SEPTEMBER 19, 2017 TABLE OF CONTENTS PLEDGE OF ALLEGIANCE......................................................................................................... 1 RESIDENTFORUM...................................................................................................................... 1 AGENDA APPROVAL.................................................................................................................. 1 APPROVAL OF MINUTES........................................................................................................... 2 CONSENTITEMS......................................................................................................................... 2 Item 2 Approve Payment of Claims......................................................................................... 2 Item 3 Approve Soliciting RFP/17-26/Explore Community Center Expansion ...................... 2 Item 4 Declare Cost/Order Assessment Roll/17-2, 2017 Street Reconstruction & 17-11, 168th Lane NW Reconstruction (R066-17).................................................................................. 2 Item 5 Declare Cost/Order Assessment Roll/17-12/Reconstruction of 133`d Ave. NW (West of Crooked Lake Blvd. NW) (R067-17)............................................................................. 2 Item 6 Approve Architectural Firm/17-27/Public Works Vehicle Maintenance Facility, Cold Storage Building & Site Work............................................................................................ 3 Item 7 Approve Change Order #1/17-16, Andover Blvd. NW Trail (Bluebird St. to Vale St.) & 16-18, Hanson Blvd. NW Trail Reconstruction(R068-17)............................................ 3 Item 8 Approve Change Order 41/12-23/Woodland Creek Wetland Bank (R069-17) ........... 3 Item 9 Approve 2018-2019 Public Works Union Contract ..................................................... 3 Item 10 Approve Employee Benefits Insurance Broker.............................................................. 3 Item 11 Accept Resignation/Planning Commission Member Steve Peterson ............................ 3 Item 12 Approve 2018 Sheriffs Contract.................................................................................... 3 Item 13 Approve Presbyterian Homes Request for Low -Income Rental Classification (LIRC) forthe Farmstead Facility................................................................................................... 3 Item 14 Accept Contribution/Fire Department/Blaine's Blazin 4" (R070-17) ........................... 3 Item 14A Approve Appointment for the Planning & Zoning Commission ................................ 3 ANOKA COUNTY SHERIFF'S OFFICE MONTHLY REPORT ................................................ 3 CONSIDER CITY CODE AMENDMENET TO TITLE 3 LIQUOR CONTROL (Ord. 474) ...... 3 VARIANCE REQUEST — 643 CONSTANCE BLVD. NW(R071-17)........................................ 4 DISCUSS/ADOPT PRELIMINARY 2018 PROPERTY TAX LEVY(R072-17)......................... 4 DISCUSS/ADOPT 2018 DEBT SERVICE LEVY CHANGES(R073-17)................................... 5 SET HEARING DATE(S) FOR 2018 BUDGET & LEVY DISCUSSION & PUBLIC COMMENT................................................................................................................................ 5 SCHEDULE OCTOBER COUNCIL WORKSHOP MEETING ................................................... 5 ADMINISTRATOR'S REPORT.................................................................................................... 6 (Mr. Dickinson)........................................................................................................................... 6 (Mr. Janish)................................................................................................................................. 6 MAYOR/COUNCIL INPUT.......................................................................................................... 6 (Mayor Trude)............................................................................................................................. 6 (Schools)..................................................................................................................................... 6 (Bus Tour)................................................................................................................................... 6 ADJOURNMENT........................................................................................................................... 6 Y 0 F O�' jE 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: CC: FROM: SUBJECT: DATE: Mayor and Councilmembers Jim Dickinson, City Lee Brezinka, Finance Manager Payment of Claims October 3, 2017 (2) Attached are disbursement edit lists for claims related to the on going business of the City of Andover. Claims totaling $152,488.10 on disbursement edit lists #1 —#2 from 09/22/17 to 09/29/17 have been issued and released. Claims totaling $304,523.80 on disbursement edit list 93 dated 10/03/17 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 $457,011.90. Please note that Council Meeting minutes will be used as documented approval. Respectfully submitted, Lee Brezinka Attachments: Check Proof Lists Accounts Payable Computer Check Proof List by Vendor User: brendaf Printed'. 09/22/2017 - 8:54AM Batch: 00420.09.2017 Invoice No Description Amount Payment Date Acct Number Reference Vendor: Aircon Aircon Electric Corporation Check Sequence: 1 ACH Enabled: False Supply 10 Relays for Community Center 1,051.08 09/22/2017 2130-44000-61020 Check Total.' 1,051.08 Vendor: AmPumpC American Pump Company Check Sequence: 2 ACH Enabled: False RO-6157 Repair Flygt 2,934.31 09/22/2017 5200-48200-63100 RO-6158 Repair Flygt 2,934.31 09/22/2017 5200-48200-63100 Check Total: 5,868.62 Vendor: AncomCon Ancom Communications, Inc. Check Sequence: 3 ACH Enabled: False 72617 Minitor VI Std Charger 98.00 09/22/2017 0101-42200-61020 Check Total: 98.00 Vendor: AnkCo04 Anoka Cc Central Communication Check Sequence: 4 ACH Enabled: False 2017081 Motorola Smart Battery 57.00 09/22/2017 0101-42200-61020 Check Total: 57.00 Vendor: Beacon Beacon Athletics Check Sequence: 5 ACH Enabled: False 0481035 -IN Sparkle 46, 50# Bags 322.00 09/22/2017 0101-00000-24201 Check Total: 322.00 Vendor: Bro-Tex Bro-Tex, Inc. Check Sequence: 6 ACH Enabled: False 497396 Carpet Recycling 350.00 09/22/2017 0101-46000-63010 Check Total: 350.00 Vendor: CDW CDW Government, Inc. Check Sequence: 7 ACH Enabled: False YDR1494 Fire Station #1 EOC 1,995.96 09/22/2017 4180-49300-61020 a AP -Computer Check Proof List by Vendor (09/22/2017 - 8:54 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference 1,995.96 AO �A 6,200.00 6,200.00 1,305.00 3,720.00 5,025.00 260.00 1,826.00 2,086.00 575.00 575.00 353.85 011 nc 250.00 250.00 1,734.00 1,732.00 1,734.00 Check Sequence: 8 09/22/2017 2130-44000-61020 Check Sequence: 9 09/22/2017 4180-49300-65400 Check Sequence: 10 09/22/2017 6100-48800-61045 09/22/2017 6100-48800-61050 Check Sequence: 11 09/22/2017 0101-46000-63025 09/22/2017 0101-41210-63030 Check Sequence: 12 09/22/2017 4501-49300-63005 Check Sequence: 13 09/22/2017 0101-42200-61015 09/22/2017 0101-42200-61015 Check Sequence: 14 09/22/2017 4140-49300-63010 Check Sequence: 15 09/22/2017 0101-41930-63010 09/22/2017 0101-41920-63010 09/22/2017 0101-41910-63010 ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (09/22/2017 - 8:54 AM) Page 2 Check Total: Vendor: CintwCo Cintas Corporation 5008786179 Service First Aid Cabinet Check Total: Vendor: CountSSv Country Side Services of MN, Inc 10313 V -Box for Unit #17-136 Check Total: Vendor: DehnOil Dehn Oil Company 54454 Unleaded Fuel 54455 Diesel Fuel Check Total: Vendor: ECM ECM Publishers, Inc. 527738 Monthly Recycling Program + SEO 529053 Sept - Oct 2017 Andover Newsletter Check Total: Vendor: Ehlers Ehlers & Associates, Inc. 74547 2016 TIF Report Check Total: Vendor: EmerMedi Emergency Medical Products, Inc 1916610 Conterra Triage Flag Kit 1917699 Oxygen Mask/Sterile Gauge & Mise. Supplies Check Total: Vendor: EricksLo Lorna Erickson 2017 Street Reconstruction Check Total: Vendor: FirsImpr First Impressions Building Services LLC 85 Fall Autoscmbbing & Strip Wax Floors 85 Fall Autoscmbbing & Strip Wax Floors 85 Fall Autoscrubbing & Strip Wax Floors 1,995.96 AO �A 6,200.00 6,200.00 1,305.00 3,720.00 5,025.00 260.00 1,826.00 2,086.00 575.00 575.00 353.85 011 nc 250.00 250.00 1,734.00 1,732.00 1,734.00 Check Sequence: 8 09/22/2017 2130-44000-61020 Check Sequence: 9 09/22/2017 4180-49300-65400 Check Sequence: 10 09/22/2017 6100-48800-61045 09/22/2017 6100-48800-61050 Check Sequence: 11 09/22/2017 0101-46000-63025 09/22/2017 0101-41210-63030 Check Sequence: 12 09/22/2017 4501-49300-63005 Check Sequence: 13 09/22/2017 0101-42200-61015 09/22/2017 0101-42200-61015 Check Sequence: 14 09/22/2017 4140-49300-63010 Check Sequence: 15 09/22/2017 0101-41930-63010 09/22/2017 0101-41920-63010 09/22/2017 0101-41910-63010 ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (09/22/2017 - 8:54 AM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (09/22/2017 - 8:54 AM) - Page 3 - Check Total: 5,200.00 Vendor: FirstStT First State Tire Recycling Check Sequence: 16 ACH Enabled: False 105806 Tire Recycling 360.00 09/22/2017 0101-46000-63010 Check Total: 360.00 Vendor: G&K G&K Services Inc Check Sequence: 17 ACH Enabled: False 6182671388 Floor Mat Rental 133.93 09/22/2017 5100-48100-62200 6182682308 Uniform Cleaning 75.54 09/22/2017 0101-45000-61020 6182682308 Uniform Cleaning 25.19 09/22/2017 5100-48100-61005 6182682308 Uniform Cleaning 50.35 09/22/2017 5200-48200-61005 6182682308 Uniform Cleaning 25.16 09/22/2017 6100-48800-61020 6182682308 Uniform Cleaning 176.28 09/22/2017 0101-43100-61020 6182682308 Uniform Cleaning 25.20 09/22/2017 0101-43300-61020 Check Total: 511.65 Vendor: GovConn GovConnection, Inc. Check Sequence: 18 ACH Enabled: False 55138279 Toner 104.16 09/22/2017 0101-41500-61005 55138279 Toner for Fax Machine 64.25 09/22/2017 0101-41420-61005 Check Total: 168.41 Vendor: Hakanson Hakanson Anderson Assoc., Check Sequence: 19 ACH Enabled: False 38641 166th Ave Land Surveying 836.00 09/22/2017 4140-49300-63005 Check Total: 836.00 Vendor: HIthPDen Health Partners Check Sequence: 20 ACH Enabled: False 75606487 October 2017 Premium 3,977.44 09/22/2017 0101-00000-21208 75606487 October 2017 Premium 46,049.25 09/22/2017 0101-00000-21206 75606487 October 2017 Premium 1,152.27 09/22/2017 7100-00000-21218 Check Total: 51,178.96 Vendor: HotsyEqu HotsyMinnesota.com Check Sequence: 21 ACH Enabled: False 56719 Bulk Wash for Trucks & Equipment 527.78 09/22/2017 610048800-61020 Check Total: 527.78 Vendor: ISTATE I -State Truck Center Check Sequence: 22 ACH Enabled: False C241233007:01 Fuel Filter for Unit #11-209 60.22 09/22/2017 6100-48800-61115 AP -Computer Check Proof List by Vendor (09/22/2017 - 8:54 AM) - Page 3 Invoice No Description Check Total Vendor: KinectEG Kinect Energy Group 264218/5852862 Co maunity Center 264218/5950574 Public Works 09/22/2017 Check Total: Vendor: KnutsMel Melissa Knutson ACH Enabled: 2017 Day Care Flex Account 5,262.61 Check Total: Vendor: LegShiel Legal Shield 31833 September & October 2017 Premium 09/22/2017 Check Total: Vendor: MacQueen MacQueen Equipment Inc. P00540 Parts for Units #4820 & #4800 09/22/2017 Check Total: Vendor: Menards Menards 55349 Returned 4" Swivel Blue Elastic Casir 55354 Misc. Supplies 55380 Tarps 55576 70W Metal Halide Med Base Check Total:. Vendor: MetSales Metro Sales Incorporated INV884681 Sept 2017 Ricoh Wide Format Lease INV884681 Sept 2017 Ricoh Wide Format Lease INV884681 Sept 2017 Ricoh Wide Format Lease INV884681 Sept 2017 Ricoh Wide Format Lease 09/22/2017 Check Total: Vendor: MNEquipn Minnesota Equipment P66874 Parts for Unit #17-153 Check Total: Amount Payment Date Acct Number Reference 60.22 Check Sequence: 28 ACH Enabled: False 87.12 09/22/2017 0101-41500-62200 87.12 Check Sequence: 23 ACH Enabled: False 5,262.61 09/22/2017 2130-44000-62015 09/22/2017 0101-41600-62200 110.81 09/22/2017 0101-41930-62015 5,373.42 5.89 09/22/2017 6100-48800-61115 5.89 Check Sequence: 24 ACH Enabled: False 1,260.00 09/22/2017 0101-00000-21211 1,260.00 Check Sequence: 25 ACH Enabled: False 153.50 09/22/2017 0101-00000-21219 153.50 Check Sequence: 26 ACH Enabled: False 148.57 09/22/2017 6100-48800-61115 148.57 Check Sequence: 27 ACH Enabled: False -11.97 09/22/2017 0101-41920-61120 38.34 09/22/2017 0101-41920-61120 52.08 09/22/2017 0101-42200-61020 59.97 09/22/2017 0101-41980-61120 138.42 AP -Computer Check Proof List by Vendor (09/22/2017 - 8:54 AM) Page 4 Check Sequence: 28 ACH Enabled: False 87.12 09/22/2017 0101-41500-62200 87.12 09/22/2017 0101-42300-62200 222.64 09/22/2017 2210-41600-62200 87.12 09/22/2017 0101-41600-62200 484.00 Check Sequence: 29 ACH Enabled: False 5.89 09/22/2017 6100-48800-61115 5.89 AP -Computer Check Proof List by Vendor (09/22/2017 - 8:54 AM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference Vendor: MTIDist MTI Distributing Inc Check Sequence: 30 ACH Enabled: False 1140208-00 Parts for Unit #11-582 60.02 09/22/2017 6100-48800-61115 Check Total: .60.02 Vendor: NoSuburb North Suburban Rental Center Check Sequence: 31 ACH Enabled: False 128594 Pipe Puller Ditch Witch for CH 204.12 09/22/2017 0101-41910-62200 Check Total: 204.12 Vendor: NoTechno Northern Technologies, LLC Check Sequence: 32 ACH Enabled: False 22753 Andover Blvd Trail 548.75 09/22/2017 4170-49300-63005 22754 Catcher's Creek 2nd Addition 1,000.00 09/22/2017 7200-00000-24203 22809 168th Ln Reconstruction (RLB to Verdin) 2,238.50 09/22/2017 414049300-63005 22820 Country Oaks North 3rd Addition 761.50 09/22/2017 7200-00000-24203 23087 Hanson Blvd Trail Reoncstruction 250.75 09/22/2017 4141-49300-63005 23091 Fox Meadows Park Redevelopment 358.50 09/22/2017 4150-49300-63005 Check Total: 5,158.00 Vendor: NorthChe Northland Chemical Corp Check Sequence: 33 ACH Enabled: False 5065608 Light Force Glass Cleaner - 79.34 09/22/2017 2130-44000-61020 Check Total: 79.34 Vendor: OReiAuto O'Reilly Auto Parts Check Sequence: 34 ACH Enabled: False 3253-289826 Hub Assembly for Unit #101 160.43 09/22/2017 6100-48800-61115 3253-289839 Oil Filter & WIX 51566 & WIX 51724 78.64 09/22/2017 6100-48800-61115 3253-289998 Cabin Filter for Unit#205 16.40 09/22/2017 6100-48800-61115 3253-290192 Parts for Unit #99 50.92 09/22/2017 6100-48800-61115 3253-291127 Spark Plug 2.19 09/22/2017 6100-48800-61115 3253-291141 Spark Plugs 7.38 09/22/2017 6100-48800-61115 Check Total: 315.96 Vendor: OffDepot Office Depot Check Sequence: 35 ACH Enabled: False 960625240001 Office Supplies 66.66 09/22/2017 0101-42200-61005 960831455001 'CH Office Depot Supplies 4.14 09/22/2017 0101-42300-61005 960831455001 CH Office Depot Supplies 1.65 09/22/2017 0101-41230-61005 960831455001 CH Office Depot Supplies 0.83 - 09/22/2017 0101-41300-61005 960831455001 CH Office Depot Supplies 1.65 09/22/2017 0101-41400-61005 960831455001 CH Office Depot Supplies 3.31 09/22/2017 0101-41500-61005 960831455001 Calendars 60.17 09/22/2017 0101-41500-61005 960831455001 Calendars 19.57 09/22/2017 0101-41230-61005 AP -Computer Check Proof List by Vendor (09/22/2017 - 8:54 AM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference 960831455001 Calendars 42.96 09/22/2017 0101-42300-61005 960831455001 Calendars 67.76 09/22/2017 0101-41400-61005 960831455001 Calendars 14.29 09/22/2017 0101-41420-61005 960831455001 CH Office Depot Supplies 2.48 09/22/2017 0101-41200-61005 960831455001 CH Office Depot Supplies 2.48 09/22/2017 0101-41600-61005 960831455001 Calendars 18.99 09/22/2017 0101-41300-61005 960831455001 Calendars 5.99 09/22/2017 0101-46000-61005 960831455001 Calendars 107.15 09/22/2017 0101-41600-61005 960831455001 Calendars 20.18 09/22/2017 0101-41200-61005 AP -Computer Check Proof List by Vendor (09/22/2017 - 8:54 AM) Page 6 Check Total: 440.26 Vendor: OxySvcCo Oxygen Service Company Check Sequence: 36 ACH Enabled: False 03383860 Misc. Supplies 31.62 09/22/2017 6100-48800-61020 Check Total: 31.62 Vendor: Pitneyl Pitney Bowes Check Sequence: 37 ACH Enabled: False 1005137547 Postage Meter Supplies 1.24 09/22/2017 0101-41300-61405 1005137547 Postage Meter Supplies 1.24 09/22/2017 0101-41230-61405 1005137547 Postage Meter Supplies 6.22 09/22/2017 5300-48300-61405 1005137547 Postage Meter Supplies 6.22 09/22/2017 2110-46500-61405 1005137547 Postage Meter Supplies 1.24 09/22/2017 0101-41420-61405 1005137547 Postage Meter Supplies 3.73 09/22/2017 010142200-61405 1005137547 Postage Meter Supplies 11.19 09/22/2017 0101-4120061405 1005137547 Postage Meter Supplie 9.95 09/22/2017 0101-41400-61405 1005137547 Postage Meter Supplies 11.19 09/22/2017 0101-41500-61405 1005137547 Postage Meter Supplies 11.19 09/22/2017 0101-41600-61405 1005137547 Postage Meter Supplies 14.92 09/22/2017 010142300-61405 1005137547 Postage Meter Supplies 4.97 09/22/2017 0101-45000-61405 1005137547 Postage Meter Supplies 22.38 09/22/2017 5100-48100-61405 1005137547 Postage Meter Supplies 9.95 09/22/2017 5200-48200-61405 1005137547 Postage Meter Supplies 4.98 09/22/2017 0101-46000-61405 1005137547 Postage Meter Supplies 3.73 09/22/2017 0101-43100-61405 Check Total: 124.34 Vendor: Pomps Pornp's Tire Service Inc Check Sequence: 38 ACH Enabled: False 150079110 Tires for Unit#69 1,658.94 09/22/2017 610048800-61115 150079237 Returned Tires -1,794.00 09/22/2017 6100-48800-61115 150079326 Tues for Unit 469 1,684.26 09/22/2017 6100-48800-61115 - Check Total: 1,549.20 AP -Computer Check Proof List by Vendor (09/22/2017 - 8:54 AM) Page 6 Invoice No - Description Amount Payment Date Acct Number Reference Vendor: Pmi[Res Prairie Restorations, Inc. Check Sequence: 39 ACH Enabled: False 8995 Kelsey Round Lake Park FKA 0546 894.60 09/22/2017 0101-45500-63010 Check Total: - 894.60 Vendor: R&R R&R Specialties of Wisconsin Check Sequence: 40 ACH Enabled: False 0063066 -IN Blade Sharpening 102.00 09/22/2017 2130-44300-61020 Check Total: 102.00 Vendor: RJMechan RJ Mechanical, Inc. Check Sequence: 41 ACH Enabled: False 7117 Replace Contactors on 16 RTU @ CH 928.03 09/22/2017 0101-41910-63105 Check Total: 928.03 Vendor: RMRServi RMR Services LLC Check Sequence: 42 ACH Enabled: False 20170341 August 2017 Meter Reading 1,632.83 09/22/2017 5100-48100-63010 Check Total: 1,632.83 Vendor: RoyalTi Royal Tire Inc Check Sequence: 43 ACH Enabled: False 312-23088 Tire for Unit#124 220.00 .09/22/2017 610048800-63135 312-23088 Tire for Unit #124 2,435.94 09/22/2017 610048800-61115 312-23089 Tires for Unit #11-207 3,391.27 09/22/2017 6100-48800-61115 312-23089 Tires for Unit #11-207 370.00 09/22/2017 6100-48800-63135 Check Total: 6,417.21 Vendor: ShetwinW Sherwin Williams Co. Check Sequence: 44 ACH Enabled: False 8556-3 Paint 66.92 09/22/2017 0101-41980-61120 Check Total: 66.92 Vendor: StarTri2 Star Tribune - Check Sequence: 45 ACH Enabled: False 10962115 October 2017 IPad Subscription 16.96 09/22/2017 0101-41200-61320 Check Total: 16.96 Vendor: SterlTro Sterling Trophy Check Sequence: 46 ACH Enabled: False 21377 Name Plates/Awards & Trophy 261.00 09/22/2017 0101-42200-61020 Check Total: 261.00 Vendor: SunLifeF Sun Life Financial Check Sequence: 47 ACH Enabled: False 238450 October 2017 Premium 35.72 09/22/2017 0101-42200-60330 AP -Computer Check Proof List by Vendor (09/22/2017 - 8:54 AM) Page 7 Invoice No Description Amount Payment Date Acct Number Reference 238450 October 2017 Premium 1,491.47 09/22/2017 0101-00000-21205 238450 October 2017 Premium 153.69 09/22/2017 7100-00000-21218 238450 October 2017 Premium 778.47 09/22/2017 0101-00000-21216 238450 October 2017 Premium 182.23 09/22/2017 0101-00000-21217 Check Total: 2,641.58 Vendor: SupSolut Supply Solutions LLC Check Sequence: 48 ACH Enabled: False 15402 White Roll Paper Towels 36.77 09/22/2017 0101-41920-61025 Check Total: 36.77 Vendor: Timesave Timesaver Check Sequence: 49 ACH Enabled: False M23190 Park & Recreation Meeting 173.00 09/22/2017 0101-45000-63005 M23190 Planning & OSAC Meeting 278.00 09/22/2017 0101-41500-63005 M23190 City Council Meeting 173.00 09/22/2017 0101-41100-63005 Check Total: 624.00 Vendor: TmGmen TruGmen Check Sequence: 50 ACH Enabled: False 72261139 Weed Control 600.00 09/22/2017 2130-44000-63010 72261139 Fox Meadow Park Redevelopment 890.00 09/22/2017 4150-49300-63010 72261139 Fox Meadow Park Redevelopment 127.00 09/22/2017 4150-49300-63010 72261139 Weed Control 390.00 09/22/2017 0101-45000-63010 72261139 Weed Control 350.50 09/22/2017 0101-41910-63010 72261139 Weed Control 350.50 09/22/2017 0101-41930-63010 72261139 Weed Control 85.00 09/22/2017 0101-41920-63010 72261139 Weed Control 218.00 09/22/2017 5100-48100-63010 72261139 Weed Control 36.00 09/22/2017 5100-48100-63010 72261139 Weed Control 185.00 09/22/2017 5100-48100-63010 72261139 Weed Control 40.00 09/22/2017 5100-48100-63010 72261139 Weed Control 33.00 09/22/2017 5200-48200-63010 72261139 Weed Control 33.00 09/22/2017 5200-48200-63010 72261139 Weed Control 88.00 09/22/2017 5100-48100-63010 Check Total: 3,426.00 Vendor: USBankEq US Bank Equipment Finance Check Sequence: 51 ACH Enabled: False 339958571 Ricoh Copier Lease @ Public Works 140.50 09/22/2017 0101-41930-62200 Check Total: 140.50 Vendor: Verizon Verizon Wireless Check Sequence: 52 ACH Enabled: False 9792664592 Monthly Cell Phone Service 71.91 09/22/2017 0101-43300-62030 AP -Computer Check Proof List by Vendor (09/22/2017 - 8:54 AM) Page 8 Invoice No Description Amount Payment Date Acct Number Reference 9792664592 Monthly Cell Phone Serviced 353.99 09/22/2017 0101-43100-62030 9792664592 Monthly Cell Phone Service 110.70 Check Sequence: 53 09/22/2017 5200-48200-62030 9792664592 Monthly Cell Phone Service 69.39 09/22/2017 0101-41200-62030 9792664592 Monthly Cell Phone Service 188.80 Wrack Sewer and Portable Rental 09/22/2017 0101-42300-62030 9792664592 Monthly Cell Phone Service 169.67 70.00 09/22/2017 2130-44000-62030 9792664592 Monthly Cell Phone Service 99.11 09/22/2017 0101-41500-62030 9792664592 Monthly Cell Phone Service 396.77 09/22/2017 0101-41600-62030 9792664592 Monthly Cell Phone Service 59.39 6100-48800-63135 09/22/2017 0101-41400-62030 9792664592 Monthly Cell Phone Service 190.42 09/22/2017 0101-42200-62030 9792664592 Monthly Cell Phone Service 104.40 09/22/2017 0101-41420-62030 9792664592 Monthly Cell Phone Service 325.05 09/22/2017 0101-45000-62030 9792664592 Monthly Cell Phone Service 157.19 09/22/2017 09/22/2017 6100-48800-62030 9792664592 Monthly Cell Phone Service 302.14 09/22/2017 5100-48100-62030 9792664592 Monthly Cell Phone Service 59.39 09/22/2017 0101-41910-62030 Check Total: 615.75 ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (09/22/2017 - 8:54 AM) _ Page 9 Check Total: 2,658.32 Vendor: WilkeBre Brent Wilke Check Sequence: 53 2017-02416 Refund Permit for Window Replacement 75.00 09/22/2017 0101-42300-52185 Check Total: 75.00 Vendor: WmckSew Wrack Sewer and Portable Rental Check Sequence: 54 1854 Portable Toilet Rental 70.00 09/22/2017 0101-46000-62200 Check Total: 70.00 Vendor: ZahlPet Zahl-Petroleum Maintenance Check Sequence: 55 0229413 -IN Labor to Repair Broken Leaf Actuator 137.25 09/22/2017 6100-48800-63135 0229413 -IN Broken Leaf Actuator in Diesel Reset 91.19 09/22/2017 6100-48800-61115 Check Total: 228.44 Vendor: Ziegler Ziegler, Inc. Check Sequence: 56 B8643952 September 2017 Maintenance Contract 553.72 09/22/2017 5100-48100-62300 E8888445 September 2017 Maintenance Contract 62.03 09/22/2017 5100-48100-62300 Check Total: 615.75 ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (09/22/2017 - 8:54 AM) _ Page 9 Invoice No Description . Amount Payment Date Acct Number Reference Total for Check Run: Total of Number of Checks: 119,702.39 56 AP -Computer Check Proof List by Vendor (09/22/2017 - 8:54 An Page 10 Accounts Payable Computer Check Proof List by Vendor User: brendaf Printed: 09/28/2017 - 10:49AM Batch: 00425.09.2017 4r � Invoice No Description Amount Payment Date Acct Number Reference Vendor: AFLAC AFLAC Check Sequence: 1 ACH Enabled: False 402752 October 2017 Premium 338.16 09/29/2017 0101-00000-21209 Check Total: 338.16 Vendor: AllenKir Kirk Allen Check Sequence: 2 ACH Enabled: False 2017 Street Reconstruction 250.00 09/29/2017 4140-49300-63010 Check Total: 250.00 Vendor: Ancomlbc Ancom Technical Center Check Sequence: 3 ACH Enabled: False 72966 Antenna Repairs on Units #503 & #16 290.00 09/29/2017 6100-48800-63135 72966 Antenna Repairs on Units #503 & #16 50.78 09/29/2017 6100-48800-61115 Check Total: 340.78 Vendor: BLR-Buri BLR - Business & Legal Check Sequence: 4 ACH Enabled: False 17418601 Subscription 479.00 09/29/2017 0101-41230-61325 Check Total: 479.00 Vendor: Boyerl Boyer Truck Parts Check Sequence: 5 ACH Enabled: False 1179706 Parts for Unit#204 272.68 09/29/2017 6100-48800-61115 Check Total: 272.68 Vendor: CenLink CenmryLink Check Sequence: 6 ACH Enabled: False 763 754-6713 Subway @ Community Center 53.88 09/29/2017 2130-44100-62030 763 755-0776 City Hall Service 19.99 09/29/2017 0101-41910-62030 763 755-0776 Public Works Service 19.99 09/29/2017 0101-41930-62030 763 755-0776 Fire Department Service 20.00 09/29/2017 0101-41920-62030 763 755-0776 Community Center Service 20.00 09/292017 2130-44000-62030 Check Total: 133.86 AP -Computer Check Proof List by Vendor (09/28/2017 - 10:49 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Vendor: Clareys Clarey's Safety Equipment Check Sequence: 7 ACH Enabled: False 172723 2017 Extrication Tools 9,392.00 09/29/2017 4180-49300-65600 CM171296 Telescopic Ram E Force 2.0 -7,596.00 09/29/2017 4180-49300-65600 Check Total: 1,796.00 Vendor: ClassC Class C Components Inc. Check Sequence: 8 ACH Enabled: False 237215 Windex/Foaming Soap/Bowl Cleaner 452.25 09/29/2017 2130-44000-61020 Check Total: 452.25 Vendor: Colonial Colonial Life & Accid ent Check Sequence: 9 ACH Enabled: False 7156706-1001197 October 2017 Premium - E7156706 9.60 09/29/2017 7100-00000-21218 7156706-1001197 October 2017 Premium - E7156706 217.41 09/29/2017 0101-00000-21210 Check Total 227.01 Vendor: CommAspl Commercial Asphalt Co. Check Sequence: 10 ACH Enabled: False 170915 Dura Drive (42A) 6.0%/4.2%, B 4,236.32 09/29/2017 0101-43100-61125 Check Total 4,236.32 Vendor: MNDOT Cotmnissioner of Transportation Check Sequence: 11 ACH Enabled: False P00008439 168th Ln Recon (RLB to Verdin) 388.18 09/29/2017 4140-49300-63010 Check Total: 388.18 Vendor: Connex2 Connexus Energy Check Sequence: 12 ACH Enabled: False ATC0009163 Bunker From Crane to Jefferson - Transformer 1,052.25 09/29/2017 4140-49300-63010 Check Total: 1,052.25 Vendor: Deice Dalco Check Sequence: 13 ACH Enabled: False 3223597 Toilet Bowl Brush/Surface, Cleaner 116.66 09/29/2017 2130-44000-61020 Check Total: 116.66 Vendor: DoverKen Dover Kennels Check Sequence: 14 ACH Enabled: False 1 Boarder Fee for Husky Dog 224.00 09/29/2017 0101-42500-63010 Check Total: 224.00 Vendor: EnvEquip Environmental Equipment Check Sequence: 15 ACH Enabled: False 13885 Set of 4 Seg. Steel Gutter Brooms 2,000.00 09/29/2017 0101-43100-61020 AP -Computer Check Proof List by Vendor (09/28/2017 - 10:49 AM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 2,000.00 Vendor: F1etPrid FleetPride Truck & Trailer Parts Check Sequence: 16 ACH Enabled: False 87763360 4 Stainless Lap Joint Torca Style Clamp 64.86 09/29/2017 6100-48800-61115 Check Total: 64.86 Vendor: HagforsT Ted Hagfors Inc. Check Sequence: 17 ACH Enabled: False 201716 2017 Electrical Inspections 2,040.00 09129/2017 0101-42300-63005 Check Total: 2,040.00 Vendor: Hawkins2 Hawkins Inc Check Sequence: 18 ACH Enabled: False 4151994 Chemicals for Water Treatment Plant 6,374.28 09/29/2017 5100-48100-61040 Check Total 6,374.28 Vendor: HoftlnanB Hoffman Bros. Sod, Inc. Check Sequence: 19 ACH Enabled: False 018621 Bluegrass Sod 261.00 09/29/2017 0101-41910-61130 018628 Bluegrass Sod 391.50 09/29/2017 0101-41910-61130 018629 Bluegrass Sod 87.00 09/29/2017 0101-41910-61130 Check Total: 739.50 Vendor. Limitles Limitless Landscaping Check Sequence: 20 ACH Enabled: False 593 Bunker from Crane to Jefferson - Irrigation 900.00 09/29/2017 4140-49300-63010 Check Total: 900.00 Vendor: MRSign M -R Sign Co., Inc. I Check Sequence: 21 ACH Enabled: False 197385 Galvanized Round Posts 2,866.00 09/29/2017 010143300-61030 Check Total: 2,866.00 Vendor: MacQueen MacQueen Equipment Inc. Check Sequence: 22 ACH Enabled: False P00576 Parts for Unit #4986 18.94 09/29/2017 6100-48800-61115 Check Total: 18.94 Vendor: Menards Menards Check Sequence: 23 ACH Enabled: False 55755 Misc. Supplies 35.63 09/29/2017 0101-41980-61120 Check Total: 35.63 AP -Computer Check Proof List by Vendor (09/28/2017 - 10:49 AK Page 3 Invoice No Description Amount Payment Date Acct Number Reference Vendor: MidwestL Midwest Lighting Products Check Sequence: 24 ACH Enabled: False 00066935 Bulbs 56.20 09/29/2017 5100-48100-61005 Check Total: 56.20 Vendor: MNFME Minnesota Fall Maintenance Expo Check Sequence: 25 ACH Enabled: False 2017 MN Fall Maintenance Expo 50.00 09/29/2017 0101-41600-61315 2017 MN Fall Maintenance Expo 75.00 09/29/2017 6100-48800-61315 2017 MN Fall Maintenance Expo 25.00 09/29/2017 0101-45000-61315 2017 MN Fall Maintenance Expo 50.00 09/29/2017 5200-48200-61315 2017 MN Fall Maintenance Expo 50.00 09/29/2017 5100-48100-61315 2017 MN Fall Maintenance Expo 150.00 09/29/2017 0101-43100-61315 Check Total: 400.00 Vendor: MTIDist MTI Distributing Inc Check Sequence: 26 ACH Enabled: False 1141044-00 Andover Lions Pk Irrigation Improve 3,374.85 09/29/2017 4150-49300-61020 1141044-01 Andover Lions Pk Irrigation Improve 242.19 09/29/2017 4150-49300-61020 Check Total: 3,617.04 Vendor: NCPERS NCPERS Group Life Ins.- Mi Check Sequence: 27 ACH Enabled: False 31201017 October 2017 Premium 16.00 09/29/2017 7100-00000-21218 31201017 October 2017 Premium 128.00 09/29/2017 0101-00000-21205 Check Total: 144.00 Vendor: NussTrck Nuss Truck & Equipment Check Sequence: 28 ACH Enabled: False 4530358P Parts for Unit #17-99 179.94 09/29/2017 6100-48800-61115 4530964P Fuel Filter 35.38 09/29/2017 6100-48800-61115 Check Total: 215.32 Vendor:. OReiAuto O'RelllyAuto Parts Check Sequence: 29 ACH Enabled: False 3253-291282 Gates FleetRunner 49.26 09/29/2017 6100-48800-61115 3253-291456 Air & Fuel Filters 23.59 09/29/2017 6100-48800-61115 3253-291727 Oil Filter 49.32 09/29/2017 6100-48800-61115 3253-292250 Oil & Air Filters 127.42 09/29/2017 6100-48800-61115 3253-292533 H -TMP Grease 10.49 09/29/2017 6100-48800-61020 CheckZotal: 260.08 Vendor: Off )spot Office Depot Check Sequence: 30 ACH Enabled: False 9629533990001 CH Office Depot Supplies 24.58 09/29/2017 0101-41600-61005 AP -Computer Check Proof List by Vendor (09/28/2017 - 10:49 AM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference 9629533990001 CH Office Depot Supplies 40.98 09/29/2017 0101-42300-61005 9629533990001 CH Office Depot Supplies 8.1.9 09/29/2017 0101-41300-61005 9629533990001 CH Office Depot Supplies 32.78 09/29/2017 0101-41500-61005 9629533990001 CH Office Depot Supplies 24.59 09/29/2017 0101-41200-61005 9629533990001 CH Office Depot Supplies 16.39 09/29/2017 0101-41230-61005 9629533990001 CH Office Depot Supplies 16.39 09/29/2017 0101-41400-61005 Check Total: 163.90 Vendor: SherwinW Sherwin Williams Co. Check Sequence: 31 ACH Enabled: False 7090-7 ASE Oil GL Black 50.14 09/29/2017 0101-41920-61120 Check Total: 50.14 Vendor: SnapOn Snap-On Industrial Check Sequence: 32 ACH Enabled: False ARV/33678310 Tools 196.25 09/29/2017 6100-48800-61205 ., ARV/33720528 Tools 247.00 09/29/2017 6100-48800-61205 Check Total: 443.23 Vendor: TitanMac Titan Machinery Check Sequence: 33 ACH Enabled: False 9900395 GP Parts for Unit #11-111A 1,276.64 09/29/2017 6100-48800-61115 9900550 GP Parts for Unit #11-111A 36.32 09/29/2017 6100-48800-61115 Check Total: 1,312.96 Vendor: YTSCompt YTS Companies, LLC Check Sequence: 34 ACH Enabled: False 14487 Diseased Tree Support Program 700.00 09/29/2017 4140-49300-63010 14493 Emerald Ash Borer FKA 10-32 76.48 09/29/2017 2230-41600-63010 Check Total 776.48 Total for Check Run: 32,785.71 Total of Number of Checks: 34 AP -Computer Check Proof List by Vendor (09/28/2017 - 10:49 AM) Page 5 Accounts Payable Computer Check Proof List by Vendor c r TND r ° User: brendaf� Printed: 09/28/2017 - 11:29AM Batch: 00403.09.2017 . Invoice No Description Amount Payment Date Acct Number Reference Vendor: AndFire Andover Firefighters Check Sequence: 1 ACH Enabled: False 2017 Fire Aid 167,892.57 10/03/2017 0101-42200-60540 Check Total: 167,892.57 Vendor: CohtmHei City of Columbia Heights Check Sequence: 2 ACH Enabled: False 2017 3rd Qtr 2017 3rd Qtr GIS 2,602.00 10/03/2017 4140-49300-63005 2017 3rd Qtr 2017 3rd Qtr GIS 1,783.00 10/03/2017 2210-41600-63005 2017 3rd Qtr 2017 3rd Qtr GIs 173.00 10/03/2017 2220-41600-63005 2017 3rd Qtr 2017 3rd Qtr GIS 2,477.00 10/03/2017 2250-41600-63005 2017 3rd Qtr 2017 3rd Qtr GIS 2,601.00 10/03/2017 510048100-63005 2017 3rd Qtr 2017 3rd Qtr GIS 2,601.00 10/03/2017 5200-48200-63005 2017 3rd Qtr 2017 3rd Qtr GIs 1,263.00 10/03/2017 5300-48300-63005 Check Total: 13,500.00 Vendor: CoonRapi City of Coon Rapids Check Sequence: 3 ACH Enabled: False 11967 Reconstruction of 133rd Ave (W of CLB) 44,979.45 10/03/2017 4140-49300-63010 Check Total: 44,979.45 Vendor: ElecSyst Electric Systems ofAnoka, Inc Check Sequence: 4 ACH Enabled: False 6736 Siren #9, New Cabinet & Components 11,487.00 10/03/2017 4180-49300-63010 Check Total: 11,487.00 Vendor: MattBull Matt Bullock Contracting Co. Check Sequence: 5 ACH Enabled: False Payment #4 S Access Woodlnd Crk Wetland R 3,608.57 10/03/2017 4160-49300-63010 Payment #5 Fox Meadows Park Redevelopment 11,574.94 10/03/2017 4150-49300-63010 Check Total: 15,183.51 Vendor: MattBull Matt Bullock Contracting Co. Check Sequence: 6 ACH Enabled: False Payment 94 Woodland Creek Wetland Bank 51,481.27 10/03/2017 4140-49300-63010 AP -Computer Check Proof List by Vendor (09/28/2017 - 11:29 AM) Page 1 Invoice No Description Amount Check Total: 51,481.27 Total for Check Run: 304,523.80 Total of Number of Checks: Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (09/28/2017 - 11:29 AK Page 2 n DO 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Administrator FROM: David Berkowitz, Director of Pu 'c rks/City Engineer SUBJECT: Receive Assessment Roll/Order Public Hearing/17-2,2017 Street Reconstruction & 17-11, 168`h Lane NW Reconstruction — Engineering DATE: October 3, 2017 INTRODUCTION The City Council is requested to receive the assessment roll and approve the resolution ordering the public hearing on the proposed assessment for Projects 17-2, 2017Street Reconstruction & 17-11, 168' Lane NW Reconstruction. During the summer of 2017 the streets in the Lund's Evergreen Estates 2"d —5 th Additions, as well as 168`h Lane NW from Round Lake Boulevard NW to Verdin Street NW were reconstructed. In accordance with the Roadway Reconstruction Assessment Policy, twenty-five percent (25%) of the total project costs for a standard street section are being assessed to the benefiting properties. The following table depicts the total costs associated with the project. There were three different roadways sections identified within the project, therefore, three separate assessment rates have been determined based upon the roadway improvements in front of each adjacent property. Refer to the attached map for the three different sections [existing concrete curb being replaced (Red Area), existing bituminous curb replaced with concrete curb (Green Area), and existing ditches to remain (Blue Area)]. FINAL COSTS RED AREA GREEN AREA BLUE AREA C.P. 17-11 C.P. 17-02/17-11 C.P. 17-02 West 1/2 of 168th Lane East 1/2 of 168th Lane & curb areas Ditch areas Project Totals Construction Costs $327,125.13 $831,539.37 $279,692.79 $1,438,357.29 Total Project Costs $396,831.03 $1,008,729.06 $339,291.51 $1,744,851.60 Total Deductions (Standard Section) $30,498.75 $44,575.85 $0.00 $75,074.60 Total Assessable Costs* $89,958.35 $238,663.68 $84,822.88 $413,444.91 Total City Costs $306,872.68 $770,065.38 $254,468.63 $1,331,406.69 Assessable Units 13 35 26 74 Feasibility Assessment / Unit $7,800.00 $7,740.00 $4,140.00 Actual Assessment / Unit $6,919.87 $6,818.96 $3,262.42 *Based upon standard street section (excludes extra depth and width deductions) The Assessment Roll has been prepared and is on file in the City Clerk's office for review. Mayor and Council Members October 3, 2017 Page 2 of 2 BUDGETIMPACT The project will be funded from the City's Road & Bridge Fund, with 25% of the total project costs (minus extra pavement depth and width costs for 168u' Lane NW) assessed to the benefiting properties fronting along the improvements as identified in the City's Roadway Reconstruction Assessment Policy. The remaining costs will be funded through the City's Road and Bridge Fund. Project costs associated with City Project 17-11 will be reimbursed through the City's Municipal State Aid funds. Based upon current market conditions, the finance department is recommending these assessments be extended over a 10 -year period at a 4.5% interest rate. ACTION REQUIRED The City Council is requested to receive the assessment roll and approve the resolution ordering the public hearing on the proposed assessment for Projects 17-2, 2017Street Reconstruction & 17-11, 168' Lane NW Reconstruction. Respectfully submitted, David D. Berkowitz, P.E. Attachments: Resolution & Summary of the Assessment Roll CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION FOR PUBLIC HEARING ON PROPOSED ASSESSMENT FOR PROJECT NOS. 17-2,2017 STREET RECONSTRUCTION & 17-11, 168TH LANE NW RECONSTRUCTION. WHEREAS, by a resolution passed by the City Council on September 19, 2017, the City Clerk was directed to prepare a proposed assessment of the cost of the improvement for Project Nos. 17-2 & 17-11 . WHEREAS, the City Clerk has notified the Council that such proposed assessment has been completed and filed in her office for public inspection. NOW, THEREFORE, BE IT RESOLVED by the City Council of Andover, Minnesota: 1. A hearing shall be held the 6th day of November , 2017 , in the City Hall at 7:00 PM to pass upon such proposed assessment and at such time and place all persons owning property affected by such improvements will be given an opportunity to be heard with reference to such assessment. 2. The City Clerk is hereby directed to cause a notice of the hearing on the proposed assessment to be published once in the official newspaper at least two weeks prior to the hearing, and she shall state in the notice the total cost of improvement. She shall also cause mailed notice to be given to the owner of each parcel described in the assessment roll not less than two weeks prior to the hearings. MOTION seconded by Councilmember and adopted by the City Council at a regular meeting this 3rd day of October , 2017 , with Councilmembers voting in favor of the resolution, and Councilmembers against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: Julie Trude - Mayor Michelle Hartner — Deputy City Clerk voting 2017 Street Reconstruction Preliminary Assessment Roll - City of Andover Lund's Evergreen Estates 2nd - 5th Additions (City Project 17-02) 168th Lane NW (City Project 17-I1) PID# Owner Property Address Owner Address city State Zip Code Assessment Zone Project Number Total Units Estimated Assessment Actual Assessment 93224320001 DURHAM GERALD E 16881 ROUND LAKE BLVD 16881 ROUND LAKE BLVD NW ANDOVER MN 55304 West 168th 17-11 1 $ 7,800.00 $ 6,919.87 93224310010 ZYWICKI DONALD J&KAY J 2820168TH LN 2820168TH LN NW ANDOVER AN 55304 West 168th 17-11 1 $ 7,800.00 $ 6,919.87 93224310019 ROSHAU TRUSTEE BARBARA & ROSHAU TRUSTEE STANLEY 2857168TH LN 2857168TH LN NW ANDOVER MN 55304 West 168th 17-11 1 $ 7,800.00 $ 6,919.87 93224310011 ROSHAU TRUSTEE BARBARA & ROSHAU TRUSTEE STANLEY 2858168TH LN 2857168TH LN NW ANDOVER AN 55304 West 168th 17-11 1 $ 7,800.00 S 6,919.87 93224310002 TARNOWSKI STEVE 2934168TH LN 2934168TH LN NW ANDOVER MN 55304 West 168th 17-11 1 $ 7,800.00 $ 6,919.87 93224310017 REITEN TREVOR & BOBBIE 2935168TH LN 2935168TH LN NW ANDOVER MN 55304 West 168th 17-11 1 $ 7,800.00 $ 6,919.87 93224310012 TUTTLE BARBARA 3008168TH LN 3008168TH LN NW ANDOVER MN 55304 West 168th 17-11 1 $ 7,800.00 $ 6,919.87 93224310016 LINN JOSEPH & MELODY 3009168TH LN 3009168TH LN NW ANDOVER MN 553D4 West 168th 17-11 1 $ 7,800.00 $ 6,919.87 93224320005 VOTH MARK 3045168TH LN 3045168TH LN NW ANDOVER MN 55304 West 168th 17-11 1 $ 7,800.00 $ 6,919.87 93224320012 DEHAAN JAMES &LINDA 3046168TH LN 3046168TH LN NW ANDOVER MN 55304 West 168th 17-11 1 $ 7,800.00 $ 6919.87 93224320002 RICK JERRY W & SUSAN E 3109168TH LN 3109168TH LN NW ANDOVER MN 55304 West 168th 17-11 1 $ 7,800.00 $ 6,919.87 93224320011 HAMERS DAVID H&UI_AM 3110168TH LN 3110168TH LN NW ANDOVER MN 55304 West 168th 17-11 1 $ 7,800.00 $ 6,919.87 93224320010 JORDAN CALVIN 3146168TH LN 3146168TH LN NW ANDOVER MN 55304 West 168th 17-11 1 $ 7,800.00 $ 6,919.87 13 S 101,400.00 $ 89,958.31 93224430005 THOMES KENNETH & DIANE 16582 ARROWHEAD ST 16582ARROWHEADSTNW ANDOVER MN 55304 Lunds-Curb 17-02 1 $ 7,740.00 $ 6,818.96 93224430013 LANG JOSHUA&ALLYSON IW24 CROCUS ST 16624 CROCUS ST NW ANDOVER MN 1 55304 Lunds-Curb 17-02 1 $ 7,740.00 1 $ 6,818.96 93224430012 RINGER STEVEN 16652 CROCUS ST 16652 CROCUS ST NW ANDOVER MN 55304 Lunds-Curb 17-02 1 $ 7,740.00 1 $ 6,818.96 93224430015 ENGLISH CHRISTOPHER D & CHERYL IW55 CROCUS ST 21 EAST BUTLER DR DRUMS PA 18222 Lunds-Curb 17-02 1 $ 7,740.00 $ 6,818.96 93224430011 DILLING KEITH IW82 CROCUS ST 16682 CROCUS ST NW ANDOVER MN 55304 Lands -Curb 17-02 1 $ 7,740.00 $ 6,818.96 93224430014 SCHONTHALER JOHN R&JEAN M IW87 CROCUS ST IW87 CROCUS ST NW ANDOVER MN 55304 Lunds-Curb I7-02 1 S 7740.00 $ 6,818.96 93224440015 BAKER ANTHONY & PAFKO ALLISON 16669 ZION ST 16689 ZION ST NW ANDOVER MN 55304 Lunds-Curb 17-02 1 $ 7,740.00 $ 6,818.96 93224430016 STRANGE ROBERTA & HELEN 16694 ZION ST 16694 ZION ST NW ANDOVER MN 55304 Lunds-Curb 17-02 1 $ 7,740.00 $ 6,818.96 93224410004 DUSENKA JEFFREY& PEGGY 16727 ZION ST 16727 ZION ST NW ANDOVER MN 55304 Lunds-Curb 17-02 1 $ 7740.00 S 6,818.96 93224420009 JOHNSON J B & FUHRMEISTER B J 16729 CROCUS ST 16729 CROCUS ST NW ANDOVER MN 55304 Lrmds-Curb 17-02 1 $ 7,740.00 $ 6,818.96 93224410013 ALLEN KURT &KARINA 16733 WREN ST 16733 WREN ST NW ANDOVER MN 55304 Lunds-Curb 17-02 1 $ 7740.00 $ 6,818.96 93224410012 JOLSON JAMES H&SANDRA J 16740 WREN ST 16658 WREN CT NW ANDOVER MN 55304 Lunds-Curb 17-02 1 $ 7,740.00 $ 6818.96 93224410003 RAZOR MICHAEL D 16765 ZION ST 16765 ZION ST NW ANDOVER MN 55304 Lunds-Curb 17-02 1 $ 7,740.00 $ 6,818.96 93224410011 16770 WREN STREET NW LLC 16770 WREN ST 707 POLK$T ANOKA MN 55304 Lunds-Curb 17-02 1 $ 7,740.00 $ 6,818.96 93224410014 STROBEL BENJAMIN L&MARTINAJ 16771 WREN ST 16771 WREN ST NW ANDOVER MN 55304 Lunds-Curb 17-02 1 $ 7,740.00 $ 6818.96 93224410009 HAUGEN JOHN M&JULIE K 16817 ZION ST 16817 ZION ST NW ANDOVER MN 55304 Lunds-Curb 17-02 1 $ 7,740.00 S 6,818.96 93224410010 IWEN CYNTHIA 16820 WREN ST 16820 WREN ST NW ANDOVER MN 55304 Lrmds-Curb 17-02 1 $ 7,740.00 $ 6818.96 93224410015 DAVIS DEBRA 16821 WREN ST 16821 WREN ST NW ANDOVER MN 55304 Lunds-Curb 17-02 1 $ 7,740.00 $ 6,818.96 9 3 224 4 2 0 011 HERBERG BEN &CARRIE 16878 CROCUS ST 16878 CROCUS ST NW ANDOVER MN 55304 Lunds-Curb 17-02 1 S 7,740.00 $ 6,818.96 93224420012 DERRICK NOEL 16879 CROCUS ST 16879 CROCUS ST NW ANDOVER MN 55304 Lunds-Curb 17-02 1 $ 7,740.00 $ 6,818.96 93224410008 MARSOLEK GLEN 0 & KAREN M 2431168TH LN 2431168TH LN NW ANDOVER MN 55304 Lunds-Curb 17-11 1 $ 7,740.00 S 6,818.96 93224410007 BRURUD BRIAN & CAMILLE 2477168TH LN 2477168TH LN NW ANDOVER MN 55304 Lunds-Curb 17-11 1 $ 7,740.00 $ 6,818.96 93224410006 APPLEGATE JOHN D & ROBIN L 2523168TH LN 2523168TH LN NW ANDOVER MN 55304 Lunds-Curb 17-11 1 $ 7,740.00 $ 6,818.96 93224410005 ROBERG JEFFREY &MARY 2569168TH LN 2569168TH LN NW ANDOVER MN 55304 Lunds-Curb 17-11 1 $ 7,740.00 $ 6818.96 93224420014 HOKKANEN WILLIAM P&CATHERINE 2615168TH LN 2615168TH LN NW ANDOVER MN 55304 Lunds-Curb 17-11 1 $ 7740.00 $ 6,818.96 93224420017 CHI NDIKUM L & MILDRED M 2616166TH LN 2616168TH LN NW ANDOVER MN 55304 Lunds-Curb 17-11 1 $ 7,740.00 $ 6,818.96 93224420007 GILLESBY TRUSTEE GORDON& GILLESBY TRUSTEE PATRICIA 2627167THLN 2627167TH LN NW ANDOVER MN 55304 Lmds-Curb 17-02 1 $ 7,740.00 $ 6,818.96 93224420010 GALVIN SHAWN &CAYLANI2648167THLN 2648167TH LN NW ANDOVER AN 55304 Lunds-Curb 17-02 1 $ 7,740.00 $ 6,818.96 93224420013 COLBATH JOHN P 2665168TH LN 2665168TH LN NW ANDOVER MN 55304 Lunds-Curb 17-1I 1 $ 7 740.00 $ 6,818.96 93224420006 DUPONT ROBERT M & MARGARET M 2679167TH LN 2679167TH LN NW ANDOVER MN 55304 Lmds-Curb 17-02 1 $ 7,740.00 $ 6,818.96 93224420016 BOWEN JAMES R & JEANNE M 2686168TH LN 12686168TH LN NW JANDOVER I MN 1 55304 Lunds-Curb 1 17-11 1 $ 7,740.00 $ 6,818.96 PROPOSED LIST OF ASSESSED PROPERTIES EXHIBIT 9 93224420005 SCHMIEG ANDREAS & SHANNEN 2731167TH LN 2731167TH LN NW ANDOVER MN 55304 Lunds-Curb 17-02 1 $ 7,740.00 $ 6,818.96 93224420015 MULLIN TRUSTEE TIMOTHY& MULLIN TRUSTEE VICTORIA 2762168TH LN 2762168TH LN NW ANDOVER MN 55304 Lunds-Curb 17-I I 1 $ 7,740.00 $ 6,818.96 93224420008 MEYER JOSEPH &TERESA 2774167TH LN 2774167TH LN NW ANDOVER AN 55304 Lunds-Club 17-02 I $ 7,740.00 $ 6818.96 93224420004 ANDERSON JEFFREY & CAROLYN 2777 167TH LN 2777167TH LN NW ANDOVER AN 55304 Lunds-Curb 17-02 1 $ 7,740.00 $ 6818.96 35 $ 270,900.00 $ 238,663.60 163224120009 KRAUSE JONATHAN&CASSIE 16462BITTERSWEETCT 164628ITTERSWEETCTNW ANDOVER MN 55304 Lads -Ditches 17-02 1 $ 4,140.00 $ 3,262.42 163224120007 LANG JACKIE&JOHN 16463 BITTERSWEET CT 16463 BITTERSWEET CT NW ANDOVER MN 55304 Lund$ -Ditches 17-02 1 $ 4,140.00 $ 3262.42 163224120003 PICHA THOMAS &KATHY 16471 ARROWHEAD ST 16471 ARROWHEAD ST NW ANDOVER MN 55304 Lunds-Ditches, 17-02 1 $ 4,140.00 $ 3,262.42 163224120008 MADDEN KENNETH & STACY 16476 BITTERSWEET CT 16476 BITTERSWEET CT NW ANDOVER MN 55304 Lunds-Ditches 17-02 1 $ 4140.00 $ 3,262.42 163224120002 YANTDALEP&STEPHANIEK 16,189 ARROWHEAD ST 16489 ARROWHEAD ST NW ANDOVER MN 55304 Lunds-Ditches 17-02 1 $ 4,140.00 $ 3,262.42 93224430006 STAUFFER KYLE 16522 ARROWHEAD ST 16522 ARROWHEAD ST NW ANDOVER MN 55304 Lunds-Ditches 17-02 1 $ 4,140.00 $ 3,262.42 93224440007 HOBAN PATRICK&AMY 16626 WREN CT 16626 WREN CT NW ANDOVER MN 55304 Lunds-Ditches 17-02 1 $ 4140.00 $ 3,262.42 93224440016 VASKO NICHOLAS & MEGAN IW51 ZION ST 16651 ZION ST NW ANDOVER MN 55304 Lunds-Ditches 17-02 I $ 4,140.00 $ 3,262.42 93224440005 SILVERMAN DAVID L&HELENL 16655 WREN CT 16655 WREN CT NW ANDOVER MN 55304 Lunds-Ditches 17-02 1 $ 4,140.00 $ 3,262.42 93224440006 OLSON JAMES H&SANDRA) IW58 WREN CT 16658 WREN CT NW ANDOVER MN 55304 Lunds-Ditches 17-02 1 $ 4,140.00 $ 3,262.42 93224430017 GOLDEN GUSTAVE JR&DEDAM 16658 ZION ST 16658 ZION ST NW ANDOVER MN 55304 Lunds-Ditches 17-02 1 $ 4140.00 $ 3,262.42 93224440004 ERICKSON LORNAL 2435166TH AVE 2435166TH AVE NW ANDOVER MN 55304 Lunds-Ditches 17-02 1 $ 4,140.00 $ 3,262.42 93224440012 BOYS PATRICK&MIRANDA 2492166TH AVE 2492166TH AVE NW ANDOVER MN 55304 Lunds-Ditches 17-02 1 $ 4,140.00 $ 3,262.42 93224440008 LARSON KIT S&SHARYLA 2507166TH AVE 2507166TH AVE NW ANDOVER MN 55304 Lunds-Ditches 17-02 1 1 $ 4,140.00 $ 3,262.42 93224440013 WHITNEY ROBERT JR&KATHLEEN 2520166TH AVE 2520166TH AVE NW ANDOVER MN 55304 Lunds-Ditches 17-02El $ 4140.00 $ 3,262.42 93224440014 POSTEN DAVID A&SANDRA L 2554166TH AVE 2554166TH AVE NW ANDOVER MN 55304 Lunds-Ditches 17-02$ 4,140.00 $ 3,262.42 93224440009 CASE EUGENE F&BARBARAA 2559166THAVE 2559166TH AVE NW ANDOVER MN 55304 Lunds-Ditches 17-02$ 4,140.00 $ 3,262.42 93224430003 KRIEBEL THEODORE & CINDY 2602166TH AVE 2602166TH AVE NW ANDOVER MN 55304 Lunds-Ditches 17-02$ 4140.00 $ 3,262.42 93224440010 ORESKOVICH DEWITT KEVIN &SHEILA 2603166TH AVE 2603166TH AVE NW ANDOVER MN 55304 Lunds-Ditches 17-02$ 4140.00 $ 3262.42 93224430007 ANDOVER CITY OF 2640166TH AVE 16&5 CROSSTOWN BLVD NW ANDOVER AN 55304 Lunds-Ditches 17-02$ 4140.00 $ 3262.42 93224430008 MOE LYNN M & BRIAN K 2651 166TH AVE 2651 166TH AVE NW ANDOVER AN 55304 Lunds-Ditches 17-02$ 4,140.00 $ 3.262.42 93224430004 HWANG GYUNG 2692166TH AVE 2692166TH AVE NW ANDOVER MN 55304 Lunds-Ditches 17-02$ 4,140.00 $ 3,262.42 93224430009 BUHMAN CHARLES E&CHERYL Y 2705166TH AVE 2705166TH AVE NW ANDOVER AN 55304 Lunds-Ditches 17-02$ 4,140.00 $ 3,262.42 163224120004 SCHLOSSER TRUSTEE MICHAEL 2720164TH AVE 2720164TH AVE NW ANDOVER MN 55304 Lunds-Ditches - 17-02 1 $ 4140.00 $ 3,262.42 163224120005 THOR DEBRA&STEVEN 2742164TH AVE 2742164TH AVE NW ANDOVER MN 55304 Lunds-Ditches 17-02 1 $ 4,140.00 $ 3,262.42 16322412MM BOLLER STEVE &SHERI 2776164TH AVE 2776164TH AVE NW ANDOVER MN 55304 Lunds-Ditches 17-02 1 $ 4,140.00 $ 3,262.42 TOTAL 26 $ 107,640.00 $ 84,822.92 COMBINED PROJECT TOTALS 74 5 479,940.00 $ 413,444.83 Note: Total Assessments do not exactly match the cost estimate due to roaming. PROPOSED LIST OF ASSESSED PROPERTIES EXHIBIT 9 NDOVE^ T Y O F ' 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304. (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members �C\\\\C CC: Jim Dickinson, City Administrator FROM: David Berkowitz, Director of Public o s/City Engineer SUBJECT: Receive Assessment Roll/Order Public Hearing/17-12/Reconstruction of 133`d Ave. NW (West of Crooked Lake Blvd. NW) — Engineering DATE: October 3, 2017 INTRODUCTION The City Council is requested to receive the assessment roll and approve the resolution ordering the public hearing on the proposed assessment for Project 17-12, Reconstruction of 133`d Avenue NW (West of Crooked Lake Boulevard NW). DISCUSSION This summer the City of Coon Rapids administered the reconstruction of 133`d Avenue NW from Crooked Lake Boulevard NW to Gladiola Street NW in which this section of roadway is the common border between the two cities. Final project cost for the reconstruction of 133`d Avenue NW is $47,804.67 ($32,128.18 for construction and $15,676.49 indirect costs which include City of Coon Rapids design and administration and City staff time. The construction cost is half of the total roadway construction cost. There are 4 parcels being assessed and each assessment was identified as a fixed rate. The assessment per parcel is as follows: 2813 133`d Avenue NW $1,843.08 2827 133`d Avenue NW $1,843.08 2813 133`d Avenue NW $1,843.08 2861 133`d Avenue NW $3,014.96 (new concrete curb was constructed where no curb existed) The Assessment Roll has been prepared and is on file in the City Clerk's office for review. BUDGETIMPACT The final project cost is $47,804.67 in which $8,544.20 will be assessed to benefiting properties. The remaining costs will be funded by the City's Road & Bridge Fund. ACTION REQUIRED The City Council is requested to receive the assessment roll and approve the resolution ordering the public hearing on the proposed assessment for Project 17-12, Reconstruction of 133`d Avenue NW (West of Crooked Lake Boulevard NW). �ctfully submitted, David D. Berkowitz, P.E. Attachments: Resolution CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION FOR PUBLIC HEARING ON PROPOSED ASSESSMENT FOR PROJECT NO. 17-12 RECONSTRUCTION OF 133RD AVENUE NW (WEST OF CROOKED LAKE BOULEVARD NW). WHEREAS, by a resolution passed by the City Council on September 19, 2017, the City Clerk was directed to prepare a proposed assessment of the cost of the improvement for Project No. 17-12 . WHEREAS, the City Clerk has notified the Council that such proposed assessment has been completed and filed in her office for public inspection. NOW, THEREFORE, BE IT RESOLVED by the City Council of Andover, Minnesota: A hearing shall be held the 6th day of November , 2017, in the City Hall at 7:00 PM to pass upon such proposed assessment and at such time and place all persons owning property affected by such improvements will be given an opportunity to be heard with reference to such assessment. The City Clerk is hereby directed to cause a notice of the hearing on the proposed assessment to be published once in the official newspaper at least two weeks prior to the hearing, and she shall state in the notice the total cost of improvement. She shall also cause mailed notice to be given to the owner of each parcel described in the assessment roll not less than two weeks prior to the hearings. MOTION seconded by Councilmember and adopted by the City Council at a regular meeting this 3rd day of October 2017 , with Councilmembers voting in favor of the resolution, and Councilmembers voting against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: Julie Trude - Mayor Michelle Hartner — Deputy City Clerk 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 -W David Berkowitz, Director of Publ' s City Engineer FROM: David Berkowitz, Director of Public WarkdCity Engineer D SUBJECT: Rescind Resolution Adopting Assessment Roll/17-38/ 2462 —1381 Ave. NW - Engineering DATE: October 3, 2017 INTRODUCTION The City Council is requested to rescind the resolution adopting the assessment roll contingent on payment received for Project 17-38, 2462 — 138' Avenue NW. DISCUSSION The property owner (Mr. Gary Haider) has elected not to move forward with a water connection for the property he owns at 2462 138' Ave. NW due to the cost of the assessment and the cost to hire a plumber to complete the hookup. The cost for City staff time for this process is normally recouped through the assessment. Since the assessment is being rescinded, Mr. Haider shall be responsible to reimburse the City for actual time spent on his request for hookup and cancellation. The amount of $677.14 is owed to the City and the rescinding of such assessment is contingent on payment being received by November 1, 2017. If payment is not received by the date stated, the attached resolution will be void and the assessment roll will be forwarded to Anoka County for assessment certification. ACTION REQUIRED The City Council is requested to rescind the resolution adopting assessment roll contingent on payment received for Project 17-38, 2462 — 1381" Avenue NW. (//R/e's�p/e)ctfuul�ly submitted, \ "Ro, David D. Berkowitz, P.E. Attachments: Resolution, Request to Rescind Request Letter/ cc: Gary Haider, 3033 —127th Lane NW, Coon Rapids, MN 55448 CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION RESCINDING ADOPTING THE ASSESSMENT ROLL FOR THE IMPROVEMENT OF WATER MAIN IN THE FOLLOWING AREA OF 2462 — 138T" AVENUE NW, PROJECT 17-38. WHEREAS, the property owner has requested to rescind adopting the assessment roll. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL to hereby rescind Resolution No. 054-17 adopted on July 5, 2017 with the following condition: 1. Property owner shall reimburse the City in the amount of $677.14 for expenses incurred related to the petition request for water connection and the request to rescind the assessment for such property. If payment is not received by November 1, 2017 this resolution will be void and the assessment roll shall be sent to Anoka County for certification. MOTION seconded by Councilmember and adopted by the City Council at a regular meeting this 3'd day of October , 2017 , with Councilmembers voting in favor of the resolution, and Councilmembers against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: Julie Trude - Mayor Michelle Hartner — Deputy City Clerk voting 17- 36' September 11, 2017 Attn: Dave Brookwood 1 - Re: Re: City water connection at 246/138t'Ave NW Mr. Brookwood, Per our recent phone conversation, I will be unable to continue the water connection process due to the high cost, and therefore wish to reverse m.y petition to connect. I understand I may be responsiblefor staff time spent on this project, but with the. total project cost approaching $11,000, itjust does not make sense. Thank you for your help in this matter. Regards, 3033 1271h Lane NW Coon Rapids, MN 55448 ANL66WA 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 • WWW.CI.ANDOVER.MN.US TO: CC: FROM: SUBJECT: I P7.1r0, Mayor and Council Members Jim Dickinson, City Administrator / Finance Erick Sutherland, Recreational Facilities Mar Accept Contribution / North Metro Soccer Association / Andover Community Center October 3, 2017 INTRODUCTION This item is in regard to approving a resolution accepting a contribution made by North Metro Soccer Association to be used towards the Andover Indoor Youth Soccer Program at the Andover Community Center. DISCUSSION North Metro Soccer Association has made a one-time contribution of $500.00. ACTION REQUIRED The City Council is requested to approve the resolution accepting the contribution. Respectfully Submitted, EG herland Attachments: Resolution CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION ACCEPTING A CONTRIBUTION MADE TO THE CITY OF ANDOVER TO BE USED TOWARDS THE INDOOR YOUTH SOCCER PROGRAM AT THE ANDOVER COMMUNITY CENTER. WHEREAS, any contributions that are to be made to the City of Andover must be accepted by the City Council; and WHEREAS, the $500.00 contribution from North Metro Soccer Association is to be used towards the Andover Community Center Indoor Soccer Program. NOW, THEREFORE BE IT RESOLVED by the City Council to hereby accept the contribution, which is to be used towards the Andover Community Center Indoor Youth Soccer Program. MOTION seconded by Councilmember and adopted by the City Council at a regular meeting this 3rd day of October 2017, with Councilmembers voting in favor of the resolution, and Councilmembers voting against, whereupon said resolution was declared passed. CITY OF ANDOVER r_�IIIIIr:&In Julie Trude - Mayor Michelle Hartner - Deputy City Clerk 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.CI.ANDOVER.MN.US TO: Mayor and Councilmembers CC: Jim Dickinson, City Administrator / Finance Director FROM: Lee Brezinka, Finance Manager SUBJECT: Declare Costs, Order Assessment Roll and Schedule Public Hearing for 2017 Delinquent Utility Service Charges, Mowing Fees, Tree Removal, False Alarm Fines and Miscellaneous Abatement Fees DATE: October 3, 2017 INTRODUCTION City Code Chapter 3, 10-3-31); City Code Chapter 1, 10-1-917; and City Code Chapter 5, 8-5-31) provide for the collection by assessment of unpaid sewer, water, storm sewer, street lighting service charges, mowing fees, tree removal, false alarm fines and miscellaneous abatement fees. The assessment procedures directed by state statute 429 are being followed in preparing notice of and preparation for a public hearing to act upon the proposed assessment. DISCUSSION The total delinquent utility service charges were $310,777.82 as of September 27, 2017 when written notification to the property owners and preparation of the preliminary assessment worksheets began. Payments received prior to the proposed hearing date of the first regularly scheduled council meeting in November 2017 will be applied to the customers' accounts to reduce or remove the proposed assessments from the preliminary roll. Delinquent balances as of November 7, 2017 are charged an administrative fee of 15% and will carry an 8% interest rate when certified to Anoka County for collection with the 2018 taxes. The list of delinquent accounts is available for viewing in the Finance Department and Finance will be sending letters to all applicable property owners explaining the assessment process and how and where to make payment to avoid being assessed. The proposed hearing date will be the first regularly scheduled council meeting in November 2017. BUDGETIMPACT This request will assist in reducing outstanding receivable's for the City. Mayor and Council Members October 3, 2017 Page 2 of 2 ACTION REQUESTED The Andover City Council is requested to approve the attached resolution declaring costs and ordering the assessment roll for the purpose of certifying the delinquent sewer, water, storm sewer, street lighting service charges, mowing fees, tree removal, false alarm fines and miscellaneous abatement fees. The Andover City Council is also requested to approve the attached resolution scheduling a public hearing for the purpose of certifying the delinquent sewer, water, storm sewer, street lighting service charges, mowing fees, tree removal, false alarm fines and miscellaneous abatement fees. Respectfully submitted, Lee Brezinka Attachments: Resolution Declaring Cost and Directing Preparation of Assessment Roll Resolution for Hearing on Proposed Assessment of Delinquent Utility Charges, Mowing Fees, Tree Removal, False Alarm Fines and Miscellaneous Abatement Fees. CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION DECLARING COST, DIRECTING PREPARATION OF ASSESSMENT ROLL AND SCHEDULING PUBLIC HEARING FOR THE CERTIFICATION OF DELINQUENT UTILITY SERVICES CHARGES, MOWING FEES, TREE REMOVAL, FALSE ALARM FINES AND MISCELLANEOUS ABATEMENT FEES THE CITY COUNCIL OF THE CITY OF ANDOVER HEREBY RESOLVES: WHEREAS, delinquent utility service charges, mowing fees, tree removal, false alarm fines and miscellaneous abatement fees in the amount of $310,777.82 exist as of September 27, 2017; and WHEREAS, City Code Chapter 3, 10-3-31); City Code Chapter 1, 10-1-917; and City Code Chapter 5, 8-5-31) provide for the collection by assessment of unpaid water, sewer, storm sewer, street light service charges, mowing fees, tree removal, false alarm fines and miscellaneous abatement fees respectively. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF ANDOVER, MINNESOTA: 1. The amount of the cost to be assessed against benefited property owners is declared to be $335,640.05 plus an administrative fee of 15%. 2. Assessment shall be payable in equal annual installments extending over a period of one year. The first of the installments to be payable on or before the first Monday in January 2018, and shall bear interest at the rate of 8 percent per annum from the date of the adoption of the assessment resolution. 3. The City Clerk, with the assistance of the Finance Director shall forthwith calculate the proper amount to be assessed against every assessable lot, piece or parcel of land, without regard to cash valuation, as provided by law, and the Clerk shall file a copy of such proposed assessment in the Clerk's office for public inspection. 1. The Clerk shall, upon the completion of such proposed assessment, notify the Council thereof. BE IT FURTHER RESOLVED BY THE CITY COUNCIL; 1. A hearing shall be held the 6th day of November, 2017 at the Andover City Hall at 7:00 P.M. to pass upon such proposed assessment and at such time and place all persons affected by such proposed assessment will be given an opportunity to be heard with reference to such assessment. 2. The City Clerk is hereby directed to cause a notice of hearing on the proposed assessment to be published once in the official newspaper at least two weeks prior to the hearing. 3. The owner of any property so assessed may at any time prior to certification of the assessment to the County Auditor, pay the whole assessment with no interest. MOTION seconded by Councilmember and adopted by the City Council at a regular meeting this 3rd day of October, 2017, with Councilmembers voting in favor of the resolution, and Councilmembers voting against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: Julie Trude - Mayor Michelle Harmer — Deputy City Clerk CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the City Council of the City of Andover, Anoka County, Minnesota will meet at Andover City Hall, 1685 Crosstown Boulevard NW, Andover, Minnesota on November 6, 2017 at 7:01 PM to pass upon the proposed assessment for the improvement of delinquent sewer, water, storm water utility, street light charges, mowing fees, tree removal, false alarm fines and miscellaneous abatement fees in the City of Andover. The proposed assessment roll is on file for public inspection at the City Clerk's office. The total amount of the proposed assessment roll is $310,777.82. Written or oral objections will be considered at the meeting. No appeal may be taken as to the amount unless a signed, written objection is filed with the Clerk prior to the hearing or presented to the presiding officer at the hearing. The Council may upon such notice consider any objection to the amount of a proposed individual assessment at an adjourned meeting upon such further notice to the affected property owner, as it deems advisable. An owner may appeal an assessment to the District Court pursuant to Minnesota Statutes Section 429.081 by serving notice of the appeal upon the Mayor or Clerk of the city within 30 days after adoption of the assessment and filing such notice with the District Court within ten days after service upon the Mayor or Clerk. BY ORDER OF THE CITY COUNCIL CITY OF ANDOVER Michelle Hartner, Deputy City Clerk Publication Dates: October 27, 2017 November 3, 2017 Y 0 F O jV E 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.CI.ANDOVER.MN.US TO: CC: FROM: SUBJECT: DATE: Mayor and Councilmembers Jim Dickinson, City Administrator Lee Brezinka, Finance Manager Amend Fee Ordinance October 3, 2017 101 INTRODUCTION The Engineering Department is recommending the addition of a Small Cell Facility permit application fee of $1,500. As the Minnesota State Legislature approved allowing Small Cell Facility within City Right -of Way a permit application is needed to regulate the approval process. BUDGETIMPACT The additional revenues will help offset staff time needed for plan review, site inspection and administration for the installation of small cell facilities. ACTION REQUESTED The Andover City Council is requested to approve the change to the fee ordinance. Respectfully submitted, Lee Brezinka a Attachments: Resolution CITY OF ANDOVER t•141.1011was] W 1i'NlWAN STATE OF MINNESOTA AN ORDINACE AMENDING THE CITY CODE TITLE 1-7-3 ESTABLISHING PERMIT FEES, SERVICE CHARGES, AND VARIOUS OTHER FEES TO BE COLLECTED BY THE CITY OF ANDOVER. THE CITY COUNCIL OF THE CITY OF ANDOVER HEREBY RESOLVES: City code 1-7-3 is hereby amended as follows: Planning: Small Cell Facilities Permit Fee $1,500.00 Adopted by the City Council of the City of Andover on this Attest: CITY OF ANDOVER Michelle Hartner— Deputy City Clerk Julie Trude -Mayor Y ]0 F OVE. 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: FROM: SUBJECT: DATE: Mayor and Council Members Jim Dickinson, City Administrator Schedule November Council Workshop October 3, 2017 ACTION REQUESTED Schedule a Council workshop for the month of November. Below is a suggested date: 6:00 pm on Tuesday November 28th DISCUSSION The Council is requested to schedule workshops for the following business items below: 1. 2018 Budget/Tax Levy Final Review before Public Hearing - Administration 2. Comprehensive Plan Update Discussions — Planning 3. City Campus Master Plan Update Discussions—Administration/Engineering 4. City Administrator Annual Performance Review — Human Resources 5. 2017 Budget Progress Reports - Administration 6. 2017 City Investments Review - Administration 7. Other Topics Other items may be added upon Council request or operational need. ully submitted, c 0 ,NDOVE F^16 0 91 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: FROM: SUBJECT: DATE: Mayor and Councilmembers Jim Dickinson, City Administrator Administrator's Report October 3, 2017 The City Administrator and Department Heads present will provide a brief verbal update on various items of interest to the City Council and to the residents at the meeting. Listed below are a few areas of interest: 1. Administration & City Department Activities 2. Update on Development/CIP Projects 3. Meeting reminders Upon receipt of the meeting packet, if a member of the Council would like an update on a particular item, please notify me so an adequate update can be made. submitted,