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HomeMy WebLinkAboutCC - November 7, 2018C I T Y O F NDOVE_ 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV Regular City Council Meeting — Wednesday, November 7, 2018 Call to Order — 7:00 p.m. Pledge of Allegiance Resident Forum Agenda Approval I. Approval of Minutes (10/9/18 Special; 10/23/18 Workshop) Consent Items 2. Approve Payment of Claims — Finance 3. Accept Contribution/North Metro Soccer Association/Andover Community Center— Community Center 4. Approve GIS Contract — Engineering Discussion Items 5. Public Hearing — 2018 Delinquent Service Charges — Administration 6. Public Hearing — Preliminary Approval on the Issuance of General Obligation Capital Improvement Plan Bonds and Adopting the Capital Improvement Plan in connection with the Public Works Facilities Expansion —Administration 7. Call for the Sale of Bonds/Ehlers & Associates - Finance 8. Public Hearing — 2019-2023 CIP - Administration 9. Public Hearing - Adopt Assessment Roll/18-2/2018 Street Reconstruction & 18-11/143rd Ave. NW Reconstruction — Engineering 10. Public Hearing - Adopt Assessment Roll/17-44/Crosstown Blvd. NW Overlay — Engineering Staff Items 11. Discuss Public Information Session(s)/Community Center Expansion Project —Administration 12. Schedule EDA Meeting —Administration 13. Administrator's Report —Administration Mayor/Council Input Adjournment ANLb Y O F ��6 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and City Council CC: Jim Dickinson, City Administrator FROM: Michelle Harmer, Deputy City Clerk SUBJECT: Approval of Minutes DATE: November 7, 2018 INTRODUCTION The following minutes were provided by TimeSaver, reviewed by Administration and submitted for City Council approval: October 9, 2018 Special October 23, 2018 Workshop DISCUSSION The minutes are attached for your review. ACTION REQUIRED The City Council is requested to approve the above minutes. Respectfully �su[bm� submitted, (`��-��%'�-E'i' 111 Michelle Harmer Deputy City Clerk Attach: Minutes 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 ANDOVER CITY COUNCIL SPECL4L MEETING— OCTOBER 9, 2018 MINUTES The Special Meeting of the Andover City Council was c October 9, 2018, 7:00 p.m., at the Andover City Hall, 1685 Minnesota. Councilmembers present: Councilmember absent: Also present: AGENDA APPROVAL The agenda was approvec UPDATEIDISCUSS, I COMMUNITY CENTEh Mayor Trude stated tong project by consultants and for public comment fnllnc Mike Knight, Sheri None City Administrator, Director of Public N Recreational Facilit Others order by Mayor Julie Trude, wn Boulevard NW, Andover, im Dickinson )rks/City Engineer, and James Goodrich Berkowitz PLANIPROJECT be.a presentation of the potential City Center expansion City Administrator Dickinson. She will also open the floor it deliberation and consideration of next steps. City Administrator Dickinson` presented the item, noting the City Council had requested an update from the 292 Design Group, RIM Construction, and staff relative to the potential expansion of the Andover YMCA Community Center. In addition, staff will provide an analysis of the numbers and tax impact for construction, and operational costs. It was noted the focus of tonight's update and discussion will be on the:design/development progress, partnership/stakeholder progress, current construction cost estimates, construction budgets, construction timing for potential components, and proposed timing of needed Council decisions to move forward. City Administrator Dickinson presented the project history as detailed in the staff report starting from the Council's decision on September 19, 2017, to solicit for Requests for Proposal (RFP) to explore a Community Center expansion to tonight when the 292 Design Group and RIM Construction will present drawings and the most recent cost estimates for discussion. It was noted the Andover Hockey Association has indicated it will contribute $500,000 towards a multi-purpose arena in payments made over ten years. Andover City Council Special Meeting Minutes — October 9, 2018 Page 2 2 a. 292 Design Group Presentation (Architect) 3 4 Mr. Mark Wentzell, 292 Design Group, stated they have analyzed potential work structurally, 5 mechanically, and electrically. He displayed the site plan, noting the need for additional parking 6 as there is currently a parking shortage. Also, some parking locations will need to be moved and 7 the lot reconfigured. He pointed out the locations along Hanson Boulevard of expanded parking 8 and closing one driveway to City Hall and replacing it to the west. There will also be an adjustment 9 to the west parking lot. About 200 parking spaces will be added. 10 11 Mr. Wentzell displayed a colored diagram depicting the existing building as well as proposed 12 expansions for Multipurpose Area 41 adjacent to the rink, Multipurpose Area #2 adjacent to the 13 fieldhouse, Multipurpose Arena, Fieldhouse, and YMCA. 14 15 Mayor Trude suggested using the term Flex Space rather than Multipurpose Area. 16 17 Mr. Wentzell displayed the second floor plan that included dryland training space, an indoor 18 walking track, and also YMCA space. He explained that Multipurpose Area 41 would include 19 office space for staff and create a meeting room/community room that is of a larger size and nicer 20 finishes for a variety of community activities that could hold 150-200 people and be subdivided. 21 It will also have the ability to serve refreshments. Other improvements will include the electrical 22 and mechanical system and arena expansion. 23 24 Mr. Wentzell stated Multipurpose Area 42 will expand the amount of multipurpose senior/teen 25 programing space for a variety of activities. The teen room is meant for multiuse but may be set 26 up more for teens than a neutral room. The other multipurpose room will be more focused for 27 senior use. A Fieldhouse Access/Crash Space Area will help with the fieldhouse use and need for 28 crash space for athletes when not playing sports. In addition, the restrooms will be reworked. 29 30 Mayor Trude asked if the Fieldhouse Access/Crash Space will be on the same level as the 31 fieldhouse. Mr. Wentzell explained the fieldhouse is three feet down so that hallway will be three 32 feet lower than the upper corridor serving the teen and multipurpose rooms. Mayor Trude asked 33 if this is in response to staff comments. Mr. Wentzell stated that is correct and will better address 34 the number of youth in the building for weekend tournaments. 35 36 Recreational Facilities Manager Sutherland stated support for access into the fieldhouse a little 37 farther down, which will help with the current congestion. City Administrator Dickinson noted 38 when a game is being played on the court, it will provide a safer option than having spectators 39 meandering along the edge of the court to get to their destination. 40 41 Mayor Trude asked if this will also help provide vendor access during the Home Show. 42 Recreational Facilities Manager Sutherland stated it will provide additional points of access. Mr. 43 Wentzell stated it will also provide more of a staging area. 44 Andover City Council Special Meeting Minutes — October 9, 2018 Page 3 1 Councilmember Knight asked where pickleball will be played. Mr. Wentzell pointed out the 2 location of the courts. He agreed that approving another access to the fieldhouse will provide a 3 measure of safety for spectators. 4 5 Mayor Trude stated the Council talked about not creating designated spaces that create ownership. 6 Mr. Wentzell explained there are things that are out all the time, such as a ping pong table for teens 7 to use after school, but the teen room can open to the multipurpose room and be used as one space. 8 In the multipurpose room, it may be set up most often with card tables and chairs to accommodate 9 seniors who meet there every morning. But, again, that can be put away when the space is used in 10 a different way. 11 12 Mayor Trude asked how this space will work for larger after school programs. Mr. Wentzell noted 13 the uses can change seasonally, as the summer needs will be different then when school is in 14 session. He explained how the rooms will be assigned for use based on the type of activity and 15 number of participants and assured the Council the rooms will be as adaptable as possible. 16 17 Mr. Wentzell noted the multipurpose area that has glass windows to make it more inviting. Mayor 18 Trude stated it also looks to be an extension off the lobby. 19 20 Councilmember Knight asked about the office space that is needed. Mr. Wentzell described the 21 location of an office for staff on the west end of Multipurpose Area 41. In addition, the lobby will 22 have a welcoming desk and check in space where staff can view down the hallway and welcome 23 people. 24 25 Mr. Wentzell presented plans for the Multipurpose Arena that will have turf for spring use before 26 outdoor fields are available and ice for six months of the year. It is a practice arena so it only has 27 seats for 200-300 spectators. He pointed out the location of the entrance that overlooks the floor, 28 upper floor space and pro shop. Mr. Wentzell stated there will also be restrooms, referee and coach 29 rooms, three team rooms, a multipurpose storage area, rooms for maintenance, and a new ice 30 resurfacer room that has access to serve either arena. The existing ice resurfacer and refrigeration 31 rooms will be expanded. 32 33 Mr. Wentzell stated windows and doors will be added so you can see and move from arena to 34 arena. He noted if an outdoor ice arena is constructed, the Zamboni could also serve that location. 35 Mr. Wentzell stated the second floor of the Multipurpose Arena has a running/walking track 36 around the arena. To the west side, there is an.area for dryland training. He noted the Hockey 37 Association is participating in building that space. In addition, there is space off to the sides for 38 other fitness activities. Mr. Wentzell stated this arena will be heated at a comfortable level. In the 39 winter it will be heated from the mid -50s to 60 degrees and during the summer, it will not be air 40 conditioned but an alternate will be received for that option. Mr. Wentzell estimated the track 41 length is about 600 feet, there will be a safety railing, and a net to protect from hockey pucks or 42 other balls. 43 44 Councilmember Holthus stated New Hope has a track like this at their arena and it is always busy Andover City Council Special Meeting Minutes — October 9, 2018 Page 4 1 Mr. Wentzell explained it is an economical way to get a running/walking track. 2 Mayor Trude noted there are not as many recreational options during winter weather so the Park & Recreation Commission supported including this track. 6 Councilmember Holthus stated a track had been considered with the first Community Center but 7 dropped as a cost cutting measure. She noted it will now probably cost a lot more. Mr. Wentzell 8 stated the track will be three lanes wide so people will feel comfortable. He stated the corners will 9 not be banked. 10 11 Mr. Wentzell presented the Fieldhouse expansion plans that will be one basketball court, or three 12 volleyball courts, or six pickleball courts in size with generous perimeter space for spectator 13 seating. He noted the points of entry that will accommodate weekend tournaments without using 14 the YMCA entrance. This will also include a check-in desk for staff. 15 16 Councilmember Knight asked where spectator seating will be located. Mr. Wentzell used a floor 17 plan to point out the locations where portable bleachers can be set up. 18 19 Mayor Trude asked if a Home Show can use this space. Mr. Wentzell pointed out the location of 20 open space from the existing fieldhouse to the new fieldhouse. He also noted the storage room 21 that could be adjusted to provide better flow. Mayor Trude stated she has heard for 15 years that 22 there is not enough storage so sometimes equipment has to be rented. 23 24 Recreational Facilities Manager Sutherland stated the City and YMCA struggle with storage of 25 equipment, there is currently a pod outside to accommodate some storage, and the tables and chairs 26 are being stored in the boiler room. Mr. Wentzell stated this expansion will double or triple storage 27 space, noting some storage rooms come right off the courts for easy and convenient access. 28 29 Mr. Wentzell noted there will be dressing rooms in the back of the bathrooms that can be used by 30 athletes. 31 32 Councilmember Knight asked if there is an office for a police officer. Mr. Wentzell stated there 33 is not a dedicated office in the new plans. Recreational Facilities Manager Sutherland stated there 34 was a dedicated Sheriff's space in the original Community Center but it has now been taken over 35 by staff. Councilmember Knight stated it would be nice to have a dedicated space for the police. 36 Mr. Wentzell noted there is flexibility in the pro shop area to accommodate that type of room. 37 38 Mr. Wentzell presented the YMCA main level plans, noting they want to expand three areas: child 39 care, gymnasium for members only, and fitness space. The YMCA also wants to rework their 40 lobby so it functions better. He pointed out the location dedicated to children programming and 41 added space for kids' activities and multipurpose room for other activities. The reception area is 42 under study. The new gymnasium will be used for children and adult programming. Mr. Wentzell 43 stated the existing playscape will remain as it is today and the Child Watch space will be 44 rearranged. He explained how a new elevator will provide better access for their patrons. Andover City Council Special Meeting Minutes — October 9, 2018 Page 5 1 Mr. Wentzell presented the YMCA second level plans, noting the location of the new gymnasium, 2 staircase, expansion areas for fitness, and relocation of the administrative offices to a space that is 3 more remote. Mr. Wentzell stated they are in the initial stages, looking at the layout for these areas 4 so a cost estimate is not yet ready for the YMCA. 6 Ms. Allison Boes, representing the YMCA, stated the main level focus will be kids to 7 accommodate day camp, advising they can solely fill their own gymnasium with programs for all 8 ages and the membership base. They will add a multipurpose area for a variety of different 9 programs as they currently lack evening programming and expanded weekend programs. Ms. 10 Boes stated they will continue to work on details of the space. 11 12 Councilmember Knight asked if the library will be there. City Administrator Dickinson stated the 13 library likely will expand their offering at a different location within the facility and will replace 14 the lockers with new. 15 16 Ms. Boes stated with the second level, it is mostly a fitness expansion that is user friendly and 17 accommodates added programs and senior adult programs. She stated the YMCA gave away 250 18 summer memberships, which was very successful, so it is important to accommodate youth 19 activities. 20 21 Mayor Trude described the after school program that is offered and asked how that will work. Ms. 22 Boes stated the YMCA has a free after school youth center for middle and high schoolers from 3- 23 6 p.m. on school days and they would like to expand that program. Currently, the kids have to be 24 out by 6 p.m. but they know many linger longer than 6 p.m. During the summer, they don't offer 25 a lot of teen programming because of space so opportunities would be good to offer for the 26 community's youth. Ms. Boes stated with seniors, the majority of senior programs are from 8 a.m. 27 to 2 p.m. but with the additional multipurpose spaces, can be expanded and include evening 28 programs. 29 30 Mayor Trude asked if a dedicated teen room will be used for weekend programming. Ms. Boes 31 answered in the affirmative and stated it would serve the community. City Administrator 32 Dickinson stated this would be shared space, noting the City funds programs and provides the 33 space so the City would look to expand the programs for the kids. 34 35 Mayor Trude asked about the basis for providing safe places for kids to gather. Ms. Boes stated 36 for kids that don't have opportunities and financial barriers, the YMCA is the best place for them 37 to be all year. She stated the YMCA mission is to provide kids with access to programs and a safe 38 place to be. City Administrator Dickinson stated there are a number of youth who do not 39 participate in organized sports or music that would like a location to go. 40 41 Recreational Facilities Manager Sutherland stated it is important to keep Multipurpose Area #1 in 42 mind because the City already books hundreds of hours for community meetings. 43 44 Mayor Trude asks what happens at 2:45 p.m. if there is no programming. Recreational Facilities Andover City Council Special Meeting Minutes — October 9, 2018 Page 6 Manager Sutherland stated the kids roam the halls and can cause issues for staff. 3 Councilmember Holthus stated that occurred when the Community Center originally opened. She 4 asked how the Andover YMCA compares to other YMCA locations. 5 6 Ms. Boes stated Andover is the second or third largest in the Twin City's association. The Andover 7 YMCA sees about 700,000 visits a year so it is extremely busy. She stated just under 50% of 8 YMCA members are residents of Andover, which is very high and uncommon. 9 10 Councilmember Knight asked if there will be computer stations for seniors to use. Ms. Boes stated 11 they will look at all options for senior programming. 12 13 RECESS AND RECONVENE 14 15 Mayor Trude called a recess at 8:09 p.m. The meeting was reconvened at 8:17 p.m. 16 17 b. RJM Construction Presentation (Construction Manager) 18 19 Mr. Brad Barickman, Vice President of RJM Construction, stated the drawings evolved with 20 additional detail so they have quantities to use in a mock bid scenario. He stated they received 21 two to three bids from each category that they used for comparison and to prepare the estimates 22 being presented tonight. The numbers include contingencies and a construction index. 23 24 City Administrator Dickinson noted the YMCA portion is not included in these estimates. 25 26 Mr. Barickman presented the project cost estimate for the Andover Community Center totaling 27 $18,976,377, which included: West Site/Parking at $2,052,382; East Site/Parking at $620,066; 28 Multipurpose Area #1 adjacent to Rink at $1,118,694; Multipurpose Area #2 adjacent to the 29 Fieldhouse at $1,653,900; Multipurpose Arena at $11,281.761; and, Fieldhouse at $2,249,574. 30 31 Mayor Trude asked about the impact of tariffs and inflation increases. Mr. Barickman stated at 32 the beginning of the year, the market was volatile but the last few projects have come in on target. 33 He stated there continues to be a worker shortage and while steel tariffs can play a role and 34 potential impact, the 34% inflation factor makes them optimistic it is accounted for. 35 36 Mayor Trude stated value engineering can be considered at this point to `tighten the belt' with 37 different types of panels on the back side. Also, trees can be planted along those areas to make it 38 look nice. She noted the less the project restricts the market, the more bids will be received. Mr. 39 Barickman stated that is correct, the City would not want to name a specific product or single 40 source. He agreed there are areas where valued engineering can be applied. 41 42 Mayor Trude asked if additional design is needed or the bids written differently. Mr. Barickman 43 stated they can bring the design in line to find more value engineering. They can also include 44 some strategic alternates if there are items that could be potentially added or removed on bid day. Andover City Council Special Meeting Minutes — October 9, 2018 Page 7 1 Councilmember Holthus asked for an example of value engineering. Mr. Barickman stated there 2 could be different precast finishes on exterior wall panels, light fixture manufactures, or different 3 ways to run HVAC systems in the building. 4 5 City Administrator Dickinson stated there is an existing facility and the direction to the architect 6 was to match quality of materials of the existing facility. 7 8 Councilmember Holthus commented on the importance of durability so it looks nice for a long 9 time. 10 11 Mayor Trude asked if the Council is willing to look at other products if durable or would they 12 rather cut space. Councilmember Holthus stated she would be willing to look at other products as 13 long as they are of high quality and durable. Councilmember Knight stated he would consider 14 value engineering options. 15 16 Councilmember Holthus stated she has some suggestions. She noted bathrooms are expensive and 17 asked instead of the bathroom by the fieldhouse, can the other bathrooms be used instead. City 18 Administrator Dickinson stated the Building Code requires a certain number of bathrooms. He 19 noted the staff report itemizes value engineering areas that can be considered. One of the bigger 20 items is to consider performance parking that plans for Code requirement but it may not be built 21 until actually needed. He noted there is overflow parking at Sunshine Park and sections of added 22 parking so he would ask if it is all needed initially. City Administrator Dickinson stated staff can 23 look at those areas. 24 25 Mr. Barickman stated value engineering is effective in the 3-5% range but after that, it cuts scope. 26 The three contingencies total about $1.6 million. 27 28 Mayor Trude noted with the original Community Center project, bids came in higher but through 29 value engineering they were able to complete the project within budget. She stated the current 30 building looks very nice from the Hanson Boulevard side, which is important. She noted everyone 31 wants the price to go down and staff has done an excellent job in looking at options, including 32 performance parking that has been done in other areas. She stated the parking should 33 accommodate the majority of events but maybe not spike events. 34 35 c. City Administration Presentation 36 37 City Administrator Dickinson stated staff will update the proforma analysis based on these 38 estimates and come to the tax impact of this project as well as the operational component impact 39 on taxes. He displayed a spreadsheet that included inflationary factors, ice rent, revenues, 40 expenses, revenues over/under expenditures, noting that data eventually gets to the tax impact. 41 42 Administrator Dickinson displayed a drawing that staff used to determine the financial impact, 43 noting the YMCA lease agreement requires them to pay their own way. That lease agreement will 44 have to be renegotiated going forward to address space use, ownership, and parking needs. Andover City Council Special Meeting Minutes — October 9, 2018 Page 8 1 City Administrator Dickinson then displayed and presented a spreadsheet that included 2 construction costs for each proposed area and operations as well as a breakout. He noted with the 3 full project, a $250,000 median valued home would have an annual tax impact of $113.76. With 4 only the Multipurpose Arena, Multipurpose Rooms 2a and 2b, and Sitework (4a and 4b) the annual 5 tax impact would be $100.32. With the Fieldhouse, Multipurpose Room (2b) and Sitework (4b) 6 the annual tax impact would be $27.70. 7 8 City Administrator Dickinson asked whether there were anyareas the Council did not support or 9 is there a total construction cost target or target for the total tax impact. He stated staff evaluated 10 the existing building for what needs to be done as it is 15 years old and well used. Deferred 11 maintenance items are estimated at a total of $2,897,645 plus CIP operational items of an 12 additional $116,230. He noted replacing the refrigeration system as a stand-alone project would 13 cost $1,086,323 but if part of a construction project, the cost would be reduced to $550,000. 14 15 City Administrator Dickinson reviewed funding sources including the Hockey Association and 16 Park Improvement Fund as this space for expansion was to be a park area. He referenced the staff 17 report and a detail listing of value engineering items that could drive down the project cost. 18 19 City Administrator Dickinson stated the City can finance with GO bonds, referendum bonds that 20 require a vote of the public, or tax abatement bonds which is how the existing facility is currently 21 financed. The interest rates of each would be about the same. 22 23 Mayor Trude noted with the full project including contingencies and inflation, there would be an 24 annual tax impact of $113.76 on a median priced home. If the fieldhouse is not constructed, the 25 annual tax impact on a median priced home would be down to $100.32. She stated she would 26 prefer to not cut the fieldhouse or arena, which provide a lot of value to the community. Mayor 27 Trude stated she would like the annual tax impact to be no higher than $100 and asked if value 28 engineering can get the project to that point. She stated her support for multipurpose rooms and 29 asked whether additional space is needed for weekend teen space. She stated her personal 30 perception that in Andover, there are not that many kids on the street except for after school times 31 when parents are not yet home and they are too old for childcare. Mayor Trude commented on the 32 positive resident comments from the Home Show that it is of benefit to residents and a huge 33 economic development tool. She likes the idea of segregating court play from the entryway and 34 redesign of the loading area. Mayor Trude stated pickleball is keeping residents healthy, which is 35 a necessity, and this building will keep a lot of people healthy including keeping kids active. She 36 stated the community supported the original Community Center project and it put Andover on the 37 map. Mayor Trude stated there have been a lot of projects where the contingency is not used so 38 she would hate to eliminate something if that is not needed. 39 40 Recreational Facilities Manager Sutherland stated the new fieldhouse would be sold out from the 41 start because there is that much demand already. He stated it would also expand to 12-16 courts 42 and may offer more pickleball courts than any facility in the State. He explained the difficulty 43 using the current arrangement as the courts are separated by nets so having one court that is open 44 but precast between would be a benefit. Andover City Council Special Meeting Minutes — October 9, 2018 Page 9 1 City Administrator Dickinson stated the high school project builds just what they need so the high 2 school will be at capacity once their facility is constructed. 3 4 Mayor Trude asked about community growth. City Administrator Dickinson stated the population 5 is 33,000 to 34,000 with an average of 75 homes being constructed each year. He stated there have 6 been some spikes in construction activity and growth remains in the residential market since 7 Andover is classified as a demand market because of its schools, community amenities, 8 Community Center, etc. 9 10 Mayor Trude stated if 100 houses are constructed in a year and a half, that would be about 300 11 new residents or 1,000 new residents over 4-5 years. The City has 200 sewered acres that could 12 be developed with 3 homes per acre plus some lower density rural areas. City Administrator 13 Dickinson stated at buildout, Andover is estimated to be mid -40,000 in population 14 15 Mr. Jim Stiller, 15250 Verdin Street NW, Realtor with Keller Williams Classic and Sharper 16 Homes, reported Andover is significantly stronger in square foot costs at resale than surrounding 17 communities because the homes are sought after due to the Community Center so he supports 18 investing in it again. He explained many Andover homes are in the $450,000 range and the tax 19 impact is not nearly as much as the resale value increase in those homes. Mr. Stiller stated 20 generally homes not selling are nonconforming or not correctly priced. He based his information 21 on sales statistics. 22 23 Mayor Trude asked where Andover stands based on other communities with regard to tax capacity 24 and if taxes are raised for this facility, will that push Andover higher. City Administrator 25 Dickinson stated if the expansion is approved, Andover will probably move two communities up 26 in Anoka County when compared to other Anoka County communities, likely higher than Blaine 27 and similar to Coon Rapids and Ramsey. Currently, Andover is one of the lower -ranked taxed 28 communities in Anoka County. 29 30 Recreational Facilities Manager Sutherland detailed the number of ice hours that would be 31 available, estimating 1,200 hours of prime ice during winter months, so hours will be moved from 32 the Super Rink to this rink. He explained how high school and hockey association ice hours will 33 be allocated. In addition, both high school programs can be run right after school instead of later 34 in the evening. Recreational Facilities Manager Sutherland stated with hockey, community 35 programming, open skating, and adult leagues, the hours would be quickly used during the winter 36 months. 37 38 Mayor Trude stated there is confusion why people don't use outdoor ice for hockey programs. 39 Recreational Facilities Manager Sutherland explained outdoor ice is inconsistent in quality and the 40 weather can be inclement for use, so it is difficult to schedule. Mayor Trude stated another issue 41 is availability of ice. 42 43 Recreational Facilities Manager Sutherland stated the turf space is an unknown. Staff talked to 44 stakeholders in baseball, softball, track, soccer, and the high school so he thinks it will be well 2 Andover City Council Special Meeting Minutes — October 9, 2018 Page 10 used from March through May. Mayor Trude asked for comments on the teen space. Recreational Facilities Manager Sutherland stated the senior programming is amazing and well used and the teen programs get better every year so it has changed how the City needs to operate in having a place that is supervised. He would like to see that continue to grow. 8 Mr. Ted Butler, Vice Chair of the Community Center Advisory Commission (CCAC) and Vice 9 Chair of the Park & Recreation Commission, described his volunteer involvement with other 10 sports. He stated these spaces are for ages 1 to 100, not just kids or youth. He stated the CCAC 11 has been supportive of moving forward with this expansion and the Park & Recreation 12 Commission is also supportive of moving forward and allocating $1 million of park dedication 13 fees provided by developers. Mr. Butler stated he thinks the walking track would be a good project 14 for those park dedication funds. He stated the Park & Recreation Commission spent a good deal 15 of time looking at use of space, noting the current facility was built 15 years ago when the City 16 was smaller and has served the City well. The Park & Recreation Commissioners received input 17 from users on the need for additional flexible space, multipurpose space, gym space, and turf space 18 so they think it is time to address these needs and the future growth of the City. Mr. Butler offered 19 his personal opinion that it is important to consider that construction costs and interest rates are 20 not likely to decrease so he would ask what the project would look in like five years if not done 21 now. He believed communities that invest in themselves and their facilities are places young 22 families want to move into. Mr. Butler stated in 15 to 20 years when he sells his house, he wants 23 to know that some young family will be interested in moving to Andover. He stated his support 24 to move forward with the Community Center expansion. 25 26 Mayor Trude asked Mr. Butler where he sees areas for value engineering. Mr. Butler stated the 27 current facility is nice aesthetically and functionally but there may be places to trim back on 28 aesthetics, such as decorative side wall panels or use more efficient lighting. 29 30 Mr. Tony Peterson, CCAC member and Vice President of the Hockey Association, stated the 31 outdoor ice is used by the Association's youngest skaters because they can't get indoor ice yet they 32 are the most susceptible users. In addition, outdoor ice may heave, cause a tripping hazard, and 33 the rinks are not always cleared quickly after heavy snow events since roads are the priority. Mr. 34 Peterson read a letter from Jeremy Coe, President of the Hockey Association, detailing his support 35 for the construction of the multipurpose fieldhouse that would benefit hockey players, local 36 restaurants and businesses, all user groups, and families. In addition, Mr. Coe cited the benefit of 37 improved property values and keeping Andover attractive to home buyers. Mr. Coe felt the City 38 had outgrown the current facility and supported moving forward. 39 40 Mayor Trude stated Tony Peterson is involved with the construction field and may have insights 41 into the best areas of value engineering. 42 43 Mayor Trude opened the floor for public comment. 44 Andover City Council Special Meeting Minutes — October 9, 2018 Page 11 1 Ms. Katie Wood, 15370 Uplander Street NW, stated they have lived in Andover four years and 2 asked how the first Community Center impacted taxes and if the taxes went down once it was paid 3 off. She also asked how long the taxes would be increased if the expansion is approved. Ms. 4 Wood stated the proposal had access from Nightingale Street and asked if that is still the case. 5 6 City Administrator Dickinson stated if an abatement bond is used, it would be a 20 -year term. The 7 existing facility was originally scheduled for final payment in 2034 but through refinancing, it was 8 cut down by three years so the final payment for the existing facility will be February of 2031. He 9 explained the City's debt policy and goal to keep the tax rate flat or only a moderate increase. 10 11 Mayor Trude stated this project has been planned for several years in the City's CIP. City 12 Administrator Dickinson stated staff evaluates when long-term debt will fall off and 2016-2019 is 13 when that opportunity presented itself to limit a tax impact increase. 14 15 Director of Public Works/City Engineer Berkowitz displayed a site plan and pointed out the 16 locations of multiple access points to the Community Center at Crosstown Boulevard at Tower 17 Drive, Hanson Boulevard, and Nightingale Street at Veterans Memorial Drive. 18 19 Mr. Merlyn Prochniak, 2941 141s` Avenue NW, complemented the Council and stated he is a 34- 20 year resident, been involved in community youth programs, and was a City employee for 20 years. 21 He stated the Council asks residents for their votes and he is asking the Council to give residents 22 a chance to vote on this project through a bond referendum. 23 24 Ms. Mary Kay Storhaug, 2603 140`h Lane NW, stated this is the first time she has seen the project 25 presented in this way. She thinks the community should have input on what they would like to 26 have added to Andover parks and how to spend the money. She stated this is a big increase as 27 there still is a 20 -year debt remaining on the current facility. Ms. Storhaug stated she has been 28 door knocking and 95% of the homes she visited had no idea of this expansion. When she talked 29 to them, she learned they were not using the facility so a concentrated group is using the facility. 30 She stated she likes the Community Center, uses it, and is a member of the YMCA, but it does not 31 have a gym. She stated if tax dollars are being used, those using the facilities should be paying for 32 it not residents who do not use it or their children are grown and gone or others who may not be 33 involved in sports. Ms. Storhaug suggested that before making decisions behind closed doors, to 34 communicate with everyone. She stated there is an attraction to Andover because of the 35 Community Center but a bigger attraction would be lower taxes. 36 37 Mr. Ben Riechers, 15844 Martin Street NW, asked about a referendum or spending money for a 38 high-quality independent survey to get a sense of where people are at. He stated it would give a 39 reading whether the whole project should move forward or a subset of the project, noting the City 40 will want an informed survey. Mr. Riechers stated a detailed presentation was made tonight but 41 most have not seen this much information. He stated since this project will drive their taxes, he 42 supports the City conducting a survey to find out if people support it. He asked if it will be entirely 43 debt financed or has a sinking fund been established. 44 Andover City Council Special Meeting Minutes — October 9, 2018 Page 12 1 City Administrator Dickinson stated debt would likely be issued for the total construction budget. 2 Mayor Trude stated the City set aside money for the costs of the plans to date, there are excess 3 fund balances, and a contribution of $1.5 million from the Hockey Association and Park 4 Dedication. City Administrator Dickinson reviewed the bonds and notes that will be coming to a 5 close. 6 7 Mr. Riechers asked if there will be different decisions on relocating the maintenance facility. 8 Mayor Trude stated the Public Works project will go out for bid in several months and be built. It 9 was determined several years ago that $10 million could be issued with no tax impact. Mr. 10 Riechers noted there would have been an impact had the $10 million not been issued. 11 12 Mr. Charles Naughton, 15757 Linnet Street NW, stated he is a 10 -year resident and thinks that 13 something overlooked is who this plan benefits and their contribution. He stated the Hockey 14 Association will benefit a lot, is only making a $500,000 contribution, and the arena only benefits 15 children who are hockey players. He noted the price for ice time is $952 dollars. Recreational 16 Facilities Manager Sutherland clarified the price for ice time is just over $200. 17 18 Mr. Naughton asked if it would be more advantageous to shop selling ice to other associations and 19 if the City could get it at a better price. He stated one program mentioned was an adult league and 20 asked what revenue that would generate. He stated with tournament play and two sheets of ice it 21 may make sense but two outdoor sheets can't be used. He stated he is aware that Coon Rapids has 22 a refrigeration system under an outdoor rink, which may make use more feasible and cost effective. 23 Mr. Naughton noted the cost to upgrade refrigeration in the current arena is $1 million, the 24 proposed multipurpose arena is $11.2 million, and there may be a $500,000 savings if the 25 refrigeration upgrade is done during the project so that makes some sense if proposed together, but 26 he does not know about the other sheet of ice. He mentioned other recreational facilities and 27 associations that may be options. Mr. Naughton stated the Council is proposing to add these costs 28 to Andover residents but the facility is benefiting less than 25% of the population, which needs to 29 be looked into. He believed these facilities are specific use even if called `multipurpose,' noting 30 the ice rink only benefits the Hockey Association. Mr. Naughton stated the additional multipurpose 31 areas next to fieldhouse benefit pickleball users at a $2 million cost. He believed that $11 million 32 is a huge amount and asked where is a $250,000 home in Andover, thinking a median valued home 33 is more like a $350,000 to $400,000. Mr. Naughton stated he does not think those tax numbers 34 are accurate and that a project costing $18.9 million plus $2 million in upgrades, or $20 million, 35 is a big amount to benefit 20% of the taxpayers. 36 37 Mr. Tony Peterson, CCAC and Vice President of the Hockey Association, stated the Hockey 38 Association pays $215 for ice time at the Andover Community Center and pays $210 at the Super 39 Rink. He reviewed the number of ice hours they purchase and stated they are at capacity with their 40 programming. With regard to the contribution, Mr. Peterson noted the Association's major 41 financing is from pull tabs and there is a mandatory 10% that has to go into the City. He stated 42 they have more money coming from revenues to taxes than the Association uses themselves. Mr. 43 Peterson stated $500,000 is a lot of money from a volunteer Association and in addition, they pay 44 a full hourly rate for ice. He noted turf sports currently pay nothing to use the City's facilities and Andover City Council Special Meeting Minutes — October 9, 2018 Page 13 it gets down to what is fair. 3 Mr. Jim Stiller, 15250 Verdin Street, Realtor with Keller Williams Classic and Sharper Homes, 4 stated in his industry, they sell new and existing homes and while one out of ten buyers ask about 5 taxes, nine out of ten ask about amenities. Mr. Stiller stated the $250,000 median valued home 6 would pay an additional $9.50 a month. With a $400,000 valued home, it is $16 a month and even 7 if only 20% of the population uses it, 100% will reap benefits from a stronger resale price. Q 9 City Administrator Dickinson stated there are $250,000 valued homes in Andover. The average 10 market value is $260,000 to $270,000 so that is why staff picked a $250,000 tax value home for 11 the example. Councilmember Holthus stated according to a website, the median Andover house 12 is $293,100, which is more than her house is worth. 13 14 Ms. Mary Kay Storhaug, 2603 140 Lane NW, stated the road extension and moving the Public 15 Works facility impacts tax payer dollars and a current outdoor hockey rink that was put in two 16 years ago will have to be removed. She asked when making more places to play and practice, the 17 Hockey Association had raised a lot of the money to build the current outdoor rink and two years 18 later, the City Council's plan will demolish that rink. 19 20 Mr. Tony Howard, 1944 134`h Avenue NW, stated he is a 35 -year resident, had been involved in 21 the original Community Center, and it is with great pride he drives by it every day as it is a huge 22 asset to Andover and why people move here. He stated the tax ramifications were considered long 23 and hard 15 years ago, it was a big leap, and he would do it again. Mr. Howard stated he hopes 24 the City and Council embrace the Community Center expansion. He stated he has no kids that use 25 it but has great pride in the community and thinks this is a stepping stone. He stated he helped to 26 start the Hockey Association but this is much more than an expansion just for the Hockey 27 Association. He noted families have to drive to the Super Rink to skate now. Mr. Howard stated 28 he likes the after-school programming to keep kids off the streets. He finds this is a second 29 generation for the Community Center and has no problem paying $10 a month for it to happen. 30 He stated this expansion will be an asset for the community and in 10 years it will be a $100 million 31 asset for the City, which not many cities can claim. Mr. Howard stated he worked on the outdoor 32 rink and that was about eight years ago. 33 34 Mayor Trude thanked Mr. Howard for his generous spirit and contribution to Andover. 35 36 Director of Public Works/City Engineer Berkowitz stated it was known that the outdoor rinks were 37 to be temporary and with a small portion of Public Works moving, the rinks will stay for the 38 foreseeable future. He explained the life of the hockey boards and lights is about 20 years and 39 then they have to be replaced. He stated the vehicle maintenance portion of Public Works will 40 move, not the entire facility. 41 42 Mr. Jamie Barthel, 16535 Wintergreen Street NW, stated one issue with the Community Center is 43 confusing information including the cost and lifespan of the outdoor rink. He stated he supports 44 the Community Center but thinks the cost is high and would like it lower. Mr. Barthel agreed the Andover City Council Special Meeting Minutes — October 9, 2018 Page 14 1 expansion is not just for hockey, noting his son plays lacrosse and there were no fields available 2 this past spring and his other son plays football but hasn't been able to practice for several nights 3 with the rain. He described how every business around the Community Center benefits. A RECESSAND RECONVENE 7 Mayor Trude recessed the meeting at 10:11 p.m. The meeting was reconvened at 10:22 p.m. 8 9 d. Project Discussion/Direction 10 11 Mayor Trude commented on the City's attempt to get the word out about this project and 12 encouraged those with questions to call City staff so they get accurate information. 13 14 Mayor Trude moved, Second by Councilmember Holthus, to move forward with design documents 15 to prepare for bid and direct staff to find value engineering, including aesthetics, squeezing 16 multipurpose spaces, and the items listed in the City Administrator's report, to reduce the tax 17 impact to $100 per year or less for a $250,000 valued home. 18 19 Councilmember Goodrich thanked everyone for attending tonight's meeting, for the design work, 20 user group meetings, and all who contributed. He stated his position has not changed as the City's 21 existing debt will not fall off until 2031, and repairs on the current facility if all done will cost $2.8 22 million. He noted upkeep is due on the current facility and will also come due on a new facility. 23 Councilmember Goodrich stated the Public Works facility project benefits everyone in the 24 community and nothing should be taken from it. He noted 34,000 people will be asked to pay for 25 a Community Center expansion but for his preference, too small of a `piece of the pie' will use it. 26 Councilmember Goodrich stated he got involved because of growing government and 27 redistribution of wealth and while this project is awesome and there has been validation of the 28 needs of the program as being legitimate, he cannot take money from 34,000 people and have 25- 29 30,000 people never use it. He noted there have been a lot of arguments on how it will benefit the 30 community but Andover already has the original facility. He asked if this is a core function of 31 government, like roads, sewer, fire, law enforcement, and stated in his mind, it is not. With 32 direction going forward, Councilmember Goodrich stated he would be okay with Multipurpose 33 Area #2 and east side parking as there is a parking need and would not result in a tax levy hike. 34 But due to his philosophical leanings, he cannot see the benefit to the larger community with the 35 rest of the proposed expansion. 36 37 Councilmember Holthus stated this action would go to the next level to research costs in detail. 38 City Administrator Dickinson stated the motion as he interprets it is to prepare construction 39 documents to go out to bid for the whole facility and value engineer down to a $100 annual tax 40 impact or less on a $250,000 home. This would require a reduction in the project budget from the 41 estimated $18.9 million shown tonight to a $16.8 million budget. 42 43 Councilmember Knight agreed this is much more than just hockey and in the last week, he has 44 received a number of telephone calls about pickleball from seniors who want that facility provided. Andover City Council Special Meeting Minutes — October 9, 2018 Page 15 He stated he would like to pursue the whole picture down the line at an annual tax impact of $100 per household or lower. 4 Councilmember Bukkila stated she was not prepared to summarize the last two years of work in 5 one night but agrees with Councilmember Goodrich's comments. She has served for the last ten 6 years on the Council, starting in a recession at a minus budget and trying to do minimal and gradual 7 increases to meet basic City needs and provide essential infrastructure. Councilmember Bukkila 8 stated the City is still not there and working at a deficit without a long-term street program, a fair 9 road assessment program, or addressing water rates. She stated she thinks about the impact of tax 10 increases on people who have already had a $7,000 street assessment. She noted this project 11 implies a 10% tax increase for an amenity and while she supports park amenities and increasing 12 those budgets in increments, the City has not looked into the future and become stable enough in 13 economics to consider this kind of project. Councilmember Bukkila agreed the Community Center 14 is an asset to the community but it will add debt and while $100 may seem small, it does not 15 consider the existing contribution everyone is making with the last numbers seen in June. She 16 stated there is now a $1.5 million contribution, but almost 20-25% of the City's tax dollars will go 17 to support the Community Center, not including capital improvements like the refrigeration 18 improvements. 19 20 Councilmember Bukkila referenced the schedule for programing, how the multipurpose arena is 21 used, the amount of ice time and turf time, noting the calendar prepared by staff came down to a 22 use of 4 hours a weekday and `x' amount on the weekends, or 40 hours out of a week for a multi - 23 million -dollar ice arena. In addition, there were still five months that were completely not 24 scheduled for, which means it would take time to sell those hours. Councilmember Bukkila noted 25 originally the project was for Multipurpose Areas #1 and 42 and she still favors that at $2.7 million 26 with the necessary capital improvements, over $5 million to meet basic needs. She stated the 27 multipurpose areas meet the needs for the nonathletic community and shortfalls in the original 28 building. 29 30 Councilmember Bukkila stated she has seen cities fail with a second sheet of ice and she does not 31 want to put Andover in that scenario. She stated the market is good and there is money to spend 32 but eventually, there will be another recession and the first thing to cut back on is roads and parks 33 and maintenance but not the Community Center because it will have to be built for the expansion. 34 She stated she knows there is a lot of enthusiasm right now but she does not think this is the right 35 time for an expansion and the community is not fully aware of the expansion or associated costs 36 even though it has been included in the City's newsletter and on QCTV. Councilmember Bukkila 37 stated she favors the smaller projects and while all five on the Council don't agree on much of 38 anything, she realizes she is in the minority so three on the Council will make this decision for 39 folks tonight. 40 41 Mayor Trude stated she is concerned about the City's financial position, has been on the Council 42 since 2000, and been cautious and responsible in financial planning. In addition, detailed 43 documents were prepared to come up with the project numbers down to the cents. Mayor Trude 44 stated with the original Community Center, the City had planned in 2002, 2003, and 2004, people Andover City Council Special Meeting Minutes — October 9, 2018 Page 16 1 showed up to do the hard work, and convinced five people on the Council to move forward. She 2 recalled that Councilmember Jacobson at that time was told by a resident that the Council had 3 enticed families to build in Andover, had approved plat after plat to keep taxes low, and now those 4 residents wanted something in return and asked Councilmember Jacobson what he was going to 5 do about it. Mayor Trude stated that question convinced Councilmember Jacobson to take action. 6 She stated the City no longer has all the building department revenues to pay for activities so 7 excess fees are only considered for one-time special projects, like a trail. 9 Mayor Trude stated Andover currently has a very basic City Hall building and City staff has been 10 very efficient compared to neighboring communities. Because of that, the City can do something 11 for the kids and keeping them healthy. Mayor Trude stated she does not spend much time at the 12 Community Center but other mayors have said to her that they wished their communities were 13 more like Andover. She stated when she door knocks, she finds that residents' kids do everything 14 and have a garage full of gear. Mayor Trude stated she also supports doing something for adults 15 with a Community Center expansion, noting it is a vibrant and busy place busting at the seams. 16 17 Councilmember Knight stated the combination with the YMCA and City has been copied around 18 the country as it is a good working relationship. He stated it is working so well he does not want 19 to disturb it. 20 21 Mayor Trude stated once bids come back, there will be better numbers for the Council to consider 22 at a future meeting. 23 24 City Administrator Dickinson stated staff will be working on value engineering before the project 25 goes out for bids. He stated he will also request input from RJM on the time schedule and best 26 time for this project to hit the market. 27 28 Motion carried 3 ayes (Holthus, Knight, Trude), 2 nays (Bukkila and Goodrich). 29 30 OTHER TOPICS 31 32 None. 33 34 ADJOURNMENT 35 36 Motion by Bukkila, Seconded by Holthus, to adjourn. Motion carried unanimously. The meeting 37 adjourned at 10:48 p.m. 38 39 40 Respectfully submitted, 41 42 Carla Wirth, Recording Secretary 1 2 3 4 5 6 ANDOVER CITY COUNCIL WORKSHOP MEETING — OCTOBER 23, 2018 7 MINUTES 8 9 10 The Workshop Meeting of the Andover City Council was called to order by Mayor Julie Trude, 11 on October 23, 2018, 6:00 p.m., at the Andover City Hall, 1685 Crosstown Boulevard NW, 12 Andover, Minnesota. 13 14 Councilmembers present: Sheri Bukkila (arrived at 6:08 p.m.), Mike Knight, Valerie Holthus 15 and James Goodrich ` 16 Councilmember absent: None 17 Also present: City Administrator, Jim Dickinson 18 Director of Public Works/City Engineer, David Berkowitz 19 Building Official, Fred Patch 20 21 CALL TO ORDER 22 23 Mayor Trude stated tonight's agenda includes an issue that was raised at the Resident Forum 24 portion of a recent City Council meeting. The issue will be discussed tonight as part of the 25 information-gathering=process. The Council Workshop is typically an informal opportunity for 26 the City Council to discuss upcoming Regular Meeting agen 27 feedback to City Staff. da'items and provide direction and 28 29 DISCUSS POOL FENCES 30 31 Building Official Fred Patch presented the issue to the City Council. Robert and Vanessa McNeil, 32 1947 161st Avenue, live on a large 22 -acre parcel that is extremely isolated, and surrounded by 33 wetland. They are requesting that the City Council consider an amendment to City Code to allow 34 a swimming pool safety cover as an alternative to fencing. 35 36 SWIMMING POOL ACCESS BARRIER CONSIDERATIONS 37 38 The City has discretion to adopt what they see as necessary to provide safety and protection. 39 Andover has typically required a non -climbable fence around all in -ground pools, which provides 40 safety and protection, and is an enforceable, visible and permanent barrier. 41 42 Councilmember Bukkila arrived at 6:08 p.m. 43 44 The City Council established a $1,500 pool fence escrow for property owners, which compels 45 them to build a fence. Pool contractors are exempt from the escrow, and therefore have no liability 46 related to the fence. Homeowners are resistant to installing pool fences due to aesthetic and 47 financial concerns, and they assume that distance and privacy is equal to safety. In addition, pool Andover City Council Workshop Meeting Minutes — October 23, 2018 Page 2 1 covers are referred to as "automatic", but they must be activated, and are only an effective safety 2 measure if attended or closed by the owner. Pool covers can be left open for long periods of time. 3 Requiring permanent and enforceable fences has allowed the City to provide public safety. 4 5 Pool covers are an excellent second line of defense, and some cities, including Coon Rapids, are 6 opting to require both a pool cover and a pool fence, if the house is part of the safety barrier. 7 8 Mayor Trude expressed concern that the McNeill came forward to ask for the pool cover 9 amendment after the pool was already finished. She requested clarification regarding the process. 10 Mr. Patch stated building plans must be submitted by a contractor and approved by the Building 11 Department before a pool can be built. A fence would be required as part of the building plans, 12 with various fence features required by City Code, before passing a final inspection. However, six 13 pools were built during the summer of 2018 originally without a fence, staff spend considerable 14 time pursuing compliance. 15 16 Councilmember Knight asked whether the fence must be tight to the pool. Mr. Patch stated the 17 fence can surround the entire yard and does not have to be tight to the pool. 18 19 Councilmember Holthus requested clarification regarding the strength of the pool cover material. 20 21 RESIDENT REPORT/PROPOSAL 22 23 Robert McNeil, 1947 161" Avenue NW, stated pool covers are made of thick canvas that is strong, 24 durable and not easily punctured. Mr. Patch stated pool covers that are not completely retracted 25 can be an extreme safety issue as people can get caught underneath with no way to get out. He 26 reiterated that it is not an automated process. 27 28 Councilmember Holthus asked whether pool covers can be installed on existing pools. Mr. McNeil 29 stated it might be difficult. Mayor Trude stated her sister recently had a pool cover added to her 30 pool. 31 32 Councilmember Goodrich asked whether pool covers can be made with an automated closure 33 feature after a certain amount of time passes and no one is in the pool. Mr. McNeil stated he is 34 unsure. 35 36 Councilmember Goodrich stated problems with pool covers, like entrapment, are generally due to 37 lack of maintenance or owner vigilance. He added residents may have every intention of being 38 cautious and safe, but there is the potential for problems. 39 40 Mayor Trude asked for clarification regarding the lack of a fence at the McNeil's pool, and whether 41 the fence was included in the construction plans and cost. She added the McNeils knew that a 42 fence was required. Mr. McNeil stated plans were completed for the fence. He added it was their 43 intention to approach the City to find out whether a fence was necessary. He noted the pool 44 contractor submitted separate plans. Andover City Council Workshop Meeting Minutes — October 23, 2018 Page 3 1 Mr. McNeil presented slides depicting sliding pool covers, for which there is a national standard. 2 He stated pool covers are reliable and a good safety measure. He asked the City Council to 3 consider an amendment to the Ordinance for properties of 5 acres or more. 4 5 Mr. Patch stated many Minnesota cities have adopted a version of the international pool and spa 6 code, which acknowledges that safety covers are an acceptable alternative to fences. He presented 7 copies of the international code to the City Council. 8 9 Mr. McNeil stated there is a lot of trees and vegetation on his 22 -acre property, as well as 13 acres 10 of wetlands that are 3 feet deep in places. He added the pool is 950 feet from the main road, and 11 450 feet from the closest neighbor. 12 13 Mr. Dickinson indicated an area on the map to the north of the McNeil's property, which will be 14 a new housing development. 15 16 Mr. McNeil stated, as mentioned in the pool standards, a removable ladder is required for above 17 ground pools that can be retracted. He added this is a similar consideration for automatic pool 18 covers which must be activated by the owner. He noted he and his wife appreciate the time and 19 patience that City Staff have shown, and he apologized for not approaching the City about 20 installing a fence before the pool was completed. 21 22 Mayor Trude stated the concern is for the safety of community members, including the City's 23 children. She added she understands that this large property is a unique situation. She thanked 24 the McNeil's for attending the Workshop. 25 26 Mr. Patch stated the ICC provides uniform codes to address situations like the McNeil's, but safety 27 can still be a problem. 28 29 Mayor Trude requested that City Staff determine the number of parcels of this size in Andover 30 before this issue is brought before the Planning & Zoning Commission. She asked whether 31 property width could be variable on a 5 -acre lot. Mr. Dickinson stated the distance between homes 32 could be the same in a 2.5 -acre neighborhood. He added this type of request would not usually be 33 reviewed by the Planning & Zoning Commission or require a public hearing. 34 35 Councilmember Knight stated the Code could require that a pool fence must be a specified number 36 of feet from the perimeter of the pool. Councilmember Bukkila stated residents who have a fence 37 around the perimeter of their property would not be in compliance in that case. 38 39 Councilmember Goodrich stated some flexibility on this issue is justified, as the City of Andover 40 is not as dense as some other communities. He added, on a property of 20 acres, he does not see 41 a need for a pool fence. He noted, however he would entertain some kind of code amendment, 42 such as a requirement of 4 acres or 300 feet from the nearest neighbor's house. 43 44 Councilmember Holthus stated there are many residences that have a pool and a fence that are Andover City Council Workshop Meeting Minutes — October 23, 2018 Page 4 close to their property line. She added she supports an additional 150 feet, for a total of 450 feet, as an appropriate distance between a pool and the closest neighbor. Mayor Trude stated the Code amendment could include some flexibility for City Staff depending upon the uniqueness of the property. Councilmember Holthus agreed. 7 Councilmember Bukkila stated this situation is unique and she would support some flexibility. 8 She expressed concern that a change to the property a lot split or change in ownership, would alter 9 what was originally approved. She noted, in this situation, however, there are unique obstacles. 10 11 Mr. Dickinson stated the McNeils have suggested a requirement of properties over 5 acres, which 12 the number of effected properties is numerous. He added the City Council's comments are leaning 13 away from zoning and toward the uniqueness of the property. 14 15 Mayor Trude stated 10 acres could be used instead. Councilmember Holthus stated acreage might 16 not be the best measure, but rather the distance between the pool and nearest neighbors. 17 18 Mr. Dickinson stated an administrative process could be considered in which designated City Staff 19 would review acreage size and unique criteria. He added the applicant could decide to appeal the 20 decision to the City Council level. 21 22 Councilmember Bukkila stated she would support an administrative approval process. 23 24 Councilmember Holthus stated she does not believe acreage should be the definite rule, but rather 25 the distance that a pool is located from the closest adjacent property. 26 27 Mayor Trude requested that the City's emergency personnel be consulted on this issue. Mr. 28 Dickinson agreed. 29 30 Mr. Dickinson stated this issue will be reviewed by the City Council at an upcoming Regular 31 Meeting. 32 33 Mayor Trude stated the City Council would take a 5 -minute break at 6:50 p.m. The City Council 34 re -convened at 6:55 p.m. 35 36 UPDATE/DISCUSSPOTENTML CITY CAMPUS MASTER PLAN PROJECTS 37 38 Mr. Dickinson stated potential projects related to the City Campus Master Plan include a primary 39 focus on the Public Works maintenance facility. He invited Mr. Berkowitz to review this issue. 40 41 PUBLIC WORKS MAINTENANCE PROGRESS UPDATE 42 43 Mr. Berkowitz stated City Staff have been keeping the City Council updated about the proposed 44 vehicle maintenance facility. He added the commercial site plan was submitted today, October Andover City Council Workshop Meeting Minutes — October 23, 2018 Page 5 1 23, 2018, and the full building plan will be submitted on November 7, 2018. With presentation to 2 the City Council for final approval at their December 4, 2018, Regular Meeting. He noted 3 advertisements for bids will be sent out with an opening date of January 22, 2019, with construction 4 to commence in April 2019 and occupancy planned for September 2019. 5 6 Mr. Berkowitz stated the proposed Veterans Memorial is proposed to be located at the southeast 7 corner of Nightingale Street and Veterans Memorial Boulevard. He added the plans are tied into 8 the Master Plan for the City Campus. He noted an idea was raised that panels in the concrete can 9 be removed and brick pavers added that can be engraved with a veteran's name. More discussion 10 is required. He requested the City Council's feedback and direction. 11 12 Mayor Trude stated she likes the plan. Councilmember Goodrich stated he likes the idea of 13 veteran's names on plaques, but not on the ground. He added this could be opened up to the public 14 for ideas and brainstorming, as there are many things that could be done. 15 16 Mr. Berkowitz stated there will be skateboard deterrents imbedded in the low brick wall. 17 18 Mayor Trude stated she likes the idea that people can sit on the low wall. She asked whether there 19 will be a sign or engraving, so people know what the memorial is for. Mr. Berkowitz agreed: 20 21 Mayor Trude stated a local retired military officer contacted her regarding "Beyond the Yellow 22 Ribbon", which he has worked on for many years on various projects. She added City Staff could 23 connect with other local veterans' groups to encourage involvement. 24 25 Councilmember Knight asked whether there would be band concerts. Mr. Berkowitz stated there 26 is not enough room at this intersection for large groups of people. He added the trail along 27 Veterans Memorial Boulevard will extend to Tower Drive, to tie in the City Campus area. 28 29 Mayor Trude stated the trail will attract foot traffic to the Veterans Memorial from Purple Park to 30 the west. 31 32 Councilmember Holthus stated she will be meeting with "Beyond The Yellow Ribbon" tomorrow 33 at 4:00 p.m. She added she can bring up this issue. The City Council agreed. 34 35 Mr. Dickinson stated, as discussed by the City Council at their last meeting, a public hearing is 36 scheduled for the November 7, 2018, Regular Meeting, regarding capital improvement planning 37 bonds. City Staff hopes to be able to take advantage of the current bond market, to secure the best 38 possible financing plan for the new Public Works facility. That meeting will also include a review 39 of the Capital Improvement Plan (CIP) for 2019-2023. The public hearing for the Public Works 40 buildings will be held separately as it is a continuation of the public hearing held for 2018. The 41 bonds will be issued in 2018, not 2019. 42 43 Mayor Trude asked whether the City will have a review for the bond rating. Mr. Dickinson 44 confirmed that it is important to do the rating while the City is in a very good financial position. Andover City Council Workshop Meeting Minutes —October 23, 2018 Page 6 1 The City currently has a AA+ Plus rating, and a review would be conducted by Standard & Poor's. 2 3 Mayor Trude asked how the City's debt level at 19% compares to other metropolitan cities. Mr. 4 Dickinson stated the City is using 19% of its total debt capacity, and annual allocation toward debt 5 service will be 25% or less. Andover is considered a low -debt community. 6 7 Mayor Trude asked whether interest rates will increase. Mr. Dickinson stated he believes rates 8 will ultimately stabilize, and current interest rates while rising are still phenomenal rates when 9 compared to historic averages. 10 11 POTENTIAL COMMUNITY CENTER EXPANSION PROGRESS UPDATE 12 13 Mr. Dickinson stated the project estimate was $18.9 million for what was presented on October 9, 14 2018. Discussions have taken place with the architect and construction manager including a 15 detailed value engineering meeting. This meeting covered plumbing, fixtures, landscape irrigation 16 and exterior design aspects of the proposed building where some modification and cost reduction 17 is possible. 18 19 City Staff have met with representatives of the YMCA, and they may work with the City on 20 financing, but they will be responsible for their portion. The lease arrangement has been in place 21 since 2004. The YMCA currently makes a payment to the City on an annual basis. City Council 22 authorization will be required for construction to move forward. 23 24 Mr. Dickinson specified a deadline of November 15, 2018, for architects, mechanical and electrical 25 contractors to provide plans and estimates. He added he hopes to provide the City Council with 26 details at the November 271h workshop meeting or a special meeting. He requested the City 27 Council's input on the building's exterior materials. Pre -cast had been previously discussed. 28 29 Mayor Trude asked if there would be cost savings associated with using exterior panels other than 30 custom design panels. Mr. Dickinson confirmed this. He added the building footprint could be 31 reduced, or other components removed with Council approval. He noted he wants to retain a small 32 contingency in the budget for construction. 33 34 Mayor Trude asked whether the original construction costs came in under budget. She added the 35 project was over budget during the bidding phase. Mr. Dickinson stated the construction team was 36 able to remove 5-6% of the total project cost on bid day. 37 38 Councilmember Holthus asked when other components could be considered for elimination, such 39 as the addition of restrooms on the east side of the building, and small locker rooms. Mr. Dickinson 40 stated those items are being considered for elimination but stressed the importance of meeting 41 current Code. 42 43 Councilmember Knight asked whether parking could be reduced. Mr. Dickinson stated minimum 44 parking requirements must be met. He added performance-based parking requirements can be Andover City Council Workshop Meeting Minutes — October 23, 2018 Page 7 utilized. The City has historically utilized Sunshine Park for overflow parking for major events at the community center. He noted parking is an area that is being reviewed from a value engineering standpoint. 5 Mr. Dickinson stated the parking renovations on the Hanson Boulevard side will not be eliminated, 6 and access to City Hall from Crosstown Boulevard is being considered to be eliminated. City Staff 7 will review the project for possible cutbacks. Best case for bid documents will be in February 8 2019. 9 10 Councilmember Bukkila asked about the referendum question discussion that was tabled. She 11 wondered when that discussion would be brought back. Mayor Trude requested that this issue be 12 reviewed at the City Council's November 27th Workshop. 13 14 2019-2023 CIP DISCUSSIONS 15 16 Mr. Dickinson stated the Capital Improvement Plan (CIP) document, which is still in draft form, 17 will be amended based on City Council feedback. The City Campus Master Plan document was 18 updated, and budget targets reviewed. 19 20 Mayor Trude asked whether the budget would be reduced if the expansion project and Community 21 Center updates are completed simultaneously. Mr. Dickinson stated revenues will need to balance 22 out to pay for projects. He added the City will partner with the YMCA on common improvements. 23 24 Mr. Dickinson stated the City has been reviewing the Community Center Expansion project for 3- 25 4 years and conducting analysis to identify potential issues. Capital items must have a minimum 26 $5,000 cost to be included in the CIP. 27 28 Mr. Dickinson stated the CIP provides a review of areas of significant improvement and identifies 29 potential items that can be completed simultaneously. These might have different funding sources. 30 31 Mr. Berkowitz stated the Yellow Pine Bypass Project will require a sewer system upgrade. He 32 added a wet well structure is already in place on the north side of Crosstown Boulevard, and a line 33 will be constructed to Pinewood trunk through Sunshine Park. This project will be undertaken 34 during summer 2019. He noted, with the potential Hanson Boulevard bypass, it makes sense to 35 put the pipe in now and free up capacity to be ready for development east of the railroad tracks. 36 37 Mayor Trude asked whether Mark Smith's property is part of another system. Mr. Berkowitz 38 confirmed that the trunk line that will extend across Coon Creek to serve that development. He 39 added the developer's funded lift station is on the north side of Wintergreen Street. 40 41 2018 BUDGET PROGRESS REPORTS 42 43 Mr. Dickinson stated park and recreation projects were identified by the Park & Recreation 44 Commission and City Council and addressed at the last City Council Workshop. $15,000 is 2 Andover City Council Workshop Meeting Minutes — October 23, 2018 Page 8 included in the budget for miscellaneous parks amenities. Mr. Dickinson stated parking lot improvements are planned for Pine Hills North Phase 2. He added capital equipment reserve funding is available for use on the Dahlke Preserve boardwalk as well as other miscellaneous costs, including parking. 7 Mayor Trude stated parking lots are needed at Prairie Knoll park, she also noted it is very dark. 8 9 Mr. Dickinson stated, regarding financing, the Road Bridge fund has $5.3 million for 2019 street 10 improvement projects. He added $2.2 million is committed to Minnesota State Aid (MSA) and 11 reconstruction routes. 12 13 Mr. Berkowitz stated MSA projects include Veterans Memorial Boulevard, and an overlay on 14 Crooked Lake Boulevard. The latter is a high-volume road constructed in 1997, and an overlay is 15 appropriate. Joint projects with Ham Lake are planned, including University Avenue and Andover 16 Boulevard. Additionally, a reconstruction project is planned for Hanson Boulevard in two phases: 17 from Jay Street to the elementary school entrance, and then north to Bluebird Street. 18 19 Mr. Dickinson stated gas tax funding of $1.2 million annually helps to facilitate MSA road 20 improvements. He added Local Government Aid (LGA) is not available to the City of Andover. 21 He noted a property tax levy of $1.3 million will be used to fund road improvements in the 22 community. 23 24 Mr. Dickinson stated the potential parks projects are funded by developer's fees that go to the Park 25 Improvement Fund. The Trail Fund has adequate funding through 2019 projects. The annual levy 26 supports equipment maintenance and upgrades. Some maintenance issues are deferred into the 27 Building Fund. 28 29 Mr. Dickinson stated the 2019-2023 CIP document will be reviewed at the City Council's 30 November 7, 2018, Regular Meeting as a public hearing item. He requested feedback and 31 comments from the City Council. 32 33 Mayor Trude stated she is glad to see the addition of the Prairie Knoll parking lot, which will 34 increase public safety. She requested that lights be added to the parking lot as it is very dark. 35 36 Councilmember Goodrich stated the City Council has supported roads and bridges improvements 37 in the past few years, and the Public Works Department does a fantastic job. He added, however, 38 there are still a lot of roads that need improvement. Residents contact City councilmembers about 39 roads that are in bad shape, and the City continues to plan ahead with related projects. He noted 40 the City has also added trail ways, which must be maintained. He stressed the importance of 41 planning for future improvements to the trails system. 42 43 Mr. Dickinson stated an increase in funding for trails maintenance is being considered as part of 44 the budget discussions, as well as an increase in funding for bridges and roads improvements. Andover City Council Workshop Meeting Minutes — October 23, 2018 Page 9 1 Road and bridges funding for 2018 increased by 24% over 2017. An increase of 27% is proposed 2 for 2019. The City has made a significant commitment to infrastructure improvements, including 3 facilities, trails and streets. There was a small increase in funding for trails maintenance in 2018, 4 and equipment replacement remained the same. 6 Mr. Dickinson stated a preliminary levy was adopted by the City Council on September 18, 2018. 7 A 2.76% tax rate increase was proposed, which would result in a 13 million levy. The City 8 Council's goal was to reduce the tax rate increase to below 2%, and that has been accomplished. 9 The City of Andover received revenue from the Fiscal Disparities Program. 10 11 Councilmember Goodrich stated the rate increase comes after several rate reductions in previous 12 years. Mr. Dickinson stated there have also been increases. He added he can provide a spreadsheet 13 with this data. He noted, in 2017, the City of Andover experienced a 12.2% increase in taxable 14 market value, and a 5.68% increase in 2018 to taxable market value. 15 16 Councilmember Holthus asked how long it has been since the City was able to realize a correlation 17 between parks and recreation usage and building new amenities in parks, and how that relates to 18 park dedication fees. Mr. Dickinson stated the City's parks plan is a component of the 19 Comprehensive Plan, which must be approved by the Metropolitan Council. City Staff completed 20 an analysis in connection with the Comprehensive Plan and determined that park dedication fees 21 are appropriate. The Park & Recreation Commission visited every park in Andover and identified 22 areas for improvement which were related back to the Park Study based on expenditures. He added 23 park dedication fees are matching up quite well. 24 25 Mr. Dickinson stated the City Attorney's 2019 contract has not been finalized. The Anoka County 26 Sheriffs contract was approved in September 2018. There has been a recent trend in law 27 enforcement toward a preference for SUV's rather than sedans. The Sheriff's Department plans 28 to reduce their fleet by 1 vehicle. 29 30 Mr. Dickinson stated funding is allocated to Alexandra House, as well as teen programming, to 31 mitigate the potential negative effects of gambling. A detailed review from YMCA Executive 32 Director Allison Bees regarding after-school programming for teens is attached to the staff report. 33 34 Mr. Dickinson stated the City Council had discussed a 45% minimum General Fund balance as a 35 budget guideline, which is currently at 50%. City Staff is committed to the effective management 36 of the fund balance, decreased expenditures and the maintenance of a low budget. 37 38 Councilmember Holthus asked what major project items are included in the property tax 39 statements. Mr. Dickinson stated the Public Works facility and deferred maintenance is included, 40 but the community center expansion is not included. Each organization that is identified on the 41 property tax statement should be able to answer questions related to their proposed tax, but City 42 Staff attempts to answer questions related to the School District and Anoka County. He noted the 43 City attempts to maintain a constant property tax from the state rate. 44 0 Andover City Council Workshop Meeting Minutes —October 23, 2018 Page 10 Mr. Dickinson stated he encourages residents to file for the Homestead Credit property tax refund. He added this refund was previously sent directly to the City from the State, but residents must now file for the refund from the State. Mr. Dickinson stated the City Council has challenged City Staff to reduce the budget increase by the November 2018 City Council Workshop. 8 Councilmember Holthus thanked City Staff for all their hard work. Councilmember Goodrich 9 concurred. 10 11 Mayor Trude stated she likes the Council Chambers renovations and updates, especially the video 12 monitors. 13 14 Mayor Trude asked when the Public Works facility construction would be bid. Mr. Berkowitz 15 stated bids would be due in January 2019. 16 17 2018 BUDGETPROGRESS REPORT 18 19 Mr. Dickinson reviewed 2018 revenues, which are projected to remain at 59%. He stated one - 20 time expenditures that were incurred in 2017 were reduced significantly in 2018. 21 22 2018 CITYINVESTMENTS REVIEW 23 24 Mr. Dickinson stated a Remic investment was eliminated in 2018, as it was a non -qualifying 25 investment. The investment had a high rate of return, so it was retained until it matured. 26 27 OTHER BUSINESS 28 29 Mayor Trude stated the Woodland Creek Trail has a sign announcing an opening date for the trail. 30 She asked whether a ribbon -cutting is planned. 31 32 Mr. Berkowitz stated the Woodland Creek restoration area has vegetation that has not yet matured, 33 and the opening date is being moved back. He agreed to have the sign changed. Mayor Trude 34 stated an opening celebration can be planned for Spring 2019. Mr. Berkowitz agreed. He added 35 he will have a better idea after he does a walk-through of the trail with the Parks Supervisor on 36 October 24, 2018. 37 38 Councilmember Holthus asked whether trails will be levelled, as many residents have commented 39 that they are uneven and difficult to walk on. Mr. Berkowitz stated the nature trail is not paved, 40 but residents can contact City Staff regarding areas of the trail that need attention. 41 42 ADJOURNMENT 43 44 Motion by Bukkila, Seconded by Holthus, to adjourn. Motion carried unanimously. The meeting Andover City Council Workshop Meeting Minutes — October 23, 2018 Page 11 adjourned at 8:44 p.m. Respectfully submitted, Mary Mullen, Recording Secretary a. 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 Administra FROM: Lee Brezinka, Finance Manager SUBJECT: Payment of Claims DATE: November 7, 2018 INTRODUCTION Attached are disbursement edit lists for claims related to the on going business of the City of Andover. DISCUSSION Claims totaling $316,059.76 on disbursement edit lists #I —#5 from 10/19/18 to 11/01/18 have been issued and released. Claims totaling $517,611.61 on disbursement edit list #6 dated 11/07/18 will be issued and released upon approval. BUDGETIlOPACT 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 $833,671.37. Please note that Council Meeting minutes will be used as documented approval. Respectfully submitted, X6 � I Lee Brezinka Attachments: Check Proof Lists Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 10/19/2018 - 10:20AM Batch: 00417.10.2018 Invoice No Description Amount Payment Date Acct Number Reference Vendor: AhnElec AIM Electronics, Inc. Check Sequence: 1 ACH Enabled: False 41303 R-100 Handheld Controller Kit 865.00 10/19/2018 0101-45000-61105 Check Total: 865.00 Vendor: Aircon Aircon Electric Corporation Check Sequence: 2 ACH Enabled: False 11269-2018-1 Bypass VFD Controls on Flocculator Motor 135.00 10/19/2018 5100-48100-63100 11280-2018-1 Repair Scorboard 272.63 10/19/2018 0101-45000-63010 11289-2018-1 Repair Lights in Maintenance Garage 102.00 10/19/2018 0101-41910-63105 11290-2018-1 Replace Bulbs Q City Hall Front Desk 55.00 10/19/2018 0101-41910-63105 Check Total: 564.63 Vendor: AmEagPlu American Eagle Plumbing Check Sequence: 3 ACH Enabled: False 74959099 Refund Incorrect Permit Type 30.00 10/19/2018 0101-42300-52195 Check Total 30.00 Vendor: AmPumpC American Pump Company - Check Sequence: 4 ACH Enabled: False RO-6955 Repair ABS #K0366440 1,086.77 10/19/2018 5200-48200-63100 Check Total: 1,086.77 Vendor: AnkCity City of Anoka Check Sequence: 5 ACH Enabled: False 201810045507 Traffic Signal - Bunker & 7th Ave 28.46 10/19/2018 0101-43400-62005 Check Total: 28.46 Vendor: AnkCo02 Anoka Co Property Tax Div Check Sequence: 6 ACH Enabled: False Parcel Crosstown Blvd Overlay 5,539.46 10/19/2018 4140-49300-63010 Check Total: 5,539.46 Vendor: B&DPluml B & D Plumbing, Heating & A/C Inc. Check Sequence: 7 ACH Enabled: False AP -Computer Check Proof List by Vendor (10/19/2018 - 10:20 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference 74828300 Over Paid on Epay 12.00 10/19/2018 0101-02300-52195 AP -Computer Check Proof List by Vendor (10/19/2018 - 10:20 AM) Page 2 Check Total: 12.00 Vendor: BastianW Bastian Well Service, Inc. Check Sequence: 8 ACH Enabled: False Repair Well @ 2542 138th Ave 1,608.00 10/19/2018 4520-49300-63105 Check Total: 1,608.00 Vendor: B1akeDri Blake Drilling Company, In Check Sequence: 9 ACH Enabled: False INVIS-180 Wellpoint Dewatering System Installed Bunk( 3,588.00 10/19/2018 5100-48100-63100 Check Total: 3,588.00 Vendor: BoyerTra Boyer Trucks Check Sequence: 10 ACH Enabled: False 819828 Bolts for Stock 93.96 10/19/2018 6100-48800-61115 821303 Parts for Unit #206 58.64 10/19/2018 6100-48800-61115 Check Total: 152.60 Vendor: BrockWhi Brock White Company, LLC Check Sequence: 11 ACH Enabled: False 12969943-00 Tools 81.09 10/19/2018 0101-43100-61205 Check Total: 81.09 Vendor: CaliHms Caliber Homes, hrc. Check Sequence: 12 ACH Enabled: False 1053 -Escrow 1053167th Ave NW 2,500.00 10/19/2018 7200-00000-24204 1053-Insp Fee 1053167th Ave NW -50.00 10/19/2018 0101-41600-54180 Check Total: 2,450.00 Vendor: CapstHom Capstone Homes Check Sequence: 13 ACH Enabled: False 3195 - Escrow 3195 143rd Ave NW 3,250.00 10/19/2018 7200-00000-24204 3195-Insp Fee 3195143rd AveNW -50.00 10/19/2018 0101-41600-54180 3202 -Escrow 3202143rd Ave NW 3,250.00 10/19/2018 7200-00000-24204 3202 - Insp Fee 3202 143rd Ave NW -50.00 10/19/2018 0101-41600-54180 3222 -Escrow 3222143rd Ave NW 4,750.00 10/19/2018 7200-00000-24204 3222-Insp Fee 3222143rd AveNW -50.00 10/19/2018 0101-41600-54180 Check Total: 11,100.00 Vendor. Centerpt CenterPoint Energy Check Sequence: 14 ACH Enabled: False 10809498 2557 Bunker Lk Blvd (4-plex) 20.66 10/19/2018 4520-49300-62015 10809498 10809697 2543 Bunker Lk Blvd (4-plex) 76.21 10/19/2018 4520-49300-62015 10809697 5825952 Equipment Building 23.77 10/19/2018 0101-41950-62015 5825952 AP -Computer Check Proof List by Vendor (10/19/2018 - 10:20 AM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference 5840270 Water Treatment Plant 285.49 10/19/2018 5100-48100-62015 5840270 5840341 Prairie Knoll Park 16.98 10/19/2018 0101-41990-62015 5840341 5841153 Fire Station#1 54.75 10/19/2018 0101-41920-62015 5841153 5841451 Fire Station#2 52.53 10/19/2018 0101-41920-62015 5841451 5852601 Fire Station#3 64.09 10/19/2018 0101-41920-62015 5852601 5864630 Pumphouse#4 16.98 10/19/2018 5100-48100-62015 5864630 5883191 Sunshine Park 16.98 10/19/2018 010141970-62015 5883191 5893307 well #1 16.98 10/19/2018 5100-48100-62015 5893307 5907226 Pumphouse#6 25.34 10/19/2018 5100-48100-62015 5907226 5927939 Pumphouse #7 16.98 10/19/2018- 5100-48100-62015 5927939 5945463 Well #3 16.98 10/19/2018 5100-48100-62015 5945463 5950580 City Hall/Senior Center 51.42 10/19/2018 0101-41910-62015 5950580 6122874 Lift Station #4 18.17 10/19/2018 5200-48200-62015 6122874 6401449842 2526 138th Ave MAIN (4-plex) 10.75 10/19/2018 4520-49300-62015 6401449842 6401449872 2526 138th Ave#1 (4-plex) 15.45 10/19/2018 4520-49300-62015 6401449872 6401449873 2526138th Ave #2 (4-plex) 15.45 10/19/2018 452049300-62015 6401449873 6401449875 2526138th Ave #3 (4-plex) 12.16 10/19/2018 4520-49300-62015 6401449875 6401449879 2526 138th Ave #4 (4-plex) 11.52 10/19/2018 452049300-62015 6401449879 7575198 ASN Ballfields 23.77 10/19/2018 0101-41980-62015 7575198 7725077 Litt Station #1 18.18 10/19/2018 520048200-62015 7725077 8743371 Wanning House 16.98 10/19/2018 0101-45000-62015 8743371 Check Total: 898.57 Vendor: CenLink CenturyLink Check Sequence: 15 ACH Enabled: False 763 755-0776 Community Center Service 20.00 10/19/2018 2130-44000-62030 763 755-0776 Fire Department Service 20.00 10/19/2018 0101-41920-62030 763 755-0776 City Hall Service 19.99 10/19/2018 0101-41910-62030 763 755-0776 Public Works Service 19.99 10/19/2018 0101-41930-62030 Check Total: 79.98 Vendor: CmtasGK Cintas Corp - Cintas Loc #16K Check Sequence: 16 ACH Enabled: False 4010609510 Floor Mat Rental 141.98 10/19/2018 510048100-62200 4010893451 Uniform Cleaning 198.19 10/19/2018 0101-43100-61020 4010893451 Uniform Cleaning 28.32 10/19/2018 0101-43300-61020 4010893451 Uniform Cleaning 84.94 10/19/2018 010145000-61020 4010893451 Uniform Cleaning 28.32 10/19/2018 5100-48100-61020 4010893451 Uniform Cleaning 56.61 10/19/2018 5200-48200-61020 4010893451 Uniform Cleaning 2828 10/19/2018 6100-48800-61020 Check Total: 566.64 AP -Computer Check Proof List by Vendor (10/19/2018 - 10:20 AM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference Vendor: CityAndo City of Andover Check Sequence: 17 ACH Enabled: False 215680 15030 Avocet St. NW Utility Bill Pytnt 507.00 10/19/2018 0101-41400-58100 Check Total: 507.00 Vendor: StPaulCi City of St. Paul Check Sequence: 18 ACH Enabled: False IN00031206 Asphalt Mix 1,505.12 10/19/2018 0101-43100-61125 Check Total: 1505.12 Vendor: Comcast4 Comcast Check Sequence: 19 ACH Enabled: False 900524839/70609145 Water Treatment Plant - PRI T1 22.81 10/19/2018 5100-48100-62030 900524839/70609145 City Hall - PRI T1 Loop (57%) 185.72 10/19/2018 01014191062030 900524839/70609145 Fire Station #1 - PRI Tl Loop 32.58 10/19/2018 0101-41920-62030 900524839/70609145 Community Center - PRI T1 Loop 26.07 10/19/2018 2130-44000-62030 900524839/70609145 Public Works - PRI T1 Loop (18 58.65 10/19/2018 0101-41930-62030 Check Total 325.83 Vendor: ComMain Core & Main LP Check Sequence: 20 ACH Enabled: False 7585200 Water Meter 319.53 10/19/2018 510048100-61150 Check Total: 319.53 Vendor: Dalco Dalco Check Sequence: 21 ACH Enabled: False 3372085 White Logo Foam Dispenser 59.00 10/19/2018 2130-44000-61020 Check Total: 59.00 Vendor: DehnOil Dehn Oil Company . Check Sequence: 22 ACH Enabled: False 65977 Unleaded Fuel 1,124.13 10/19/2018 6100-48800-61045 65978 Diesel Fuel 3,714.00 10/19/2018 6100-48800-61050 Check Total: 4,838.13 Vendor: DemCons Demon Construction Check Sequence: 23 ACH Enabled: False 2018-02652 Incorrect Valuation Amount 810.18 10/19/2018 0101-42300-52185 Check Total: 810.18 Vendor: ECM ECM Publishers, Inc. Check Sequence: 24 ACH Enabled: False 637176 Ordiance No. 486 64.50 10/19/2018 0101-41100-63025 637177 Crosstown Blvd Overlay 64.50 10/19/2018 414049300-63025 637178 2018 Street Reconstruction 37.63 10/19/2018 4140-49300-63025 637178 143rd Ave Recon (Xenia to RLB) 37.62 10/19/2018 4140-49300-63025 AP -Computer Check Proof List by Vendor (10/19/2018 - 10:20 AM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference 637648 Monthly Recycling Program 260.00 10/19/2018 0101-46000-63025 Check Total: 464.25 Vendor: EroBldr Erickson Builders & Cc Inc. Check Sequence: 25 ACH Enabled: False 18GT15AN Curb Replacement -2834142nd Ave 3,357.36 10/19/2018 0101-43100-63010 Check Total: 3,357.36 Vendor: Ferguson Ferguson Waterworks #2516 Check Sequence: 26 ACH Enabled: False 0300624-1 Gaskets 21.90 10/19/2018 5100-48100-61150 0304495 Misc. Storm Sewer Supplies 1,805.13 10/19/2018 530048300-61145 Check Total: 1,827.03 Vendor: Ferrellg Ferellgas Check Sequence: 27 ACH Enabled: False 1102989496 Propane 93.00 10/19/2018 6100-48800-61020 Check Total: 93.00 Vendor: Fletfrld FleetPride Truck & Trailer Parts Check Sequence: 28 ACH Enabled: False 9958050 Muffler Supplies for Stock 289.66 10/19/2018 6100-48800-61115 Check Total: 289.66 Vendor: ForceAna Force America Distributing LLC Check Sequence: 29 ACH Enabled: False IN001-1281387 Misc. Supplies 114.56 10/19/2018 6100-48800-61115 Check Total: 114.56 Vendor: GATRtmk GATR Truck Center Check Sequence: 30 ACH Enabled: False 05P525936 Diesel 91180 oz 46.00 10/19/2018 6100-48800-61115 Check Total: 46.00 Vendor: GopherSt Gopher State One -Call Inc Check Sequence: 31 ACH Enabled: False 8090167 Billable Locates 207.23 10/19/2018 5100-48100-63040 8090167 Billable Locates 207.22 10/19/2018 5200-48200-63040 Check Total: 414.45 Vendor: Greyston Greystone Construction Co. Check Sequence: 32 ACH Enabled: False 27158 Salt Shed to Check Cables & Ratchets 400.00 10/19/2018 0101-43200-63100 Check Total: 400.00 AP -Computer Check Proof List by Vendor (10/19/2018 - 10:20 AM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference Vendor: HagforsT Ted Hagfors Inc. Check Sequence: 33 ACH Enabled: False 201812 2018 Electrical Inspections 2,332.50 10/19/2018 010142300-63005 Check Total: 2,332.50 Vendor: Hawkins2 Hawkins Inc Check Sequence: 34 ACH Enabled: False 4370363 Chemicals for Water Treatment Plant 5,033.96 10/19/2018 510048100-61040 4376429 Chemicals for Water Treatment Plant 2,626.20 10/19/2018 5100-48100-61040 Check Total: 7,660.16 Vendor: H1thPDen Health Partners Check Sequence: 35 ACH Enabled: False 84741848 November 2018 Premium 1,632.08 10/19/2018 7100-00000-21218 84741848 November 2018 Premium 4,08120 10/19/2018 0101-00000-21208 84741848 November 2018 Premium 46,808.60 10/19/2018 0101-00000-21206 Check Total: 52,521.88 Vendor: InstEnvi Institute of Environmental Assessment Check Sequence: 36 ACH Enabled: False 00028482 2018 Air Quality Assessment @ FS#I 1,500.00 10/19/2018 010141920-63105 Check Total: 1,500.00 Vendor: InstrRes Instrumental Research, Inc Check Sequence: 37 ACH Enabled: False 1376 September 2018 Total Coliform Testing 190.00 10/19/2018 5100-48100-63005 Check Total: 190.00 Vendor: IavTradC Inventory Trading Company Check Sequence: 38 ACH Enabled: False 74515 Uniforms-Hoodies 1,575.00 10/19/2018 0101-42200-61305 Check Total: 1,575.00 Vendor: JCFirePr Johnson Controls Fire Protection LP Check Sequence: 39 ACH Enabled: False 20519279 Annual Alarm Monitoring Services 578.40 10/19/2018 2130-44000-62300 Check Total: 578,40 Vendor: JRAdvane JR's Advanced Recyclers Check Sequence: 40 ACH Enabled: False 95988 Appliances, Electronics & Bulbs Recycling 7,117.45 10/19/2018 0101-46000-63010 95989 Appliances & Electronics Recycling 745.00 10/19/2018 010146000-63010 Check Total: 7,862.45 Vendor: KinectEG Kinect Energy Group Check Sequence: 41 ACH Enabled: False AP -Computer Check Proof List by Vendor (10/19/2018 - 10:20 AM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference 282595/5852862 Community Center 5,283.57 10/19/2018 2130-44000-62015 282595/5950574 Public Works 176.55 10/19/2018 0101-41930-62015 Check Total: 5,460.12 Vendor: KnutsMel Melissa Knutson Check Sequence: 42 ACH Enabled: False 2018 2018 Day Care Flex Account 1,111.18 10/19/2018 0101-00000-21211 Check Total: 1,111.18 Vendor: Lawson Lawson Products, Inc. Check Sequence: 43 ACH Enabled: False 9306172525 Misc. Supplies 205.70 10/19/2018 610048800-61020 Check Total: 205.70 Vendor: LazanDar Darren Lazan Check Sequence: 44 ACH Enabled: False 16380 -Escrow 16380 Juniper Street NW 2,500.00 10/19/2018 7200-00000-24204 16380-Insp Fee 16380 Juniper Street NW -50.00 10/19/2018 0101-41600-54180 Check Total: 2,450.00 Vendor: LeagueMN League of Minnesota Cities Check Sequence: 45 ACIi Enabled: False 283314 2018 Regional Meetings 75.00 10/19/2018 0101-4120061315 Check Total: 75.00 Vendor: LMNCIT League of Minnesota Cities Check Sequence: 46 ACH Enabled: False 4077 Deductible for Fire Truck 2,500.00 10/19/2018 6200-48900-62105 Check Total: 2,500.00 Vendor: LepageSo Lepage & Sons Check Sequence: 47 ACH Enabled: False 0055112 Trash Removal for Parks 436.05 10/19/2018 0101-45000-62020 Check Total: 436.05 Vendor: Loes Lee's Oil Company Check Sequence: 48 ACH Enabled: False 79175 Oil Filters & Anti -Freeze Recycled 39.00 10/19/2018 0101-46000-63010 79299 Oil Filters & Anti -Freeze Recycled 43.00 10/19/2018 0101-46000-63010 Check Total: 82.00 Vendor: LubrTech Lube -Tech Check Sequence: 49 ACH Enabled: False 1253562 GRS Valve 1/4 - 18 NPT for Unit #338 157.88 10/192018 6100-48800-61115 1253563 MOB GRS XHP 222 - 120 LB DR 332.27 10/19/2018 6100-48800-61020 AP -Computer Check Proof List by Vendor (10/19/2018 - 10:20 AM) Page 7 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 1,045.00 - Vendor: MNEquipn Minnesota Equipment Check Sequence: 53 ACH Enabled: False P81102 HHBlower 219.96 10/19/2018 0101-45000-61205 P81645 Quick Lock for Unit #514 13.24 10/19/2018 610048800-61115 AP -Computer Check Proof List by Vendor (10/19/2018 - 10:20 AM) Page 8 Check Total: 490.15 Vendor: Menards Menards Check Sequence: 50 ACH Enabled: False 85474 Sunshine Bldg Mod/Conf Rin 41.14 10/19/2018 4150-49300-61105 85497 Sunshine Bldg Mod/ConfRm 9.98 10/19/2018 4150-49300-61105 85631 Sunshine Bldg Mod/Conf Ron 12.98 10/19/2018 4150-49300-61105 85643 Misc. Supplies 167.37 10/19/2018 0101-42200-61005 85659 Fire Station #1 - Parking Lot Reconstruction 14.69 10/19/2018 4180149300-61020 85697 Sunshine Bldg Mod/ConfRm 7.80 10/19/2018 4150-49300-61105 85720 Misc. Supplies 94.51 10/19/2018 0101-42200-61005 85778 Sunshine Bldg Mod/ConfRm 163.75 10/19/2018 4150-49300-61105 85794 Misc. Supplies 83.50 10/19/2018 0101-42200-61005 85804 Sealbest Pothole Patch 47.34 10/19/2018 0101-43100-61125 85973 Sunshine Bldg Mod/Conf Run -76.44 10/19/2018 4150-49300-61105 85975 Sunshine Bldg Mod/Conf Run 24.53 10/19/2018 4150-49300-61105 85989 Misc. Supplies 12.99 10/19/2018 0101-41920-61120 85989 Tools 29.99 10/19/2018 0101-41930-61205 86011 Misc. Supplies 23.88 10/19/2018 0101-43300-61105 86066 Sloan Vacuum Breaker Kit 8.92 10/19/2018 0101-41920-61120 86094 Bulbs 54.41 10/19/2018 0101-41930-61120 86142 Sunshine Bldg Mod/Conf Run 16.46 10/19/2018 4150-49300-61105 86170 Sunshine Bldg Mod/ConfRm 95.30 10/19/2018 4150-49300-61105 Check Total: 833.10 Vendor: MetSales Metro Sales Incorporated Check Sequence: 51 ACH Enabled: False INVII80608 Ricoh Copier Lease @Public Works 108.20 10/19/2018 0101-41930-61020 INVI183174 Ricoh Wide Format Copier Lease 87.12 10/19/2018 0101-41500-62200 INVII83174 Ricoh Wide Format Copier Lease 87.12 10/19/2018 0101-41600-62200 INVII83174 Ricoh Wide Format Copier Lease 87.12 10/19/2018 0101-42300-62200 INVII83174 Ricoh Wide Format Copier Lease 222.64 10/19/2018 2210-41600-62200 Check Total: 592.20 Vendor: Mickman Mickrnan Brothers Inc. Check Sequence: 52 ACH Enabled: False 3906 Remove Oak Tree @City Hall 450.00 10/19/2018 0101-45000-63010 SERV0030156 Winterize Irrigation @ Jay & Bunker Lk 595.00 10/19/2018 2110-46500-63010 Check Total: 1,045.00 - Vendor: MNEquipn Minnesota Equipment Check Sequence: 53 ACH Enabled: False P81102 HHBlower 219.96 10/19/2018 0101-45000-61205 P81645 Quick Lock for Unit #514 13.24 10/19/2018 610048800-61115 AP -Computer Check Proof List by Vendor (10/19/2018 - 10:20 AM) Page 8 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (10/19/2018 - 10:20 AM) Page 9 Check Total: 233.20 Vendor: Minnpetr Minnesota Petroleum Service Check Sequence: 54 ACH Enabled: False 0000046617 Pump Out Fuel Oil Tank @ 15127 Nightingale 234.25 10/19/2018 0101-41930-63010 0000046624 Pump Out Used Oil Tank 525.75 10/19/2018 0101-46000-63010 Check Total: 760.00 Vendor: DNRWater MN DNR Eco -Waters Check Sequence: 55 ACH Enabled: False 229556 Fire Station #1 - Parking Lot Reconstruction 57.50 10/19/2018 4180-49300-63010 229556 Crosstown Blvd Trail 57.50 10/19/2018 4170-49300-63010 Check Total: 115.00 Vendor: NorthMet North Metro Auto Glass Check Sequence: 56 ACH Enabled: False IEB-1008-31393 Laminate for Unit 980 134.64 10/19/2018 6100-48800-61115 IEE -1008-31393 Labor for Unit#80 110.00 10/19/2018 6100-48800-63135 Check Total: 244.64 Vendor: OReiAuto O'Reilly Auto Parts Check Sequence: 57 ACI] Enabled: False 3253-363522 Fuel/Water 28.27 10/19/2018 6100-48800-61115 3253-364163 Fuel Filter 33.50 10/19/2018 6100-48800-61115 3253-364375 Rust Treat for Unit #205 34.16 10/19/2018 6100-48800-61115 3253-364533 Misc. Supplies 49.94 10/19/2018 6100-48800-61020 3253-364763 Fuel Filters 94.64 10/19/2018 6100-48800-61115 3253-365552 Retumed Fuel/Water -28.27 10/19/2018 6100-48800-61115 3253-365593 Batteries for Unit #S77 203.72 10/19/2018 6100-48800-61115 3253-365703 Battery for Unit 9114 107.03 10/19/2018 6100-48800-61115 3253-365722 Multi Relay for Unit#139 45.99 10/19/2018 6100-48800-61115 3253-365974 Wheel Nut 4.81 10/19/2018 6100-48800-61020 Check Total: 573.79 Vendor: OtiDepot Office Depot Check Sequence: 58 ACH Enabled: False 211539148001 2019 Calendars 42.96 10/19/2018 0101-42300-61005 211539148001 2019 Calendars 18.99 10/19/2018 0101-41300-61005 211539148001 2019 Calendars 46.17 10/19/2018 0101-41400-61005 211539148001 2019 Calendars 13.59 10/19/2018 0101-41420-61005 211539148001 2019 Calendars 5.99 10/19/2018 0101-46000-61005 211539148001 2019 Calendars 12.98 10/19/2018 0101-41230-61005 211539148001 2019 Calendars 106.55 10/19/2018 0101-41600-61005 211539148001 2019 Calendars 57.77 10/19/2018 0101-41500-61005 AP -Computer Check Proof List by Vendor (10/19/2018 - 10:20 AM) Page 9 Invoice No Description Amount Payment Date Acct Number Reference 211539148001 2019 Calendars 5.99 10/19/2018 0101-41200-61005 211539726001 2019 Calendars 19.19 10/19/2018 0101-41400-61005 211539727001 2019 Calendars 15.99 10/19/2018 0101-41200-61005 211542796001 CH Office Depot Supplies 24.87 10/19/2018 0101-42300-61005 211542796001 CH Office Depot Supplies 14.92 10/19/2018 0101-41600-61005 211542796001 CH Office Depot Supplies 19.89 10/19/2018 0101-41500-61005 211542796001 CH Office Depot Supplies 14.92 10/19/2018 0101141200-61005 211542796001 CH Office Depot Supplies 9.94 10/19/2018 0101-41230-61005 211542796001 CH Office Depot Supplies 9.95 10/19/2018 0101-41400-61005 211542796001 CH Office Depot Supplies 4.97 10/19/2018 0101-41300-61005 211543028001 Office Supplies 7.59 10/19/2018 0101-41200-61005 Check Total: 453.22 Vendor: Opium OptumQTR Check Sequence: 59 ACH Enabled: False 959992493 20183rd Qtr HSA Fees 461.25 10/19/2018 6200-48900-63005 Check Total: 461.25 Vendor: OxySvcCo Oxygen Service Company Check Sequence: 60 ACH Enabled: False 03417726 Cylinder Rental 11.40 10/19/2018 6100-48800-62200 Check Total: 11.40 Vendor: Packerda Jacob Packer Check Sequence: 61 ACH Enabled: False 2952 -Escrow 2952 16 1 at Ave NW 2,500.00 10/19/2018 7200-00000-24204 2952-Insp Fee 2952161st Ave NW -50.00 10/19/2018 0101-41600-54180 Check Total: 2,450.00 Vendor. PionSecu Pioneer SecureShred Check Sequence: 62 ACH Enabled: False 35352 Recycling Day Shredding Service 750.00 10/19/2018 010146000-63010 Check Total: 750.00 Vendor: PremWate Premium Waters, Inc. Check Sequence: 63 ACH Enabled: False 600003-09-18 Oct 2018 Water Cooler Rental @PW 45.00 10/19/2018 0101-41930-62200 618221-09-18 Oct 2018 Water Cooler Rental @ CH 45.00 10/19/2018 0101-41910-62200 Check Total: 90.00 Vendor. R&R R&R Specialties of Wisconsin Check Sequence: 64 ACH Enabled: False 0065898 -IN Blade Sharpening 132.50 10/19/2018 2130-44300-61020 AP -Computer Check Proof List by Vendor (10/19/2018 - 1020 AIA) Page 10 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (10/19/2018 -10:20 AM) 132.50 Check Total: Vendor: Renner E. H. Renner & Sons 396 Sealed Well @ 15127 Nightingale 437.50 Check Total: Vendor: RepSvices Republic Services #899 0899-003284895 October 2018 Recycling Service Check Total: Vendor: RobillaK Kevin Robillard 2018-02469 Refund Fence Permit - Not Required 6,402.07 Check Total: Vendor: SherwinW Sherwin Williams Co. 9736-3 Paint 30.00 Check Total: Vendor: SigSyst Signal Systems Inc. 13086740 Service Time Clock 13086740 Service Time Clock 13086740 Service Time Clock 13086740 Service Time Clock 44.76 Check Total: Vendor: SupSolut Supply Solutions LLC 20270 Liners, Bath Tissue & Paper Towel 28.75 Check Total: Vendor: TessSeed Tessman Seed Company S281859 -IN Starter Grass Seed 28.75 Check Total: Vendor: THConstr TH Construction of Anoka, Inc. 14135 -Escrow 14135 Ilex Street NW 14135 -Insp Fee 14135 Ilex Street NW 420 - Escrow 420 144th Lane NW AP -Computer Check Proof List by Vendor (10/19/2018 -10:20 AM) 132.50 Check Sequence: 65 437.50 10/19/2018 0101-01930-63010 437.50 Check Sequence: 66 6,402.07 10/19/2018 0101-46000-63010 6,402.07 Check Sequence: 67 30.00 10/19/2018 0101-41600-52265 30.00 Check Sequence: 68 44.76 10/19/2018 0101-45000-61105 44.76 Check Sequence: 69 28.75 10/19/2018 0101-45000-61005 28.75 10/19/2018 0101-43100-61005 28.75 10/19/2018 6100-48800-61005 28.75 10/19/2018 5100-48100-61005 115.00 Check Sequence: 70 167.27 10/19/2018 0101-41930-61025 167.27 Check Sequence: 71 1,142.40 10/19/2018 0101-45000-61130 1,142.40 Check Sequence: 72 7,250.00 10/19/2018 7200-00000-24204 -50.00 10/19/2018 0101-41600-54180 7,250.00 10/19/2018 7200-00000-24204 ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False Page 11 Invoice No Description Amount Payment Date Acct Number Reference 420-Insp Fee 420144th Lane NW -50.00 10/19/2018 0101-41600-54180 Check Total: 14,400.00 Vendor: Timesave Timesaver Check Sequence: 73 ACH Enabled: False M24162 City Council Meeting 525.50 10/19/2018 0101-41100-63005 M24162 Park Commission Meeting 176.50 10/19/2018 0101-45000-63005 Check Total: 702.00 Vendor: Towmaste Towmaster Check Sequence: 74 ACH Enabled: False 408904 Parts for Unit #204 76.81 10/19/2018 6100-48800-61115 Check Total: 76.81 Vendor: TruGreen TruGreen Check Sequence: 75 ACH Enabled: False 90825428 Weed Control 600.00 10/19/2018 2130-44000-63010 90825428 Weed Control 350.50 10/19/2018 0101-41910-63010 90825428 Weed Control 350.50 10/19/2018 0101-41930-63010 90825428 Weed Control 185.00 10/19/2018 5100-48100-63010 90825428 Weed Control 85.00 10/19/2018 0101-41920-63010 90825428 Weed Control 218.00 10/19/2018 510048100-63010 90825428 Weed Control 196.00 10/19/2018 0101-41920-63010 90825428 Weed Control 88.00 10/19/2018 5100-48100-63010 90825428 Weed Control 36.00 10/19/2018 5100-48100-63010 90825428 Weed Control 40.00 10/19/2018 5100-48100-63010 90825428 Weed Control 33.00 10/19/2018 5200-48200-63010 90825428 Weed Control 33.00 10/19/2018 520048200-63010 90825428 Weed Control 95.00 10/19/2018 0101-41920-63010 Check Total: 2,310.00 Vendor: TCPropMt Twin City Property Maint., Inc Check Sequence: 76 ACH Enabled: False 15885 Lawn Service @ 2103 134th Ave 31.50 10/19/2018 0101-43100-63010 Check Total: 31.50 Vendor: Uline Uline Check Sequence: 77 ACH Enabled: False 101802820 Ranger 45 Gal Black 2 -Way 7,057.36 10/19/2018 0101-45000-61020 Check Total: 7,057.36 Vendor: UmContr United Contractors Check Sequence: 78 ACH Enabled: False 16181 -Escrow 16181 Zilla Street NW 7,490.00 10/19/2018 7200-00000-24204 AP -Computer Check Proof List by Vendor (10/19/2018 - 10:20 AM) Page 12 Invoice No Description Amount Payment Date Acct Number Reference 16181 -Insp Fee 16181 Zilla Street NW -50.00 10/19/2018 010141600-54180 Check Total: 7,440.00 Vendor: USBankEq US Bank Equipment Finance Check Sequence: 79 ACH Enabled: False 368497939 Ricoh Copier Lease @ FS #1 153.28 10/19/2018 0101-42200-62200 368497939 Ricoh Copier Lease @ Comm Ctr 148.30 10/19/2018 2130-44000-62200 368497939 Ricoh Copier Lease @ Bldg Dept 162.39 10/19/2018 010142300-62200 368497939 Ricoh Copier Lease @ City Hall 258.39 10/19/2018 0101-41420-62200 Check Total: 722.36 Vendor: Verizon Verizon Wireless Check Sequence: 80 ACH Enabled: False 9815711080 Stoma Water Pump 25.02 10/19/2018 5300-48300-62030 9815711081 Eng Data Collector 25.04 10/19/2018 0101-41600-62030 9815711081 Trail Cams - Pine Hills N & Purple Park 50.06 10/19/2018 0101-45000-62030 Check Total: 100.12 Vendor: WasMgmt2 Waste Management -Blaine Check Sequence: 81 ACH Enabled: False 8048568-0500-2 PW Garbage Disposal 581.37 10/19/2018 0101-45000-62020 8048568-0500-2 PW Garbage Disposal 2,558.03 10/19/2018 0101-46000-62020 8048568-0500-2 PW Garbage Disposal 736.40 10/19/2018 0101-41930-62020 Check Total: 3,875.80 Vendor: WitmerAs Witmer Public Safety Group, Inc. Check Sequence: 82 ACH Enabled: False E1764950 Uniforms 310.97 10/19/2018 0101-42200-61305 Check Total: 310.97 Vendor: WmckSew Wrack Sewer and Portable Rental Check Sequence: 83 ACH Enabled: False 1063 Portable Toilet Rental 108.00 10/19/2018 0101-45000-62200 1640 Portable Toilet Rental 70.00 10/19/2018 0101-46000-62200 1761 Portable Toilet Rental 210.00 10/19/2018 0101-00000-24201 1767 Portable Toilet Rental 216.00 10/19/2018 0101-00000-24201 1767 Portable Toilet Rental 100.00 10/19/2018 0101-00000-24201 1767 Portable Toilet Rental 602.00 10/19/2018 0101-00000-24201 1767 Portable Toilet Rental 296.00 10/19/2018 0101-00000-24201 1767 Portable Toilet Rental 504.00 10/19/2018 010145000-62200 2200 Portable Toilet Rental 395.00 10/19/2018 0101-45000-62200 Check Total: 2,501.00 AP -Computer Check Proof List by Vendor (10/19/2018 - 10:20 AM) Page 13 Invoice No Description Amount Payment Date Acct Number Reference Vendor. YMCAAnc YMCA of Greater Twin Cities -Andover Check Sequence: 84 ACH Enabled: False Andover YMCA Youth Center 9,177.00 10/19/2018 2320-41400-63005 Check Total: 9,177.00 Vendor: YouthFir Youth First Check Sequence: 85 ACH Enabled: False 2018 2nd Half Program Support 6,000.00 10/19/2018 2320-41400-63005 Check Total: 6,000.00 Vendor: ZahlPet Zahl-Petroleum Maintenance Check Sequence: 86 ACH Enabled: False 0240682 -IN Cimco P ELements for Stock 42.02 10/19/2018 6100-48800-61115 Check Total: 42.02 Vendor: Ziegler Ziegler, Inc. Check Sequence: 87 ACH Enabled: False E8861358 10/18 Maint Contract for LS #1 & LS #4 742.95 10/19/2018 5200-48200-62300 E8988458 October 2018 Maintenance Contract 62.03 10/19/2018 5100-48100-62300 Check Total: 804.98 Total for Check Run: 203,689.11 Total of Number of Checks: 87 AP -Computer Check Proof List by Vendor (10/19/2018 - 10:20 AM) Page 14 Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 10/24/2018 - 9:12AM Batch: 00424.10.2018 i1 7-.'. jr Invoice No Description Amount Payment Date Acct Number Reference Vendor: AnkCo02 Anoka Co Property Tax Div Check Sequence: I ACH Enabled: False Crosstown Blvd Overlay 33.25 10/24/2018 4140-49300-63010 Check Total: Total for Check Run: Total of Number of Checks: 33.25 33.25 1 AP -Computer Check Proof List by Vendor (10/242018 - 9:12 AM) Page 1 Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 10/26/2018- 3:38PM Batch: 00425.10.2018 Invoice No Description Amount Payment Date Acct Number A e"wpr CITTYOF ��R Reference Vendor: AFLAC AFLAC Check Sequence: 1 ACH Enabled: False 962751 October 2018 Premium 548.16 10/26/2018 0101-00000-21209 Check Total: 548.16 Vendor: AmSignal American Signal Corporatio Check Sequence: 2 ACH Enabled: False 0008782 -IN Install New Siren Poles 8,375.00 10/26/2018 4180-49300-65600 Check Total: 8,375.00 Vendor: AndBaseb Andover Baseball Association Check Sequence: 3 ACH Enabled: False Refund Key & Code Deposit 600.00 10/26/2018 0101-00000-24201 Check Total: 600.00 Vendor: AndGirIB Andover Girls High School Check Sequence: 4 ACH Enabled: False Ad in Program for 2018 - 2019 Season 125.00 10/26/2018 2130-44300-63025 Check Total: 125.00 Vendor: AssuSecu Assured Security Inc. Check Sequence: 5 ACH Enabled: False 80543 Repair Closer on Main Exterior Door 732.00 10/26/2018 0101-41910-63105 80658 Change City Hall Paxton Devices 366.00 10/26/2018 0101-41930-63105 Check Total: 11098.00 Vendor: BirchTre Birch Tree Cue Check Sequence: 6 ACH Enabled: False 20180430 EAB Management Program 461.52 10/26/2018 0101-45500-63010 Check Total: 461.52 Vendor: Bolton Bolton & Menk, Inc. Check Sequence: 7 ACH Enabled: False 0224356 Crosstown Corridor (Andvr-Hans) 5,674.00 10/26/2018 4140-49300-63005 AP -Computer Check Proof List by Vendor (10/262018 - 3:38 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Check Total Vendor: Bro-Tex Bro-Tex, Inc. 511935 Carpet Recycling ACH Enabled: Check Total: Vendor: CenLink CenturyLink 763 754-6713 Subway @ Community Center Check Total: Vendor: Cim asGK Cintas Corp - Cintas Lee 416K 4011184351 Floor Mat Rental 4011184363 Floor Mat Rental 4011184477 Uniform Cleaning 4011184477 Untomr Cleaning 4011184477 Uniform Cleaning 4011184477 Uniform Cleaning 4011184477 Uniform Cleaning 4011184477 Uniform Cleaning 54.16 Check Total: Vendor: Clareys Clarey's Safety Equipment 179608 Air Compressor Maintenance 179609 Air Compressor Service Check Total: Vendor: CMTDiver CMT Janitorial Services 1569 Monthly Cleaning Service 1569 Monthly Cleaning Service 1569 Monthly Cleaning Service 35.00 Check Total: Vendor: Colonial Colonial Life & Accident 7156706-1101256 November 2018 Premium - E7156706 7156706-1101256 November 2018 Premium -E7156706 10/26/2018 Check Total: Vendor: CommAspl Commercial Asphalt Co. AP -Computer Check Proof List by Vendor (10/26/2018 - 3:38 PM) 5,674.00 Page 2 Check Sequence: 8 ACH Enabled: False 515.40 10/26/2018 0101-46000-63010 515.40 Check Sequence: 9 ACH Enabled: False 54.16 10/26/2018 213044100-62030 54.16 Check Sequence: 10 ACH Enabled: False 71.39 10/26/2018 0101-41930-62200 35.00 10/26/2018 0101-41910-62200 197.58 10/26/2018 0101-43100-61020 28.24 10/26/2018 0101-43300-61020 84.67 10/26/2018 0101-45000-61020 28.24 10/26/2018 5100-48100-61020 56.43 10/26/2018 5200-48200-61020 28.20 10/26/2018 6100-48800-61020 529.75 Check Sequence: Il ACH Enabled: False 699.90 10/26/2018 0101-42200-62300 699.90 10/26/2018 0101-42200-62305 1,399.80 Check Sequence: 12 ACH Enabled: False 1,052.60 10/26/2018 010141930-63010 470.90 10/26/2018 0101-41920-63010 1,246.50 10/26/2018 0101-41910-63010 2,770.00 Check Sequence: 13 ACH Enabled: False 9.60 10/26/2018 7100-00000-21218 217.41 10/26/2018 0101-00000-21210 227.01 Check Sequence: 14 ACH Enabled: False Page 2 Invoice No Description Amount Payment Date Acct Number Reference 181015 9.5MM REC WEAR 6.0%/5.1%. BM, 2 391.66 10/26/2018 0101-43100-61125 Check Total: 391.66 Vendor: MNDOT Commissioner of Transportation Check Sequence: 15 ACH Enabled: False P00009567 Crosstown Blvd Overlay 308.97 10/26/2018 4140-4930053010 P00009567 143rd Ave Recon (Xenia to RLB) 246.98 10/26/2018 4140-49300-63010 Check Total: 555.95 Vendor: Connex I Connexus Energy Check Sequence: 16 ACH Enabled: False 15127 Nightingale St. 16.18 10/26/2018 0101-41930-62005 Check Total: 16.18 Vendor: CoonRapi City of Coon Rapids Check Sequence: 17 ACH Enabled: False 12376 Traffic Signal - Crosstown & 133rd 23.78 10/26/2018 010143400-62005 12376 Traffic Signal - Hanson & 133rd 29.87 10/26/2018 0101-43400-62005 Check Total: 53.65 Vendor: ECM ECM Publishers, Inc. Check Sequence: 18 ACI4 Enabled: False 639428 Ordinance No. 485 193.50 10/26/2018 0101-41500-63025 639895 Andover Advocate -October 139.00 10/26/2018 0101-46000-63025 641353 PM Veh Maint/Cold Storage/Site Wk 96.75 10/26/2018 4180-49300-63025 641354 Sample Ballot 37.63 10/26/2018 0101-41310-63030 641927 Anoka Chamber Resource Guide 521.56 10/26/2018 2110-46500-63025 Check Total: 988,44 Vendor: EganSery Egan Service Check Sequence: 19 ACH Enabled: False JC10180385 09/18 Andover& Crosstown RR Maint 765.75 10/26/2018 010143400-62300 Check Total: 765.75 Vendor: EmerMedi Emergency Medical Products, Inc - Check Sequence: 20 ACH Enabled: False 2023496 Medsource 02 Bag, Green 104.49 10/26/2018 0101-42200-61015 Check Total: 104.49 Vendor: Ferguson Ferguson Waterworks #2516 Check Sequence: 21 ACH Enabled: False 0307092 Misc. Water Supplies 2,045.63 1026/2018 5100-48100-61135 0307207 Misc. Storm Sewer Supplies 1,404.02 10/26/2018 5300-48300-61145 0307256 Misc. Storm Sewer Supplies 353.27 10/26/2018 530048300-61145 AP -Computer Check Proof List by Vendor (10/26/2018 - 3:38 PM) Page 3 Invoice No Description Amount Payment Date Acct Number 3,802.92 Reference Check Total: Vendor: ForceAm Force America Distributing LLC IN001-1283663 Misc. Supplies 6100-48800-61115 Check Total: Vendor: GlobalEq Global Equipment Company Inc. 113300166 Misc. Supplies Check Total: Vendor: Hakanson Hakanson Anderson Assoc., 40837 Crosstown Blvd Overlay 0101-45000-61105 Check Total: Vendor: HenSchei Henry Schein, Inc. 58221876 Collar Stifneck Select Pedi & Adult 58459596 BP Multicuff System Check Sequence: 24 Check Total: Vendor: HighP[Nw High Point Networks 117416 Veeam Backup for Microsoft Office 1,125.25 Check Total: Vendor: HotsyEqu HotsyMinnesota.com 61051 Hose Check Sequence: 25 Check Total: Vendor: InterBat Interstate All Battery Center 1901202004326 C Cell Batteries 155.54 Check Total: Vendor: Lawson Lawson Products, Inc. 9306182851 Mise. Hardware Check Total: Vendor. LeagueMN League of Minnesota Cities Check Sequence: 26 AP -Computer Check Proof List by Vendor (10/26/2018 - 3:38 PM) Amount Payment Date Acct Number 3,802.92 Reference Page 4 Check Sequence: 22 ACH Enabled: False 151.31 10/26/2018 6100-48800-61115 151.31 Check Sequence: 23 ACH Enabled: False 875.20 10/26/2018 0101-45000-61105 875.20 Check Sequence: 24 ACH Enabled: False 1,125.25 10/26/2018 4140-49300-63005 1,125.25 Check Sequence: 25 ACH Enabled: False 118.56 10/26/2018 0101-42200-61015 155.54 10/26/2018 0101-42200-61015 274.10 Check Sequence: 26 ACH Enabled: False 1,360.00 10/26/2018 0101-41420-62305 1,360.00 Check Sequence: 27 ACH Enabled: False 174.09 10/26/2018 610048800-61115 174.09 Check Sequence: 28 ACH Enabled: False 12.99 10/26/2018 0101-41930-61120 12.99 Check Sequence: 29 ACH Enabled: False 107.11 10/26/2018 0101-45000-61005 107.11 Check Sequence: 30 ACH Enabled: False Page 4 Invoice No Description Amount Payment Date Acct Number Reference 283441 Acrobat Professional DC&InDesign 1,165.00 10/26/2018 0101-41420-61225 Check Total: 1,165.00 Vendor: LegShiel Legal Shield Check Sequence: 31 ACH Enabled: False 31833 November 2018 Premium 95.70 10/26/2018 0101-00000-21219 Check Total: 95.70 Vendor: LOCATO Locators & Supplies, Inc. Check Sequence: 32 ACH Enabled: False 0270700 -IN Keystone Pigskin Drivers Gloves 275.68 1026/2018 010143100-61020 Check Total: 275.68 Vendor: LVCCom LVC Companies Check Sequence: 33 ACH Enabled: False SOI.155402 Fire Extg - I Olb ABC Amerex Dry Chemical 109.00 10/26/2018 0101-41990-61120 Check Total: 109.00 Vendor: MacgEmer Macqueen Emergency Group Check Sequence: 34 ACH Enabled: False PO1516 Parts for Unit #4800 175.20 1026/2018 6100-48800-61115 Check Total: 175.20 Vendor: Menards Menards Check Sequence: 35 ACH Enabled: False 86225 Sunshine Bldg Mod/Conf Rm 25.96 10/26/2018 415049300-61105 86244 Sunshine Bldg Mod/Conf Rm 8.27 10/26/2018 4150-49300-61105 86246 Mailbox Post 36.95 10/26/2018 0101-43200-61020 86315 Misc. Supplies 97.64 10/26/2018 2130-44000-61020 86333 Oil Dry 34.33 10/26/2018 0101-43200-61020 86573 Deadbolt for 2526138th Ave 4-Plex 12.99 1026/2018 4520-49300-61120 86573 20V Axis Jig/Recip Saw 112.97 10/26/2018 0101-41930-61205 86592 Misc. Supplies 33.89 10/26/2018 510048100-61120 87006 Mise. Supplies 59.89 10/26/2018 0101-42200-61020 Check Total: 422,89 Vendor: MetUes Metro Sales Incorporated - Check Sequence: 36 ACH Enabled: False INVI187646 Ricoh Wide Format Lease 65.66 10/26/2018 2210-41600-62200 INVII87646 Ricoh Wide Format Lease 32.83 10/26/2018 0101-42300-62200 INV 1187646 Ricoh Wide Format Lease 32.83 - 10/26/2018 0101-41600-62200 INVI187646 Ricoh Wide Format Lease 32.83 10/26/2018 0101-41500-62200 Check Total: 164.15 AP -Computer Check Proof List by Vendor (10/26/2018 - 3:38 PM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference Vendor: MTIDist MTI Distributing Inc Check Sequence: 37 ACH Enabled: False 1192490-00 Tires 228.40 10/26/2018 6100-48800-61115 Check Total: 228,40 Vendor: NCPERS NCPERS Group Life Ins.- Mi Check Sequence: 38 ACHEmbled: False 31201118 November 2018 Premium 16.00 10/26/2018 7100-00000-21218 31201118 November 2018 Premium 176.00 10/26/2018 0101-00000-21205 Clink Total: 192.00 Vendor: NoTechno Northern Technologies, LLC Check Sequence: 39 ACH Enabled: False 29093 Vet Mem Const-Nightgl to Tower 2,700.00 10/26/2018 4140-49300-63005 Check Total: 2,700.00 Vendor: OReiAuto O'ReillyAuto Parts Check Sequence: 40 ACH Enabled: False 3253-362100 Fuel Caps 18.78 10/26/2018 6100118800-61115 3253-362109 Returned Fuel Cap -12.49 10/26/2018 6100-48800-61115 3253-367085 Oil Filters 29.50 10/26/2018 6100-48800-61115 3253-367288 Absorbent 64.90 10/26/2018 6100-48800-61020 Check Total: 100.69 Vendor: OffDepot Office Depot Check Sequence: 41 ACH Enabled: False 215713789001 CC Office Depot Supplies 102.30 10/26/2018 213044300-61005 215713789001 CC Office Depot Supplies 102.30 10/26/2018 2130-44000-61005 216082062001 CC Office Depot Supplies 16.55 10/26/2018 2130-44000-61005 216082062001 CC Office Depot Supplies 16.55 10/26/2018 2130-44300-61005 216082063001 CC Office Depot Supplies 8.13 10/26/2018 213044000-61005 216082063001 CC Office Depot Supplies 8.13 10/26/2018 2130-44300-61005 216082064001 CC Office Depot Supplies 11.50 10/26/2018 2130-44000-61005 216082064001 CC Office Depot Supplies 11.49 10/26/2018 213044300-61005 Check Total: 276.95 - Vendor: PerkCont Dave Perkins Contracting, Inc. Check Sequence: 42 ACH Enabled: False 26639 Bunker & Heather Water Main Break 8,212.00 10/26/2018 5100-48100-63100 Check Total: 8,212.00 Vendor: Plunkett Plunkett's Pest Control, Inc. Check Sequence: 43 ACH Enabled: False 6091912 Pest Control 72.52 10/26/2018 2130-44000-63010 AP -Computer Check Proof List by Vendor (10/26/2018 - 3:38 PK Page 6 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (10/26/2018 - 3:38 PM) Page 7 Check Total: 72.52 Vendor: PrintEnt Printing Enterprises, Inc Check Sequence: 44 ACH Enabled: False 61808 Nov/Dec 2018 Andover Newsletter 1,580.00 10/26/2018 0101-41210-63030 Check Total: 1,580.00 Vendor: R&R R&R Specialties of Wisconsin Check Sequence: 45 ACH Enabled: False 0066006 -IN Spring, Snow Breaker 49.20 10/26/2018 213044300-61020 Check Total: 49.20 Vendor: RJMechan RJ Mechanical, Inc. Check Sequence: 46 ACH Enabled: False 8854 Replace Circuit Pump- Boiler Pm @ Comm Ctr 1,503.64 10/26/2018 2130-44000-63105 8855 2018 Fall Maintenance @ Comm Ctr 3,784.59 10/26/2018 2130-44000-62300 8856 2018 Fall Maintenance 1,080.00 10/26/2018 5100-48100-62300 8856 2018 Fall Maintenance 1,840.22 10/26/2018 0101-41910-62300 8856 2018 Fall Maintenance 120.00 10/26/2018 010141990-62300 8856 2018 Fall Maintenance 120.00 10/26/2018 0101-41980-62300 8856 2018 Fall Maintenance 120.00 10/26/2018 0101-41970-62300 8856 2018 Fall Maintenance 1,200.00 10/26/2018 0101-41930-62300 8856 2018 Fall Maintenance 720.00 10/26/2018 0101-41920-62300 8857 Replace Blower Motor In Furnace @PW 1,070.36 10/26/2018 010141930-63105 8858 Replace Flame Sensor In Furnace @ PW 239.70 10/26/2018 0101-41930-63105 SD115 Replace Bad Pressure Tank @ WTP 5,725.43 10/26/2018 5100-48100-63100 Check Total: 17,523.94 Vendor: Rosenqui Rosenquist Construction Inc. Check Sequence: 47 ACH Enabled: False 21424 Repair Leak Inside Rids Stuff 425.00 10/26/2018 2130-44000-63105 Check Total: 425.00 Vendor: S&SInd S & S Industrial Supply Check Sequence: 48 ACH Enabled: False 301089 Tie Wraps 67.50 10/26/2018 6100-48800-61020 Check Total: 67.50 Vendor: SCBAS SCBAS Check Sequence: 49 ACH Enabled: False 105249 Drain Valve/Bleeder Valve 60.16 10/26/2018 0101-42200-61020 Check Total: 60.16 Vendor: SioValEn Sioux Valley Environmental Inc Check Sequence: 50 ACH Enabled: False AP -Computer Check Proof List by Vendor (10/26/2018 - 3:38 PM) Page 7 Invoice No Description Amount Payment Date Acct Number Reference 10419 Svenfloc _ 945.00 10/262018 510048100-61040 AP -Computer Check Proof List by Vendor (10/26/2018 - 3:38 PM) Page 8 Check Total: 945.00 Vendor: SunLfEYE Sun Life Financial Check Sequence: 51 ACH Enabled: False 5487408 November 2018 Premium 23820 10/26/2018 0101-00000-21205 Check Total: 238.20 Vendor: SunLifeF Sun Life Financial Check Sequence: 52 ACH Enabled: False 238450 November 2018 Premium 1,615.45 1026/2018 0101-00000-21205 238450 November 2018 Premium 3.18 1026/2018 7100-00000-21218 238450 November 2018 Premium 982.98 10/26/2018 0101-00000-21216 238450 November 2018 Premium 133.23 10/26/2018 0101-00000-21217 238450 November 2018 Premium 56.64 1026/2018 0101-42200-60330 Check Total: 2,791.48 Vendor: TahoSpl Taho Sportswear, Inc. Check Sequence: 53 ACH Enabled: False 18TS2858 T -Shirts for Staff@ Community Center 342.65 10/26/2018 2130-44000-61020 Check Total: 342.65 Vendor: USBankEq US Bank Equipment Finance Check Sequence: 54 ACH Enabled: False 369197330 Ricoh Copier Lease @ Public Works 140.50 10/26/2018 0101-41930-62200 Check Total 140.50 Vendor: Verizon Verizon Wireless Check Sequence: 55 ACH Enabled: False 9816415155 Monthly Cell Phone Service 69.60 10/26/2018 0101-41200-62030 9816415155 Monthly Cell Phone Service 154.21 1026/2018 0101-42300-62030 9816415155 Monthly Cell Phone Service 15827 10/26/2018 213044000-62030 9816415155 Monthly Cell Phone Service 99.50 10/26/2018 010141500-62030 9816415155 Monthly Cell Phone Service 420.70 10/26/2018 0101-41600-62030 9816415155 Monthly Cell Phone Service 59.60 10/26/2018 0101-41400-62030 9816415155 Monthly Cell Phone Service 282.62 10/26/2018 0101-42200-62030 9816415155 Monthly Cell Phone Service 104.61 10/26/2018 0101-41420-62030 9816415155 Monthly Cell Phone Service 443.78 10/262018 010145000-62030 9816415155 Monthly Cell Phone Service 106.06 10/26/2018 520048200-62030 9816415155 Monthly Cell Phone Service 72.09 10/26/2018 0101-43300-62030 9816415155 Monthly Cell Phone Serviced 304.60 10/26/2018 0101-43100-62030 9816415155 Monthly Cell Phone Service 156.46 10/26/2018 6100-48800-62030 9816415155 Monthly Cell Phone Service 26320 10/26/2018 510048100-02030 9816415155 Monthly Cell Phone Service 59.60 10/26/2018 0101-41910-62030 AP -Computer Check Proof List by Vendor (10/26/2018 - 3:38 PM) Page 8 Invoice No Description Amount Payment Date Acct Number Reference Check Total: Vendor: WitmerAs Witmer Public Safety Group, Inc. E1763151 Streamlight Survivor Alkaline E1764950.001 Walkway Bracket for SCBA Check Total: Total for Check Run: Total of Number of Checks: 2,754.90 Check Sequence: 56 253.35 10/26/2018 0101-42200-61020 201.98 10/26/2018 0101-42200-61020 455.33 74,700.93 56 ACH Enabled: False AP -Computer Check Proof List by Vendor (1026/2018 - 3:38 PM) Page 9 Accounts Payable Computer Check Proof List by Vendor User: BrendaF ARM Printed: 10/30/2018 - 2:34PM Batch: 00430.10.2018 Invoice No Description Amount Payment Date Acct Number Reference Vendor: AnkCo03 Anoka Cc Check Sequence: l ACH Enabled: False Local Government Officials Meeting 22.50 10/30/2018 010141100-61310 Local Government Officials Meeting 11.25 10/30/2018 0101-41200-61310 Check Total: 33.75 Vendor: MNPlaygr Minnesota Playground, Inc. Check Sequence: 2 ACH Enabled: False 2018265 Wood Fiber - 100 CY 1,802.00 10/30/2018 010145000-61130 Check Total: 1,802.00 Total for Check Run: 1,835.75 Total of Number of Checks: 2 AP -Computer Check Proof List by Vendor (10/30/2018 - 2:34 PM) Page 1 Accounts Payable Computer Check Proof List by Vendor User: BreadaF Printed: 10/31/2018 - Il:SOAM Batch: 00401.112018 Invoice No Description Amount Payment Date Acct Number Reference Vendor: ActPlast Action Plastic Sales, Inc Check Sequence: I ACH Enabled: False 205085 Red 4MIL Bags 128.00 11/01/2018 5100-48100-61005 Check Total: 128.00 Vendor: AndBaseb Andover Baseball Association Check Sequence: 2 ACH Enabled: False Keys Deposit Refund 400.00 11/01/2018 0101-00000-24201 Check Total: 400.00 Vendor: Brezink2 Lee Brezinka - Petty Cash Check Sequence: 3 ACE Enabled: False 2018 -2019 HS Hockey Gate 800.00 11/01/2018 2130-00000-10201 Check Total: 800.00 Vendor: CintasGK Cintas Corp - Cintas Loc #16K Check Sequence: 4 ACE Enabled: False 4011495325 Uniform Cleaning 199.70 11/01/2018 0101-43100-61020 4011495325 Uniform Cleaning 28.54 11/01/2018 0101-43300-61020 4011495325 Uniform Cleaning 85.57 11/01/2018 0101-45000-61020 4011495325 Uniform Cleaning 28.54 11/01/2018 5100-48100-61020 4011495325 Uniform Cleaning 57.04 11/01/2018 5200-48200-61020 4011495325 Uniform Cleaning 28.50 11/012018 6100-48800-61020 Check Total: 427.89 Vendor: ClassC Class C Components Inc. Check Sequence: 5 ACH Enabled: False 270091 Windex, Toilet Bowl Cleaner & Garbage Bags 279.95 11/012018 2130-44000-61020 Check Total: 279.95 Vendor: DehnOil Dehn Oil Company Check Sequence: 6 ACH Enabled: False 63899 Unleaded Fuel 1,056.13 11/01/2018 6100-48800-61045 63900 Diesel Fuel 3,630.00 11/012018 6100-48800-61050 AP -Computer Check Proof List by Vendor (10/31/2018 - 11:50 AM) Page I Invoice No Description Amount Payment Date Acct Number 4,686.13 Reference Check Total: Vendor: Ferguson Ferguson Waterworks #2516 0308635 Straw& Wire Sod Staples 11/01/2018 Check Total: Vendor: Haldeman Haldeman Homme, Inc. 305311C Pulastic Mat Cleaner Check Total: Vendor: Hawkins2 Hawkins Inc 4384298 Chemicals for Water Treatment Plant ACH Enabled: Check Total: Vendor: HotsyEqu HotsyMinnesota.com 61265 Valve Swing Check Check Total: Vendor: InterBat Interstate All Battery Center 1901202004337 Battery for Unit #12-4825 Check Total: Vendor: JDAndHol JD Andover Holdings LLC Escrow The Preserve @ Petersen Fawns 11/01/2018 Check Total: Vendor: Kriss Kriss Premium Products Inc 158712 CWT -540 Cooling Tower Treatment Check Total: Vendor: LVCCom LVC Companies SIL -77245 Sr. Center Annual Kitchen Inspection SIL -77245 Comm Ctt Annual Kitchen Inspection 25.10 Check Total: Vendor: MailSolu Mailing Solutions AP -Computer Check Proof List by Vendor (10/31/2018 - 11:50 AM) Amount Payment Date Acct Number 4,686.13 Reference Page 2 Check Sequence: 7 ACH Enabled: False 564.10 11/01/2018 5300-48300-61145 564.10 Check Sequence: 8 ACH Enabled: False 448.35 11/01/2018 2130144400-61020 448.35 Check Sequence: 9 ACH Enabled: False 1,534.20 11/01/2018 5100-48100-61040 1,534.20 Check Sequence: 10 ACH Enabled: False 25.10 11/01/2018 6100-48800-61115 25.10 Check Sequence: 11 ACH Enabled: False 95.80 11/01/2018 6100-48800-61115 95.80 Check Sequence: 12 ACH Enabled: False 291.26 11/01/2018 7200-00000-24215 291.26 Check Sequence: 13 ACH Enabled: False 784.00 11/01/2018 213044300-61020 784.00 Check Sequence: 14 ACH Enabled: False 158.40 11/01/2018 010141910-63010 698.76 11/01/2018 2130-44100-63010 857.16 Check Sequence: 15 ACH Enabled: False Page 2 Invoice No Description Amount payment Date Acct Number Reference 29452 Deliver Newsletter to Post Office 256.90 11/01/2018 010141210-61405 Check Total: 256.90 Vendor: Menards Menards Check Sequence: 16 ACH Enabled: False 87067 Duct Tape 71.92 11/01/2018 5100-48100-61005 87148 Misc. Supplies 23.00 11/01/2018 6100-48800-61020 Check Total: 94.92 Vendor: MNEquipn Minnesota Equipment Check Sequence: 17 ACH Enabled: False P82543 Parts for Unit#515 86.06 11/01/2018 61004880051115 Check Total: 86.06 Vendor: NoTechno Northern Technologies, LLC Check Sequence: 18 ACH Enabled: False 29224 Crosstown Blvd Overlay 728.75 11/01/2018 4140-49300-63005 Check Total: 728.75 Vendor: OReiAuto O'Reilly Auto Parts Check Sequence: 19 ACH Enabled: False 3253-367299 Absorbent 290.00 11/01/2018 6100-48800-61115 3253-367561 Parts for Unit#132 263.50 11/01/2018 61004880061115 3253-367575 Adh Cleaner 20.76 11/01/2018 6100-48800-61020 3253-367588 Parts for Unit 4132 131.75 11/01/2018 6100-48800-61115 3253-367631 BIO-KLEEN 59.98 11/01/2018 6100-48800-61020 Check Total: 765.99 Vendor: OfDepot Office Depot Check Sequence: 20 ACH Enabled: False 221790686001 CH Office Depot Supplies 11.91 11/01/2018 0101-41400-61005 221790686001 CH Office Depot Supplies 11.91 11/01/2018 0101-41230-61005 221790686001 CH Office Depot Supplies 17.86 11/01/2018 0101-41600-61005 221790686001 CH Office Depot Supplies 23.82 11/01/2018 0101-41500-61005 221790686001 CH Office Depot Supplies 17.86 11/01/2018 0101-41200-61005 221790686001 CH Office Depot Supplies 29.77 11/01/2018 010142300-61005 221790686001 CH Office Depot Supplies 5.95 11/01/2018 0101-41300-61005 Check Total: 119.08 Vendor: PreCise PreCise MRM LLC Check Sequence: 21 ACH Enabled: False IN200-1018709 Software License 176.40 11/01/2018 0101-43200-61320 IN200-1018709 Software License 58.80 11/01/2018 0101-43100-61320 IN200-1018709 Software License 78.40 11/01/2018 51004810061320 AP -Computer Check Proof List by Vendor (10/31/2018 -11:50 ANI) Page 3 Invoice No Description Amount Payment Date Acct Number Reference IN200-1018709 Software License 78.39 11/01/2018 5200-48200-61320 Check Total: 391.99 Vendor: PremLigh Premier Lighting Check Sequence: 22 ACH Enabled: False 47481 Lighting @Ent Lobby/Entry 4,406.70 11/01/2018 2131-44000-63105 47482 Lighting in Mtg Rms, Offices & Elev. 6,243.40 11/01/2018 2131-44000-63105 Check Total: 10,650.10 Vendor: R&R R&R Specialties of Wisconsin Check Sequence: 23 ACH Enabled: False 0066073 -IN Blade Sharpening 87.50 11/01/2018 2130-44300-61020 Check Total: 87.50 Vendor: RJMechan RJ Mechanical, Inc. Check Sequence: 24 ACH Enabled: False 8937 Add Glycol @ Water Treatment Plant 1,037.80 11/01/2018 5100-48100-63105 Check Total: 1,037.80 Vendor: SnapOn Snap-On Industrial Check Sequence: 25 ACH Enabled: False ARV/37681724 Tool 181.53 11/01/2018 6100-48800-61205 Check Total. 181.53 Vendor: StarTri2 Star Tribune Check Sequence: 26 ACH Enabled: False 10962115 December 2018 Had Subscription 16.96 11/01/2018 0101-41200-61320 Check Total: 16.96 Vendor: TCPropMt Twin City Property Maint., Inc Check Sequence: 27 ACH Enabled: False 15887 Lawn Service @ Rental Properties 400.00 11/01/2018 4520-49300-63105 Check Total: 400.00 Vendor: WellsFar Wells Fargo Bank Check Sequence: 28 ACH Enabled: False Work Shop Meeting 181.93 11/01/2018 0101-41100-61310 Tools 462.56 11/01/2018 6100-48800-61205 Misc. Supplies 282.10 11/01/2018 610048800-61020 Parking 10.00 11/01/2018 6100-48800-61410 Hotel for Conference 570.54 11/01/2018 5100-48100-61310 Tools 144.98 11/01/2018 610048800-61205 Parts for Unit #T-157 199.99 11/01/2018 610048800-61115 Misc, Supplies 646.82 11/01/2018 0101-42200-61005 Misc. Supplies 1,293.49 11/01/2018 0101-42200-61020 AP -Computer Check Proof List by Vendor (10/31/2018 -11:50 AM) Page 4 Invoice No Description Amount Payment Date Acct Number Vendor: Wendelis 2342366 Meetings 118.83 11/01/2018 0101-42200-61310 Sunshine Bldg Mod/ConfPln 1928 11/01/2018 4150-49300-62200 Planning Meeting 46.46 11/01/2018 0101-41500-61310 Fuel 31.71 11/01/2018 5100-48100-61045 Misc. Supplies 689.96 11/01/2018 2130-44400-61020 Misc. Supplies 1,178.95 11/01/2018 2130-44000-61020 Misc. Supplies 829.90 11/01/2018 0101-45000-61020 Parts for Unit #T-157 200.55 11/01/2018 610048800-61115 Fuel 40.20 11/01/2018 6100-48800-61045 Sunshine Bldg Mod/ConfRm -3.21 11/01/2018 4150-49300-62200 Tools 170.31 11/01/2018 0101-41600-61205 Software Contract 724.00 11/01/2018 0101-41600-62305 Registration for Conference 1,055.00 - 11/01/2018 010141600-61315 Registration for Conference 85.00 11/01/2018 0101-42300-61315 Subscription 7.00 11/01/2018 0101-42300-61325 Subscription 35.00 11/01/2018 0101-43200-61325 Misc. Supplies 66.67 11/01/2018 4180-49300-61005 Misc. Supplies 14.99 11/01/2018 010141420-61005 Postage 43.91 11/01/2018 010141420-61405 Upgrades 128.42 11/01/2018 0101-41420-61225 Vending Machine 35.91 11/01/2018 7100-00000-24208 All Staff Meeting 47.09 11/01/2018 0101-41200-61310 Council Meeting 7.96 11/01/2018 0101-41100-61310 Council Tour 286.00 11/01/2018 0101-41100-61410 Check Total: 9,652.30 Wendells Black Ink Check Total: Total for Check Run: Total of Number of Checks: Check Sequence: 29 8.90 11/01/2018 0101-41230-61005 8.90 35,800.72 29 Reference ACH Enabled: False AP - Computer Check Proof List by Vendor (10/31/2018 - 11:50 AM) Page 5 Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 10/31/2018 - 2:22PM Batch: 00407.112018 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 292Desig 292 Design Group, Inc. Check Sequence: 1 ACH Enabled: False 17102.01-2 Community Center Expansion 152,095.16 11/07/2018 4180-49300-63005 Check Total: 152,095.16 Vendor: AlliedB1 Allied Blacktop Co. Check Sequence: 2 ACH Enabled: False Final Pymt#2 2018 Parking Lot Maintenance 506.00 11/07/2018 4180-49300-63010 Final Pymt#2 2018 Trail Maintenance 1,593.24 11/07/2018 4141-49300-63010 Check Total: 2,099.24 Vendor: DouglasK Douglas -Kerr Underground, LLC Check Sequence: 3 ACH Enabled: False Final Pym[ #5 2018 Street Reconstruction 15,090.95 11/07/2018 4140-49300-63010 Final Pymt #5 2018 Curb/Sidewalk/Ped Ramp 2,478.33 11/07/2018 4140-49300-63010 Final Pymt#5 143rd Ave Recon (Xenia to RLB) 19,975.21 11/07/2018 4140-49300-63010 Check Total: 37,544.49 Vendor: JDCoAgTu John Deere & Company Check Sequence: 4 ACH Enabled: False 116428876 Purchase of Equipment 570M XUV835R 9,864.18 11/07/2018 5200-48200-65600 116428876 Purchase of Equipment 570M X V 835R 9,864.18 11/07/2018 5300-48300-65600 116428876 Purchase of Equipment 570M XUV835R 9,864.18 11/07/2018 5100-48100-65600 Check Total: 29,59254 Vendor: JolmCont Johnson Controls, Inc Check Sequence: 5 ACH Enabled: False 00041715314 HVAC Replacement in Common Space 20,625.00 11/07/2018 2131-44000-63105 Check Total: 20,625.00 Vendor: GCrtelAr Centel Architects Check Sequence: 6 ACH Enabled: False Il PW Veh Maint/Cold Storage/Site Wk 22,055.03 11/07/2018 418049300-63005 Check Total: 22,055.03 AP -Computer Check Proof List by Vendor (10/31/2018 - 2:22 PM) Page 1 Invoice No Description Amount payment Date Acct Number Reference Vendor: PearsonB Pearson Brothers, Inc. Check Sequence:7 ACH Enabled: False Final Pymt#2 2018 Seal Coating 17,177.60 11/07/2018 414049300-63010 Check Total: 17,177.60 Vendor: R&R R&R Specialties of Wisconsin Check Sequence: 8 ACH Enabled: False 0065977 -IN Parts for Unit#452 10,042.70 11/07/2018 6100-48800-61115 Check Total: 10,042.70 Vendor: SLYZUK Kenneth & Mary Ann Slyzuk Check Sequence: 9 ACH Enabled: False Final Payment Contract for Deed -Final Payment 81,382.48 11/07/2018 416049300-66100 Check Total: 81,382.48 Vendor: SlyzFann Slyzuk Parma Check Sequence: 10 ACH Enabled: False Final Payment Contract for Deed - Final Payment 115,336.12 11/07/2018 4160-49300-66100 Check Total: 115,336.12 Vendor: Theco Theco, Inc. Check Sequence: 11 AC14 Enabled: False 01-509 Screener,Wheel, Diesel, Model: Chieftain 10,000.00 11/07/2018 010143100-62200 01-509 Screener, Wheel, Diesel, Model Chieftain 3,198.00 11/07/2018 530048300-62200 Check Total: 13,198.00 Vendor: WSB WSB & Associates, Inc. Check Sequence: 12 ACH Enabled: False R-011976-000-6 2018 Comp Plan Update - Water 126.00 11/07/2018 4110-49300-63005 R-012482-000-3 Winslow Cove 370.00 11/07/2018 7200-00000-24203 R-012615-000-2 Vet Mein Const-Nightgl to Tower 15,967.25 11/07/2018 4140-49300-63005 Check Total: 16,463.25 Total for Check Run: Total of Number of Checks: 517,611.61 r» AP -Computer Check Proof List by Vendor (10/312018 - 2:22 PM) Page 2 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.CI.ANDOVER.MN.US TO: Mayor and Council Members CC: Jim Dickinson, City Administrator / Finance Dire FROM: Erick Sutherland, Recreational Facilities Manager SUBJECT: Accept Contribution / North Metro Soccer Association / Andover Community Center DATE: November 7, 2018 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. Respect Submitted, Ci Eric l 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 7th day of November 2018, 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 T I 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Administrator FROM: David D. Berkowitz, Director of Pub 'orks/City Engineer SUBJECT: Approve GIS Contract - Engineering DATE: November 7, 2018 0 INTRODUCTION8 The City Council is requested to approve the 2019 GIS Tri -City Contract. This contract is between the Tri -City Group (Andover, Fridley and Columbia Heights) and RE/SPEC INC. DISCUSSION Attached is the proposed 2019 GIS contract. RE/SPEC INC. will continue to provide approximately 80 hours per month of GIS service through this contract. The amount of the 2019 contract is $57,600. BUDGETIMPACT The funding is budgeted from the Drainage and Mapping Fund, water, sanitary and storm sewer funds, Lower Rum River Watershed Management Organization, right-of-way management fees and the Road & Bridge Fund. ACTION REQUIRED The City Council is requested to approve the 2019 GIS Tri -City Contract. Respectfully submitted, �..a2 ) David D. Berkowitz Attachments: Consulting Services Agreement ✓ cc: Patrick Baldwin, RE/SPEC INC. CONSULTING SERVICES AGREEMENT This Agreement is made as of , 201_ (the "Effective Date"), -by and between RE/SPEC INC.("Contractor") and the Tri -City GIS Joint Powers Organization, consisting of the Cities of Fridley, Columbia Heights and Andover, hereinafter "Tri -City." CONTRACTOR and Tri -City are collectively referred to as "Parties" and individually as a "Party." WHEREAS, Tri -City requires services to provide GIS technical assistance to the Cities of Andover, Columbia Heights and Fridley; WHEREAS, Contractor desires to and is capable of providing the necessary services according to the terms and conditions stated herein; NOW, THEREFORE, in consideration of the mutual promises and agreements contained herein the parties agree as follows: 1. TERM 1.1 Term. The term of this Contract shall be from January 1, 2019, through December 31, 2019, unless earlier terminated by law or according to the provisions of this Contract. 2. CONTRACTOR'S OBLIGATIONS 2.1 General Description. Contractor will provide GIS technical assistance to Tri -City which includes the cities of Andover, Columbia Heights and Fridley. Additional work may be contracted as provided in Section 3.4. 2.2 Conformance to Specification. The Contractor will provide the Services as set forth in Exhibit A. 2.3 Limited Warranty Contractor warrants that the Services will be performed in a safe, professional and workmanlike manner consistent with the applicable industry standards and this Agreement. CONTRACTOR MAKES NO OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING; BUT NOT LIMITED TO, THE IMPLIED WARRANTY OF MERCHANTABILITY, THE IMPLIED WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE AND ANY IMPLIED WARRANTY ARISING OUT OF A COURSE OF DEALING, A CUSTOM OR USAGE OF TRADE. 7268579v] 3. PAYMENT 3.1 Service Fees The Contractor's fees for Services are set forth below (Service Fees"). Service Fees do not include any taxes that may be due based on the Service Fees, or for reimbursable expenses, for which Tri -City agrees to pay directly or reimburse Contractor. Total Service Fees: $131,220 to be allocated as follows: Andover - $57,600.00 Fridley -$49,920.00 Columbia Heights -$23,700.00 3.2 Invoices. Contractor shall, within fifteen (15) working days following the last day of each calendar month in which services were provided, submit an invoice on an invoice form acceptable to Tri -City. This invoice shall itemize 1) the hours of services rendered listed by classification, 2) the date such services were provided, 3) a general description of the services provided, 4) the name of client receiving services, 5) the amount and type of all reimbursable expenses being charged to the Contract, 6) the dates of the performance period covered by the invoice. 3.3 Time of Payment. All invoices are due within thirty days from the invoice date. If Tri -City disputes any portion of Contractor's invoice, then Tri -City will: (a) pay any amount not in dispute by the due date; and (b) within five business days after receipt of that invoice, inform Contractor in writing of the disputed amount and the specific reason(s) for withholding payment. On Contractor's receipt of this, the Parties will work together in good faith to resolve such disputes in a prompt and mutually acceptable manner. Tri -City agrees to pay any disputed amounts within five days after the issues have been resolved. 3.4 Changes to Scope Tri -City shall have the right to request changes to the scope of the Services; however, all such changes are subject to acceptance by Contractor. If any change to the scope of the Services will cause an increase or decrease in the Service Fees, or in the time required for performance, prior to commencing the services required by the requested change, Contractor shall notify Tri -City of such increase or decrease by 2 7268579vi e-mail. Contractor shall not proceed with performance and shall have no obligation to proceed with performance pursuant to any requested change to the scope of the Services by Tri -City unless and until Contractor has received Tri -City's agreement to such increased or decreased Service Fees or time for performance via e-mail. 4. COMPLIANCE WITH LAWS/STANDARDS 4.1 General. Contractor shall abide by all Federal, State or local laws, statutes, ordinances, rules and regulations now in effect or hereinafter pertaining to this Contract or to the facilities, programs and staff for which Contractor is responsible. S. INDEPENDENT CONTRACTOR STATUS Contractor is an independent contractor and nothing herein contained shall be construed to create the relationship of employer and employee between Tri -City and Contractor. Contractor shall at all times be free to exercise initiative, judgment and discretion as to how to best perform or provide services. 6. INDEMNIFICATION Contractor shall indemnify, hold harmless and defend Tri -City, its members, officers and employees against any and all liability, loss, costs, damages, expenses, claims or actions, including attorneys' fees which Tri -City, its officers or employees may hereafter sustain, incur or be required to pay, arising out of or by reason of any negligent or willful act, or negligent or willful omission of Contractor, its agents, servants or employees, in the execution, performance, or failure to adequately perform Contractor's obligations pursuant to this Contract. 7. INSURANCE 7.1 General Terms. In order to protect itself and to protect Tri -City under the indemnity provisions set forth above Contractor shall, at Contractor's expense, procure and maintain policies of insurance covering the term of this Contract, as set forth below. Such policies of insurance shall apply to the extent of, but not as a limitation upon or in satisfaction of, the indemnity provisions herein. All retentions and deductibles under such policies of insurance shall be paid by Contractor. Each such policy shall not be canceled by the issuing insurance company without at least thirty (30) days written notice to Tri -City of intent to cancel. 7.2 Coverage. The policies of insurance to be obtained by Contractor pursuant to this section shall be purchased from a licensed carrier and shall include the following: 3 7268579v1 A) Professional Liability (1) A professional liability insurance policy covering personnel of Contractor, if any, who provide professional services under this Contract, which shall include the following coverages at a minimum: Personal Injury/Damage: $200,000 per person $600,000 per occurrence B) Workers' Compensation If applicable, Contractor shall procure and maintain a policy that at least meets the statutory minimum. 7.3 Certificates. Prior to or concurrent with execution of this Contract, Contractor shall file certificates or certified copies of such policies of insurance with Tri -City. 7.4 Failure to Provide Proof of Insurance. Tri -City may withhold payments for failure of Contractor to furnish proof of insurance coverage or to comply with the insurance requirements as stated above until such time the Contractor complies with the requirements of this Section. 8. SUBCONTRACTING Contractor shall not enter into any subcontract for the performance of the services contemplated under this Contract nor assign any interest in the Contract without prior written consent of Tri -City. 9. DEFAULT 9.1 Inability to perform. Contractor shall make every reasonable effort to maintain staff, facilities, and equipment to deliver the services to be purchased by Tri -City. Contractor shall immediately notify Tri -City in writing whenever it is unable to or reasonably believes it is going to be unable to provide the agreed upon quality of services. Upon such notification, Tri -City shall determine whether such inability requires a modification or cancellation of this Contract. 9.2 Duty to Mitigate. Both parties shall use their best efforts to mitigate any damages which might be suffered by reason of any event giving rise to a remedy hereunder. 10. TERMINATION 10.1 With or Without Cause. Notwithstanding any other provision of this Contract, either Parry may 4 72685790 terminate this Contract at any time for any reason by giving thirty (30) days written notice to the other. Tri -City shall pay to Contractor the reasonable value of services received from Contractor as of the termination date. 10.2 Notice of Default. Either Party may terminate this Contract for cause by giving ten (10) days written notice of its intent. Said notice shall specify the circumstances warranting termination of this Contract. 10.3 Failure to Cure. If the Party in default fails to cure the specified circumstances as described by the notice given under the above paragraph within the ten (10) days, or such additional time as may be mutually agreed upon, then the whole or any part of this Contract may be terminated by written notice. 10.4 Notice of Termination. Notice of Termination shall be made by certified mail or personal delivery to the other Party's Authorized Representative. Notice of Termination is deemed effective upon delivery to the address of the Party as stated in paragraph 12. 10.5 Effect of Termination. Termination of this Contract shall not discharge any liability, responsibility or right of any Parry which arises from the performance of or failure to adequately perform the terms of this Contract prior to the effective date of termination, in accordance with the laws of the State of Minnesota. 11. CONTRACT RIGHTS/REMEDIES 11.1 Rights Cumulative. All remedies available to either Party under the terms of this Contract or by law are cumulative and may be exercised concurrently or separately, and the exercise of any one remedy shall not be deemed an election of such remedy to the exclusion of other remedies. 11.2 Waiver. Waiver for any default shall not be deemed to be a waiver of any subsequent default. Waiver or breach of any provision of this Contract shall not be construed to be modification for the terms of this Contract unless stated to be such in writing and signed by authorized representatives of Tri -city and Contractor. 11.3 Force Majeure Contractor will not be responsible for the delay in its performance of any 5 7268579vl obligation under this Agreement caused by acts of God, legal restrictions, or any other similar conditions beyond the control of Contractor. 12. AUTHORIZED REPRESENTATIVE Notification required to be provided pursuant to this Contract shall be provided to the following named persons and addresses unless otherwise stated in this Contract, or in a modification of this Contract. To Contractor: President RE/SPEC INC. 3824 Jet Drive Rapid City, SD 57703-4757 Fridley: Director of Public Works City of Fridley 6431 University Avenue NE Fridley, MN 55432 13. MODIFICATIONS Andover: Director of Public Works/City Engineer City of Andover 1685 Crosstown Boulevard NW Andover, MN 55304 Columbia Heights: Public Works Director City of Columbia Heights 637 - 38' Avenue NE Columbia Heights, MN 55421 Except as otherwise provided in Section 3.4 hereof, any alterations, variations, modifications, or waivers of the provisions of this Contract shall only be valid when they have been reduced to writing, and signed by authorized representatives of Tri -City and Contractor. 14. LIMITATION OF LIABILITY. NEITHER PARTY WILL, UNDER ANY CIRCUMSTANCES, BE LIABLE TO THE OTHER PARTY FOR SPECIAL, INDIRECT OR CONSEQUENTIAL DAMAGES IN ANY WAY RELATED TO THE SERVICES, THIS AGREEMENT OR THE TERMINATION OF THIS AGREEMENT. THIS LIMITATION OF LIABILITY APPLIES REGARDLESS OF THE LEGAL THEORY UNDER WHICH SUCH DAMAGES ARE SOUGHT. 15. SEVERABILITY The provisions of this Contract shall be deemed severable. If any part of this Contract is rendered void, invalid, or unenforceable, such rendering shall not affect the validity and enforceability of the remainder of this Contract unless the part or parts which are void, invalid or otherwise unenforceable shall substantially impair the value of the entire Contract with respect to either Parry. 16. MERGER AND FINAL AGREEMENT 16.1 This Contract is the final statement of the agreement of the Parties and the 6 7268579vt complete and exclusive statement of the terms agreed upon, and shall supersede all prior negotiations, understandings or agreements. There are no representations, warranties, or stipulations, either oral or written, not herein contained. 17. DISPUTE RESOLUTION 17.1 This Agreement will be construed and enforced according to the laws of the State of Minnesota, without regarding to its conflicts of law rules. Any litigation regarding this Agreement must be filed and maintained in the state or federal courts of the State of Minnesota and the Parties consent to the personal jurisdiction of such courts. No provision of this Section 17 will preclude either Party seeking injunctive relief to prevent immediate or irreparable harm to it, but the mediation stated in Section 17.3 will otherwise be fully exhausted before the commencement of any litigation. 17.2 EACH PARTY IRREVOCABLY WAIVES ANY RIGHT TO A JURY TRIAL WITH RESPECT TO ANY CLAIMS OR DISPUTES ARISING OUT OF OR RELATED TO THIS AGREEMENT. Any lawsuit or other action, regardless of form, relating to this Agreement, including, without limitation, an action for breach of warranty, must be commenced within one year after the later of. (a) date on which the breach of warranty or other cause of action occurred; or (b) date on which that Party knew or should have known of that breach of warranty or other cause of action. 17.3 Prior to commencement of any litigation regarding this Agreement, the Parties agree to voluntary, non-binding mediation to resolve any dispute they may have. The mediation will be conduct by a mutually selected mediator (or if the Parties cannot agree, by a mediator selected by the CPR Institute for Dispute Resolution), in accordance with the CPR Institute's Model Procedure for Mediation of Business Disputes. The Parties will each pay its own attorneys' fees and will share equally the other mediation costs. While this mediation will be non-binding in all respects (except agreements in settlement of the dispute negotiated by the Parties), each Parry will appear when directed by the mediator, be fully prepared to work toward the dispute's resolution, and participate in good faith. If the mediation does not result in a mutually satisfactory resolution of the dispute within ninety days after it is begun, either Parry may commence an action as permitted under Sections 17.1 and 17.2. All negotiations between the Parties pursuant to this Section 17 will be treated as compromise and settlement negotiations for purposes of the applicable rules of evidence. 18. NON -DISCLOSURE OF NON-PUBLIC PRIVATE OR CONFIDENTIAL INFORMATION 7 7268S79vl The parties agree that in order to perform its duties under the terms of this Agreement, Contractor will have access to and may use certain information in the custody of the City that would be categorized as private or non-public data within the meaning of Minnesota law. Any such information or data is confidential and, as an essential and necessary' part of this Agreement, Contractor agrees not to disclose, use, or otherwise disseminate any such data or information to any other party or entity other than the City. Use of any such information or data by Contractor during the period of this contract shall be exclusively for the purpose of fulfilling its obligations hereunder. Contractor agrees to indemnify the City and hold it harmless from any and all disclosures of such information and data to any other party as a consequence of its actions, which would include the actions of its agents, employees or anyone else that may be acting under its direction or on its behalf. Any such information and data in Contractor's possession after fulfillment of its obligations herein shall be destroyed or returned to the City and Contractor shall retain no copies thereof for any purpose. IN WITNESS WHEREOF, the parties hereto have executed this Contract on the date(s) indicated below. CONTRACTOR TRI -CITY GIS ORGANIZATION By: By: Title: Title: Date: Date: 9-3 Title: Date: By: Title: Date: 8 7268579vl Exhibit A Contractor shall provide the following services generally described as GIS Support: 7268579vl Regular Hourly Rate Tri -City 2019 Discount Hourly Rate Specialist 1 $65.00 $50.00 Field Data Collection, Data Input, Data Editing, Data Updates, Data Management, Data Sychronization, Mapping, Geocoding, Analyst 1 $75.00 $65.00 Run reports (CTS, GraniteXP), Checkln/Checkout Field data, Data Modelling, Model Builder, ArcPad Form Creation, Database creation, Update GeoMoose Layers Project Manager $120.00 $95.00 Run meetings, Demos, Training, Task Management, Staff support IT $120.00 $95.00 Software Installation, OS Tech support, General Maintenance of software, CTS technical support Programmer/Developer 1 $150.00 $120.00 Writing Code (HTML, VBSCRIPT), Custom Development (PHP, Javascript), Automation, mapFeeder customization 7268579vl ANDOVE^ T Y O F V� 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 Administra FROM: Lee Brezinka, Finance Manager SUBJECT: Public Hearing for 2018 Delinquent Service Charges DATE: November 7, 2018 INTRODUCTION City Code Title 10 Chapter 3, 10-3-3D; City Code Title 10 Chapter 1, 10-1-917; and City Code Title 8 Chapter 5, 8- 5-3D provide for the collection by assessment of unpaid sewer, water, storm sewer, street lighting service charges, false alarm fines, tree removal, mowing fees and miscellaneous abatement fees. The assessment procedures directed by state statute 429 is being followed by holding a public hearing to act upon the proposed assessment. DISCUSSION The total delinquent service charges were $320,142.73 as of September 26, 2018 when written notification to the property owners and preparation of the preliminary assessment worksheets began. Payments received prior to October 23rd have been applied to the delinquent accounts, reducing the delinquent balance to $259,240.80. Delinquent balances as of October 23, 2018 are charged an administrative fee of 15% and will carry an 8% interest rate when certified to Anoka County for collection with the 2019 taxes. Therefore, the total assessment for delinquent sewer, water, storm sewer, street lighting services, false alarm fines, tree removal, mowing fees and miscellaneous abatement fees is $318,866.18. BUDGETIMPACT This request will assist in reducing outstanding receivables for the City. ACTION REQUESTED The Andover City Council is requested to approve the attached resolution adopting the assessment roll after Council has heard and passed upon all objections for delinquent sewer, water, storm sewer, street lighting charges, false alarm fines, tree removal, mowing fees and miscellaneous abatement fees. Respectfully submitted, V,- Lee Brezinka Attachments: 2018 Delinquent Utility List Resolution Adopting Assessment Roll for Delinquent Service Charges CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. A RESOLUTION ADOPTING THE ASSESSMENT ROLL FOR THE CERTIFICATION OF DELINQUENT SEWER, WATER, STORM SEWER, STREET LIGHTING CHARGES, FALSE ALARM FINES, TREE REMOVAL, MOWING FEES AND/OR MISCELLANEOUS ABATEMENT FEES. WHEREAS, pursuant to a proper notice duly given as required by law, the council has met, heard and passed upon all objections to the proposed assessment for the delinquent sewer, water, storm sewer, street lighting charges, false alarm fines, tree removal, mowing fees and/or miscellaneous abatement fees. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF ANDOVER, MINNESOTA: 1. Such proposed assessment, a copy of which is attached hereto and made part hereof, is hereby accepted and shall constitute the special assessment against the lands named therein, and each tract of land therein included is hereby found to be benefited by the proposed improvement in the amount of the assessment levied against it. 2. Such assessment shall be payable in one annual installment on or before the first Monday of January, 2019 and shall bear interest at the rate of 8 percent per year. 3. The owners of any property so assessed may, at any time prior to certification of the assessment to the County Auditor, pay the whole amount of the assessment on such property with interest accrued to the date of payment, except that no interest shall be charged if the entire assessment is paid by November 8, 2018. Adopted by the City Council of the City of Andover on this 7th day of November, 2018. ATTEST: Michelle Hartner — Deputy City Clerk CITY OF ANDOVER Julie Trude, Mayor CITY OF ANDOVER 2018 Delinquent Utility List Pending Amount to be Certified Property Address Amount (including 23%) 1008140TH LN NW 135.90 167.16 1066 162ND AVE NW 127.03 156.25 1076 161ST LN NW 607.50 747.23 1081139TH LN NW 224.51 276.15 1091160TH AVE NW 778.20 957.19 1092 142ND LN NW 805.78 991.11 1103 161ST LN NW 840.82 1,034.21 1105 139TH LN NW 562.07 691.35 1117 144TH LN NW 492.08 605.26 1137137TH LN NW 1,608.43 1,978.37 1158 166TH AVE NW 1,488.29 1,830.60 1169 159TH AVE NW 598.64 736.33 1173 167TH AVE NW 84.06 103.39 1181159TH AVE NW 15.67 19.27 1210 143RD LN NW 1,088.17 1,338.45 1215 142ND LN NW 625.17 768.96 1223 162ND AVE NW 853.82 1,050.20 1229155TH IN NW 722.57 888.76 1230143RD LN NW 363.30 446.86 1255 146TH AVE NW 1,081.64 1,330.42 1259 143RD LN NW 600.89 739.09 1265142ND AVE NW 539.99 664.19 1289 140TH LN NW 133.60 164.33 1299 146TH AVE NW 194.29 238.98 1311138TH AVE NW 136.26 167.60 1317145TH AVE NW 533.23 655.87 1320153RD LN NW 622.70 765.92 13317 GLADIOLA ST NW 264.38 325.19 13318 EIDELWEISS ST NW 55.46 68.22 13318 MARTIN ST NW 131.02 161.15 13319 HUMMINGBIRD ST NW 476.77 586.43 13319 QUINN ST NW 611.01 751.54 13319 QUINN ST NW 147.94 181.97 13321 KILLDEER ST NW 243.93 300.03 13344 IBIS ST NW 29.09 35.78 13354 IBIS ST NW 757.51 931.74 13364 GLADIOLA ST NW 71.46 87.90 13373 LILY ST NW 720.91 886.72 13377 UPLANDER ST NW 467.21 574.67 13381 HUMMINGBIRD ST NW 319.28 392.71 13397 HUMMINGBIRD ST NW 535.66 658.86 13404 HIDDEN CREEK DR NW 670.61 824.85 13405 UPLANDER ST NW 256.97 316.07 13418 CROOKED LAKE BLVD NW 223.03 274.33 1342 145TH AVE NW 560.54 689.46 13424 UPLANDER ST NW 828.03 1,018.48 13431 HUMMINGBIRD ST NW 249.68 307.11 1345 156TH LN NW 1,506.97 1,853.57 13453 GLADIOLA ST NW 71.46 87.90 13454 JAY ST NW 660.24 812.10 13455 SWALLOW ST NW 813.56 1,000.68 13459 NARCISSUS ST NW 125.50 154.37 13460 MARIGOLD ST NW 37.29 45.87 13482 MARTIN ST NW 488.25 600.55 CITY OF ANDOVER 2018 Delinquent Utility List Pending Amount to be Certified Property Address Amount (including 23%) 13485 JAY ST NW 443.52 545.53 1350 153RD LN NW 761.93 937.17 13500 HIDDEN CREEK DR NW 137.34 168.93 13514 PARTRIDGE CIR NW 65.20 80.20 13516 HIDDEN CREEK DR NW 120.25 147.91 13519 NARCISSUS ST NW 263.45 324.04 13523 PARTRIDGE CIR NW 265.13 326.11 13546 PARTRIDGE CIR NW 221.61 272.58 13548 HEATHER ST NW 355.95 437.82 13548 JONQUIL ST NW 68.83 84.66 13564 NARCISSUS ST NW 598.00 735.54 1357 156TH LN NW 51.87 63.80 13577 XAVIS ST NW 606.44 745.92 1358 140TH AVE NW 287.94 354.17 13589 ORCHID ST NW 95.45 117.40 13601 ORCHID ST NW 109.75 134.99 13602 PARTRIDGE CIR NW 447.53 550.46 13604 HIDDEN CREEK DR NW 567.89 698.50 13611 BITTERSWEET ST NW 329.84 405.70 13611 GLADIOLA ST NW 71.46 87.90 13626 NARCISSUS ST NW 627.22 771.48 13630 PARTRIDGE CIR NW 603.17 741.90 13638 HIDDEN CREEK DR NW 699.96 860.95 13638 NARCISSUS ST NW 22.95 28.23 13659 XAVIS ST NW 662.49 814.86 13672 YUKON ST NW 88.15 108.42 13677 XAVIS ST NW 544.56 669.81 13683 YUKON ST NW 583.95 718.26 13693 HIDDEN CREEK DR NW 358.46 440.91 13728 UNDERCLIFF ST NW 715.29 879.81 13735 ROUND LAKE BLVD NW, SUITE 102 1,597.30 1,964.68 13735 ROUND LAKE BLVD NW, SUITE 102 635.17 781.26 13741 EIDELWEISS ST NW 333.53 410.24 13746 YELLOWPINE ST NW 544.45 669.67 13748 ROUND LAKE BLVD NW 596.90 734.19 13763 RAVEN ST NW 841.76 1,035.36 13770 BUTTERNUT ST NW 70.75 87.02 13770 BUTTERNUT ST NW 104.22 128.19 13775 GOLDENROD ST NW 354.71 436.29 13776 RAVEN ST NW 555.63 683.42 13777 NORTHWOOD DR NW 588.23 723.52 13780 QUINN ST NW 678.90 835.05 13787 HOLLY ST NW 589.75 725.39 13787 RAVEN ST NW 233.59 287.32 13788 VALE ST NW 590.13 725.86 13803 GOLDENROD ST NW 766.67 943.00 13808 ROUND LAKE BLVD NW 319.35 392.80 13818 CROSSTOWN DR NW 491.97 605.12 13819 QUINN ST NW 355.97 437.84 13820 VINTAGE CT NW 726.97 894.17 13836 EVERGREEN ST NW 14.62 17.98 13838 ORCHID ST NW 8.90 10.95 13839 NORTHWOOD DR NW 306.16 376.58 13841 SILVEROD CT NW 524.43 645.05 CITY OF ANDOVER 2018 Delinquent Utility List Pending Amount to be Certified Property Address Amount (including 23%) 13845 UNDERCLIFT ST NW 480.44 590.94 13847 SILVEROD CT NW 516.93 635.82 13852 ROUND LAKE BLVD NW 226.42 278.50 13853 SILVEROD CT NW 27.19 33.44 13860 OSAGE ST NW 74.89 92.11 13860 SYCAMORE ST NW 235.65 289.85 13864 REDWOOD ST NW 436.82 537.29 13870 SILVEROD CT NW 210.36 258.74 13872 ROSE ST NW 500.95 616.17 13888 BLUEBIRD ST NW 541.64 666.22 13893 BLUEBIRD ST NW 799.83 983.79 13895 WINTERGREEN ST NW 865.46 1,064.52 13897 DRAKE ST NW 694.35 854.05 13901 MARTIN ST NW 186.64 229.57 13908 QUINN ST NW 214.83 264.24 13908 QUINN ST NW 137.84 169.54 13910 PARTRIDGE ST NW 355.63 437.42 13919 WINTERGREEN ST NW 1,025.13 1,260.91 13922 PARTRIDGE ST NW 355.95 437.82 13928 QUINN ST NW 355.34 437.07 13928 WINTERGREEN ST NW 635.45 781.60 13929 NIGHTINGALE ST NW 234.10 287.94 13933 UPLANDER ST NW 350.22 430.77 13943 CROCUS ST NW 319.92 393.50 13946 CROCUS ST NW 145.64 179.14 13954 AZTEC ST NW 122.49 150.66 13955 YUKON ST NW 236.23 290.56 13958 MARTIN ST NW 102.51 126.09 13961 HOLLY ST NW 556.48 684.47 13963 BLUEBIRD ST NW 513.33 631.40 13974 NORWAY ST NW 1,069.07 1,314.96 13977 TULIP ST NW 518.98 638.35 13979 FLORA ST NW 319.92 393.50 13985 HOLLY ST NW 746.77 918.53 13994 SILVEROD ST NW 731.16 899.33 13998 MAGNOLIA ST NW 557.94 686.27 13999 TULIP ST NW 788.29 969.60 14000 YUCCA ST NW 529.63 651.44 14001 SILVEROD ST NW 196.69 241.93 14014 AZTEC ST NW 53.98 66.40 14015 RAVEN ST NW 344.01 423.13 14021 TU LIP ST NW 117.99 145.13 14023 AZTEC ST NW 394.05 484.68 14025 OLIVE ST NW 1,131.32 1,391.52 14025 PARTRIDGE ST NW 83.18 102.31 14026 QUINN ST NW 355.97 437.84 14027 CROSSTOWN BLVD NW 545.68 671.19 14028 AZTEC ST NW 743.75 914.81 14030 PRAIRIE RD NW 43.36 53.33 14031 NORWAY ST NW 527.58 648.92 14035 PARTRIDGE ST NW 351.72 432.62 14038 PARTRIDGE ST NW 355.97 437.84 14041 CROSSTOWN BLVD NW 219.40 269.86 14042 UNDERCLIFT ST NW 529.73 651.57 CITY OF ANDOVER 2018 Delinquent Utility List Pending Amount to be Certified Property Address Amount (including 23%) 14048 CROCUS ST NW 318.36 391.58 14081 AZTEC ST NW 245.60 302.09 14091 RAVEN ST NW 333.63 410.36 141139TH AVE NW 760.36 935.24 14104 ORCHID ST NW 218.08 268.24 1411146TH LN NW 122.92 151.19 1411152ND AVE NW 717.55 882.59 14136 ORCHID ST NW 662.32 814.65 14149 ORCHID ST NW 833.16 1,024.79 14160 DRAKE ST NW 490.80 603.68 14165 ORCHID ST NW 371.33 456.74 14174 QUINN ST NW 474.24 583.32 14190 DRAKE ST NW 552.04 679.01 1420148TH LN NW 539.60 663.71 14231 VALE ST NW 676.80 832.46 14232 SILVEROD ST NW 403.74 496.60 14240 OLIVE ST NW 657.53 808.76 14248 WOODBINE ST NW 314.90 - 387.33 14252 CRANE ST NW 1,127.61 1,386.96 14255 RAVEN ST NW 786.83 967.80 14257 BLUEBIRD ST NW 494.92 608.75 14263 ZILLA ST NW 331.95 408.30 14266 RAVEN ST NW 352.53 433.61 14269 VINTAGE ST NW 319.75 393.29 14278 ROUND LAKE BLVD NW 115.51 142.08 14279 VALE ST NW 342.69 421.51 1428 146TH LN NW 44.64 54.91 14281 ZILLA ST NW 158.31 194.72 14283 RAVEN ST NW 115.26 141.77 14284 XEON ST NW 522.91 643.18 14288 ROUND LAKE BLVD NW 77.39 95.19 14289 THRUSH ST NW 137.85 169.56 14290 VALE ST NW 530.52 652.54 14297 ZILLA ST NW 606.34 745.80 14299 RAVEN ST NW 454.87 559.49 14305 THRUSH ST NW 465.49 572.55 14307 RAVEN ST NW 546.78 672.54 14309 WOODBINE ST NW 145.59 179.08 14311 ROUND LAKE BLVD NW 467.94 575.57 14311 ROUND LK BLVD NW 39.01 47.98 14316 TAMARACK ST NW 563.52 693.13 14317 CROSSTOWN BLVD NW 43.09 53.00 14320 PARTRIDGE ST NW 603.03 741.73 14322 RAVEN ST NW 33.17 40.80 14325 ROUND LAKE BLVD NW 439.59 540.70 14326 EAGLE ST NW 272.79 335.53 14328 WOODBINE ST NW 314.83 387.24 14329 UNDERCLIFT ST NW 319.76 393.30 14329 VINTAGE ST NW 319.92 393.50 14334 WINTERGREEN ST NW 556.50 684.50 14338 VINTAGE ST NW 72.53 89.21 14340 XENIA ST NW 223.03 274.33 14348 VALE ST NW 303.29 373.05 14348 VINTAGE ST NW 336.12 413.43 CITY OF ANDOVER 2018 Delinquent Utility List Pending Amount to be Certified Property Address Amount (including 23%) 1435 140TH AVE NW 1,303.44 1,603.23 14351 VALE ST NW 552.52 679.60 14357 EAGLE ST NW 950.41 1,169.00 14357 PARTRIDGE ST NW 584.11 718.46 14361 QUINN DR NW 706.93 869.52 14369 CRANE ST NW 468.27 575.97 14370 WINTERGREEN ST NW 61.83 76.05 14382 WINTERGREEN ST NW 769.46 946.44 14384 VALE ST NW 503.87 619.76 14387 CRANE ST NW 366.81 451.18 14388 JUNIPER ST NW 34.47 42.40 14391 WINTERGREEN ST NW 556.48 684.47 14399 VALE ST NW 490.38 603.17 14400 QUINN DR NW 498.02 612.56 14409 JONQUIL ST NW 108.64 133.63 14411 KERRY ST NW 219.38 269.84 14424 PRAIRIE RD NW 10.62 13.06 14429 OSAGE ST NW 566.18 696.40 14435 VALE ST NW 397.39 488.79 14440 ROUND LAKE BLVD NW 44.64 54.91 14447 KERRY ST NW 279.22 343.44 14447 VALE ST NW 665.59 818.68 14458 INCA ST NW 44.60 54.86 14459 FUNTWOOD ST NW 113.47 139.57 14459 VALE ST NW 636.32 782.67 14469 AZTEC ST NW 152.07 187.05 14494 KERRY ST NW 397.93 489.45 14511 ELDORADO ST NW 921.69 1,133.68 14512 DAKOTA ST NW 455.66 560.46 14513 KERRY ST NW 300.43 369.53 14516 ROUND LAKE BLVD NW 503.51 619.32 14524 BLUEBIRD ST NW 552.24 679.26 14529 BLUEBIRD ST NW 246.97 303.77 14551 DAKOTA ST NW 278.97 343.13 14558 CRANE ST NW 599.09 736.88 1457160TH AVE NW 1,842.37 2,266.12 14576 YELLOWPINE ST NW 95.40 117.34 14588 IBIS ST NW 579.45 712.72 1459 146TH AVE NW 260.35 320.23 14592 JAY ST NW 797.16 980.51 14601 GROUSE ST NW 152.67 187.78 14606 DRAKE ST NW 161.00 198.03 14650 GROUSE ST NW 589.07 724.56 14651 GROUSE ST NW 597.02 734.33 1467 147TH AVE NW 29.29 36.03 14672 HUMMINGBIRD ST NW 501.52 616.87 14680 UNIVERSITY AVE NW 32.75 40.28 1469140TH LN NW 118.19 145.37 14705 PALM ST NW 44.57 54.82 14706 BLUEBIRD ST NW 461.24 567.33 14712 JAY ST NW 1,006.26 1,237.70 14734 EAGLE ST NW 689.92 848.60 14737 GROUSE ST NW 744.46 915.69 1474155TH LN NW 459.71 565.44 CITY OF ANDOVER 2018 Delinquent Utility List Pending Amount to be Certified Property Address Amount (including 23%) 14743 EAGLE ST NW 133.81 164.59 14745 EVERGREEN ST NW 43.34 53.31 1476 155TH AVE NW 253.02 311.21 14761 GROUSE ST NW 568.06 698.71 14761 JAY ST NW 156.84 192.91 14791 BLACKFOOT ST NW 10.31 12.68 14810 PALM ST NW 32.11 39.50 14820 BLACKFOOT ST NW 44.64 54.91 14826 UNIVERSITY AVE NW 32.08 39.46 1484155TH LN NW 623.77 767.24 14848 JAY ST NW 88.23 108.52 14856 EVERGREEN ST NW 10.31 12.68 14870 BLACKFOOT ST NW 43.36 53.33 14913 7TH AVE NW 44.64 54.91 14920 EVERGREEN ST NW 31.28 38.47 14921 RAVEN ST NW 813.51 1,000.62 1493 144TH AVE NW 555.86 683.71 14978 DRAKE ST NW 898.97 1,105.73 1500147TH AVE NW 394.49 485.22 15002 UNIVERSITY AVE NW 10.61 13.05 15012 RAVEN ST NW 832.91 1,024.48 15012 ROUND LAKE BLVD NW 44.64 54.91 15022 RAVEN ST NW 309.75 380.99 15030 AVOCET ST NW 506.11 622.52 150327TH AVE NW 39.93 49.11 1511154TH AVE NW 904.36 1,112.36 15131 YELLOWPINE ST NW 108.95 134.01 15134 BLUEBIRD ST NW 1,202.26 1,478.78 15155 BLUEBIRD ST NW 826.32 1,016.37 15163 BLUEBIRD ST NW 120.25 147.91 15168 YELLOWPINE ST NW 966.46 1,188.75 15186 ZILLA ST NW 308.87 379.91 15196 IVYWOOD ST NW 105.24 129.45 15202 7TH AVE N 19.96 24.55 15212 7TH AVE NW 44.64 54.91 15221 ORCHID ST NW 43.34 53.31 15269 QUINN ST NW 20.51 25.23 15282 AVOCET ST NW 776.85 955.53 15295 PARTRIDGE ST NW 530.98 653.11 1531155TH AVE NW 1,354.70 1,666.28 15321 MARTIN ST NW 170.63 209.87 15333 VERDIN ST NW 566.72 697.07 15349 LINNET ST NW 742.99 913.88 1535 154TH AVE NW 393.83 484.41 15356 XEON ST NW 776.56 955.17 15400 MARTIN ST NW 44.16 54.32 1541140TH LN NW 600.33 738.41 15419 LINNET ST NW 273.44 336.33 1542 153RD LN NW 241.53 297.08 15437 UNITY ST NW 401.82 494.24 15451 PRAIRIE RD NW 44.64 54.91 15459 KIOWA ST NW 20.62 25.36 15464 WINTERGREEN ST NW 1,280.84 1,575.43 15466 MARTIN ST NW 615.57 757.15 CITY OF ANDOVER 2018 Delinquent Utility List Pending Amount to be Certified Property Address Amount (including 23%) 15468 ELDORADO ST NW 31.28 38.47 15492 YELLOWPINE ST NW 122.51 150.69 15503 AVOCET ST NW 744.32 915.51 15513 YELLOWPINE ST NW 761.84 937.06 15517 ZI LLA ST NW 917.53 1,128.56 15524 LARCH ST NW 43.95 54.06 15525 XEON ST NW 115.73 142.35 15525 YELLOWPINE ST NW 509.02 626.09 1553 148TH AVE NW 283.45 348.64 15532 NIGHTENGALE ST NW 44.64 54.91 15537 YELLOWPINE ST NW 643.46 791.46 15539 VALE ST NW 376.39 462.96 15544 EAGLE ST NW 684.69 842.17 15548 ROUND LAKE BLVD NW 105.34 129.57 15549 PRAIRIE RD NW 43.57 53.59 15553 PRAIRIE RD NW 31.28 38.47 15557 ROUND LAKE BLVD NW 44.64 54.91 15613 AVOCET ST NW 577.81 710.71 15614 PRAIRIE RD 33.02 40.61 15633 PRAIRIE RD NW 20.58 25.31 15640 SYCAMORE ST NW 44.64 54.91 15658 FOX ST NW 44.64 54.91 15662 YELLOWPINE ST NW 14.86 18.28 15722 DRAKE ST NW 990.93 1,218.84 15725 SYCAMORE ST NW 31.92 39.26 15727 DRAKE ST NW 102.17 125.67 1576 141ST LN NW 741.26 911.75 15762 CROSSTOWN BLVD NW 43.35 53.32 15782 JAY ST NW 902.59 1,110.19 15788 KILLDEER ST NW 728.39 895.92 15801 MAKAH ST NW 10.31 12.68 15811 YELLOWPINE ST NW 321.80 395.81 15817 KILLDEER ST NW 566.62 696.94 15819 MARTIN ST NW 890.76 1,095.63 15820 ROUND LAKE BLVD NW 44.64 54.91 15824 XEON ST NW 577.09 709.82 15825 7TH AVE NW 1,041.08 1,280.53 15831 MARTIN ST NW 574.43 706.55 15834 VALE ST NW 2,305.49 2,835.75 15850 SYCAMORE ST NW 44.64 54.91 15874 AVOCET ST NW 696.92 857.21 15883 NORWAY ST NW 1,169.14 1,438.04 15884 YELLOWPINE ST NW 134.67 165.64 15898 NORWAY ST NW 465.58 572.66 15910 VALE ST NW 651.35 801.16 15919 NORWAY ST NW 857.56 1,054.80 15920 XENIA ST NW 42.14 51.83 15921 NARCISSUS ST NW 43.94 54.05 15921 SWALLOW ST NW 80.69 99.25 15922 QUAPAW ST NW 31.28 38.47 15934 SWALLOW ST NW 80.69 99.25 15943 LINNET ST NW 100.68 123.84 15944 SYCAMORE ST NW 497.92 612.44 15955 DRAKE ST NW 717,26 882.23 CITY OF ANDOVER 2018 Delinquent Utility List Pending Amount to be Certified Property Address Amount (including 23%) 15958 XEON ST NW 589.70 725.33 15965 VALE ST NW 485.25 596.86 15969 VALE ST NW 473.97 582.98 15971 YELLOWPINE ST NW 746.04 917.63 15974 UNIVERSITY AVE NW 32.11 39.50 15974 VALE ST NW 426.89 525.07 15987 QUINN ST NW 76.07 93.57 15999 XEON ST NW 526.33 647.39 16000 YELLOWPINE ST NW 451.00 554.73 16001 SWALLOW ST NW 18.31 22.52 16011 QUINCE ST NW 718.94 884.30 16011 SWALLOW ST NW 79.43 97.70 16014 QUAPAW ST NW 44.64 54.91 16022 SWALLOW ST NW 18.31 22.52 16028 QUINN ST NW 80,69 99.25 16034 VALE ST NW 428.19 526.67 16040 TULIP ST NW 22.23 27.34 16040 UNIVERSITY AVE NW 10.46 12.87 16041 VINTAGE ST NW 20.89 25.69 16044 SWALLOW ST NW 76.38 93.95 16065 CRANE ST NW 454.54 559.08 16069 GOLDENROD ST NW 44.64 54.91 16074 YELLOWPINE ST NW 140.21 172.46 16082 VALE ST NW 476.34 585.90 16109 VALLEY DR NW 43.49 53.49 16119 VINTAGE ST NW 30.11 37.04 16119 XENIA ST NW 28.97 35.63 16140 POTOWATOMI ST NW 42.59 52.39 16159 VALLEY DR NW 44.05 54.18 16176 VINTAGE ST NW 35.44 43.59 16200 VALLEY DR NW 44.64 54.91 16238 7TH AVE NW 10.77 13.25 16270 WINTERGREEN ST NW 158.10 194.46 16279 CROSSTOWN BLVD NW 44.64 54.91 16300 MAKAH ST NW 82.27 101.19 16309 WARD LAKE DR 44.64 54.91 16315 ROUND LAKE BLVD NW 40.12 49.35 16324 CROSSTOWN BLVD NW 44.64 54.91 16335 VALLEY DR NW 44.64 54.91 16358 CROSSTOWN BLVD NW 14.12 17.37 16401 ARGON ST NW 44.64 54.91 16435 ZUNI ST NW 44.64 54.91 16438 WINTERGREEN ST NW 2,149.01 2,643.28 16440 WARD LAKE DR NW 44,62 54,88 16441 WINTERGREEN ST NW 671.21 825.59 1645 145TH LN NW 102.02 125.48 16481 YAKIMA ST NW 105.34 129.57 16491 ORCHID ST NW 97.44 119.85 1653147TH AVE NW 1,373.38 1,689.26 1655 147TH LN NW 296.64 364.87 16563 HANSON BLVD NW 42.76 52.59 16604 YAKIMA ST NW 44.64 54.91 1665 147TH AVE NW 141.90 174.54 1665155TH AVE NW 371.62 457.09 CITY OF ANDOVER 2018 Delinquent Utility List Pending Amount to be Certified Property Address Amount (including 23%) 16655 CROCUS ST NW 73.51 90.42 16658 ZION ST NW 103.54 127.35 16659 ELDORADO ST NW 44.60 54.86 1667147TH LN NW 563.12 692.64 16714 ARGON ST NW 44.64 54.91 1672 155TH AVE NW 114.49 140.82 1677 147TH AVE NW 695.63 855.62 1682 148TH AVE NW 514.83 633.24 1684181ST AVE NW 44.64 54.91 1685 146TH AVE NW 618.78 761.10 1692711VARO ST NW 10.48 12.89 1693 145TH LN NW 350.00 430.50 16958 VALLEY VIEW DR NW 44.64 54.91 16958 VALLEY VIEW DR NW 276.58 340.19 16971 PARTRIDGE ST NW 105.34 129.57 16975 EIDELWEISS ST NW 44.58 54.83 16992 QUAY ST NW 43.52 53.53 17019 ARGON ST NW 48.43 59.57 17021 WACO ST NW 105.34 129.57 17025 EIDELWEISS ST NW 31.28 38.47 17046 AZTEC ST NW 42.78 52.62 1705 148TH LN NW 560.47 689.38 1708 148TH LN NW 100.21 123.26 17103 WARD LAKE DR NW 19.87 24.44 17117 AZTEC ST NW 31.28 38.47 17127 TULIP ST NW 44.64 54.91 17136 ARGON ST NW 25.00 30.75 17138 AZTEC ST NW 11.71 14.40 17142 CROSSTOWN BLVD NW 44.64 54.91 17163 CROSSTOWN BLVD NW 42.72 52.55 17165 TULIP ST NW 42.78 52.62 17185 NAVAJO ST NW 31.71 39.00 1720 148TH LN NW 603.28 742.03 1721146TH AVE NW 537.21 660.77 17225 ROUND LAKE BLVD NW 44.64 54.91 17280 UPLANDER ST NW 44.64 54.91 17308 ROANOKE ST NW 44.64 54.91 17362 XENIA ST NW 10.80 13.28 17371 HEATHER ST NW 43.97 54.08 17371 UPLANDER ST NW 43.29 53.25 17466 AZTEC ST NW 190.57 234.40 1747148TH LN NW 597.27 734.64 17500 WARD LAKE DR NW 44.57 54.82 17528 FLINTWOOD ST NW 44.64 54.91 17536 QUAY ST NW 20.58 25.31 1755 146TH AVE NW 446.58 549.29 17624 FLINTWOOD ST NW 10.31 12.68 17641 PARTRIDGE ST NW 44.64 54.91 17697 TULIP ST NW 43.96 54.07 17715 YELLOWPINE ST NW 41.97 51.62 17726 ROUND LAKE BLVD NW 10.31 12.68 17738 EIDELWEISS ST NW 42.76 52.59 17739 SWALLOW ST NW 44.64 54.91 17750 AZTEC ST NW 45.54 56.01 CITY OF ANDOVER 2018 Delinquent Utility List Pending Amount to be Certified Property Address Amount (including 23%) 17752 QUAY ST NW 44.64 54.91 17800 PALM ST NW 44.64 54.91 17801 ZION ST NW 44.64 54.91 1781167TH AVE NW 43.98 54.10 17817 HANSON BLVD NW 42.21 51.92 17845 GLADIOLA ST NW 44.62 54.88 17846 PALM ST NW 44.64 54.91 17850 THRUSH CIR NW 44.64 54.91 17900 UPLANDER ST NW 30.84 37.93 17920 CROCUS ST NW 43.34 53.31 17931 ARROWHEAD ST NW 44.64 54.91 17946 XEON ST NW 31.28 38.47 17947 BLUEBIRD ST NW 44.64 54.91 18001 TAMARACK ST NW 44.64 54.91 1801 139TH AVE NW 434.20 534.07 18016 BLUEBIRD ST NW 44.64 54.91 18030 UPLANDER CT NW 10.13 12.46 181139TH AVE NW 531.46 653.70 1815 ANDOVER BLVD NW 44.64 54.91 1828 139TH AVE NW 21.19 26.06 1832139TH AVE NW 45.32 55.74 1840 139TH AVE NW 62.86 77.32 1859135TH AVE NW 468.43 576.17 1869 135TH AVE NW 421.94 518.99 1879 135TH AVE NW 524.69 645.37 1885 155TH AVE 339.11 417.11 1887 134TH AVE NW 182.66 224.67 1887 STATION PKWY NW 111.61 137.28 1896 139TH AVE NW 419.13 515.53 1914 155TH AVE NW 177.50 218.33 1916 157TH LN NW 420.88 517.68 1928 154TH LN NW 289.27 355.80 1932 135TH AVE NW 475.82 585.26 1942 140TH AVE NW 567.75 698.33 1982 134TH LN NW 1,020.11 1,254.74 1984153RD LN NW 765.31 941.33 2022149TH AVE NW 458.10 563.46 2054 138TH AVE NW 345.22 424.62 2057 142ND LN NW 66.31 81.56 2060 VETERANS MEMORIAL BLVD NW 785.90 966.66 2065 139TH AVE NW 355.97 437.84 2068142ND AVE NW 852.76 1,048.89 2082 135TH LN NW 127.15 156.39 2101140TH LN NW 597.01 734.32 2106 141ST LN NW 607.14 746.78 2111140TH LN NW 631.27 776.46 2121140TH LN NW 612.31 753.14 2128 141ST AVE NW 628.00 772.44 2133135TH LN NW 131.55 161.81 2135 151ST LN NW 121.96 150.01 2140138TH AVE NW 355.64 437,44 2140140TH LN NW 631.26 776.45 2141140TH LN NW 631.26 776.45 2142 141ST LN NW 671.52 825.97 CITY OF ANDOVER 2018 Delinquent Utility List Pending Amount to be Certified Property Address Amount (including 23%) 2149 141ST LN NW 954.07 1,173.51 2149161ST AVE NW 44.64 54.91 2150150TH LN NW 697.95 858.48 2151140TH LANE NW 196.71 241.95 2151159TH LN NW 52.58 64.67 2176 141ST AVE NW 109.58 134.78 2186142ND LN NW 95.73 117.75 2195 140TH LN NW 247.98 305.02 2209 151ST LN NW 511.39 629.01 2211159TH LN NW 80.69 99.25 2212 141ST AVE NW 123.78 152.25 2214135TH LN NW 120.57 148.30 2215 140TH LN NW 355.97 437.84 2215 149TH AVE NW 117.46 144.48 2222 VETERANS MEMORIAL BLVD NW 527.55 648.89 2227 161ST ST NW 44.64 54.91 2239140TH AVE NW 245.50 301.97 2249 140TH AVE NW 345.30 424.72 2272 135TH AVE NW 602.60 741.20 2279 149TH AVE NW 401.72 494.12 2286133RD LN NW 63.89 78.58 2292 VETERANS MEMORIAL BLVD NW 684.18 841.54 23 173RD LN NW 11.01 13.54 230177TH AVE NW 44.56 54.81 2305 149TH AVE NW 197.88 243.39 2306 VETERANS MEMORIAL BLVD NW 100.00 123.00 2311 VETERANS MEMORIAL BLVD NW 793.37 975.85 2315 138TH LN NW 449.50 552.89 2320 S COON CREEK DR NW 117.12 144.06 2321139TH AVE NW 238.33 293.15 2322 139TH AVE NW 355.81 437.65 2325 169TH LN NW 103.05 126.75 2326 141ST LN NW 206.54 254.04 2346 141ST LN NW 602.28 740.80 2347167TH AVE NW 44.64 54.91 2391 VETERANS MEMORIAL BLVD NW 351.67 432.55 2435 136TH LN NW 583.19 717.32 2439 138TH AVE NW 608.27 748.17 2450177TH LN NW 44.64 54.91 2451138TH AVE NW 600.31 738.38 2463 135TH AVE NW 471.60 580.07 2475161ST AVE NW 42.68 52.50 2511 BUNKER LAKE BLVD NW 272.33 334.97 2515 138TH AVE NW 480.27 590.73 2527138TH AVE NW 292.03 359.20 2539 134TH AVE NW 569.72 700.76 2557138TH AVE NW 49.15 60.45 2575 ANDOVER BLVD NW 10.31 12.68 2601138TH AVE NW 485.11 596.69 2613 140TH AVE NW 201.60 247.97 2619 136TH AVE NW 14.37 17.68 2619 138TH AVE NW 577.35 710.14 2644 140TH AVE NW 301.52 370.87 2646 133RD LN NW 319.92 393.50 CITY OF ANDOVER 2018 Delinquent Utility List Pending Amount to be Certified Property Address Amount (including 23%) 2659 139TH LN NW 319.92 393.50 268 144TH AVE NW 106.61 131.13 2691174TH LN NW 74.62 91.78 2700 161ST AVE NW 10.31 12.68 2700 179TH AVE NW 32.08 39.46 2703 134TH LN NW 141.03 173.47 2714133RD LN NW 73.64 90.58 2719 140TH AVE NW 310.91 382.42 2735 138TH AVE NW 319.92 393.50 2738 140TH LN NW 319.92 393.50 2754 134TH AVE NW 308.01 378.85 2813 133RD AVE NW 71.46 87.90 2820 168TH LN NW 44.64 54.91 2820 172ND AVE NW 10.31 12.68 2828 134TH AVE NW 131.39 161.61 2835 135TH AVE NW 235.68 289.89 2849 134TH AVE NW 66.22 81.45 2856 BUNKER LAKE BLVD NW 71.74 88.24 2858 135TH LN NW 143.46 176.46 2875161ST AVE NW 30.42 37.42 2888 170TH LN NW 42.59 52.39 289 139TH AVE NW 1,003.62 1,234.45 2903 141ST LN NW 305.27 375.48 2937 174TH LN NW 100.63 123.77 2938142ND LN NW 319.92 393.50 2955 139TH AVE NW 664.80 817.70 298 137TH LN NW 667.96 821.59 298143RD AVE NW 267.90 329.52 3019 173RD LN NW 10.79 13.27 3061164TH LN NW 44.64 54.91 31 OLD CONSTANCE BLVD NW 32.09 39.47 3104174TH AVE NW 44.64 54.91 3118 162ND LN NW 408.90 502.95 3124 BUNKER LAKE BLVD NW 79,46 97.74 3130 172ND AVE NW 42.77 52.61 3133166TH LN NW 73.51 90.42 3136135TH AVE NW 355.56 437.34 3146 167TH LN NW 43.34 53.31 3148 BUNKER LAKE BLVD NW 406.25 499.69 3149 136TH AVE NW 355.95 437.82 3155 174TH AVE NW 42.29 52.02 3155 BUNKER LAKE BLVD NW 70.29 86.46 3210 173RD LN NW 10.31 12.68 3211173RD LN NW 44.64 54.91 3221138TH AVE NW 598.10 735.66 3224 139TH AVE NW 160.76 197.73 3230176TH LN NW 44.58 54.83 3296 139TH AVE NW 843.11 1,037.03 3308173RD LN NW 44.64 54.91 3309 173RD LN NW 44.64 54.91 3316140TH AVE NW 818.76 1,007.07 3335 156TH AVE NW 73.51 90.42 3336 138TH AVE NW 146.50 180.20 3338 139TH AVE NW 736.99 906.50 CITY OF ANDOVER 2018 Delinquent Utility List Pending Amount to be Certified Property Address Amount (including 23%) 3348168TH LN NW 102.85 126.51 3349 173RD LN NW 42.77 52.61 3385 178TH AVE NW 43.66 53.70 3395 133RD LN NW 484.61 596.07 3406 181ST AVE NW 28.48 35.03 3407138TH LN NW 446.50 549.20 3413 135TH AVE NW 319.92 393.50 3419 140TH AVE NW 521.59 641.56 3420 141ST LN NW 319.85 393.42 3422 136TH LN NW 229,87 282.74 3437 141ST LN NW 313.87 386.06 3438 139TH LN NW 536.09 659.39 3447134TH AVE NW 517.37 636.37 3447 S COON CREEK DR NW 1,411.86 1,736.59 3451138TH LN NW 163.21 200.75 3456 138TH LN NW 339.82 417.98 3462142ND LN NW 94.17 115.83 3470175TH LN NW 43.95 54.06 3477 138TH CT NW 646.04 794.63 3479 139TH AVE NW 39.86 49.03 3479 140TH LN NW 36.05 44.34 3501135TH LN NW 319.92 393.50 3503 140TH LN NW 651.26 801.05 3508 141ST LN NW 319.92 393.50 3508168TH LN NW 24.64 30.31 3511142ND LN NW 601.14 739.40 352 137TH LN NW 101.77 125.18 3521135TH LN NW 319.91 393.49 3521136TH AVE NW 315.02 387.47 3522 136TH AVE NW 145.59 179.08 3522 142ND AVE NW 74.78 91.98 3530136TH LN NW 82.02 100.88 3531 136TH AVE NW 319.92 393.50 3535 134TH AVE NW 433.82 533.60 3542 142ND AVE NW 319.90 393.48 3554 134TH AVE NW 106.10 130.50 3559 133RD LN NW 247.42 304.33 3561178TH LN NW 44.64 54.91 3614172ND AVE NW 31.74 39.04 3616 140TH LN NW 617.78 759.87 3627178TH LN NW 105.24 129.45 3628 175TH AVE NW 75.53 92.90 3635 145TH AVE NW 310.42 381.82 3640174TH AVE NW 42.76 52.59 3641 174TH AVE NW 44.62 54.88 3649 139TH LN NW 56.11 69.02 3661174TH AVE NW 10.31 12.68 3680153RD LN NW 44.64 54.91 3689 138TH LN NW 1,074.83 1,322.04 3701 145TH AVE NW 56.37 69.34 3705 174TH AVE NW 44.64 54.91 3714 174TH AVE NW 42.42 52.18 3719 139TH AVE NW 271.96 334.51 3720161ST AVE NW 42.14 51.83 CITY OF ANDOVER 2018 Delinquent Utility List Pending Amount to be Certified Property Address Amount (including 23%) 3725 174TH AVE NW 10.31 12.68- 3735 140TH AVE NW 168.11 206.78 3735 VALLEY VIEW DR NW 10.46 12.87 375 157TH AVE NW 10.77 13.25 375 ANDOVER BLVD NW 20.56 25.29 3783 140TH AVE NW 737.71 907.38 3795176TH LN NW 24,27 29.85 3808 172ND AVE NW 42.14 51.83 3814 174TH AVE NW 44.64 54.91 3815 174TH AVE NW 44.64 54.91 3831140TH AVE NW 650.16 799.70 3851178TH LN NW 10.71 13.17 387 144TH AVE NW 62.59 76.99 3890 S ENCHANTED DR NW 90.07 110.79 3896 145TH AVE NW 536.06 659.35 3909 ENCHANTED DR NW 10.61 13.05 3910 157TH AVE NW 31.60 38.87 3917 ENCHANTED DR NW 10.31 12.68 3925 173RD LN NW 44.64 54.91 3943 172ND LN NW 43.95 54.06 3948 145TH AVE NW 542.77 667.61 3949 ENCHANTED DR NW 31.28 38.47 3962 ENCHANTED DR NW 44.64 54.91 3963 ENCHANTED DR NW 44.64 54.91 3968 ENCHANTED DR NW 44.64 54.91 400143RD AVE NW 20.06 24.67 4020 ENCHANTED DR NW 10.31 12.68 4040 S ENCHANTED DR NW 44.57 54.82 4045 165TH AVE NW 20.58 25.31 4056 145TH AVE NW 124.77 153.47 4060 GENIE DR NW 10.31 12.68 4061146TH AVE NW 111.21 136.79 4118 GENIE DR NW 43.34 53.31 4136146TH AVE NW 1,024.57 1,260.22 4141146TH AVE NW 474.04 583.07 4157 145TH AVE NW 774.20 952.27 4191152ND AVE NW 44.64 54.91 421 CONSTANCE BLVD NW 44.64 54.91 4224165TH AVE NW 20.56 25.29 434155TH AVE NW 44.60 54.86 4358 151ST AVE NW 10.71 13.17 4359 155TH AVE NW 44.64 54.91 436 144TH AVE NW 233.38 287.06 4420147TH LN NW 44,62 54.88 4426 149TH LN NW 43.31 53.27 445 137TH LN NW 583.11 717.23 445140TH AVE NW 351.38 432.20 4531147TH LN NW 31,28 3847 4560 147TH LN NW 10.31 12.68 458 139TH LN NW 132.19 162.59 460181ST AVE NW 20.58 25.31 4680 147TH LN NW 43.34 53.31 4726162ND LN NW 31.28 38.47 4726 165TH AVE NW 44.64 54.91 CITY Of ANDOVER 2018 Delinquent Utility List Pending Amount to be Certified Property Address Amount (including 23%) 4756 162ND LN NW 44.64 54.91 4862 170TH AVE NW 24.27 29.85 487140TH LN NW 617.77 759.86 4884 170TH AVE NW 75.05 92.31 4893171ST AVE NW 43.38 53.36 4930 MARYSTONE LN NW 43.05 52.95 500155TH AVE NW 44.64 54.91 5003 170TH LN NW 24.62 30.28 503 140TH AVE NW 31.53 38.78 512 CONSTANCE BLVD NW 44.40 54.61 5234 172ND AVE NW 25.01 30.76 536 155TH AVE NW 44.64 54.91 543 140TH AVE NW 857.75 1,055.03 575 159TH AVE NW 45.21 55.61 577158TH AVE NW 42.18 51.88 59 150TH LN NW 21.41 26.33 600 142ND AVE NW 491.18 604.15 665 177TH AVE NW 43.95 54.06 702 158TH AVE NW 818.78 1,007.10 721141ST LN NW 357.67 439.93 724141ST AVE NW 171.08 210.43 733 141ST LN NW 712.24 876.06 745 140TH LN NW 44.64 54.91 745 141ST LN NW 226.86 279.04 747141ST AVE NW 589.60 725.21 752140TH LN NW 432.51 531.99 766 158TH AVE NW 901.21 1,108.49 769 141ST LN NW 109.57 134.77 770 141ST LN NW 1,474.45 1,813.57 847141ST AVE NW 599.05 736.83 862 138TH AVE NW 682,86 839.92 881160TH LN NW 902.31 1,109.84 886 166TH AVE NW 105.34 129.57 914142ND AVE NW 115.73 142.35 934 142ND AVE NW 923.57 1,135.99 956143RD AVE NW 609.24 749.37 259,240.80 318,866.18 •KES 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER. MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US TO: Mayor and Council Members CC: Jim Dickinson, City Administrator FROM: Lee Brezinka, Finance Manager SUBJECT: Public Hearing - Preliminary Approval on the Issuance of General Obligation Capital Improvement Plan Bonds and Adopting the Capital Improvement Plan in connection with the Public Works Facilities Expansion DATE: November 7, 2018 INTRODUCTION The City Council is requested to hold a Public Hearing to give the public the opportunity to comment on Council's intention to issue general obligation capital improvement plan bonds and adopting the capital improvement plan in connection with the Public Works Facilities Expansion. DISCUSSION A publication (attached) was in the Anoka Union noticing a public hearing that will be conducted by the City Council of the City of Andover, Minnesota on Wednesday, November 7, 2018 at 7:00 p.m. ACTION REQUESTED The City Council will be asked to hold a public hearing, receive comments, and consider approving the resolution to give preliminary approval for the issuance of bonds not to exceed $10,000,000 and adopting the capital improvement plan in connection with the Public Works Facilities Expansion. Respectfully submitted, U4 Lee Brezinka Attachments: Ehlers Summary, Resolution and Public Hearing Notice Capital Improvement Plan in connection with the Public Works Facilities Expansion for the City of Andover, Minnesota November 7, 2018 Prepared by: City Staff and Ehlers & Associates, Inc. 3060 Centre Pointe Drive Roseville, MN 55113 Table of Contents I. INTRODUCTION..................................................................... 3 II. PURPOSE.............................................................................................4 III. THE CAPITAL IMPROVEMENT PLANNING PROCESS ..............5 IV. PROJECT SUMMARY........................................................................7 V. FINANCING THE CAPITAL IMPROVEMENT PLAN....................10 PROJECT COSTS...........................................................APPENDIX A PROPOSED CIP BOND ISSUES ...................................APPENDIX B PRE -SALE SCHEDULE .................................................APPENDIX C RESOLUTIONS/NOTICE OF PUBLIC HEARING...... APPENDIX D Ehlers & Associates, Inc. Page 2 City of Andover, Minnesota Capital Improvement Plan in connection with the Public Works Facilities Expansion I. INTRODUCTION In 2003, the Minnesota State Legislature adopted a statute (Section 475.521, referred to herein as the "CIP Act') that allows cities to issue municipal bonds under a capital improvement plan without the usual referendum requirement (except for the so-called "reverse referendum" described in Section III). The CIP Act applies to capital improvements consisting of city halls, public works, and public safety facilities; and expenditures incurred prior to the adoption of the CIP under certain circumstances. The 2005 Legislature added towns to the meaning of a municipality and town halls and libraries to the meaning of a capital improvement under the CIP Act. Throughout this plan, the term "capital improvement' refers only to those improvements identified in the CIP Act, as summarized above. Capital expenditures for other public improvements in the City will be financed through other means and are not governed by this plan. Ehlers & Associates, Inc. Page 3 II. PURPOSE A capital improvement is a major expenditure of municipal funds for the acquisition or betterment to public lands, buildings, or other improvements used as a city hall, town hall, library, public safety, or public works facility, which has a useful life of five years or more. For the purposes of the CIP Act, capital improvements do not include light rail transit or related activities, parks, road/bridges, administrative buildings other than city or town hall, or land for those facilities. A Capital Improvement Plan ("CIP") is a document designed to anticipate capital improvement expenditures and schedule them over a five-year period so that they may be purchased in the most efficient and cost-effective method possible. A CIP allows the matching of expenditures with anticipated revenues. As potential expenditures are reviewed, the municipality considers the benefits, costs, alternatives and impact on operating expenditures. The City of Andover, Minnesota (the "City") believes the capital improvement process is an important element of responsible fiscal management. Major capital expenditures can be anticipated and coordinated so as to minimize potentially adverse financial impacts caused by the timing and magnitude of capital outlays. This coordination of capital expenditures is important to the City in achieving its goals of adequate physical assets and sound fiscal management. In these financially difficult times good planning is essential for the wise use of limited financial resources. The CIP is designed to be updated on an annual basis. In this manner, it becomes an ongoing fiscal planning tool that continually anticipates future capital expenditures and funding sources. Ehlers & Associates, Inc. Page 4 III. THE CAPITAL IMPROVEMENT PLANNING PROCESS The process begins with analysis of the City's five-year capital improvement needs and funding sources. The City may solicit input from citizens and other governmental units at an early stage, if desired. The City Council then directs staff or consultants to prepare a plan that sets forth the estimated schedule, timing and details of specific capital improvements by year, together with the estimated cost, the need for the improvement, and the sources of revenue for the improvement. The City Council then holds a public hearing on the CIP, with notice published not more than 30 days and not less than seven days for the hearing (except as described below). The Council may either approve the CIP immediately after the hearing or based on input may make revisions and approve the CIP at a later meeting. If the CIP calls for general obligation bonds to finance certain improvements, the City Council must follow an additional set of procedures. The Council must hold a public hearing regarding issuance of the bonds. Notice of such hearing must be published in the official newspaper of the municipality at least 14, but not more than 28 days prior to the date of the public hearing. In addition, the notice may be posted on the City's official web site. (The public hearings on the CIP and the bonds may be combined into a single hearing, in which case the notice requirements for bonds must be followed.) The Council must approve the sale of CIP bonds by a 3/5ths vote of its membership. However, the bonds are subject to a so-called "reverse referendum". If a petition signed by voters equal to at least five percent of the votes cast in the City in last general election is filed with the City Clerk within 30 days after the public hearing regarding the bonds, the bonds may not be issued unless approved by the voters (by a majority of those voting on the question). Further, the maximum debt service in any year on all outstanding CIP Bonds is .16% of the estimated market value of property in the City, using the market value for the taxes -payable year in which the bonds are issued. After the CIP has been approved and bonds have been authorized, the City works with its municipal advisor to prepare a bond sale and repayment schedule. Assuming no petition for a referendum is filed, the bonds are sold, and when proceeds from the sale of the bonds (and any other identified Ehlers & Associates, Inc. Page 5 revenue sources) become available, the expenditures for specified capital improvements can be made. In subsequent years, the process is repeated as expenditures are completed and as new needs arise. Capital improvement planning looks five or more years into the future from the date of the CIP. Ehlers & Associates, Inc. Page 6 IV. PROJECT SUMMARY The expenditures to be undertaken with this Capital Improvement Plan (CIP) are limited to those listed below. All other foreseeable capital expenditures within the municipal government will come through other means. The expenditures have been submitted for inclusion in this CIP: 2019 Expenditure • Approximately $9,828,000 for the construction of two new public works buildings located in the same general area as the existing public works building will be funded in 2018 by approximately $10,000,000 of bonds. Any additional expenditures for 2019 and expenditures for 2020 through 2022 are not known at this time. The statute has established certain criteria that must be met. Under these criteria, the City has considered the following eight points: 1. Condition of the City's infrastructure and need for the project 2. Demand for the improvement 3. Cost of the improvement 4. Availability of public resources 5. Level of overlapping debt 6. Cost/benefits of alternative uses of funds 7. Operating costs of the proposed improvements 8. Options for shared facilities with other cities or local governments The CIP is composed of projects that will preserve land located within the City for two new public works buildings and other uses and allow the City's public works operations more space in the same general area as the existing public works building. The City has analyzed the eight points required per statute for each project on an individual basis and as a whole. Their findings are as follows: PUBLIC WORKS PROJECT Conditions of City Infrastructure and Need for the Projects Ehlers & Associates, Inc. Page 7 Due to the increase in demand for services, additional space will be needed for a building to accommodate staff, equipment and materials to better serve our growing community. The project will be built to meet these and future needs of the City. Demand for Projects Due to increasing public awareness, two new buildings are required to meet the demands of rapid population growth to better serve the City's growing needs. Also, a general lack of technology, functionality, and security/safety with limited space for the public works department in the existing building, adds to demand for the project. Estimated Cost of the Projects See Project Summary for details of all project costs. Availability of Public Resources The public works project is being funded by bond proceeds and other funds. Level of Overlapping Debt OVERLAPPING DEBT' City's Total Proportionate 2017/18 Share $82,715,000 Adjusted 185,275,000 24,711,980 Taxable Net % In Taxing District Tax Capacity City Anoka County $366,666,711 9.4951% I.S.D. No. I I (Anoka -Hennepin Schools) 245,108,917 13.3380% I.S.D. No. 15 (St. Francis Area Schools) 32,638,275 6.5039% Metropolitan Council 3,971,779,581 0.8766% City's Share of Total Overlapping Debt Overlapping debt is as of the dated date of the Bonds. Only those taxing jurisdictions with general obligation debt outstanding are included in this section. Does not include non -general obligation debt, self-supporting general obligation revenue debt, short-term general obligation debt, or general obligation tax/aid anticipation certificates of indebtedness. 1 Outstanding debt is based on information in Official Statements obtained on EMMA and the Municipal Advisor's records. 3 The above debt includes all outstanding general obligation debt supported by taxes of the Metropolitan Council. The Council also has general obligation sewer revenue, wastewater revenue, and radio revenue bonds and lease obligations outstanding all of which are supported entirely by revenues and have not been included in the Overlapping Debt or Debt Ratios sections. Ehlers & Associates, Inc. Page 8 City's Total Proportionate G.O. Debtz Share $82,715,000 $7,853,872 185,275,000 24,711,980 94,610,000 6,153,340 185,340,000 3 1,624,690 $40,343,882 Overlapping debt is as of the dated date of the Bonds. Only those taxing jurisdictions with general obligation debt outstanding are included in this section. Does not include non -general obligation debt, self-supporting general obligation revenue debt, short-term general obligation debt, or general obligation tax/aid anticipation certificates of indebtedness. 1 Outstanding debt is based on information in Official Statements obtained on EMMA and the Municipal Advisor's records. 3 The above debt includes all outstanding general obligation debt supported by taxes of the Metropolitan Council. The Council also has general obligation sewer revenue, wastewater revenue, and radio revenue bonds and lease obligations outstanding all of which are supported entirely by revenues and have not been included in the Overlapping Debt or Debt Ratios sections. Ehlers & Associates, Inc. Page 8 Relative Costs and Benefits of Alternative Uses of the Funds This is a high priority due to the limited space available at this time. The condition of the current building makes this project necessary for the City. The cost of renting extra space for this type of facility makes it impractical. There are no significant alternatives for funds designated for this project. Operating Costs of the Proposed Improvements All public works operation costs will increase as demand for these services increases over time. Due to increases in physical dimensions of the new proposed facilities, operating costs will increase. A more energy efficient building should help offset some of these increased costs. Options for Shared Facilities with Other Cities or Local Government The City will not share the buildings with other local governments. The project will benefit residents of the City. Ehlers & Associates, Inc. Page 9 V. FINANCING THE CAPITAL IMPROVEMENT PLAN The total amount of estimated expenditures under the Capital Improvement Plan (CIP) is approximately $9,828,000. If these expenditures are to be funded, that amount of money is anticipated to be generated through approximately $10,000,000 General Obligation Capital Improvement Plan Bonds (the "Bonds"). In the financing of the CIP, two statutory limitations apply. Under Chapter 475, with few exceptions, municipalities cannot incur debt in excess of 3% of the assessor's estimated market value for the municipality. However, the Act excludes municipalities with a population of less than 2,500 from net debt limits. In the City the population is 31,704. Therefore, the limitation on net debt does apply. In the City, the EW is $3,116,175,500. Therefore, the total amount of outstanding debt cannot exceed $93,485,265. As of this date the City had $655,000 (plus $-0- of annual appropriation bonds in excess of $1,000,000) subject to the legal debt limit. As such, issuance of the Bonds will be well within the overall statutory debt limit for the City. Another limitation on bonding under the Act is that without referendum, the total amount that can be used for principal and interest in any one year for CIP debt cannot exceed 0.16% of the EMV for the municipality. In the City, that amount is $4,985,880 ($3,116,175,500 x .0016). As such, debt service on the Bonds will be well within the annual limits under the CIP Act. The principal and interest payments on the Bonds are estimated to start at $496,842 in calendar year 2020 and increase to a peak of $648,915 in the year 2034. The average debt levy at 105% is estimated at $660,564. Under the CIP, the City will secure approximately $10,000,000 in general obligation bonds in the year 2018 to finance two new Public Works Buildings. No additional general obligation bonds are anticipated to be issued at this time. The general obligation bond issue will be repaid over a 25 -year period. The par amount of the issue is based on the amount listed in Appendix A plus estimated issuance costs. The proposed general obligation capital improvement bond (including issuance costs) is shown in Appendix B. Ehlers & Associates, Inc. Page 10 Continuation of the Capital Improvement Plan This CIP should be reviewed annually by the City Council using the process outlined in this CIP. It should review proposed expenditures, make priority decisions, and seek funding for those expenditures it deems necessary for the City. If deemed appropriate, the Council should prepare an update to this CIP. Any future road work described in this CIP might constitute "reconstruction" under Minnesota Statutes, Section 475.58, Subdivision 3a, which would allow the issuance of bonds without an election even if there are not planned special assessments for that work. However, this Capital Improvement CIP would not meet the requirements for a five-year "street reconstruction plan." If the City later plans to issue reconstruction bonds, the City would need to prepare a separate reconstruction plan, or an amendment to this CIP that specifically describes the streets to be reconstructed. Ehlers & Associates, Inc. Page 11 APPENDIX A PROJECT COSTS (Capital Expenditures to be funded with Bond Proceeds) The 2019 capital expenditure of approximately $9,828,000 for two new Public Works Buildings is to be funded in 2018 with bond proceeds. These Buildings will be constructed for use by the public works department. These expenditures are anticipated due to: • Rapid population growth. • Increased demand for services. • Increased awareness of needs by the public. • Functionality of building. • Lack of security. Ehlers & Associates, Inc. Page 12 APPENDIX B PROPOSED CIP BOND ISSUES of Andover, Minnesota $10,000,000 General Obligation CIP Bonds, Series 2018A Assumes Current Market BQ AA+ Rates plus 35bps 25 Years - (Public Works Expansion) Sources & Uses Dated 12/27/2018 1 Delivered 12/27/2018 Sources Of Funds Par Amount of Bonds $10,000,000.00 Total Sources $10,000,000.00 Uses Of Funds Total Underwriter's Discount Costs ofIssuance Deposit to Project Fund Total Uses Ehlers & Associates, Inc. Page 13 Debt Service Schedule Date Principal Coupon Interest Total P+I Fiscal Total 12/27/2018 08/01/2019 - - 210,112.33 210,112.33 - 02/01/2020 110,000.00 2.350% 176,730.00 286,730.00 496,842.33 08/01/2020 - - 175,437.50 175,437.50 - 02/01/2021 145,000.00 2.500% 175,437.50 32043750 49587500 08/01/2021 - - 173,625.00 173,625.00 - 02/01/2022 150,000.00 2.600% 173,625.00 323,625.00 497,250.00 08/01/2022 - - 171,675.00 171,675.00 - 02/01/2023 305,000.00 2.700% 171,675.00 476,675.00 648,350.00 08/01/2023 - - 167,557.50 167,557.50 - 02/01/2024 310,000.00 2.800% 167,557.50 477,557.50 645,115.00 08/01/2024 - - 163,21750 163,217.50 - 02/01/2025 320,000.00 2.900% 163,217.50 483,21750 646,435.00 08/01/2025 - - 158,577.50 158,577.50 - 02/01/2026 330,000.00 3.050% 158,577.50 48857750 64715500 08/01/2026 - - 153,545.00 153,545.00 - 02/01/2027 340,000.00 3.150% 153,545.00 493,545.00 647,090.00 08/01/2027 - - 148,190.00 148,190.00 - 02/01/2028 350,000.00 3.200% 148,190.00 498,190.00 646,380.00 08/01/2028 - - 142,590.00 142,590.00 - 02/01/2029 360,000.00 3.300% 142,590.00 502,590.00 645,180.00 08/01/2029 - - 136,650.00 136,650.00 - 02/01/2030 375,000.00 3.350% 136,650M 511,650.00 648,300.00 08/01/2030 - - 130,368.75 130,368.75 - 02/01/2031 385,000.00 3.400°/ 130,368.75 51536875 64573750 08/01/2031 - - 123,823.75 123,823.75 - 02/01/2032 400,000.00 3.500% 123,823.75 523,823.75 647,647.50 08/01/2032 - - 116,823.75 116,823.75 - 02/01/2033 415,000.00 3.550% 116,823.75 531,823.75 648,647.50 08/01/2033 - 109,457.50 109,457.50 - 02/01/2034 430,000.00 3.600% 109,457.50 539,457.50 648,915.00 08/01/2034 - - 101,717.50 101,717.50 - 02/01/2035 445,000.00 3.650% 101,717.50 546,717.50 648,435.00 08/01/2035 - - 93,596.25 93,596.25 - 02/01/2036 460,000.00 3.700% 93,596.25 55359625 64719250 08/01/2036 - - 85,086.25 85,086.25 - 02/01/2037 475,000.00 3.750% 85,086.25 560,086.25 645,172.50 08/01/2037 - - 76,180.00 76,180.00 - 02/01/2038 495,000.00 3.800% 76,180.00 571,180.00 647,360.00 08/01/2038 - - 66,775.00 6677500 02/01/2039 515,000.00 3.850% 66,775.00 581,775.00 648,550.00 08/01/2039 - - 56,861.25 56,861.25 - 02/01/2040 535,000.00 3.900% 56,861.25 591,861.25 648,72250 08/01/2040 - - 46,428.75 46,428.75 - 02/01/2041 555,000.00 3.900% 4642875 60142875 64785750 08/01/2041 - - 35,606.25 35,606.25 - 02/01/2042 575,000.00 3.950% 35,606.25 610,606.25 646212.50 08/01/2042 - - 24,250.00 24,250.00 - 02/01/2043 600,000.00 3.950% 24,250.00 624,250.00 648,500.00 08/01/2043 - - 12,400.00 12,400.00 02/01/2044 620,000.00 4.000% 12,400.00 632,400.00 644,800.00 Total 510,000,000.00 - $5,727,722.33 $15,727,722.33 - Ehlers & Associates, Inc. Page 14 City of Andover, Minnesota $10,000,000 General Obligation CIP Bonds, Series 2018A Assumes Current Market BQ AA+ Rates plus 35bps 25 Years - (Public Works Expansion) Debt Service Schedule Date Principal Coupon Interest Total P+1 105% of Total Revenue Levy/(Surplus) 02/01/2019 - -- 02/01/2020 110,000.00 2.350% 386,84233 496,842.33 521,684.45 525,000.00 (3,315.55) 02/01/2021 145,000.00 2.500% 350,875.00 495,875.00 520,668.75 525,000.00 (4,331.25) 02/01/2022 150,000.00 2.600% 347,250.00 497,250.00 522,112.50 525,000.00 (2,887.50) 02/01/2023 305,000.00 2.700% 343,350.00 648,350.00 68076750 68500000 (423250) 02/01/2024 310,000.00 2.800% 335,115.00 645,115.00 677,37035 685,000.00 (7,629.25) 02/01/2025 320,000.00 2.900% 326,435.00 646,435.00 678,756.75 685,000.00 (6,243.25) OL01/2026 330,000.00 3.050% 317,155.00 647,155.00 679,512.75 685,000.00 (5,487.25) 02/01/2027 340,000.00 3.150% 307,090.00 647,090.00 679,444.50 685,000.00 (5,555.50) 02/01/2028 350,000.00 3.200% 296,380.00 646,38000 67869900 68500000 (630100) 07/01/2029 360,000.00 3.300% 285,180.00 645,180.00 677,439.00 685,000.00 (7,561.00) 02/01/2030 375,000.00 3.350% 273,300.00 648,300.00 680,715.00 685,000.00 (4,285.00) 02/01/2031 385,000.00 3.400% 260,737.50 645,7,7.50 678,024.38 685,000.00 (6,975.63) 02/01/2032 400,000.00 3.500% 247,647.50 647,647.50 680.029.88 685,000.00 (4,970.13) 02/01/2033 415,000.00 3.550% 233,647.50 648,647.50 68107988 68500000 (392013) 01/01/2034 430,000.00 3.600% 218,915.00 648,915.00 681360.75 685,000.00 (3,639.25) 02/01/2035 445,000.00 3.650% 20,435.00 648,435.00 680,856.75 685,000.00 (4,143.25) 02/01/2036 460,000.00 3.700% 187,192.50 647,192.50 679,552.13 685,000.00 (5,447.88) 02/01/2037 475,000.00 3.750% 170,172.50 645,172.50 677,431.13 685,000.00 (7,568.88) 02/01/2038 495,000.00 3.800% 152,360.00 647,360.00 67972800 68500000 (527200) 01/01/2039 515,000.00 3.850% 133,550.00 64$550.00 680,977.50 685,000.00 (4,022.50) 02/01/2040 535,000.00 3.900% 113,722.50 648,722.50 681,158.63 685,000.00 (3,84138) 02/01/2041 555,000.00 3.900% 92,857.50 647,857.50 680,250.38 685,000.00 (4,749.63) 02/01/2042 575,000.00 3.950% 71,212.50 646,212.50 678,523.13 685,000.00 (6,476.88) 02/01/2043 600,000.00 3.950% 48,500.00 648,500.00 68092500 68500000 (407500) 01/01/2044 620,000.00 4.000% 24,800.00 644,800.00 677,040.00 685,000.00 (7,960.00) Total $10,000,000.00 - $5,727,722.33 515,727,72233 $16,514,108.45 $16,645 000 00 (13089155) Significant Dates 12/27/2018 Yield Statistics Ehlers & Associates, Inc. Page 15 APPENDIX C Pre -Sale Schedule dated October 16, 2018 City Capital Improvement Plan Bond Issuance City of Andover, Minnesota The City Council must take the following actions before Bonds can be issued: • City Council directs preparation of a 5 -Year Capital Improvement Plan. • City Council conducts a Public Hearing on issuance of Bonds and Capital Improvement Plan. • City Council approves Bonds and Capital Improvement Plan by at least a 3/5ths vote of the governing body membership. The table below lists the steps in the issuing process: 10/16 City Council adopts Resolution calling for Public Hearing on issuance of Bonds and on Capital Im rovement Plan. 10/15 @ 4p Close date to get Notice of Public Hearing on issuance of Bonds and on Capital Improvement Plan to official newspaper for publication. 10/19 Publish Notice of Public Hearing on issuance of Bonds and on Capital Improvement Plan (publication no more than 28 days and no less than 14 days prior to hearing date). 11/7 @ 7:00p City Council holds Public Hearing on Bonds and on Capital Improvement Plan and adopts Resolution giving preliminary approval for their issuance and approving Capital Improvement Plan by at least a 3/5ths vote of the governing body membership. 11/7 City Council provides for sale of Bonds. Week of 12/3 Ehlers distributes official statement. Week of 12/3 Conference call with Standard & Poor's for bond rating. 12/7 Reverse referendum period ends within 30 days of the public hearing). 12/18 City Council accepts offer for Bonds and adopts Resolution-Ap2roving sale of Bonds. 12/27 Tentative closing/receipt of funds. Net Debt Limit Annual Levy Limit Assessor's Estimated Market Value 3,116,175,500 Assessor's Estimated Market Value 3,116,175,500 Multiply by 3% 0.03 Multiply by .16% 0.0016 Statutory Debt Limit 93,485,265 Statutory Levy Limit 4,985,881 Less: Debt Paid Solely from Taxes (10,655,000) Less: Annual Levy under CIP (660,564) Unused Debt Limit 82,830,265 Unused Levy Limit 4,325,317 Ehlers & Associates, Inc. Page 16 APPENDIX D EXTRACT OF MINUTES OF A MEETING OF THE CITY COUNCIL OF THE CITY OF ANDOVER, MINNESOTA HELD: October 16, 2018 Pursuant to due call and notice thereof, a regular meeting of the City Council of City of Andover, Minnesota, was duly called and held at the City Hall in the City of Andover, Minnesota on Tuesday the 16`x' day of October, 2018 at 7:00 p.m. for the purpose, in part, of calling a public hearing on the intention to issue general obligation capital improvement plan bonds and the proposal to adopt a capital improvement plan therefor. The following members were present: And the following were absent: Member adoption: introduced the following resolution and moved its RESOLUTION CALLING PUBLIC HEARING ON THE INTENTION TO ISSUE GENERAL OBLIGATION CAPITAL IMPROVEMENT PLAN BONDS AND THE PROPOSAL TO ADOPT A CAPITAL IMPROVEMENT PLAN THEREFOR A. WHEREAS, pursuant to Minnesota Statutes, Section 475.521 the City of Andover, Minnesota (the "City") may issue bonds to finance capital expenditures under its capital improvement plan (the "Plan") without an election provided that, among other things, prior to issuing the bonds the City adopts the Plan after a public hearing thereon and publishes a notice of its intention to issue the bonds and the date and time of a hearing to obtain public comment on the matter: and B. WHEREAS, the City Council will hold a public hearing on its intention to issue general obligation capital improvement plan bonds (the "Bonds") and to adopt the Plan therefor pursuant thereto on November 7, 2018. Ehlers & Associates, Inc. Page 17 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Andover, Minnesota, that the City Council hereby calls for a public hearing on its intent to adopt the Plan and to issue the Bonds therefor, such hearing to be held on the date and time set forth in Exhibit A attached hereto. The City Council is hereby directed to cause the notice to be published at least 14 but not more than 28 days before the hearing in the official newspaper of the City or a newspaper of general circulation in the City. The motion for the adoption of the foregoing resolution was duly seconded by member and, after full discussion thereof and upon a vote being taken thereon, the following voted in favor thereof: and the following voted the same: Whereupon said resolution was declared duly passed and adopted. Ehlers & Associates, Inc. Page 18 STATE OF MINNESOTA COUNTY OF ANOKA CITY OF ANDOVER I, the undersigned, being duly qualified and acting Administrator of the City of Andover, Minnesota, DO HEREBY CERTIFY that I have compared the attached and foregoing extract of minutes with the original thereof on file in my office, and that the same is a full, true and complete transcript of the minutes of a meeting of the City Council of said City, duly called and held on the date therein indicated, insofar as such minutes relate to the City Council calling a public hearing on the intension to issue general obligation capital improvement plan bonds and proposal to adopt a capital improvement plan therefor. WITNESS my hand on this 16th day of October, 2018. City Administrator Ehlers & Associates, Inc. Page 19 EXHIBIT A CITY OF ANDOVER, MINNESOTA NOTICE OF PUBLIC HEARING ON INTENTION TO ISSUE GENERAL OBLIGATION CAPITAL IMPROVEMENT PLAN BONDS AND PROPOSAL TO ADOPT A CAPITAL IMPROVEMENT PLAN THEREFOR NOTICE IS HEREBY GIVEN that the City Council of the City of Andover, Minnesota (the "City"), will hold a public hearing on Wednesday, November 7, 2018, at or after 7:00 p.m. in the City Council Chambers at City Hall, 1685 Crosstown Boulevard Northwest in the City, relating to a proposal concerning: (I) the adoption of a capital improvement plan in connection with the expansion of the public works facilities (the "Plan"); and (2) the issuance of general obligation capital improvement plan bonds (the "Bonds") pursuant to Minnesota Statutes, Section 475.521. The Bonds will be issued in an aggregate principal amount of not to exceed $10,000,000 to finance the construction of two new public works buildings in the City. The project goal is to allow the City's public works operations more space in the same general area as the existing public works building to accommodate the needs of the City of Andover. A draft copy of the Plan is on file with the City Administrator and is available for public inspection at City Hall during regular business hours. If a petition requesting a vote on the issuance of the Bonds, signed by voters equal to five percent of the votes cast in the last City general election, is filed with the City Administrator within 30 days after the public hearing, the City may issue the Bonds only after obtaining approval of a majority of voters voting on the question at an election. At the time and place fixed for the public hearing, the City Council will give all persons who appear at the hearing an opportunity to express their views with respect to the proposal. In addition, interested persons may direct any questions or file written comments respecting the proposal with the City Administrator, at or prior to said public hearing. Dated: October 16, 2018 BY ORDER OF THE CITY COUNCIL OF THE CITY OF ANDOVER, MINNESOTA /s/Jim Dickinson City Administrator City of Andover, Minnesota [Submit October 15; Publish October 19] Ehlers & Associates, Inc. Page 20 EXTRACT OF MINUTES OF A MEETING OF THE CITY COUNCIL OF THE CITY OF ANDOVER, MINNESOTA HELD: November 7, 2018 Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Andover, Minnesota, was duly called and held at the City Hall in Andover, Minnesota on Monday the 71h day of November, 2018 at 7:00 p.m. for the purpose, in part, of giving preliminary approval for the issuance of the City's general obligation capital improvement plan bonds and adopting the City's capital improvement plan. The following members were present: and the following were absent: Member introduced the following resolution and moved its adoption: RESOLUTION GIVING PRELIMINARY APPROVAL FOR THE ISSUANCE OF THE CITY'S GENERAL OBLIGATION CAPITAL IMPROVEMENT PLAN BONDS IN AN AMOUNT NOT TO EXCEED $10,000,000 AND ADOPTING THE CITY OF ANDOVER MINNESOTA CAPITAL IMPROVEMENT PLAN THEREFOR A. WHEREAS, the City Council of the City of Andover, Minnesota (the "City") proposes to issue its general obligation capital improvement plan bonds (the "Bonds") and adopt the City of Andover, Minnesota Capital Improvement Plan therefor (the "Plan"); and B. WHEREAS, the City has caused notice of the public hearing on the intention to issue the Bonds and on the proposed adoption of the Plan to be published pursuant to and in accordance with Minnesota Statutes, Section 475.521; and C. WHEREAS, a public hearing on the intention to issue the Bonds and on the proposed Plan has been held on this date, following published notice of the hearing as required by law; and D. WHEREAS, in approving the Plan, the City Council considered for each project and for the overall Plan: 1. The condition of the City's existing infrastructure, including the projected need for repair and replacement; 2. The likely demand for the improvement; 3. The estimated cost of the improvement; 4. The available public resources; 5. The level of overlapping debt in the City; 6. The relative benefits and costs of alternative uses of the funds; 7. Operating costs of the proposed improvements; and Ehlers & Associates, Inc. Page 21 8. Alternatives for providing services more efficiently through shared facilities with other local government units, and E. WHEREAS, the City Council has determined that the issuance of general obligation capital improvement plan bonds in the aggregate principal amount of up to $10,000,000 is the best way to finance the capital improvements identified in the Plan. NOW, THEREFOR, BE IT RESOLVED by the City Council of the City of Andover, Minnesota, that the City hereby gives preliminary approval for the issuance of up to $10,000,000 aggregate principal amount of the Bonds. The Plan is hereby adopted, the same being before the City Council and made a part of these proceedings by reference. The City declares its official intent to reimburse itself for the costs of the Plan from the proceeds of the Bonds. The motion for the adoption of the foregoing resolution was duly seconded by Member and, after full discussion thereof and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: Whereupon said resolution was declared duly passed and adopted. Ehlers & Associates, Inc. Page 22 STATE OF MINNESOTA COUNTY OF ANOKA CITY OF ANDOVER I, the undersigned, being duly qualified and acting Administrator of the City of Andover, Minnesota, DO HEREBY CERTIFY that I have carefully compared the attached and foregoing extract of minutes with the original minutes of a meeting of the City Council of said City, duly called and held on the date therein indicated, which are on file and of record in my office, and the same is a full, true and complete transcript therefrom insofar as the same relates to a resolution giving preliminary approval for the issuance of the City's general obligation capital improvement plan bonds and adopting the City's capital improvement plan therefor. WITNESS my hand this 7th day of November, 2018. City Administrator [Bonds must be approved by at least three-fifths of the members.] [Issuance of Bonds is subject to a 30 -day reverse referendum after the public hearing.] Ehlers & Associates, Inc. Page 23 EXTRACT OF MINUTES OF A MEETING OF THE CITY COUNCIL OF THE CITY OF ANDOVER, MINNESOTA HELD: November 7, 2018 Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Andover, Minnesota, was duly called and held at the City Hall in Andover, Minnesota on Monday the 7`h day of November, 2018 at 7:00 p.m. for the purpose, in part, of giving preliminary approval for the issuance of the City's general obligation capital improvement plan bonds and adopting the City's capital improvement plan. The following members were present: and the following were absent: Ly "11=0 introduced the following resolution and moved its adoption: RESOLUTION GIVING PRELIMINARY APPROVAL FOR THE ISSUANCE OF THE CITY'S GENERAL OBLIGATION CAPITAL IMPROVEMENT PLAN BONDS IN AN AMOUNT NOT TO EXCEED $10,000,000 AND ADOPTING THE CITY OF ANDOVER MINNESOTA CAPITAL IMPROVEMENT PLAN THEREFOR A. WHEREAS, the City Council of the City of Andover, Minnesota (the "City") proposes to issue its general obligation capital improvement plan bonds (the "Bonds") and adopt the City of Andover, Minnesota Capital Improvement Plan therefor (the "Plan"); and B. WHEREAS, the City has caused notice of the public hearing on the intention to issue the Bonds and on the proposed adoption of the Plan to be published pursuant to and in accordance with Minnesota Statutes, Section 475.521; and C. WHEREAS, a public hearing on the intention to issue the Bonds and on the proposed Plan has been held on this date, following published notice of the hearing as required by law; and D. WHEREAS, in approving the Plan, the City Council considered for each project and for the overall Plan: 1. The condition of the City's existing infrastructure, including the projected need for repair and replacement; 2. The likely demand for the improvement; 3. The estimated cost of the improvement; 4. The available public resources; 5. The level of overlapping debt in the City; 6. The relative benefits and costs of alternative uses of the funds; 7. Operating costs of the proposed improvements; and 8. Alternatives for providing services more efficiently through shared facilities with other local government units, and E. WHEREAS, the City Council has determined that the issuance of general obligation capital improvement plan bonds in the aggregate principal amount of up to $10,000,000 is the best way to finance the capital improvements identified in the Plan. NOW, THEREFOR, BE IT RESOLVED by the City Council of the City of Andover, Minnesota, that the City hereby gives preliminary approval for the issuance of up to $10,000,000 aggregate principal amount of the Bonds. The Plan is hereby adopted, the same being before the City Council and made a part of these proceedings by reference. The City declares its official intent to reimburse itself for the costs of the Plan from the proceeds of the Bonds. The motion for the adoption of the foregoing resolution was duly seconded by Member and, after full discussion thereof and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: Whereupon said resolution was declared duly passed and adopted. STATE OF MINNESOTA COUNTY OF ANOKA CITY OF ANDOVER I, the undersigned, being duly qualified and acting Administrator of the City of Andover, Minnesota, DO HEREBY CERTIFY that I have carefully compared the attached and foregoing extract of minutes with the original minutes of a meeting of the City Council of said City, duly called and held on the date therein indicated, which are on file and of record in my office, and the same is a full, true and complete transcript therefrom insofar as the same relates to a resolution giving preliminary approval for the issuance of the City's general obligation capital improvement plan bonds and adopting the City's capital improvement plan therefor. WITNESS my hand this 7`h day of November, 2018. City Administrator [Bonds must be approved by at least three-fifths of the members.] [Issuance of Bonds is subject to a 30 -day reverse referendum after the public hearing.] qC I T Y 0 F *VNLfD 0 V E _^ 0 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.CI.ANDOVER.MN.US TO: Mayor and Council Members CC: Jim Dickinson, City Administrator FROM: Lee Brezinka, Finance Manager SUBJECT: Call for the Sale of Bonds — Ehlers and Associates DATE: November 7, 2018 INTRODUCTION As part of the 2018-2022 Capital Improvement Plan (CIP) the City contemplated the issuance of bonds for various public improvements. This agenda item initiates that process. Also during any bond issuance process, it is a good time to review past debt issuances for potential long term debt service savings. There are currently no refunding opportunities at this time. DISCUSSION Ehlers and Associates, the City's fiscal advisor, will be present at the meeting to discuss pre -sale reports for the sale of general obligation capital improvement plan bonds. BUDGETIMPACT The capital improvement plan bonds are contemplated as part of the 2018-2022 CIP, and the 2018 budget provides for the expansion of the public works facility. ACTION REQUESTED The City Council is requested to approve the resolution for the sale of general obligation capital improvement plan bonds. Respectfully submitted, A �� Lee Brezinka Attachments: Pre -Sale Report and Resolution 0 EHLERS LEADERS IN PUBLIC FINANCE November 7, 2018 Pre -Sale Report for City of Andover, Minnesota $10,000,000 General Obligation Capital Improvement Plan Bonds, Series 2018A ,,CITY OF Prepared by: Todd Hagen, CIPMA VP/Senior Municipal Advisor Shelly Eldridge, CIPMA VP/Senior Municipal Advisor And Chris Mickelson Financial Specialist 1111111 111111 ®� 1-800-552-1171 1 www.ehlers-inc.com Executive Summary of Proposed Debt Proposed Issue: $10,000,000 General Obligation Capital Improvement Plan Bonds, Series 2018A Purpose: To finance the construction of two new public works facilities in the City. Debt service will be paid from property taxes. Authority: The Bonds are being issued pursuant to Minnesota Statutes, Chapter 475. There is up to $10,000,000 of Bonding Authority allowed in the Capital Improvement Plan in connection with the Public Works Facilities Expansion. The CIP Bonding Authority requires a public hearing and 30 -day reverse referendum period. A public hearing was held on November 7, 2018 on the Plan and on the intent to issue the Bonds. The reverse referendum period ends on December 7, 2018. Annual CIP debt service for all CIP bonds outstanding may not exceed .16% of estimated market value. The Bonds count against the Net Debt Limit of 3% of the estimated market value of taxable property in the City. The Bonds do not exceed the City's debt limit. The Bonds will be general obligations of the City for which its full faith, credit and taxing powers are pledged. Term/Call Feature: The Bonds are being issued for a 25 -year tern. Principal on the Bonds will be due on February 1 in the years 2020 through 2044. Interest is payable every six months beginning August 1, 2019. The City previously levied sufficient funds to make the August 1, 2019 and February 1, 2020 principal and interest payments on the Bonds. The Bonds will be subject to prepayment at the discretion of the City on February 1, 2027 or any date thereafter. Bank Qualification: Because the City is expecting to issue no more than $10,000,000 in tax exempt debt during the calendar year, the City will be able to designate the Bonds as "bank qualified" obligations. Bank qualified status broadens the market for the Bonds, which can result in lower interest rates. Rating: The City's most recent bond issues were rated by Standard & Poor's. The current rating on those bonds are "AA+". The City will request a new rating for the Bonds. If the winning bidder on the Bonds elects to purchase bond insurance, the rating for the issue may be higher than the City's bond rating in the event that the bond rating of the insurer is higher than that of the City. Basis for Based on our knowledge of your situation, your objectives communicated to us, Recommendation: our advisory relationship as well as characteristics of various municipal financing options, we are recommending the issuance of general obligation bonds as a suitable financing option because the City's policy and past practice has been to Presale Report November 7, 2018 IV City of Andover, Minnesota Page 1 Presale Report November 7, 2018 City of Andover, Minnesota Page 2 finance projects with this type of debt issue, this is a cost-effective option among the limited other options available to finance these types of projects, and general obligation bonds provide the lowest possible interest cost. Method of We will solicit competitive bids for the purchase of the Bonds from underwriters Sale/Placement: and banks. We will include an allowance for discount bidding in the terms of the issue. The discount is treated as an interest item and provides the underwriter with all or a portion of their compensation in the transaction. If the Bonds are purchased at a price greater than the minimum bid amount (maximum discount), the unused allowance may be used to reduce your borrowing amount. Premium Pricing: In some cases, investors in municipal bonds prefer "premium" pricing structures. A premium is achieved when the coupon for any maturity (the interest rate paid by the issuer) exceeds the yield to the investor, resulting in a price paid that is greater than the face value of the bonds. The sum of the amounts paid in excess of face value is considered "reoffering premium." The underwriter of the bonds will retain a portion of this reoffering premium as their compensation (or "discount") but will pay the remainder of the premium to the City. For this issue of Bonds we have been directed to use the net premium to reduce the size of the issue rather than increasing the net proceeds for the project. The resulting adjustments may slightly change the true interest cost of the issue, either up or down. The amount of premium can be restricted in the bid specifications. Restrictions on premium may result in fewer bids but may also eliminate large adjustments on the day of sale and unintended impacts with respect to debt service payment. Ehlers will identify appropriate premium restrictions for the Bonds intended to achieve the City's objectives for this financing. Review of Existing Debt: We have reviewed all outstanding indebtedness for the City and find that there are no refunding opportunities at this time. We will continue to monitor the market and the call dates for the City's outstanding debt and will alert you to any future refunding opportunities. Continuing Disclosure: Because the City has more than $10,000,000 in outstanding debt (including this issue) and this issue is over $1,000,000, the City will be agreeing to provide certain updated Annual Financial Information and its Audited Financial Statement annually as well as providing notices of the occurrence of certain reportable events to the Municipal Securities Rulemaking Board (the "MSRB"), as required by rules of the Securities and Exchange Commission (SEC). The City is already obligated to provide such reports for its existing bonds, and has contracted with Ehlers to prepare and file the reports. Presale Report November 7, 2018 City of Andover, Minnesota Page 2 Arbitrage Monitoring: Because the Bonds are tax-exempt obligations/tax credit obligations, the City must ensure compliance with certain Internal Revenue Service (IRS) rules throughout the life of the issue. These rules apply to all gross proceeds of the issue, including initial bond proceeds and investment earnings in construction, escrow, debt service, and any reserve funds. How issuers spend bond proceeds and how they track interest earnings on funds (arbitrage/yield restriction compliance) are common subjects of IRS inquiries. Your specific responsibilities will be detailed in the Nonarbitrage Certificate prepared by your Bond Attorney and provided at closing. We recommend that you regularly monitor compliance with these rules and/or retain the services of a qualified firm to assist you. Risk Factors: GO Pledge: Because the Bonds will be general obligations of the City for which its full faith, credit and taxing powers are pledged, if the annual tax levy collected are not sufficient to pay the debt service payments, other City funds will need to be used. Other Service Providers: This debt issuance will require the engagement of other public finance service providers. This section identifies those other service providers, so Ehlers can coordinate their engagement on your behalf. Where you have previously used a particular firm to provide a service, we have assumed that you will continue that relationship. For services you have not previously required, we have identified a service provider. Fees charged by these service providers will be paid from proceeds of the obligation, unless you notify us that you wish to pay them from other sources. Our pre -sale bond sizing includes a good faith estimate of these fees, so their final fees may vary. If you have any questions pertaining to the identified service providers or their role, or if you would like to use a different service provider for any of the listed services please contact us. Bond Attorney: Briggs and Morgan Paying Agent: US Bank Rating Agency: Standard & Poor's Investment of and In order to more efficiently segregate funds for this project and maximize interest Accounting for earnings, we recommend using an investment advisor, to assist with the Proceeds: investment of bond proceeds until they are needed to pay project costs. Ehlers Investment Partners, a subsidiary of Ehlers and registered investment advisor, will discuss an appropriate investment strategy with the City. Summary: The decisions to be made by the Council are as follows: • Accept or modify the finance assumptions described in this report. • Adopt the resolution attached to this report. This presale report summarizes our understanding of the City's objectives for the structure and terms of this financing as of this date. As additional facts become known or capital markets conditions change, we may need to modify the structure and/or terms of this financing to achieve results consistent with the City's objectives. Presale Report November 7, 2018 City of Andover, Minnesota Page 3 Proposed Debt Issuance Schedule Pre -Sale Review by City Council: November 7, 2018 Distribute Official Statement: Week of December 3, 2018 Conference with Rating Agency: Week of December 3 or 10 City Council Meeting to Award Sale of the Bonds: December 18, 2018 Estimated Closing Date: December 27, 2018 Attachments Sources and Uses of Funds Proposed Debt Service Schedule Bond Buyer Index Resolution Authorizing Ehlers to Proceed with Bond Sale Ehlers Contacts Municipal Advisors: Todd Hagen (651) 697-8508 Shelly Eldridge (651) 697-8512 Chris Mickelson (651) 697-8556 Disclosure Coordinator: Silvia Johnson (651) 697-8580 Financial Analyst: Alicia Gage (651) 697-8551 The Official Statement for this financing will be mailed to the City Council at their home address or e-mailed for review prior to the sale date. Presale Report November 7, 2018 City of Andover, Minnesota Page 4 City of Andover, Minnesota $10,000,000 General Obligation CIP Bonds, Series 2018A Assumes Current Market BQ AA+ Rates plus 35bps 25 Years - (Public Works Expansion) Sources & Uses Dated 12/27/20181 Delivered 12/27/2018 Sources Of Funds Par Amount of Bonds $10,000,000.00 Total Sources $10,000,000.00 Total Uses $10,000,000.00 Sedes2018AGOCIPB00ds I SINGLEPURPOSE 1 10/302018 1 8:47AM EHLERS LEADERS IN PUBLIC FINANCE of Andover, Minnesota $10,000,000 General Obligation CIP Bonds, Series 2018A Assumes Current Market BQ AA+ Rates plus 35bps 25 Years - (Public Works Expansion) Debt Service Schedule Date Principal Coupon Interest Total P+l Fiscal Total 1227/2018 - - _ _ 08/012019 - - 210,112.33 210,112.33 - 02/012020 110,000.00 2.350% 176,730.00 286,73000 496,842.33 08/012020 - - 175,437.50 175,43].50 - 02/012021 145,000.00 2,500% 175,437.50 320,437.50 495,875.00 08/012021 - - 173,625.00 173,625.00 - 02/012022 150,000.00 2.600% 173,625.00 323,625.00 497,250.00 08/012022 - - 171,675.00 171,675.00 - 02/01/2023 305,000.00 23000 171,67500 476,67500 648,350.00 08/012023 167,557,50 167,557.50 02/01/2024 310,000.00 2.800% 167,557.50 477,557.50 645,115.00 08/012024 - - 163,217.50 163,217.50 - 02/01/2025 320,000.00 2.900% 163,217,50 483,217,50 646,435.00 08/012025 - - 15857750 158,577.50 - 02/012026 330,000.00 3.0500 158,57750 488,57750 647,155.00 08/012026 - - 153,545.00 153,545.00 02/012027 340,000.00 3.150% 153,545.00 493,545.00 647,090.00 08/01/2027 - - 148,190.00 148,190.00 - 02/012028 350,000.00 3200% 148,19000 498,190.00 646,380.00 08/012028 142,590.00 142,590.00 02/012029 360,000.00 3.300% 142,590.00 502,590.00 645,180.00 08/01/2029 - - 136,650.00 136,650.00 - 02/012030 375,000.00 3.350% 136,650.00 511,650.00 648,300.00 08/012030 - - 130,368.75 130,368.75 - 02/012031 385,000.00 3.400% 130,368.75 515,368.75 645,737.50 08/012031 - - 123,823.75 123,823.75 - 02/012032 400,000.00 3500% 123,823,75 523,823.75 647,64750 08/012032 - - 116,82375 116,82375 - 02/012033 415,000.00 3.550% 115,823.75 531,823.75 648,647.50 08/012033 109,457.50 109,457.50 02/012034 430,000.00 3 600/n 109,45750 539,457.50 648,915.00 08/012034 - - 101,71750 101]17.50 - 02/012035 445,000.00 3650% 101,717.50 546,717.50 648,435.00 08/01/2035 - - 93,596.25 93,596.25 - 02/012036 460,000.00 3700% 93,596.25 553,596.25 64]19250 08/012036 - - 85,086.25 85,086.25 - 02/012037 475,000.00 3750e 85,08625 560,086.25 645,172.50 08/012037 - - 76,180.00 76,18000 - 02/01/2038 495,000.00 3.800% 76,180.00 571,180.00 647,360.00 08/012038 66,77500 66,775.00 02/012039 515,000.00 3.850% 66,775.00 581,775.00 648,550.00 08/012039 - - 56,86125 56,861.25 - OY01/2040 535,000.00 3.900% 56,861.25 591,861.25 648,72250 08/01/2040 - - 46,42875 46,428.75 - 02/012041 555,000.00 39000 46,42875 601,42875 64785750 08/012041 - - 35,606.25 35,60625 - 02/012042 575,000.00 3.950% 35,60625 610,606.25 646,212.50 08/012042 - - 24,250.00 24,250.00 - 02/012043 600,00000 3.950% 24,250.00 624,25000 648,50000 08/012043 - - n Ann nn 1a Ann nn Yield Statistics 3.7784830% Form 8038 SBAS2018AGOCIPBonEs I SINGLEPURPOSE 1 1013=018 18:47AM EHLERS LEADERS IN PUBLIC FINANCE City of Andover, Minnesota $10,000,000 General Obligation CIP Bonds, Series 2018A Assumes Current Market BQ AA+ Rates plus 35bps 25 Years - (Public Works Expansion) Debt Service Schedule 105% Date Principal Coupon Interest Total P+I Overlevy 02/01/2019 - - - - 02/01/2020 110,000.00 2.350% 386,842.33 496,842.33 521,684.45 02/01/2021 145,000.00 2.500% 350,875.00 495,875.00 520,668.75 02/01/2022 150,000.00 2.600°% 347,250.00 497,250.00 522,112.50 02/01/2023 305,000.00 2.700% 343,350.00 648,350.00 680,767.50 02/01/2024 310,000.00 2.800% 335,115.00 645,115.00 677,370.75 02/01/2025 320,000.00 2.900% 326,435.00 646,435.00 678,756.75 02/01/2026 330,000.00 3.050% 317,155.00 647,155.00 679,512.75 02/01/2027 340,000.00 3.150°% 307,090.00 647,090.00 679,444.50 02/01/2028 350,000.00 3.200°% 296,380.00 646,380.00 678,699.00 02/01/2029 360,000.00 3.300% 285,180.00 645,180.00 677,439.00 02/01/2030 375,000.00 3.350% 273,300.00 648,300.00 680,715.00 02/01/2031 385,000.00 3.400% 260,737.50 645,737.50 678,024.38 02/01/2032 400,000.00 3.500% 247,647.50 647,647.50 680,029.88 02/01/2033 415,000.00 3.550% 233,647.50 648,647.50 681,079.88 02/01/2034 430,000.00 3.600% 218,915.00 648,915.00 681,360.75 02/01/2035 445,000.00 3.650% 203,435.00 648,435.00 680,856.75 02/01/2036 460,000.00 3.700% 187,192.50 647,192.50 679,552.13 02/01/2037 475,000.00 3.750% 170,172.50 645,172.50 677,431.13 02/01/2038 495,000.00 3.800% 152,360.00 647,360.00 679,728.00 02/01/2039 515,000.00 3.850% 133,550.00 648,550.00 680,977.50 02/01/2040 535,000.00 3.900% 113,722.50 648,722.50 681,158.63 02/01/2041 555,000.00 3.900% 92,857.50 647,857.50 680,250.38 02/01/2042 575,000.00 3.950% 71,212.50 646,212.50 678,523.13 02/01/2043 600,000.00 3.950% 48,500.00 648,500.00 680,925.00 02/01/2044 620,000.00 4.000°% 24,800.00 644,800.00 677,040.00 Total $10,000,000.00 - $5,727,722.33 $15,727,722.33 $16,514,108.45 Significant Dates Dated 12/27/2018 First Coupon Date 8/01/2019 Yield Statistics Bond Year Dollars 15.423 Years Series 201BAGO CIP Bonds I SINGLEPURPOSE 110i30/201818:48AM EHLERS LEADERS IN PUBLIC FINANCE of Andover. Minnesota $10,000,000 General Obligation CIP Bonds, Series 2018A Assumes Current Market BQ AA+ Rates plus 35bps 25 Years - (Public Works Expansion) Debt Service Schedule Date Principal Coupon Interest Total P+1 Net New DIS 105% of Total Revenue Levy/(Surplus) 02/01/2019 - - _ 02/01/2020 110,000.00 2.350% 386,842.33 496,842.33 496,842.33 521,684.45 525,000.00 (3,315.55) 02/01/2021 145,000.00 2.500% 350,875.00 495,875.00 495,875.00 520,668.75 525,000.00 (4,331.25) 02/01/2022 150,000.00 2.600% 347,250.00 497,250.00 497,250.00 522,112.50 525,000.00 (2,887.5D) 02/01/2023 305,00000 2.7ODoo 343,350.00 648,350.00 64835000 68076750 68500000 (423250) 02/01/2024 310,000.00 2.800% 335,115.00 645,115.00 645,115.00 677,370.75 685,000.00 (7,629.25) 02/01/2025 320,000.00 2.900% 326,435.00 646,435.00 646,435.00 678,756.75 685,000.00 (6,243.25) 02/01/2026 330,000.00 3.050% 317,155.00 647,155.OD 647,155.00 679,512.75 685,000.00 (5,487.25) 02/01/2027 340,000.00 3.150% 307,090.00 647,090.00 647,090.00 679,444.50 685,000.00 (5,555.50) 02/01/2028 350,000.00 3.200% 296,380.00 646,380.00 646,380 00 678,699.00 695,000.00 (6,301.00) 02/01/2029 360,000.00 3.300% 285,180.00 645,180.00 645,180.00 677,439.00 685,000.00 (7,561.00) 02/01/2030 375,00D.00 3.350% 273,300.00 648,30D.00 648,300.00 680,715.00 685,000.00 (4,285.00) 02/D]/2031 385,00000 3.400% 260,737.50 645,737.50 645,737.50 678,024.38 685,000.00 (6,975.63) 02/01/2032 400,000.00 3.500% 247,647.50 647,647.50 647,64250 680,029.88 685,000.00 (4,970.13) 02/01/2033 415,000.00 3.550% 233,647.50 648,647.50 64864750 68107988 68500000 (392013) 02/01/2034 430,00000 3.600% 218,915.00 648,915.00 648,915.00 681,360.75 685,000.00 (3,639.25) 02/01/2035 445,000.00 3.65014. 203,435.00 648,435.00 648,435.00 680,856.75 685,000,00 (4,143.25) 02/01/2036 460,000.00 3.7001% 187,192.50 647,192.50 647,192.50 679,552.13 685,000.00 (5,447.88) 02/01/2037 475,000.00 3.750% 170,172.50 645,172.50 645,172.50 677,431.13 685,000.00 (7,568.88) 02/01/2038 495,000.00 3.800% 152,360.00 647,360.00 64736000 67972600 68500000 (527200) 02/01/2039 515,OOD.00 3.850% 133,550.00 648,550.00 648,550.00 680,977.50 685,000.00 (4,022.50) 02/01/2040 535,000.00 3.900% 113,722.50 648,722.50 648,722.50 681,158.63 685,000.00 (3,841.38) 02/01/2041 555,000.00 3.900% 92,857.50 647,857.50 647,857.50 680,250.38 685,000.00 (4,749.63) 02/01/2042 575,000.00 3.950% 71,212.50 646,212.50 646,212.50 678,523.13 685,000.00 (6,476.88) Dates Dated 12/27/2018 First Coupon Date 8/01/2019 Year Dollars Senes2018AG0 CIP Bonds I SINGLEPURPOSE 1101) WIt 1900AM EHLERS LEADERS IN PUBLIC FINANCE 30 YEAR TREND IN MUNICIPAL BOND INDICES The Bond Buyer "20 Bond Index" (BBI) shows average yields on a group of municipal bonds that mature in 20 years and have an average rating equivalent to Moody's Aa2 and S&P's AA. E H L E RS Source: The Bond Buyer LEADERS IN PUBLIC FINANCE Council Member Resolution No. introduced the following resolution and moved its adoption: Resolution Providing for the Sale of $10,000,000 General Obligation Capital Improvement Plan Bonds, Series 2018A A. WHEREAS, the City Council of the City of Andover, Minnesota has heretofore determined that it is necessary and expedient to issue the City's $10,000,000 General Obligation Capital Improvement Plan Bonds, Series 2018A (the "Bonds"), to finance the construction of new public works facilities in the City; and B. WHEREAS, the City has retained Ehlers & Associates, Inc., in Roseville, Minnesota ("Ehlers"), as its independent municipal advisor for the Bonds in accordance with Minnesota Statutes, Section 475.60, Subdivision 2(9); NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Andover, Minnesota, as follows: 1. Authorization; Findings. The City Council hereby authorizes Ehlers to assist the City for the sale of the Bonds. 2. Meeting: Proposal Opening. The City Council shall meet at 7:00 p.m. on December 18, 2018, for the purpose of considering proposals for and awarding the sale of the Bonds. 3. Official Statement. In connection with said sale, the officers or employees of the City are hereby authorized to cooperate with Ehlers and participate in the preparation of an official statement for the Bonds and to execute and deliver it on behalf of the City upon its completion. The motion for the adoption of the foregoing resolution was duly seconded by City Council Member and, after full discussion thereof and upon a vote being taken thereon, the following City Council Members voted in favor thereof: and the following voted against the same: Whereupon said resolution was declared duly passed and adopted. Dated this 7' day of November, 2018. City Clerk 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 Administrat Lee Brezinka, Finance Manager Public Hearing — 2019 - 2023 Capital Improvement Plan November 7, 2018 INTRODUCTION The City Council is requested to hold a Public Hearing to give the public the opportunity to comment on the proposed 2019 - 2023 Capital Improvement Plan (CIP). DISCUSSION A publication (attached) was in the Anoka Union Herald noticing a public hearing that will be conducted by the City Council of the City of Andover, Minnesota on Wednesday, November 7, 2018 at 7:00 p.m. The proposed 2019 — 2023 CIP is the product of numerous staff meetings and workshops with the City Council. The proposed Capital Improvement Plan is attached for your review and copies are available for public viewing in the Finance Department at City Hall. BUDGETIMPACT Detailed cost analysis is presented in the CIP document. ACTION REQUESTED Receive a brief presentation, hold a public hearing and consider approving the attached resolution adopting the 2019 - 2023 CIP. Respectfully submitted, Lee Brezinka Attachments — Publication, Resolution and Proposed 2019 - 2023 CIP CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA NOTICE OF PUBLIC HEARING The Andover City Council will hold a public hearing on the 2019 — 2023 Capital Improvements Plan at 7:00 p.m., or soon thereafter as can be heard on Wednesday, November 7, 2018 at Andover City Hall, 1685 Crosstown Blvd NW, Andover, Minnesota. The purpose of the hearing is to receive public testimony on its proposed Capital Improvements Plan for the five-year period from 2019 through 2023. The proposed Capital Improvements Plan is on file and is available for review in the Finance Department at City Hall. Jim Dickinson, City Administrator Publication Dates: October 26, 2018 November 2, 2018 CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO A RESOLUTION ADOPTING THE CITY OF ANDOVER 2019 - 2023 CAPITAL IMPROVEMENT PLAN. WHEREAS, the preparation and adoption of capital improvement plans is recognized as sound financial practice; and WHEREAS, the City of Andover has the responsibility to appropriately and efficiently manage the public's funds; and WHEREAS, the City of Andover has the responsibility to appropriately and efficiently manage the public's infrastructure and equipment; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Andover hereby adopts the 2019 - 2023 City of Andover Capital Improvement Plan. Adopted by the City of Andover this 7th day of November 2018. ATTEST: Michelle Harmer — Deputy City Clerk CITY OF ANDOVER Trude - Mayor STATE OF MINNESOTA) COUNTY OF ANOKA) CITY OF ANDOVER) I, the undersigned, being the duly qualified and acting City Clerk of the City of Andover, Minnesota, do hereby certify that I have carefully compared the attached Resolution No. adopting the City of Andover 2019 - 2023 Capital Improvement Plan with the original record thereof preserved in my office, and have found the same to be true and correct transcript of the whole thereof. IN TESTIMONY WHEREOF, I have hereunto subscribed my hand this 7th day of November 2018. Michelle Harmer — Deputy City Clerk • LNDOVE^ 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 . WWW.ANDOVERMN.GOV TO: CC FROM: Mayor and Council Members Jim Dickinson, City David D. Berkowitz, Director of Publi�*orks/City Engineer SUBJECT: Hold Public Hearing/Adopt Assessment Roll/18-2, 2018 Street Reconstruction & 18-11,143r1 Avenue NW Reconstruction — Engineering DATE: November 7, 2018 INTRODUCTION The City Council is requested to hold a public hearing and approve the resolution adopting the assessment roll for Projects 18-2, 2018 Street Reconstruction & 18-11. 143rd Avenue NW Reconstruction. DISCUSSION Construction in the neighborhood south of Round Lake, as well as 143rd Ave NW from Round Lake Boulevard NW to Xenia Street NW was completed this summer. 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. Three separate assessment amounts were determined based upon actual project costs. One for the standard street reconstruction (yellow hatch on map), one for areas with a mill and overlay of newer pavement (blue hatch on map), and a deferred assessment for the cost of water main service stubs for properties along 143rd Avenue NW adjacent to the trunk water main extension (red stars on map). Two properties (14299 Underclift Street NW and 14299 Vintage Street NW) submitted letters to the City Council after the feasibility report was approved that they were not interested in a water stub to their property, which was approved by the City Council. The following table depicts the total costs and assessments associated with the project. Mayor and Council Members November 7, 2018 Page 2 of 3 FINAL COSTS YELLOW AREA BLUE AREA RED STARS C.P. 18-02/18- 11 C.P. 18-11 C.P. 18-11 C.P. 18-11 Full Reconstruction Mill and Overlay Water Service Stubs Trunk Water Main Project Totals Construction Costs $578,890.98 $12,196.00 $16,870.60 $93,365.41 $701,322.99 Total Project Costs $712,217.20 $15,004.90 $20,756.12 $114,868.69 $862,846.91 Total Deductions* $28,062.80 0 0 0 Total Assessable Costs $169,422.79 $3,751.23 $18,680.51 0 $191,854.53 Total City Costs (Road and Bridge) $542,764.41 $11,253.67 $554,048.08 Total City Costs (Trunk Water Fund) $2,075.61 $114,868.69 $116,944.30 Assessable Units 82 3 9 N/A Feasibility Assessment / Unit $2,960.00 $1,840.00 $1,810.00 N/A Actual Assessment / Unit $2,066.13 $1,250.41 $2,075.61 N/A *Based upon standard street section (excludes extra depth and width deductions) The full Assessment Roll has been prepared and is on file in the City Engineer's office for review. Attached are the following: • Resolution adopting the assessment roll • Example notice and letter sent to property owners • Location map • Assessment worksheet • Example assessment roll BUDGETIMPACT Project 18-02 is funded from the City's Road & Bridge Fund, with 25% of the total project costs assessed to the benefiting properties as identified in the City's Roadway Reconstruction Assessment Policy. Project 18-11 is funded from the City's Road & Bridge Fund (reimbursed through Municipal State Aid Funds), with 25% of the total project costs for the improvements (based upon a standard width and depth street section) assessed to the benefiting properties as identified in the City's Roadway Reconstruction Assessment Policy. Trunk water main improvements is funded by the City's Water Fund and water services assessment is being deferred to be paid at time of requested hook up or sale of the property with no interest accrued. The assessments will be extended over an 8 -year period at a 4.5% interest rate. Mayor and Council Members November 7, 2018 Page 3 of 3 ACTION REQUIRED The City Council is requested to hold the public hearing and approve the resolution adopting the assessment roll for Projects 18-2, 2017 Street Reconstruction & 18-11, 143`d Avenue NW Reconstruction. Respectfully submitted, 0, David D. Berkowitz Attachments: Resolution��tter & Notices Sent to Prop Ownerscation Map, ssessment Worksheet & Example Assessment Roll CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION ADOPTING THE ASSESSMENT ROLL FOR THE IMPROVEMENT OF PROJECT NOS. 18-2,2017 STREET RECONSTRUCTION & 18-11 143RD AVENUE NW RECONSTRUCTION. WHEREAS, pursuant to proper notice duly given as required by law, the City Council has met and heard and passed upon all objections to the proposed assessment for the improvements. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF ANDOVER, MINNESOTA: 1. Such proposed assessment, a copy of which is attached hereto and made part hereof, is hereby accepted and shall constitute the special assessment against the lands named therein, and each tract of land therein included is hereby found to be benefited by the proposed improvement in the amount equal to or greater than the assessment levied against it. 2. Such assessment shall be payable in equal annual installments, extending over a period of 8 years, the first of the installments to be payable on or before the first Monday in January, 2019 and shall bear interest at a rate of 4_5 percent per annum from the date of the adoption of this assessment resolution. 3. The owners of any property so assessed may, at any time prior to certification of the assessment to the County Auditor, pay the whole of the assessment on such property with interest accrued to the date of payment to the City Treasurer. MOTION seconded by Councilmember and adopted by the City Council at a regular meeting this 7th day of November, 2018 , 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 ANL66WRO 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA PUBLIC HEARING FOR PROJECT NOS. 18-2 & 18-11 NOTICE IS HEREBY GIVEN that the City Council of the City of Andover, Anoka County, Minnesota will meet at the Andover City Hall, 1685 Crosstown Boulevard NW in the City of Andover, on Wednesday November 7 , 2018 at 7:00 PM to pass upon the proposed assessment for street reconstruction in the following described areas: 2018 Street Reconstruction North Half of Andover Boundary Commission Plat 1, Shirley's Estates 1431d Avenue NW Reconstruction The proposed assessment roll is on file for public inspection at the City Clerk's Office. The total amount of the proposed assessment per lot ranges from $1,250.41 to $2,066.13 for the street improvements and $2,075.61 for water stub if applicable. 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 owners as it deems advisable. An owner may appeal an assessment to 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 the 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 t AMicelle Hartner - Deputy City Clerk Publication Date: October 5, 2018 (Anoka Union) 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV October 8, 2018 Re: Project Nos. 18-2, 2018 Street Reconstruction/ North Half of Andover Boundary Commission Plat 1, Shirley's Estates & 18-11, 143RD Avenue NW Reconstruction Dear Property Owner: Please find enclosed the public hearing notice for the proposed assessment for your street reconstruction. The public hearing is scheduled for Wednesday, November 7, 2018 at 7:00 p.m. at the Andover City Hall. The estimated assessment per lot was $2.960.00 and the final assessment amount will be $2,066.13. Once the public hearing is held and the assessments are approved by the City Council a subsequent letter will be mailed explaining the payment process. If you have any questions, feel free to contact me at (763) 767-5133 or Jason Law at (763) 767-5130. Sincerely, David D. Berkowitz, P.E. Director of Public Works/City Engineer DDB:rja Encl. 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV October 8, 2018 Re: Project Nos. 18-2, 2018 Street Reconstruction/ North Half of Andover Boundary Commission Plat 1, Shirley's Estates & 18-11, 143RD Avenue NW Reconstruction Dear Property Owner: Please find enclosed the public hearing notice for the proposed assessment for your street reconstruction. The public hearing is scheduled for Wednesday, November 7, 2018 at 7:00 p.m. at the Andover City Hall. The estimated assessment per lot for the street portion of the project was $2,960.00 and the final assessment amount will be $2,066.13. The estimated assessment for the water main stub was $1,800.00 and the final assessment amount will be $2.075.61. The water stub assessment will be deferred until the sale of property or petition for hookup to the water main system. No interest will be accrued. Once the public hearing is held and the assessments are approved by the City Council a subsequent letter will be mailed explaining the payment process. If you have any questions, feel free to contact me at (763) 767-5133 or Jason Law at (763) 767-5130. Sincerely, David D. Berkowitz, P.E. Director of Public Works/City Engineer DDB:rja Encl. 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV October 8, 2018 29 32 24 42 0062 Tammy Lynn Gnat 3595 — 143RD Ave NW Andover, MN 55304 Re: Project Nos. 18-2, 2018 Street Reconstruction/ North Half of Andover Boundary Commission Plat 1, Shirley's Estates & 18-11, 143RD Avenue NW Reconstruction Dear Property Owner: Please find enclosed the public hearing notice for the proposed assessment for your street reconstruction. The public hearing is scheduled for Wednesday, November 7, 2018 at 7:00 p.m. at the Andover City Hall. The estimated assessment per lot was $1,840.00 and the final assessment amount will be $1,250.41. Once the public hearing is held and the assessments are approved by the City Council a subsequent letter will be mailed explaining the payment process. If you have any questions, feel free to contact me at (763) 767-5133 or Jason Law at (763) 767-5130. Sincerely, David D. Berkowitz, P.E. Director of Public Works/City Engineer DDB:rja Encl. 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV October 8, 2018 Re: Project Nos. 18-2, 2018 Street Reconstruction/ North Half of Andover Boundary Commission Plat 1, Shirley's Estates & 18-11, 143RD Avenue NW Reconstruction Dear Property Owner: Please find enclosed the public hearing notice for the proposed assessment for your street reconstruction. The public hearing is scheduled for Wednesday, November 7, 2018 at 7:00 p.m. at the Andover City Hall. The estimated assessment per lot for the street portion of the project was $1,840.00 and the final assessment amount will be $1,250.41. The estimated assessment for the water main stub was $1,800.00 and the final assessment amount will be $2,075.61. The water stub assessment will be deferred until the sale of property or petition for hookup to the water main system. No interest will be accrued. Once the public hearing is held and the assessments are approved by the City Council a subsequent letter will be mailed explaining the payment process. If you have any questions, feel free to contact me at (763) 767-5133 or Jason Law at (763) 767-5130. Sincerely, ra;z V. `--0 -� David D. Berkowitz, P.E. Director of Public Works/City Engineer DDB:rja Encl. NDOVEA 2 o 18 Street Reconstruction Round 701 3625 361 3723 3655 3645 3635 - -- 3711 3739 145TH AVE 14435 14426 14429 14428 3753 14423 14348 14349 14414 14417 14416 14417 14416 14340 14411 14366 14407 14406 14407 14406 F 14401 14356 r 14359 14358 y� 14359 14358 H rGC� 0. W LL 3595 14346 Z• 14349 14348 0 14349 14348 F -J 3607 3583 3559 571 m Q' 144T ,Q H AVF N14339 14338 Q 14339 14338 j, 14339 14338 c �V —I O Z 3608 3580 -LAG 14332 14329 14328 14329 14328 14329 14328 14410 Vp� 14328 14324 Q �O Z 14319 14318 14319 14320 14319 14318 4316 W 14319 OJ X3755 14308 3737 14 g 1 ag29 14309 36 9 605 143RD AVE F-, col,374 372 yi 14299 *' Cn 14299 W 3648 V_ Z, W. J 00 0 Q' �. ZW OQ _ 0 > Z 9 Benefitting Properties Location Map L E G E N D Project Location Overlay Assessment Only LU Lots/Parcels Standard Assessment Park Water * Water Stub Assessment r4 ](deferred) Right of Way City Limits W L Map Date: 11/6/2017 0 150 300 450 s Pmje Pan: H1GiW4al ngineenrgWrojec XCIP 2018 8"etRec mn oonmxd Feet Actual Expenses Engineering (includes Design, Surveying, Inspection, etc.) Consulting Costs Aerial Mapping (1% of street) Drainage Plan (0.3% of street/storm) Administration (3%) Assessing (1 %) Boning (05%) Recording Fees / Legal & Easement Advertising Permit and Review Fees Street Signs (Materials and Labor) Material Testing Easement Acquisition Construction Interest City Costs Total Actual Expenses Expenses Multiplier Total Actual Project Cost 99.513 53 1.800.00 5,262.93 1,773.26 21.039.69 7.013.23 47300 700.00 1,77711 6,041.23 8,686.65 7,443.19 161,523.92 23.03131685% Amount: $ 862,846.91 I Indirect Costs FINAL ANDOVER ASSESSMENT WORKSHEET 133.326.22 Project Name: 2018 Street Reconstruction & 143rd Avenue NW 712.217.20 Ilion for Extra Pavement Depth on 143rd Avenue (0.5") Reconstruction (SAP 198-121-003) 8,598.95 Project Net,: 18-02 & 1811 10,607.75 Feasibility Report Dale: 12/11/17 Const. Amount 5 986.110.00 Contract Award Date: 4/3/18 Amaro[ $ 761,649.57 Actual Construction Cost Amount 5 701.322.99 Actual Expenses Engineering (includes Design, Surveying, Inspection, etc.) Consulting Costs Aerial Mapping (1% of street) Drainage Plan (0.3% of street/storm) Administration (3%) Assessing (1 %) Boning (05%) Recording Fees / Legal & Easement Advertising Permit and Review Fees Street Signs (Materials and Labor) Material Testing Easement Acquisition Construction Interest City Costs Total Actual Expenses Expenses Multiplier Total Actual Project Cost 99.513 53 1.800.00 5,262.93 1,773.26 21.039.69 7.013.23 47300 700.00 1,77711 6,041.23 8,686.65 7,443.19 161,523.92 23.03131685% Amount: $ 862,846.91 I Indirect Costs $ 133.326.22 it Total Project Costs $ 712.217.20 Ilion for Extra Pavement Depth on 143rd Avenue (0.5") $ 8,598.95 Ilion for widening on 143rd Avenue (31.84'vs. 28.67') $ 10,607.75 client for Sidewalk Construction $ 8,856.10 Deductions for Assessment Calculations $ 28,062.80 1 Construction Costs for Assessment Calculations $ 550,828.18 1 Indirect Costs for Assessment Calculations $ 126.862.98 1 Total Project Costs for Assessment Calculations $677,691.16 1 Assessable Costs (25%) $ 169,422.79 1 City Costs (75%) plus deductable costs $ 542,794.41 Road & Bridge Fund (Part State Aid) Feasibility Assessment Rata Per Unit $ 242,400.00 / 82 Units= $ 2,960.00 Indirect Costs $ 2.808.90 Total Project Costs $ 15,004.90 Assessable Costs (25%) $ 3,75113 City Costs (75%) $ 11,253.67 Road & Bridge Fund (Slate Aid) Feasibility Assessment Rate Per Unit $ 5,530.00 /3 Units= It 1,840.00 Actual Assessment Rate Per Unit $ 3,751.23 /3 Units= $ 1,250.41 10 service stubs. 9 Parcels) Indirect Costs Total Project Costs Assessable Costs (9 out of 10 stubs)' $ 18,680.51 City Costs (1 out of 10 stubs - extra stub for duplex)' $ 2.075.61 Trunk Water Fund Feasibility Assessment Rate Per Un it $ 19,920.00 /if Units= $ 1,810.00 Actual Assessment Rate Per Un It $ 18.680.51 /9Units= $ 2.07561 "Two parcels opted out of water main stub after feasibility report (Reason why 9 actual vs 11 feasibility units). 18-11 Water Main Trunk Costs (143rd Avenue) \ctual Construction Costs $ 93,365.41 \ctual Indirect Costs $ 21.503.28 \dual Total Project Costs $ 114.868.69 Feasibility City Costs (100%) $ 135,530.00 taual Assessable Casts (0%) $ - \ctual City Costs (100%) $ 114868.69 Trunk Water Fund Final Assessment Worksheet Exhibit 7 2018 Street Reconstruction Final Assessment Roll - City of Andover Andover Boundary Commission Plat 1 (City Project 18-02) 143rd Avenue NW (City Project 18-11) PID4 Owner Property Address Owner Address City State Zip Code Act. Recon Assessment Act. Overlay Act. Water Assessment Stub Assess. (1) 293224240015 WOODSTROM JERRY 3701145TH AVE 3701145TH AVE NW ANDOVER MN 55304 $ 2,066.13 293224240017 NORDSTROM TRUSTEE GERALD& NORDSTROM TRUSTEE JUDII 3655145TH AVE 3655145TH AVE NW ANDOVER MN 55304 $ 2,066.13 293224240018 WIBBELS CURTIS R&JEAN A 3645145TH AVE 3645145TH AVE NW ANDOVER MN 55304 $ 2,066.13 293224240019 SMITH GARY 3635145TH AVE 3635145TH AVE NW ANDOVER MN 55304 $ 2,066.13 293224240020 KRAEMER DAWN 3625145TH AVE 3625145THAVENW ANDOVER MN 55306 $ 2,066.13 293224240021 DEGGENDORF CHRISTINE A 3615145TH AVE 3615145THAVENW ANDOVER MN 55304 $ 2,066.13 293224240022 PODS JEANO&KATHY 14435 UNDERCLIFT ST 14435 UNDERCLIFT ST NW ANDOVER MN 55304 $ 2,066.13 293224240023 NGUYEN OUOCA 14423 UNDERCLIFT ST 14423 UNDERCLIFT ST NW ANDOVER MN 55304 $ 2,066.13 293224240024 RONNING ALAN F&BARBARA ) 3711145TH AVE 3711145TH AVE NW ANDOVER MN 55304 $ 2,066.13 293224240025 BYE TRUSTEE TRACY 8, BYE TRUSTEE WILLIAM 3723145TH AVE 3723145TH AVE NW ANDOVER MN 55304 $ 2,066.13 293224240026 SCHMIDT DAWN M&GOOD CANDY 3739145TH AVE 3739145TH AVE NW ANDOVER MN 55304 $ 2,066.13 293224240027 WILLIAMS RONALD T&THERESA S 14426 VINTAGE ST 14426 VINTAGE ST NW ANDOVER MN 55304 $ 2,066.13 293224240028 EIDSMOE RANDY A&JULIE A 14428 UNDERCLIFI' ST 14428 UNDERCUFT ST NW ANDOVER MN 55304 $ 2,066.13 293224240029 DOTSETH BRENDA 14429 VINTAGE ST N8393 1251ST ST RIVER FALLS WI 54022 $ 2,066.13 293224310017 TUCKER JEFFREY S&LYNDAL 14348 UNDERCLIFT ST 14348 UNDERCLIFT ST NW ANDOVER MN 55304 $ 2,066.13 293224310024 LEGGE DONALD M & JANET L 14417 VINTAGE ST 14417 VINTAGE ST NW ANDOVER MN 55304 $ 2,066.13 293224310029 GUIMONT RAYMOND R&WENDYD 14358 VINTAGE ST 14358 VINTAGE ST NW ANDOVER MN 55304 $ 2,066.13 293224310045 LANG DALE T&CARLAJ 14299 UNDERCLIFT ST 14299 UNDERCLIFT ST NW ANDOVER MN 55304 293224310065 BOWERS KATHERINE 3740143RD AVE 3740143RD AVE NW ANDOVER MN 55304 $ 2,066.13 $ 2,075.61 293224310082 AMMEND ROBERT J & M J 14411 UNDERCLIFT ST 14411 UNDERCLIFT ST NW ANDOVER MN 55304 $ 2,066.13 293224310083 DREIKOSEN CAREY 14401 UNDERCLIFTST 14401 UNDERCUFT ST NW ANDOVER MN 55304 $ 2,066.13 293224310084 EGGE RICHARD L&MARY J W07 144TH AVE 3607144TH AVE NW ANDOVER AN 55304 $ 2,066.13 293224310085 YANG MAI 3605143RD AVE W05 143RD AVE NW ANDOVER MN 55304 $ 1,250.41 $ 2,075.61 293224310086 BUCK COREY&LAURA 14319 UNDERCLIFT ST 14319 UNDERCUFT ST NW ANDOVER MN 55304 $ 2,066.13 293224310087 BISHOP TERRY J&ELIZABETH A 14329 UNDERCLIFT ST 14329 UNDERCLIFT ST NW ANDOVER MN 55304 $ 2,066.13 293224310088 BOMBARD RICHARD E& S J W08 144TH AVE 3608144TH AVE NW ANDOVER MN 55304 $ 2,066.13 293224310089 MCMULLIN KENDALL & REBEKKAH 3608143RD AVE 3008143RD AVE NW ANDOVER MN 55304 $ 1,250.41 $ 2,075.61 293224310094 ALBRIGHTADDAM&TAMMY 3648143RD AVE 3648143RD AVE NW ANDOVER MN 55306 $ 2,066.13 $ 2,075.61 293224310099 BROSDAHL RANDY 14299 VINTAGE ST 14299 VINTAGE ST NW ANDOVER MN 553N $ 2,066.13 293224310100 BUCHANAN REBECCA A 3720143RD AVE 3720143RD AVE NW ANDOVER MN 55304 $ 2,066.13 $ 2,075.61 293224310107 ZILLHARDT JOHN 3753145TH AVE 3753145TH AVE NW ANDOVER MN 55304 $ 2,066.13 293224310108 NORDSTROM MICHAEL & MICHELE 14349XENIAST 14349 XENIA ST NW ANDOVER MN 55304 $ 2,066.13 293224310109 NICHOLS CRAIG J&TERESAV 14339XENIAST 14339 XENIA ST NW ANDOVER MN 55304 $ 2,066.13 293224310110 KOISTINEN SANDRA LEE 14329XENIAST 14329 XENIA ST NW ANDOVER MN 55304 $ 2,066.13 293224310111 LARSON RICKIE & BRENDA 14319 XENIA ST 14319 XENIA STNW ANDOVER MN 55304 $ 2,066.13 293224310112 WESTERMAN JOHN A&TERESAJ 3755143RD AVE 3755143RD AVE NW ANDOVER MN 55304 $ 2,066.13 293224310113 NISKA MELVIN A&ESTER H 3737143RD AVE 3737143RD AVE NW ANDOVER MN 55304 $ 2,066.13 293224310114 NOLAN MICHAEL E&NANCY LEE 14318WOODBINEST 14318 WOODBINE ST NW ANDOVER MN 553W $ 2,066.13 293224310115 GARNER CHAD 14328 WOODBINE ST 14328 WOODBINE ST NW ANDOVER MN 55304 $ 2,066.13 293224310116 IH3 PROPERTY MINNESOTA LP 14338 WOODBINE ST 11717 MAIN ST STE 2000 DALLAS TX 75201 $ 2,066.13 293224310117 ELMER LINDA D&BRIAN A 14346 WOODBINE ST 14346 WOODBINE ST NW ANDOVER MN 55304 $ 2,066.13 283224310118 KAZEMBA DUANE F&CONNIEJ 14356 WOODBINE ST 14356 WOODBINE ST NW ANDOVER MN 55304 $ 2,066.13 293224310119 SCHAAF MICHAEL P&CHERYL L 14366 WOODBINE ST 14366 WOODBINE ST NW ANDOVER MN 55304 $ 2,066.13 293224310120 1GLIENKE DOUGLAS J 14414WOODBINEST 114414 WOODBINE ST NW ANDOVER MN 55304 $ 2,066.13 PROPOSED LIST OF ASSESSED PROPERTIES EXHIBIT 8 PID# Owner Property Address Owner Address City State Zip Code Act. Recon Assessment Act. Overlay Act. Water Assessment Stub Assess. (1) 293224310121 HOLT BRADLEY & SOLBERG KAILA 14416 VINTAGE ST 14416 VINTAGE ST NW ANDOVER MN 55304 $ 2,066.13 293224310122 BADE CLYDE T&SJ 14406 VINTAGE ST 1,pIM VINTAGE ST NW ANDOVER MN 55304 $ 2,066.13 293224310123 DEROSA MICHAEL&THOMPSON DAWN 14348 VINTAGE ST 14348 VINTAGE ST NW ANDOVER MN 55304 $ 2,066.13 293224310124 BAKKE MATTHEW& YENCHIK ALLYSON 14338 VINTAGE ST 14338 VINTAGE ST NW ANDOVER MN 55304 $ 2,066.13 293224310125 SCHMID RICHARD JR&DIANE E 14328 VINTAGE ST 14328 VINTAGE ST NW ANDOVER MN 55304 $ 2,066.13 293224310126 HAVEN MICHAEL R&MARY JO 14320 VINTAGE ST 14320 VINTAGE ST NW ANDOVER MN 55304 $ 2,066.13 293224310127 STRANBERG SCOT R& RAMONA L W29143RDAVE W29143RD AVE NW ANDOVER MN 55304 $ 2,066.13 $ 2,075.61 293224310128 DUPREJACOB 14309 WOODBINE ST 14309 WOODBINE ST NW ANDOVER MN 55304 $ 2,066.13 $ 2,075.61 293224310129 HANSON CLINT A&MICHELE R 14319 WOODBINE ST 14319 WOODBINE ST NW ANDOVER MN 55304 $ 2,066.13 293224310130 SHUMWAYTHERESA 14329WOODBINEST 14329 WOODBINE ST NW ANDOVER MN 55304 $ 2,066.13 293224310131 RYGWALL JEFFREY A & J C 14339 WOODBINE ST 14339 WOODBINE ST NW ANDOVER MN 56304 $ 2,066.13 293224310132 PATTERSON MARK&BRIGIT 14349 WOODBINE ST 14349 WOODBINE ST NW ANDOVER MN 55304 $ 2,066.13 293224310133 FLAVION ALAN N & D L 14359 WOODBINE ST 14359 WOODBINE ST NW ANDOVER MN 55304 $ 2,066.13 293224310134 WESTEGARD MICHAEL 14407WOODBINEST 14407 WOODBINE ST NW ANDOVER MN 55304 $ 2,066.13 293224310135 RUCHTI ROBERT M & J A 14417 WOODBINE ST 14417 WOODBINE ST NW ANDOVER AN 55304 $ 2,066.13 293224310136 SYLVERS KEVIN D&JULIA F 14416 UNDERCLIFT ST 14416 UNDERCLIFT ST NW ANDOVER MN 55304 $ 2,066.13 293224310137 HOFLAND JAMIE& MINNICH BRITTANY 14406 UNDERCLIFT ST 14406 UNDERCLIFT ST NW ANDOVER MN 55304 $ 2,066.13 293224310138 MOEN-LINDELOF DENISE 14358 UNDERCLIFT ST 14358 UNDERCLIFT ST NW ANDOVER MN 55304 $ 2,066.13 293224310139 JORGENSON PHILIP&THERESE 14338 UNDERCLIFT ST 14338 UNDERCLIFT ST NW ANDOVER MN 55304 $ 2,066.13 293224310140 PHILLIPPE ASHLEY & ROMANSOV IGOR 14328 UNDERCLIFT ST 14328 UNDERCLI FT ST NW ANDOVER MN 55304 $ 2,066.13 293224310141 HOKKANEN VINCENT N&DARCYA 14318 UNDERCLIFT ST 14318 UNDERCLI FT ST NW ANDOVER MN 55304 $ 2,066.13 293224310142 MILLER JAMES 3619143RD AVE 3619143RD AVE NW ANDOVER MN 55304 $ 2,066.13 $ 2,075.61 293224310143 MELL MICHAEL J&JANINER 14309 VINTAGE ST 14309 VINTAGE ST NW ANDOVER MN 55304 $ 2,066.13 $ 2,075.61 293224310144 MCKENZIE REGENEA A 14319 VINTAGE ST 14319 VINTAGE ST NW ANDOVER AN 55304 $ 2,066.13 293224310145 FLAWS JEFFREY 14329 VINTAGE ST 14329 VINTAGE ST NW ANDOVER AN 55304 $ 2,066.13 293224310146 TORRESJOSEPH 14339 VINTAGE ST 14339 VINTAGE ST NW ANDOVER MN 55304 $ 2,066.13 293224310147 ROBILLARD ROBERT &DEBRA 14349 VINTAGE ST 14349 VINTAGE ST NW ANDOVER MN 55304 $ 2,066.13 293224310148 CHABOT BRADLEY J & L L 14359 VINTAGE ST 14359 VINTAGE ST NW ANDOVER MN 55304 $ 2,066.13 293224310149 GREENJOHN 14407 VINTAGE ST 14407 VINTAGE ST NW ANDOVER MN 55304 $ 2,066.13 293224320003 NORDSTROM MICHAEL &MICHELE 14348 XENIA ST 14348XENIASTNW ANDOVER MN 55304 $ 2,066.13 293224320004 BERRYJUDITH 14340 XENIA ST 14340 XENIA ST NW ANDOVER MN 55304 $ 2,066.13 293224320005 MCFARLAND JOHN 14332 XENIA ST 29502108TH ST PRINCETON MN 55371 $ 2,066,13 293224320006 BRUNNER JOSEPH & URMANN NICOLE 14324 XENIA ST 14324 XENIA ST NW ANDOVER MN 55304 $ 2,066.13 293224320007 FOX ROBERT J & LORI G 14316 XENIA ST 14316 XENIA ST NW ANDOVER MN 55304 $ 2,066.13 293224320008 MANNELLA CATHERINE, MARCO & MICHELE 14308 XENIA ST 14308 XENIA ST NW ANDOVER MN 55304 $ 2,066.13 293224420051 HILL THOMAS J&NANCY ) 3595144TH AVE 3595144TH AVE NW ANDOVER MN 55304 $ 2,066.13 293224420052 ZIEMER WAYNEA 3583144TH AVE 3583144TH AVE NW ANDOVER MN 55304 $ 2,066.13 293224420053 THAD DAN &VANG LUCY 3571144TH AVE 3571144TH AVE NW ANDOVER MN 55304 $ 2,066.13 293224420054 VANS FONG 3559144TH AVE 3559144TH AVE NW ANDOVER MN 55304 $ 2,066.13 293224420059 LOFSTROM LORI 3580144TH AVE 3580144TH AVE NW ANDOVER MN 55304 $ 2,066.13 293224420060 HARPER DARLENE & DENNIS TRUSTEE 14410 ROUND LAKE BLVD 17845 ROUND LAKE BLVD NW ANDOVER MN 55304 $ 2,066.13 293224420062 IGNATTAMMY 3595143RD AVE 3595143RD AVE NW ANDOVER MN 55304 $ 1,250.41 TOTAL I $ 169,422.66 $ 3,751.23 S I$650.49 Notes: 1) Water stab assessments are deferred until sale of property of petition for hookup to water main system. 2) Total Assessments do not exactly match the cost estimate due to rounding. PROPOSED LIST OF ASSESSED PROPERTIES EXHIBIT 8 CITY OF ANDOVER Special Assessment Roll DATE: October 2, 2018 PROJECT: #18-02 Street Reconstruction & #18-11 143rd Ave NW Reconstruction PIN: LOT: BLOCK: Address: Street Reconstruction $ 2,066.13 Interest Rate: 4.50% Number of Payments: 8 Annual Payment: $ 313.25 Principal Balance: $ 1,845.86 $ 1,615.67 $ 1,375.13 $ 1,123.76 $ 861.08 $ 586.58 $ 299.73 $ NOTE: 1. Interest will start accruing from the date the special assessment is adopted. 2019 2020 2021 2022 2023 2024 2025 2026 TOTAL Principal $ 220.27 $ 230.19 $ 240.54 $ 251.37 $ 262.68 $ 274.50 $ 286.85 $ 299.73 $ 2,066.13 Interest 92.98 83.06 72.71 61.88 50.57 38.75 26.40 13.52 439.87 Total $ 313.25 $ 313.25 $ 313.25 $ 313.25 $ 313.25 $ 313.25 $ 313.25 $ 313.25 $ 2,506.00 Principal Balance: $ 1,845.86 $ 1,615.67 $ 1,375.13 $ 1,123.76 $ 861.08 $ 586.58 $ 299.73 $ NOTE: 1. Interest will start accruing from the date the special assessment is adopted. CITY OF ANDOVER Special Assessment Roll DATE: October 2, 2018 PROJECT: #18-11 143rd Ave NW Reconstruction PIN: LOT: BLOCK: Address: Overlay $ 1,250.41 Interest Rate: 4.50 Number of Payments: 8 Annual Payment: $ 189.57 Principal Balance: $ 1,117.11 $ 977.81 $ 832.24 $ 680.12 $ 521.16 $ 355.04 $ 181.45 $ - NOTE: 1. Interest will start accruing from the date the special assessment is adopted. 2019 2020 2021 2022 2023 2024 2025 2026 TOTAL Principal $ 133.30 $ 139.30 $ 145.57 $ 152.12 $ 158.96 $ 166.12 $ 173.59 $ 181.45 $ 1,250.41 Interest 56.27 50.27 44.00 37.45 30.61 23.45 15.98 8.12 266.15 Total $ 189.57 $ 189.57 $ 189.57 $ 189.57 $ 189.57 $ 189.57 $ 189.57 $ 189.57 $ 1,516.56 Principal Balance: $ 1,117.11 $ 977.81 $ 832.24 $ 680.12 $ 521.16 $ 355.04 $ 181.45 $ - NOTE: 1. Interest will start accruing from the date the special assessment is adopted. CITY OF ANDOVER Special Assessment Roll DATE: October 2, 2018 PROJECT: #18 -11143rd Ave NW Water Service Stub PIN: LOT: BLOCK: Address: Water Service Stub $ 2,075.61 Interest Rate: 4.50% Number of Payments: 8 Annual Payment: $ 314.68 Principal Balance: $ 1,854.33 $ 1,623.09 $ 1,381.45 $ 1,128.94 $ 865.06 $ 589.31 $ 301.15 $ NOTE: 1. Interest will start accruing from the date the special assessment is adopted. 2. Deferred until sale of property or petition for hookup to water main system. 2019 2020 2021 2022 2023 2024 2025 2026 TOTAL Principal $ 221.28 $ 231.24 $ 241.64 $ 252.51 $ 263.88 $ 275.75 $ 288.16 $ 301.15 $ 2,075.61 Interest 93.40 83.44 73.04 62.17 50.80 38.93 26.52 13.53 441.83 Total $ 314.68 $ 314.68 $ 314.68 $ 314.68 $ 314.68 $ 314.68 $ 314.68 $ 314.68 $ 2,517.44 Principal Balance: $ 1,854.33 $ 1,623.09 $ 1,381.45 $ 1,128.94 $ 865.06 $ 589.31 $ 301.15 $ NOTE: 1. Interest will start accruing from the date the special assessment is adopted. 2. Deferred until sale of property or petition for hookup to water main system. 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923,�QWWW.AN DOVE RM N. GOV TO: Mayor and Council Members CC: Jim Dickinson, City Administrator FROM: David D. Berkowitz, Director of Pu orks/City Engineer SUBJECT: Hold Public Hearing/Adopt Assessment Roll/17-44/Crosstown Boulevard NW Overlay —Engineering DATE: November 7, 2018 INTRODUCTION The City Council is requested to hold a public hearing and approve the resolution adopting the assessment roll for Project 17-44, Crosstown Boulevard NW Overlay. DISCUSSION Crosstown Boulevard project was completed late summer. The project included right turn lane and bypass lane improvements at Yellow Pine Street NW and Avocet Street NW. In accordance with the City of Andover's Roadway Reconstruction Assessment Policy, a portion of the improvement cost will be assessed to the benefitting properties. There are 17 parcels that are being assessed. One undeveloped parcel has three -unit assessments with two assessments being deferred on an appreciation/depreciation scale, payable if the property is sold, developed, or access is requested onto Crosstown Boulevard NW. Due to the limited number of properties fronting the improvements, it is not reasonable nor feasible to assess the typical 25% of the actual construction costs. A flat rate of $1,800 per unit will be assessed to benefitting properties fronting the improvements. The flat rate will be assessed over a 5 -year period at 4.5% interest. This assessment rate is in line with similar projects that have recently been completed. Note: Two City properties are being assessed, one Park and Fire Station 3 which both property assessments will be funded from the Road & Bridge Fund. An example assessment is attached for your information. The assessment role is available in the City Engineer's office for review. Attached are the following: • Resolution adopting the assessment roll • Example notice and letter sent to property owners • Location map • Assessment worksheet • Example assessment roll Mayor and Council Members November 7, 2018 Page 2 of 2 BUDGETIMPACT The project is funded by a combination of Municipal State Aid Funds and special assessments. The total assessment amount is $34,200. The remaining estimated balance of $778,294.84 will be funded by the City of Andover through Municipal State Aid funds. This final City portion is an estimated final cost as the final project cost has not been determined. ACTION REQUIRED The City Council is requested to hold the public hearing and approve the resolution adopting the assessment roll for Project 17-44, Crosstown Boulevard NW Overlay. C Respectfully csubmitted , A/..� x ✓. David D. Berkowitz Attachments: Resolution,�ctter & Notices Sent to Pro erty Owners, Location Map, ssessment Worksheet & Example Assessment Roll CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA MOTION by Councilmember to adopt the following: A RESOLUTION ADOPTING THE ASSESSMENT ROLL FOR THE IMPROVEMENT OF PROJECT NO. 17-44, CROSSTOWN BOULEVARD NW OVERLAY, WHEREAS, pursuant to proper notice duly given as required by law, the City Council has met and heard and passed upon all objections to the proposed assessment for the improvements. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF ANDOVER, MINNESOTA: 1. Such proposed assessment, a copy of which is attached hereto and made part hereof, is hereby accepted and shall constitute the special assessment against the lands named therein, and each tract of land therein included is hereby found to be benefited by the proposed improvement in the amount equal to or greater than the assessment levied against it. 2. Such assessment shall be payable in equal annual installments, extending over a period of 5 years, the first of the installments to be payable on or before the first Monday in January, 2019 and shall bear interest at a rate of 4_5 percent per annum from the date of the adoption of this assessment resolution. 3. The owners of any property so assessed may, at any time prior to certification of the assessment to the County Auditor, pay the whole of the assessment on such property with interest accrued to the date of payment to the City Treasurer. MOTION seconded by Councilmember and adopted by the City Council at a regular meeting this 7th day of November, 2018, 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 tM-i- J-1 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA PUBLIC HEARING FOR PROJECT NO. 17-44 NOTICE IS HEREBY GIVEN that the City Council of the City of Andover, Anoka County, Minnesota will meet at the Andover City Hall, 1685 Crosstown Boulevard NW in the City of Andover, on Wednesday , November 7 , 2018 at 7:00 PM to pass upon the proposed assessment for street reconstruction in the following described areas: Crosstown Boulevard NW Overlay The proposed assessment roll is on file for public inspection at the City Clerk's Office. The total amount of the proposed assessment per lot is $1,800.00 . 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 owners as it deems advisable. An owner may appeal an assessment to 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 the 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 Michelle Hartner - Deputy City Clerk Publication Date: October 5, 2018 (Anoka Union) Y O F OVE. 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV October 3, 2018 Re: Crosstown Boulevard NW Overlay/City Project 17-44 Dear Property Owner: Please find enclosed the public hearing notice for the proposed assessment for your street overlay. The public hearing is scheduled for Wednesday, November 7, 2018 at 7:00 p.m. at the Andover City Hall. The final assessment amount is $1,800.00. Once the public hearing is held and the assessments are approved by the City Council a subsequent letter will be mailed explaining the payment process. If you have any questions, feel free to contact me at (763) 767-5133 or Jason Law at (763) 767-5130. Sincerely, David D. Berkowitz, P.E. Director of Public Works/City Engineer DDB:rja Encl. 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV October 3, 2018 23- 32 24 32 0006 Winslow & Corinne Holasek Trustee 1159 Andover Blvd. NW Andover, MN 55304 Re: Crosstown Boulevard NW Overlay/City Project 17-44 Dear Property Owner: Please find enclosed the public hearing notice for the proposed assessment for your street overlay for PIN 23-32-24-32-0006. The public hearing is scheduled for Wednesday, November 7, 2018 at 7:00 p.m. at the Andover City Hall. The final assessment amount is $5,400.00 ($1,800.00 per potential lot). One assessment of $1,800.00 will be assessed now and the other two assessments ($3,600.00) will be deferred on a appreciation/depreciation scale over a 25 year period to be paid in full if the property is sold, developed or if access is requested to Crosstown Boulevard NW. Once the public hearing is held and the assessments are approved by the City Council a subsequent letter will be mailed explaining the payment process. If you have any questions, feel free to contact me at (763) 767-5133 or Jason Law at (763)767-5130. Sincerely, David D. Berkowitz, P.E. Director of Public Works/City Engineer DDB:rja Encl. .16,51 LNC � ,L,S54VF ,L,si FVE ,Lmrv_u O! UJT Inav 11UH IN'C. SY y7. 159TH 11+'E �1 .59TH AVE :t9T14 AVF ,Sam ul ueTH LN 1 711, L e qN�3( v Of ST Wr ' 155iN LNC a , tpo _ E S a e - �taa �ISaiH PVE ;. h PE4Y S9 j ` mal A t Vppa _ gyp. y I ,SIflD Ll1 I.._i opb: z � - s. iszxo Le i UE01PU 5I 11, v ` . t t n 4 � I ..P r -SLIM LN FINAL ANDOVER ASSESSMENT WORKSHEET Project Name: Crosstown Blvd Overlay - Hanson Blvd to 161st Avenue (SAP 198-140-001) Project Nos.: 17-44 Feasibility Report Date: 3/20/18 Const. Amount: $ 742,040.00 Contract Award Date: 5/29/18 Amount: $ 736,898.49 Actual Construction Cost Amount: $ 680,813.92 Final Expenses Engineering (Includes Design, Surveying, Inspection, etc.): $ 96,272.15 Consulting Costs $ 4,532.00 Aerial Mapping (1% of street) $ 6,808.14 Drainage Plan (0.3% of street/storm) $ 2,042.44 Administration (3%) $ - Assessing (1%) $ 6,808.14 Bonding (0.5%) $ - Recording Fees / Legal & Easement $ - Advertising $ 559.00 Permit and Review Fees $ 1,350.00 Street Signs (Materials and Labor) $ 1,500.00 Material Testing $ 1,720.00 Easement Acquisition $ - Construction Interest $ 2,917.35 City Costs $ 7,171.70 Total Final Expenses $ 131,680.92 Expenses Multiplier 19.341690% Total Final Project Cost Amount: $ 812,494.84 Actual Assessment Rate Per Unit 19 $ 1,800.00 Actual Assessable Costs $ 34,200.00 Final City Costs $ 778,294.84 Road & Bridge Fund (State Aid) 2 Assements shah be defamed. Rater to Final Assessment Ron Crosstown Boulevard NW Overlay Final Assessment Roll - City of Andover SAP 198-140-001 - City Project 17-44 PID# Owner Property AddressNCROSSTOWN ner Address City State Zip Code Numberof Units Overlay Assessment 233224110004 BLESI TERRIS L&DIANA L 831 CROSSTOWN BLVD OWN BLVD NW ANDOVER MN 55304 1 $ 1,800.00 233224110021 THOMPSON SHARON K 838 CROSSTOWN BLVD OWN BLVD ANDOVER MN 55304 1 $ 1,800.00 233224110005 DAPPER WILLIAM 849 CROSSTOWN BLVD OWN BLVD NW ANDOVER MN 55304 1 $ 1,800.00 233224110006 DUNBLAZIER JEFFREY 861 CROSSTOWN BLVD OWN BLVD NW ANDOVER MN 55304 1 $ 1,800.00 233224110007 MCCORISON THOMAS & KAREN M 888 CROSSTOWN BLVD WN BLVD NW ANDOVER MN 55304 1 $ 1,800.00 233224110011 ANDOVER CITY OF 905 CROSSTOWN BLVD TOWN BLVD ANDOVER MN 55304 1 $ 1,800.00 233224110010 PETERSONTAMERA 928 CROSSTOWN BLVD 928 CROSSTOWN BLVD NW ANDOVER MN 553041 1 $ 1,800.00 233224110003 HAWKINSOWPETERSON TRUSTEE JOAN & PETERSON TRUSTEE PAUL 939 CROSSTOWN BLVD 939 CROSSTOWN BLVD NW ANDOVER MN 55304 1 $ 1,800.00 233224110009 STEPHENS ALICE 966 CROSSTOWN BLVD 968 CROSSTOWN BD NW ANDOVER MN 55304 I $ 1,800.00 233224240006 LEE GREGORY 1261 CROSSTOWN BLVD 14515 DRAKE ST N W ANOKA MN 55303 l $ 1,800.00 233224240002 BECKELMAN THOMAS 1296 CROSSTOWN BLVD 1296 CROSSTOWN BLVD NW ANDOVER MN 55304 1 $ 1,800.00 '233224320006 HOLASEK TRUSTEE CORINNE& HOLASEK TRUSTEE WINSLOW 15XX CROSSTOWN BLVD 1159 ANDOVER BLVD NW ANDOVER MN 55304 3 $ 5,400.00 143224440020 CLAYTON GROUP LLC 15726 CROSSTOWN BLVD 21714 TYLER ST NE CEDAR MN 55011 1 $ 1,800.00 133224330002 WOODCOCK RAND 15745 CROSSTOWN BLVD 15745 CROSSTOWN BLVD ANDOVER MN 55304 1 $ 1,800.00 143224440023 MUSTA DANIEL 15762 CROSSTOWN BLVD 15762 CROSSTOWN BLVD ANDOVER MN 55304 I 1 $ 1,800.00 133224320007 ANDOVER CITY OF - FIRE STATION#3 115929 CROSSTOWN BLVD 1685 CROSSTOWN BLVD ANDOVER MN $ 1,800.00 143224410005 REFUGE OF HOPE UNITED PENTECOSTAL CHURCH 16060 CROSSTOWN BLVD 16060 CROSSTOWN BLVD ANDOVER MN �65304� $ 1,800.00 TOTAL 19 S 34,200.00 (*)Two assessments for PID 23-32-24-32-0006 are deferred on a appreciation/depreciation scale for a 25 -year period from January 2019.They shall be paid in full if the property is sold, developed or if access is requested to Crosstown Blvd. CITY OF ANDOVER Special Assessment Roll DATE: October 2, 2018 PROJECT: 17-44 Crosstown Blvd Overlay (Hanson Blvd to 161st Ave) PIN: LOT: BLOCK: Address: Street Reconstruction $ 1,800.00 Interest Rate: 4.50% Number of Payments: 5 Annual Payment: $ 410.02 2019 2020 2021 2022 2023 Principal $ 329.02 $ 343.83 $ 359.30 $ 375.47 $ 392.38 Interest 81.00 66.19 50.72 34.55 17.64 Total $ 410.02 $ 410.02 $ 410.02 $ 410.02 $ 410.02 Principal Balance: $ 1,470.98 $ 1,127.15 $ 767.85 $ 392.38 $ - NOTE: 1. Interest will start accruing from the date the special assessment is adopted. 2. Deferred on a appreciation/depreciation scale for a 25 -year period from January 2019. 3. Shall be paid in full if the property is sold, developed or if access is requested to Crosstown Blvd. TOTAL $ 1,800.00 250.10 $ 2,050.10 C I T Y O F ND OVE 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: FROM: SUBJECT: DATE: Mayor and Council Members Jim Dickinson, City Administrator Discuss Public Information Session(s)/Community Center Expansion Project November 7, 2018 ACTION REQUESTED The Council is requested to discuss whether or not City Administration should schedule Public Information Session(s) for the Community Center Expansion Project. DISCUSSION The Community Center Expansion Project contemplates a new multipurpose arena to accommodate turf and ice, a new indoor walking track, a one gymnasium fieldhouse expansion for court sports, additional meeting/multi-use flex space and corresponding. The expanded facilities are intended to meet the current and fixture recreational needs of the community. Based on direction at the October 9, 2018 Special City Council meeting, City Staff is now working with the architect and construction manager on fine tuning designs (value engineering) and working toward preparing documents for bids in 2019. Council direction is targeting a budget for this expansion of less than a $100 annual property tax increase on a home valued at $250,000. City Administration is estimating that would yield a $16.8 million maximum budget for the project. The value engineering process is a time-consuming process and a process that needs to be done right to assure that an acceptable project and be delivered. With that additional time City Administration would like the Council to weigh in on how the Council wants to keep the public informed on the project delivery and if public information sessions should be coordinated. 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members FROM: Jim Dickinson, City Administrator SUBJECT: Schedule November EDA meeting DATE: November 7, 2018 INTRODUCTION The Council is requested to schedule an Economic Development Authority (EDA) meeting at 6:00 pm before the November 20, 2018 City Council meeting. DISCUSSION Tentative agenda items for an EDA meeting have been identified as follows: 1. Approve Meeting Minutes 2. Commercial Activity Updates 3. Redevelopment Updates 4. Review/Approve 2019 EDA Budget 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 REQUESTED Schedule an EDA meeting at 6:00 pm before the November 20, 2018 City Council meeting. CITY 0 F ND6 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: November 7, 2018 The City Administration and the Department Heads present at the meeting 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. Led,