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HomeMy WebLinkAboutCC - May 19, 20201685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV Regular City Council Meeting —Tuesday, May 19, 2020 Call to Order — 7:00 p.m. Pledge of Allegiance Resident Forum Agenda Approval 1. Approval of Minutes (5/5/20 Regular; 5/11/20 Board of Review) Consent Items 2. Approve Payment of Claims — Finance 3. Accept Petition/Waive Public Hearing/Order & Approve Feasibility Report/Order Assessment Roll/20- 33/3522 — 142nd Avenue NW/WM — Engineering 4. Approve Refuse/Recycler Hauler Licenses —Administration 5. Order Plans & Specs/Prairie Knoll Park North Parking Lot/20-18 —Engineering 6. Approve Resolution/Advanced Municipal State Aid Funding — Engineering 7. Receive April 2020 City Investment Reports —Administration 8. Receive April 2020 General Fund Budget Progress Report—Administration 9. Approve Massage Therapist License —Administration 10. Approve Resolution Approving State of Minnesota Joint Powers Agreements with the City of Andover on Behalf of its City Attorney & Police Department - Administration Discussion Items 11. Anoka County Sheriffs Office Monthly Report—Sheri 12. Consider Amendment to City Code Title 12, Chapter 13, Section 22: — Interim Performance Standards — City of Andover (Applicant) — Planning 13. Consider Amendment to City Code Title 12, Chapter 13, Section 8: - Off -Street Parking Requirements - City of Andover (Applicant) — Planning 14. Consider City Code Amendments related to "Sight Triangles" ("Clear View Triangles") in Title 12- Zoning Regulations, Chapter 2; - Rules and Definitions, 2 — Definitions; Title 12 Zoning Regulations, Chapter 13 — Performance Standards, 6 — Landscaping of Nonresidential Properties — Subsection G- Restrictions (3); - City of Andover (Applicant) - Planning Staff Items 15. Emergency Response (COVID-19) Update—Administration 16. Administrator Report —Administration Mayor/Council Input Adjournment Note: Some or all members of the Andover City Council may participate in the May 19, 2020 City Council meeting by telephone or video conference rather than by being personally present at the City Council's regular meeting place at the Andover City Hall, 1685 Crosstown Boulevard NW, Andover, MN 55304. Members of the public can physically attend, although there is very limited seating in the City Council Chambers as appropriate social distancing will be done by the Council and visitors. 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: May 19, 2020 INTRODUCTION The following minutes were provided by TimeSaver and Staff, reviewed by Administration, and submitted for City Council approval: May 5, 2020 May 11, 2020 DISCUSSION The minutes are attached for your review. ACTION REQUIRED Regular Board of Review The City Council is requested to approve the above minutes. R esp ectfully submitted, Michelle Hartner Deputy City Clerk Attach: Minutes (D 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 REGULAR ANDOVER CITY COUNCIL MEETING — MAY 5, 2020 MINUTES The Regular Bi -Monthly Meeting of the Andover City Council was called to order by Mayor Julie Trude, May 5, 2020, 7:00 p.m., at the Andover City Hall 1685 Crosstown Boulevard NW, Andover, Minnesota. Councilmembers present: Sheri Bukkila, Valerie Holthus, Jamie Barthel, and Ted Butler Councilmember absent: None Also present: City Administrator City Attorney, Scott PLEDGE OFALLEGL4NCE RESIDENT No one appeared AGENDA APPROVAL Motion by Holthus, Seconded by B, unanimously. , APPROVAL April 21, 2020 Todd Haas irthel, to approve the Agenda as presented. Motion carried Motion by Bukkila, Seconded by Barthel, to approve the April 21, 2020 Regular meeting minutes as presented. Motion carried unanimously. CONSENTITEMS Item 2 Approve Payment of Claims Item 3 Approve ADA Transition Plan/19-17 Motion by Holthus, Seconded by Butler, to approve of the Consent Agenda as read. Motion carried unanimously. Regular Andover City Council Meeting Minutes — May 5, 2020 Page 2 1 CONSIDER CONCEPT PLANS/PARKAND RECREATION COMMISSION 2 RECOMMENDATION120-181PRAIRIE KNOLL PARK 4 Assistant Public Works Director Haas presented the concept plans for Prairie Knoll Park. Mr. 5 Haas explained there are issues in the neighborhood about parking on the street which led to 6 Council giving direction to have a consultant investigate options for improving parking and the 7 overall park layout. Mr. Haas presented three concept plans. Mr. Haas stated Concept 1 moved 8 the field to allow for more parking with a cost of $573,903. Mr. Haas stated Concept 2 includes 9 more amenities including a pickleball court and expansion of the building for a cost of $1,032,000. 10 Mr. Haas explained Concept 3 is from 2014 and was not implemented when the park was built, 11 that comes with a cost of $185,000. Mr. Haas stated the Park Commission would like to move 12 forward with Concept 3 and target construction in 2020. Mr. Haas explained that lighting is not 13 included in Concept 3 and would be an additional expense. 14 15 Mayor Trude stated she has driven by the park at night and it is very dark. She would like to see 16 the lighting installed at the same time as the parking lot. 17 18 Councilmember Bukkila asked if it was enough to light the parking lot or if there should be lights 19 along the path if people are walking from the south field. Mr. Haas replied there is an existing 20 light on the trail. Councilmember Bukkila asked staff to evaluate the lighting on the path to ensure 21 people feel safe walking to their vehicle parked in the north lot. 22 23 Councilmember Barthel stated he agrees staff should evaluate the lighting for safety. 24 Councilmember Barthel pointed out this item was budgeted for 2021 and that the Park and 25 Recreation Commission was asking that it be moved to 2020. 26 27 Councilmember Butler stated the parking lot needs to be well lit for people to use the north lot. 28 He referred to Sunshine Park and that it is a good model for lighting a park. 29 30 Councilmember Holthus pointed out there would be $15,000 remaining in the budget from the 31 construction estimate and asked if it would be enough to light the lot. City Administrator 32 Dickinson stated it probably would not be enough, but the City may get favorable pricing. He 33 expects the lighting to cost around $25,000-$30,000. Mr. Dickinson stated the dollars are in the 34 bank to cover the improvement, but lighting is currently not budgeted. He stated the parking lot 35 and the lights would be bid as two separate projects. 36 37 Motion by Butler, Seconded by Barthel, to approve Concept 3, seek lighting proposal and move 38 the project to the current fiscal year. Motion carried unanimously. 39 40 EMERGENCYRESPONSE UPDATE (COVID-19) 41 42 City Administrator Dickinson gave an update on the Emergency Response to COVID-19. He 43 explained the changes to the City policy include how public access to buildings have changed. He 44 stated no one other than staff is allowed in secure areas and meetings are virtual or with social Regular Andover City Council Meeting Minutes — May 5, 2020 Page 3 1 distancing in the Council Chambers. Mr. Dickinson stated all external activities are postponed 2 through May 181h and will be reevaluated at that time. He explained the City is focusing on 3 providing basic services and if they cannot provide those services, staff will need to seek additional 4 direction from the Council. 6 On behalf of the Council, Mayor Trude thanked Mr. Dickinson and City staff for their efforts in 7 making Council and the public feel comfortable and carry on business. Mayor Trude stated there 8 are links on the website for more information about COVID-19, businesses that are open, and 9 businesses currently closed. 10 11 SCHEDULE MAYEDA MEETING 12 13 Councilmember Bukkila asked if there are agenda items that need to be addressed or is this a 14 meeting to swear two members in. Mr. Dickinson stated the meeting is intended to discuss an 15 economic development strategy, goals, and a corresponding action plan. 16 17 Motion by Bukkila, Seconded by Barthel, to schedule an EDA meeting on May 19, 2020 at 6:00 18 p.m. Motion carried unanimously. 19 20 SCHEDULE MAY WORKSHOP MEETING 21 22 Mayor Trude asked if this is a workshop that could be conducted by Zoom. Mr. Dickinson stated 23 the agenda items for the May Workshop include floodplain studies, pedestrian crossing studies, 24 and the Veterans Memorial project. Mr. Dickinson stated the meeting would be run by Community 25 Development and Engineering Department. Councilmember Butler asked if the meeting could be 26 conducted on May 19th after the regular Council meeting. Mayor Trude suggested having staff 27 attend remotely. Council reached consensus to hold the workshop after the May 19' Regular 28 meeting. 29 30 ADMINISTRA TOR'S REPOR T 31 32 City Staff updated the Council on the administration and city department activities, legislative 33 updates, updates on development/CIP projects, and meeting reminders/community events. 34 35 (Administrative Staff Report) Mr. Dickinson reminded Council of the Board of Review meeting 36 on Monday, May 11th with the option of reconvening on May 19th. Mayor Trude recommended 37 residents take a thorough look at their property tax statement since the County has updated their 38 computer software and there are possibilities of errors. Mayor asked if the County would be 39 present. Mr. Dickinson stated two County staff would be present and the meeting is not 40 cablecast. Mr. Dickinson stated there are 33 new home permits so far this year. He updated the 41 Council on development and construction projects in the City. Mr. Dickinson stated staff is 42 working on the budget and audit. The Planning and Zoning Commission is working on 3 code 43 amendment items and will be using email and Zoom for public comments. 44 Regular Andover City Council Meeting Minutes — May S, 2020 Page 4 AMYORICOUNCIL INPUT (National Guard Flyover) Mayor Trude announced the National Guard flyover for healthcare workers is May 6th around 11:15 a.m. (Summer Festivals) Mayor Trude stated there is a lot of buzz around festivals and many held in June and July are now cancelled. 9 (Employee Safety) Mayor Trude stated businesses have put up plexiglass barriers and are 10 requiring masks for employee safety. 11 12 (Parks and Trails) Mayor Trude noticed many people are using trails and asked if the City is 13 moving forward with playground installations. Mr. Haas stated Hidden Creek North Park is 14 installed and waiting for woodchips. He stated Strootman Park will be installed by Public Works 15 staff. He informed Council that all the park and trail projects are moving forward. 16 Councilmember Holthus asked if playgrounds will be opening. Mr. Dickinson explained 17 Andover is following what most other cities are doing and taking the precaution of keeping 18 playgrounds closed. He stated as the weather gets warmer, the playgrounds may open with 19 signage that states the playgrounds are not sanitized and the public can use them at their own 20 risk. Mayor Trude said she talked to the League of Minnesota Cities and found out many cities 21 have signs on playgrounds without fences because the barriers have become a safety hazard. 22 23 ADJOURNMENT 24 25 Motion by Holthus, Seconded by Barthel, to adjourn. Motion carried unanimously. The meeting 26 adjourned at 7:45 p.m. 27 28 Respectfully submitted, 29 30 Shari Kunza, Recording Secretary 31 TimeSaver Off Site Secretarial, Inc. 32 REGULAR ANDOVER CITY COUNCIL MEETING MINUTES —MAY 5, 2020 TABLE OF CONTENTS PLEDGE OF ALLEGIANCE ................................................. RESIDENT FORUM.............................................................. AGENDA APPROVAL.......................................................... APPROVAL OF MINUTES ................................................... CONSENT ITEMS................................................................. Item 2 Approve Payment of Claims .................................... Item 3 Approve ADA Transition Plan/19-17...................... CONSIDER CONCEPT PLANS/PARK AND RECOMMENDATION/20-18/PRAIRIE KNOLL EMERGENCY RESPONSE UPDATE (COVID-19) ....... SCHEDULE MAY EDA MEETING ..................................... SCHEDULE MAY WORKSHOP MEETING ....................... ADMINISTRATOR'S REPORT ............................................ (Administrative Staff Report) .................................................. ........................ ........................ ........................ ........................ ........................ ........................ .. ............... RECREATIO PARK .............. ANDOVER BOARD OF REVIEW MAY II, 2020 —MINUTES 7 The Annual Board of Review was called to order by Mayor Julie Trude at 7:00 p.m., Monday, 8 May 11, 2020, at the Andover City Hall, 1685 Crosstown Boulevard NW, Andover, Minnesota. 9 10 Councilmembers present: Sheri Bukkila (arrived at 7:02 p.m.), Valerie Holthus (arrived at 11 7:07 p.m.), Jamie Barthel and Ted Butler 12 13 Councilmember absent: None 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 Appointed Alternate Board Member: Jim Dickinson, City Administrator Also Present: Jason Dagostino, Anoka County Residential Assessor Ben Hamill, Anoka County Commercial Assessor Mayor Trude conducted roll call, read the public notice, and reviewed the guidelines for the meeting. She noted no members of the public are currently, present this evening. Mr. Dagostino indicated he reviewed five properties within the last ten days and the valuation was changed and need to be entered into the record. Mr. Hamill reviewed one commercial property that was reviewed and the valuation lose properties are the following: PIN Change 29-32-24-31-0103 $234;300 changed to $204,300 29-32-24-31-0104 $252,200 changed to $229,700 34-32-24-22-0044 $459,900 changed to $419,800 33-32-24-32.0016 $451,800 changed to $426,300 28-32-24-33-0027 $320,300 changed to $279,300 34-32-24-42-0028 $2,933,000 changed to $2,825,000 Mayor Trude asked Mr. Dagostino for an overview of what he has observed and what he sees happening now. Mr. Dagostino indicated value notices were sent out April 20`t` and 25 phone calls were received from residents. He stated as a result of those 25 calls, he conducted 6 virtual reviews and 1 walk through. In 2019, 58 calls were received. There were 440 open market home sales in Andover in the last year, with the median sale price of $332,500 up from last year at this time which was $300,000. The taxable market level of residential property is up 4.87%. Mr. Dagostino continued there were 42 home sales in April 2020 compared to April 2019 which had 36. 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 Andover Board of Review Meeting Minutes — May 11, 2020 Page 2 Mayor Trude asked for an overview on commercial property. Mr. Hamill indicated 1 call was received and for the year there were only 2 qualified sales. The commercial market has been fairly quiet. Mayor Trude asked if there are any vacant commercial property on the market that Mr. Hamill has been monitoring. Mr. Hamill stated not at this time. Mayor Trude stated with the uncertain market she is surprised the County did not receive more phone calls. Mr. Dagostino replied residents seem to be more aware of what is going on in their community and have access to market information online. Mr. Dickinson indicated with no other appeals to be heard, Mayor Trude could request a closing of the Board of Review. ADJOURNBOARD OFREVIEW Motion by Barthel, Seconded by Butler, to close the Board of Review meeting for 2020. Motion carried unanimously. The meeting adjourned at 7:18 p.m. Respectfully submitted, Michelle Harmer Recording Secretary 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councihnembers CC: Jim Dickinson, City Administrate FROM: Lee Brezinka, Finance Manager SUBJECT: Payment of Claims DATE: May 19, 2020 INTRODUCTION Attached are disbursement edit lists for claims related to the on-going business of the City of Andover. 0 DISCUSSION Claims totaling $295,915.71 on disbursement edit list #1 - 43 from 05/05/2020 to 05/15/2020 has been issued and released. Claims totaling $2,489,065.62 on disbursement edit list 94 dated 05/19/2020 will be issued and released upon approval. BUDGETIMPACT 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 $2,784,981.33. Please note that Council Meeting minutes will be used as documented approval. Respectfully submitted, V -; G5 Lee Brezinka Attachments: Check Proof Lists Accounts Payable Computer Check Proof List by Vendor User: BrendaF J Printed: 05/05/2020- 9:11AM Batch: 00403.05.2020 Invoice No Description Amount Payment Date Acct Number Reference Vendor: Connex2 Connexus Energy Check Sequence: I ACH Enabled: False SORDOOOW2001258 Electric Service @ 1848 Veterans Memorial Biv, 3,568.23 05/05/2020 4303-49300-63010 Check Total: 3,568.23 Total for Check Run: 3,568.23 Total of Number of Checks: AP -Computer Check Proof List by Vendor (05/05/2020 - 9:11 AM) Page 1 Accounts Payable Computer Check Proof List by Vendor User: BrendaF 15 Printed: 05/07/2020 - 8:43AM Batch: 00404.05.2020 C I T Y O F D6V�it Invoice No Description Amount Payment Date Acct Number Reference Vendor: AbleHose Able Hose And Rubber Check Sequence: 1 ACH Enabled: False 218990-001 PW Veh Maint Ar Hose Ends 1,271.83 05/07/2020 4303-49300-61020 Check Total: 1,271.83 Vendor: AceSolid Ace Solid Waste, Ina Check Sequence: 2 ACH Enabled: False 5876561 05/20 Commercial Waste & Recycling 584.80 05/07/2020 2130-44100-62020 5876561 05/20 Commercial Waste & Recycling 584.80 05/07/2020 2130-44000-62020 5881975 05/20 Rental Property Garbage & Recycling 279.47 05/07/2020 4520-49300-62020 Check Total: 1,449.07 Vendor: AmazonBu Amazon Capital Services Check Sequence: 3 ACH Enabled: False IHJJ-DWQV-K4WL Dual Monitor Desk Mounts 71.24 05/07/2020 0101-41420-61225 Check Total: 71.24 Vendor: AndWrest Andover Wrestling Club Check Sequence: 4 ACH Enabled: False 20180 Refund Key Deposit for City Hall 100.00 05/07/2020 0101-00000-24201 Check Total: 100.00 Vendor: CimasGK Cintas Corp - Cintas Lou #16K Check Sequence: 5 ACH Enabled: False 4049550711 Floor Mat Rental 49.27 05/07/2020 0101-41930-62200 4049550822 Floor Mat Rental 37.46 05/07/2020 0101-41910-62200 4049550973 Uniform Cleaning 23.11 05/07/2020 6100-48800-61020 4049550973 Uniform Cleaning 23.14 05/07/2020 5100-48100-61020 4049550973 Uniform Cleaning 46.25 05/07/2020 5200-48200-61020 4049550973 Uniform Cleaning 69.40 05/07/2020 0101-45000-61020 4049550973 Uniform Cleaning 161.93 05/07/2020 0101-43100-61020 4049550973 Uniform Cleaning 23.14 05/07/2020 0101-43300-61020 Check Total: 433.70 AP -Computer Check Proof List by Vendor (05/07/2020 - 8:43 AM) Page I Invoice No Description Amount Payment Date Acct Number Reference Vendor: CityAndo City of Andover Check Sequence: 6 ACH Enabled: False Red Oaks W Pk - Stonn Water 11.37 05/07/2020 0101-45000-62025 213001 1st Parcel PW - Storm Water 405.97 05/07/2020 0101-41930-62025 204320 2nd Parcel PW - Storm Water 311.25 05/07/2020 0101-41930-62025 204320 Pumphouse #3 - Stonn Water 11.37 05/07/2020 5100-48100-62025 213007 Water Treatment Plant - Storm 108.26 05/07/2020 5100-48100-62025 204328 Sunshine Park - Storm Water 11.37 05/07/2020 0101-45000-62025 204322 City Hall/Sr Ctr - Storm Water 309.31 05/07/2020 0101-41910-62025 204323 Strip Along Hanson Blvd 52.20 05/07/2020 2130-44000-62025 204323 CH Park Lights - Storm Water 11.37 05/07/2020 0101-45000-62025 204323 Fox Meadow Park - Storm Water 11.37 05/07/2020 0101-45000-62025 212989 Fire Station #1 - Storm Water 11.37 05/07/2020 0101-41920-62025 204349 Crooked Lake Boat Landing 11.37 05/07/2020 0101-45000-62025 212987 Eveland Fields - Storm Water 11.37 05/07/2020 0101-45000-62025 212988 Public Works - Storm Water 387.12 05/07/2020 0101-41930-62025 204320 Future Trail Underpass - St Lt 6.45 05/07/2020 0101-45000-62005 218904 Future Trail Underpass - St Wt 11.37 05/07/2020 0101-45000-62025 218904 Vehicle Maintenance - St Light 6.45 05/07/2020 0101-41930-62005 219102 Northwoods East Park - Storm 11.37 05/07/2020 0101-45000-62025 212993 Prairie Knoll Park - Storm 11.37 05/07/2020 0101-45000-62025 212998 Water Tower #1 - Storm Water 11.37 05/07/2020 5100-48100-62025 212999 Lions Park-Irrigatoin -11.37 05/07/2020 0101-45000-62010 218730 Terrace Park - Storm Water 11.37 05/07/2020 0101-45000-62025 213002 Wild Iris Park - Storm Water 11.37 05/07/2020 0101-45000-62025 213004 Lions Park - Storm Water 11.37 05/07/2020 0101-45000-62025 218730 Skate Park - Storm Water 11.37 05/07/2020 0101-45000-62025 218734 Hidden Creek N - Storm Water 11.37 05/07/2020 0101-45000-62025 204326 Pumphouse #1 - Storm Water 11.37 05/07/2020 5100-48100-62025 213005 Pumphouse #7 - Storm Water 11.37 05/07/2020 5100-48100-62025 204325 Shadowbrook E PK - Storm Water 11.37 05/07/2020 010145000-62025 204327 Fire Station #3 - Storm Water 11.37 05/07/2020 0101-41920-62025 204329 Community Center - Storm Water 517.61 05/07/2020 2130-44000-62025 204330 Country Oaks Pk - Storm Water 11.37 05/07/2020 0101-45000-62025 204332 Hickory Meadows Pk - Storm War 11.37 05/07/2020 0101-45000-62025 204348 Hawkridge Park - Storm Water 11.37 05/07/2020 0101-45000-62025 212990 Hidden Creek E Pk - Storm War 11.37 05/07/2020 0101-45000-62025 212991 Hills Of Bunker Lk W Park 11.37 05/07/2020 0101-45000-62025 212992 Oak Bluff Park - Stomt Water 11.37 05/07/2020 0101-45000-62025 212995 Northwoods West Park - Storm 11.37 05/07/2020 0101-45000-62025 212994 Pine Hills Park - Storm Water 11.37 05/07/2020 010145000-62025 212996 Pleasant Oaks Park - Stonn War 11.37 05/07/2020 0101-45000-62025 212997 Pumphouse #8 - Storm Water 11.37 05/07/2020 5100-48100-62025 213000 AP -Computer Check Proof List by Vendor (05/07/2020 - 8:43 AM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference Timber Trails Park - Storm War 11.37 05/07/2020 0101-45000-62025 213003 Pumphouse #2 - Storm Water 11.37 05/07/2020 5100-48100-62025 213006 Pumphouse #4 11.37 05/07/2020 5100-48100-62025 204323 Pumphouse #6 - Storm Water 11.37 05/07/2020 5100-48100-62025 204324 Pumphouse #5 - Storm Water 11.37 05/07/2020 5100-48100-62025 213008 Langseth park - Storm Water 11.37 05/07/2020 0101-45000-62025 213009 Chesterton Commons Park 11.37 05/07/2020 0101-45000-62025 213012 Nordeens Park- Stone Water 11.37 05/07/2020 0101-45000-62025 213013 Creekview Crossing Park 11.37 05/07/2020 0101-45000-62025 213014 Kelsey Round Lk Park 11.37 05/07/2020 0101-45000-62025 213015 Stmotman Park - Stone Water 11.37 05/07/2020 0101-45000-62025 213016 Fire Station #2 11.37 05/07/2020 0101-41920-62025 213076 Shady Knoll Park - Storm Water 11.37 05/07/2020 0101-45000-62025 213078 Oak Bluff Park 17.68 05/07/2020 0101-45000-62010 212995 Rose Park - Irrigation 17.68 05/07/2020 0101-45000-62010 214132 Public Works 1,566.85 05/07/2020 0101-41930-62010 204320 1929 Crosstown Blvd 11.37 05/07/2020 0101-41930-62025 204321 Sunshine Park 244.84 05/07/2020 0101-41970-62010 204322 City Hall/Senior Center 635.54 05/07/2020 0101-41910-62010 204323 Pumphouse #6 17.68 05/07/2020 5100-48100-62010 204324 Pumphouse #7 42.71 05/07/2020 5100-48100-62010 204325 Hidden Creek North Park 17.68 05/07/2020 0101-45000-62010 204326 Shadowbrook East Park 17.68 05/07/2020 0101-45000-62010 204327 Water Treatment Plant 1,826.72 05/07/2020 5100-48100-62010 204328 Fire Station #3 254.36 05/07/2020 0101-41920-62010 204329 Community Center 5,011.42 05/07/2020 2130-44000-62010 204330 Community Center 154.99 05/07/2020 2130-44100-62010 204330 County Oaks Park 17.68 05/07/2020 0101-45000-62010 204332 Jay St Sprinkler House 17.68 05/07/2020 2110-00000-11310 204333 ASN Ballfields 170.56 05/07/2020 0101-45000-62010 204334 ASN Sprinkler House 1,812.60 05/07/2020 0101-45000-62010 204335 Community Garden Plots 17.68 05/07/2020 4180-49300-62010 204339 Woodland Estates Park 17.68 05/07/2020 0101-45000-62010 204340 Terrace Park - Irrigation 21.29 05/07/2020 0101-45000-62010 213002 Hickory Meadow Park 17.68 05/07/2020 0101-45000-62010 204348 Fire Station #1 129.68 05/07/2020 0101-41920-62010 204349 2600138th Ave NW 15.28 05/07/2020 4501-49300-62010 204350 Pumphouse#3 17.68 05/07/2020 5100-48100-62010 213007 Wild his Park 17.68 05/07/2020 0101-45000-62010 213004 254213th Ave -Sewer 244.60 05/07/2020 452049300-62010 218035 2542138th Ave - Storm Water 12.78 05/07/2020 4520-49300-62025 218035 Thorson Property 11.37 05/07/2020 0101141930-62025 218109 2543 Bunker Lk Blvd - Sewer 244.60 05/07/2020 4520-49300-62010 217539 AP -Computer Check Proof List by Vendor (05/07/2020 - 8:43 AM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference 2543 Bunker Lk Blvd - Storm 12.27 05/07/2020 4520-49300-62025 217539 2557 Bunker Lk Blvd - Sewer 244.60 05/07/2020 4520-49300-62010 217540 2557 Bunker Lk Blvd - Storm 12.27 05/07/2020 4520-49300-62025 217540 2526138th Ave - Sewer 244.60 05/07/2020 4520-49300-62010 217568 2526138th Ave - Storm 13.28 05/07/2020 4520-49300-62025 217568 Vehicle Maintenance - Storm 116.96 05/07/2020 0101-41930-62025 219102 Vehicle Maintenance 87.99 05/07/2020 0101-41930-62010 219102 ASN Ballfields 11.37 05/07/2020 0101-45000-62025 204350 Woodland Estates Park 11.37 05/07/2020 0101-45000-62025 204350 AP -Computer Check Proof List by Vendor (05/07/2020 - 8:43 AM) Page 4 Check Total: 15,971.96 Vendor: CivMetho Civil Methods, Inc. Check Sequence: 7 ACH Enabled: False 202004521 Round Lk Atlas 14 Hydro Study 3,402.00 05/07/2020 5300-48300-63005 Check Total: 3,402.00 Vendor: Comeast5 Comcast Check Sequence: 8 ACH Enabled: False 8772107890001086 Public Works - Internet 94.98 05/07/2020 0101-41930-62030 8772107890001086 City Hall - Internet 94.98 05/07/2020 0101-41910-62030 8772107890001086 Fire Station#2 41.10 05/07/2020 0101-41920-62030 763-421-9426 8772107890001086 Fire Station#3 67.24 05/07/2020 0101-41920-62030 763-434-6173 8772107890001086 Public Works 18.67 05/07/2020 0101-41930-62030 763-755-8118 8772107890001086 Public Works 74.67 05/07/2020 5100-48100-62030 763-755-8118 8772107890001086 Water Treatment Plant 119.46 05/07/2020 5100-48100-62030 763-862-8874 8772107890001086 Community Center 197.82 05/07/2020 2130-44000-62030 763-755-2129 8772107890001086 Sunshine Park 41.10 05/07/2020 0101-41970-62030 763-755-9189 8772107890001086 City Hall 230.35 05/07/2020 010141910-62030 763-755-5100 8772107890001086 Andover Station Ballfields . 41.10 05/07/2020 010141980-62030 763-767-2547 Check Total: 1,021.47 Vendor: Connexl Connexus Energy Check Sequence: 9 ACH Enabled: False 2557 Bunker Lk Blvd #3 27.62 05/07/2020 452049300-62005 386026-201805 2557 Bunker Lk Blvd NW #4 40.80 05/07/2020 4520-49300-62005 386026-201806 2543 Bunker Lk Blvd #4 22.40 05/07/2020 4520-49300-62005 386026-201802 2557 Bunker Lk Blvd #1 13.50 05/07/2020 4520-49300-62005 386026-201804 Lift Station #10 225.23 05/07/2020 5200-48200-62005 386026-315803 1990 Veterans Mem Blvd 155.72 05/07/2020 010141940-62005 386026-316035 Bunker Lake & Crosstown - Signal 51.60 05/07/2020 010143400-62005 386026-251654 Lift Station 44 189.39. 05/07/2020 5200-48200-62005 386026-251905 Pumphouse#7 85.20 05/07/2020 5100-48100-62005 386026-255064 13551 Jay Street - Lights 170.99 05/07/2020 2110-00000-11310 386026-255962 AP -Computer Check Proof List by Vendor (05/07/2020 - 8:43 AM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference Martin & Commercial - Lights 186.89 05/07/2020 2110-00000-11310 386026-255963 Lift Station #6 70.70 05/07/2020 5200-48200-62005 386026-275284 Prairie Knoll Park 323.35 05/07/2020 0101-45000-62005 386026-275569 Lift Station#7 40.32 05/07/2020 5200-48200-62005 386026-276742 TImber Trail Park Security Lights 9.14 05/07/2020 0101-45000-62005 386026-277955 Fire Station #3 601.90 05/07/2020 0101-41920-62005 386026-279236 Community Center 7,493.75 05/07/2020 2130-44000-62005 386026-281212 Lift Station #8 59.67 05/07/2020 5200-48200-62005 386026-281840 13914 Prairie Road - Signal 54.32 05/07/2020 0101-43400-62005 386026-282927 Andover Blvd & Hanson - Signal 73.81 05/07/2020 0101-43400-62005 386026-284894 Pine Hills Park 7.75 05/07/2020 0101-45000-62005 386026-256788 Hidden Creek North Park 13.50 05/07/2020 0101-45000-62005 386026-261455 Shadowbrook East Park 21.25 05/07/2020 0101-45000-62005 386026-267140 City Hall Park Lighting 29.00 05/07/2020 0101-45000-62005 386026-268970 2139 Bunker Lake - Signal 67.22 05/07/2020 0101-00000-11310 386026-269011 Terrace Park -Security Lights 7.75 05/07/2020 0101-45000-62005 386026-270409 Eveland Field -Security Lights 7.75 05/07/2020 0101-45000-62005 386026-270410 Wild Iris Park -Security Lights 21.25 05/07/2020 0101-45000-62005 386026-270411 Strootman Park -Security Lights 7.75 05/07/2020 010145000-62005 386026-270412 Water Treatment Plant 5,141.99 05/07/2020 5100-48100-62005 386026-271472 Sunshine Park - Electric 47.02 05/07/2020 0101-45000-62005 386026-273153 Pumphouse#8 82.39 05/07/2020 5100-48100-62005 386026-273808 15700 7th Ave - Signal 57.18 05/07/2020 0101-43400-62005 386026-275108 Fire Station #1 550.17 05/07/2020 0101-41920-62005 386026-68989 Lift Station #5 29.88 05/07/2020 5200-48200-62005 386026-273019 Community Center Concession Stand 231.77 05/07/2020 2130-44100-62005 386026-281212 Red Oaks W Pk -Security Light 7.75 05/07/2020 0101-45000-62005 386026-246005 Lift Station #2 54.80 05/07/2020 5200-48200-62005 386026-250066 Lift Station #3 72.72 05/07/2020 5200-48200-62005 386026-250421 Northwood E Pk -Security Light 7.75 05/07/2020 0101-45000-62005 386026-250587 Bunker Lake & Heather St - Signal 44.24 05/07/2020 010143400-62005 386026-251490 Bunker Lake & Rose St- Signal 46.26 05/07/2020 0101-43400-62005 386026-251491 Bunker Lake & Jay St - Signal 48.86 05/07/2020 0101-43400-62005 386026-251653 Signal 15390 Hanson Blvd 32.49 05/07/2020 0101-43400-62005 386026-287969 1157 Andover Blvd - Well 49 218.58 05/07/2020 510048100-62005 386026-286880 Signal 15698 Rd Lk Blvd 59.67 05/07/2020 0101-43400-62005 386026-290712 Lift Station #9 54.21 05/07/2020 5200-48200-62005 386026-287602 Country Oaks Park 5.00 05/07/2020 010145000-62005 386026-289790 Round Lake & 136th- Signal 24.53 05/07/2020 0101-00000-13201 386026-201283 Round Lake & 135th- Signal 19.68 05/07/2020 0101-43400-62005 386026-201284 Round Lake & 135th - Signal 23.52 05/07/2020 0101-00000-13201 386026-201284 County Road 9 & 116 - Signal 38.34 05/07/2020 0101-43400-62005 386026-201749 County Road 9 & 116 - Signal 18.53 05/07/2020 0101-00000-13201 386026-201749 AP -Computer Check Proof List by Vendor (05/07/2020 - 8:43 AM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference Pumphouse #4 997.17 05/07/2020 5100-48100-62005 386026-231280 City Hall Garage 20.03 05/07/2020 0101-41960-62005 386026-231281 Tower#2 36.17 05/07/2020 510048100-62005 386026-231282 Paraphrase #5 1,324.90 05/07/2020 5100-48100-62005 386026-237118 Hidden Creek E Pk -Sec Lightl 7.75 05/07/2020 010145000-62005 386026-238967 Pleasant Oaks -Security Light 7.75 05/07/2020 0101-45000-62005 386026-238968 Pumphouse #6 46.97 05/07/2020 5100-48100-62005 386026-245409 Kelsey/Rd Lk Pk -Security Light 7.75 05/07/2020 0101-45000-62005 386026-246004 Round Lake & 161st - Signal 67.14 05/07/2020 010143400-62005 386026-230276 Hawkridge Park -Security Light 40.19 05/07/2020 0101-45000-62005 386026-230286 Sunshine Park 278.98 05/07/2020 010145000-62005 386026-230685 City Hall - Light 1,118.16 05/07/2020 0101-41910-62005 386026-231135 Round Lake & 138th -Signal 58.01 05/07/2020 0101-43400-62005 386026-201751 Pumpbouse#1 48.63 05/07/2020 510048100-62005 386026-201767 Round Lake & 140th - Signal 61.21 05/07/2020 010143400-62005 386026-201777 North Woods West Park 14.33 05/07/2020 010145000-62005 386026-201868 Hanson & 138th Lane 16.94 05/07/2020 530048300-62005 386026-202678 Bunker & Hanson - Signal 47.45 05/07/2020 010143400-62005 386026-203068 Pumphouse #3 86.99 05/07/2020 5100-48100-62005 386026-203069 Prairie Knoll Park 39.16 05/07/2020 0101-45000-62005 386026-175813 Creekview Crossing Park 7.75 05/07/2020 0101-45000-62005 386026-175877 County Rd Intersect Lights 2,388.54 05/07/2020 0101-43500-62005 386026-176059 Subdivision Interior Street Lt 10,081.91 05/07/2020 0101-43600-62005 386026-176201 Tower#1 126.25 05/07/2020 5100-48100-62005 386026-178452 Fire Station #2 328.01 05/07/2020 010141920-62005 386026-178835 Lift Station #1 133.13 05/07/2020 520048200-62005 386026-178836 Pumphouse #2 284.80 05/07/2020 510048100-62005 386026-201125 Round Lake & 136th- Signal 20.69 05/07/2020 0101-43400-62005 386026-201283 14298 Round Lake - Signal 60.61 05/07/2020 010143400-62005 386026-279219 Andover Station North Ballfld 137.97 05/07/2020 0101-45000-62005 386026-292904 Andover St Ballfield Lights 25.39 05/07/2020 0101-45000-62005 386026-292904 Andover St Ballfield Lights 38.09 05/07/2020 010143500-62005 386026-292034 Public Works 1,870.44 05/07/2020 0101-41930-62005 386026-159276 Langseth Park 7.75 05/07/2020 010145000-62005 386026-174273 Hidden Creek North Park 15.50 05/07/2020 0101-45000-62005 386026-174280 Fox Meadows Park 37.87 05/07/2020 010145000-62005 386026-310245 Nordeens Park 7.76 05/07/2020 010145000-62005 386026-175703 Electric Service 15.33 05/07/2020 0101-43500-62005 386026-230276 Wayside Horn - 1000 Crosstown Blvd. 20.74 05/07/2020 0101-43400-62005 386026-299229 Control Valve Vault 20.51 05/07/2020 5100-48100-62005 386026-201816 Signal - Crosstown & Andover Blvd. 38.54 05/07/2020 010143400-62005 386026-266238 Andover Station II - Lights 249.75 05/072020 2110-00000-11310 366026-295855 1019 Andover Blvd - Wayside Hom 22.16 05/07/2020 0101-43400-62005 386026-297583 AP -Computer Check Proof List by Vendor (05/07/2020 - 8:43 An Page 6 Invoice No Description Amount Payment Date Acct Number Reference Crooked Lake Boat Shelter 15.52 05/07/2020 0101-45000-62005 386026-298796 Signal - 13976 Hanson Blvd. NW 64.18 05/07/2020 0101-43400-62005 386026-298781 Oak Bluff Park -Security Light 21.25 05/07/2020 0101-45000-62005 386026-299378 Bus Sign - 1721 Bunker Lk Blvd 20.27 05/07/2020 2110-00000-11310 386026-299532 Bus Sign -13980 Hanson Blvd 17.41 05/07/2020 2110-00000-11310 386026-299533 ASN Street Lights 228.83 05/07/2020 2110-00000-11310 386026-299989 Siren #5-2748161stAve NW 5.00 05/07/2020 0101-42400-62005 386026-300397 Siren #12 - Bunker & Marigold St. NW 5.00 05/07/2020 0101-42400-62005 386026-300398 Siren #10 - 145th & Vintage St. NW 5.00 05/07/2020 0101-42400-62005 386026-300399 Siren #11 - 138th Lane & Drake St. NW 5.00 05/07/2020 010142400-62005 386026-300400 Siren #6 - 16050 Constance Blvd. NW 5.00 05/07/2020 010142400-62005 386026-300401 Siren #8 - 1685 Crosstown Blvd. NW 5.00 05/07/2020 0101-42400-62005 386026-300402 Siren #2 - 174th & Round Lake Blvd. NW 5.00 05/07/2020 0101-42400-62005 386026-300403 Siren #9 - 139th & Crosstovm Blvd. NW 5.00 05/07/2020 0101-42400-62005 386026-300404 Siren#7-Andover Blvd. & Prairie Road 5.00 05/07/2020 0101-42400-62005 386026-300405 Siren #1 - 176th & Ward Lake Drive NW 5.00 05/07/2020 010142400-62005 386026-300406 Siren #3 - 16860 Roanoke St NW 5.00 05/07/2020 0101-42400-62005 386026-300407 Siren #4 - 158th & Dakota St. NW 5.00 05/07/2020 010142400-62005 386026-300408 Hawkridge Park - Service #2 25.37 05/07/2020 0101-45000-62005 386026-301889 Chesterton Commons Pk -Security 7.75 05/07/2020 0101-45000-62005 386026-301899 Country Oaks W Pk -Security 7.75 05/07/2020 0101-45000-62005 386026-301901 CH Campus Outdoor Hockey Rinks 22.99 05/07/2020 0101-45000-62005 386026-302015 15700 7th St. - Traffic Signal 15.33 05/07/2020 0101-43500-62005 386026-275108 Timber Trails Park 20.74 05/07/2020 0101-45000-62005 386026-308418 Altitude Control Vault 18.96 05/07/2020 5100-48100-62005 386026-303716 BDA Reader Board 14.93 05/07/2020 2110-46500-62005 386026-303870 Hills Bunker Lk W Pk Sec Light 7.75 05/07/2020 0101-45000-62005 386026-294591 13711 Crosstown Blvd NW 40.68 05/07/2020 211046500-62005 386026-303295 Sports Complex -3535 161st Ave 289.74 05/07/2020 0101-45000-62005 386026-304108 Signal & Lights - 16119 Hanson 72.36 05/07/2020 010143400-62005 386026-305951 Recycling Center 38.13 05/07/2020 010146000-62005 386026-304690 Round Lake & 136th 3.84 05/07/2020 0101-43500-62005 386026-201283 Round Lake & 135th 3.84 05/07/2020 010143500-62005 386026-201284 County Road 9 & 116 17.25 05/07/2020 010143500-62005 386026-201749 Round Lake&138th 12.26 05/07/2020 010143500-62005 386026-201751 Bunker & Hanson 15.33 05/07/2020 010143500-62005 386026-203068 Round Lake 140th 15.33 05/07/2020 010143500-62005 386026-201777 Bunker Lake & Heather 18.39 05/07/2020 010143500-62005 386026-251490 Bunker Lake & Rose St 12.26 05/07/2020 010143500-62005 386026-251491 Bunker Lake & Jay 24.52 05/07/2020 0101-43500-62005 386026-251653 Signal Bunker & Crosstown 24.52 05/07/2020 010143500-62005 386026-251654 Signal Andover&Crosstown 24.52 05/07/2020 010143500-62005 386026-266238 Signal - 14298 Round Lake 12.26 05/07/2020 010143500-62005 386026-279219 AP -Computer Check Proof List by Vendor (05/07/2020 - 8:43 AM) Page 7 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 8,417.80 Vendor: CoreMain Signal 15390 Hanson Blvd 15.33 05/07/2020 010143500-62005 386026-287969 Water Meter & Supplies Signal 15698 Round Lake Blvd 15.33 05/07/2020 0101-43500-62005 386026-290712 1,363.08 Signal 13976 Hanson BLvd 15.33 05/07/2020 0101-43500-62005 386026-298781 Shady Knoll Pk -Security Light 7.75 05/07/2020 0101-45000-62005 386026-304218 6100-48800-61115 Crooked Lk Elementary Rink 41.50 05/07/2020 0101-45000-62005 386026-306807 450669 Wash Station - Public Works 15.16 05/07/2020 010141930-62005 386026-308646 Bulk Trailer Wire Andover Lions Park -Irrig 13.50 05/07/2020 010145000-62005 386026-310295 580 Bunker Lk Blvd-Rinnel Lts 41.99 05/07/2020 0101-43500-62005 386026-310043 961 Bunker Lk Blvd -Signal 60.73 05/07/2020 0101-43400-62005 386026-310044 2526138th Ave(4-Plex) 14.81 05/07/2020 4520-49300-62005 386026-73283 2543 Bunker Lk Blvd(4-flex) 23.94 05/07/2020 4520-49300-62005 386026-201803 2557 Bunker Lk Blvd (4-Plex) 20.51 05/07/2020 4520-49300-62005 386026-201807 2526138th Ave NW #2 13.50 05/07/2020 4520-49300-62005 386026-201853 2526138th Ave NW#3 15.76 05/07/2020 4520-49300-62005 386026-201854 2526138th Ave NW#1 29.16 05/07/2020 4520-49300-62005 386026-201855 2526138th Ave NW #4 21.25 05/07/2020 452049300-62005 386026-236192 2542138th Ave NW(4-Plex) 46.61 05/07/2020 4520-49300-62005 386026-73286 Siren#13 -2139172nd Ln NW 2.33 05/07/2020 0101-42400-62005 386026-314308 2557 Bunker Lake Blvd #2 18.96 05/07/2020 4520-49300-62005 386026-175877 Vehicle Maintenance 1,040.81 05/07/2020 6100-48800-62005 386026-175877 Public Works 28.78 05/07/2020 2130-44000-62005 386026-175877 Check Total: 39,959.32 Vendor: CoonRapi City of Coon Rapids Check Sequence: 10 ACE Enabled: False 12915 Traffic Signal - Hanson & 133rd 57.27 05/07/2020 0101-43400-62005 12915 Traffic Signal - Crosstown & 133rd 44.95 05/07/2020 0101-43400-62005 12916 1st Qtr 2020 Sewer Service 8,229.58 05/07/2020 5200-48200-55210 12916 1st Qtr 2020 Water Service 86.00 05/07/2020 5100-48100-55110 Check Total: 8,417.80 Vendor: CoreMain Core & Main LP Check Sequence: 11 M251785 Water Meter & Supplies 1,363.08 05/07/2020 5100-48100-61035 Check Total; 1,363.08 Vendor: Cottons Cottons, Inc Check Sequence: 12 446792 Alarm 57.92 05/07/2020 6100-48800-61115 446814 Returned Hyd Hose Fittings -6.36 05/07/2020 6100-48800-61115 450669 Alarm & Trailer Conn Plug 39.72 05/07/2020 61004+8800-61115 450669 Bulk Trailer Wire 100.00 05/07/2020 6100-48800-61020 ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (05/07/2020 - 8:43 AM) Page 8 Invoice No Description Amount Payment Date Acct Number Reference 191.28 Check Sequence: 13 ACH Enabled: False 76.51 05/07/2020 6100-48800-61115 Check Total: Vendor: DavisEqu Davis Equipment Corporation EI11241 05/07/2020 Parts for Unit #20-595 2,689.61 0101-42200-61020 Check Total: Vendor: DehnOil Dehn Oil Company 77097 05/07/2020 Diesel Fuel 77098 05/07/2020 Unleaded Fuel Check Sequence: 19 Check Total: Vendor: DeptLabo Department of Labor & Industry APRIL0030042020 April 2020 Surcharge Report APRIL0030042020 April 2020 Surcharge Report Check Total: Vendor: Fastenal Pastoral Company MNTC8185908 0101-00000-24201 Flur Purp Paint CheckTotal: Vendor: JHFoster John Henry Foster 10484687-00 PW Veh Maint Filters for Air Compressor Check Total: Vendor: Frattaio Fmttallonels Hardware Ste 038522 Lysol Wipes for COVID-19 038635 Clorox Wipes for COVID-19 038715 Bit Check Total: Vendor: Gertens Gertens 5861 Weed Control Check Total: Vendor: GriffinK Kimberly Griffm 22568 Refund Key Deposit for City Hall 191.28 Check Sequence: 13 ACH Enabled: False 76.51 05/07/2020 6100-48800-61115 Check Sequence: 16 ACH Enabled: False 112.52 05/07/2020 0101-45000-61020 112.52 Check Sequence: 17 ACH Enabled: False 127.65 05/07/2020 4303-49300-61020 Check Sequence: 14 ACH Enabled: False 2,239.38 05/07/2020 6100-48800-61050 450.23 05/07/2020 6100-48800-61045 2,689.61 0101-42200-61020 1.99 05/07/2020 Check Sequence: 15 ACH Enabled: False 1,179.26 05/07/2020 0101-00000-20301 -25.00 05/07/2020 0101-42300-54325 Check Sequence: 16 ACH Enabled: False 112.52 05/07/2020 0101-45000-61020 112.52 Check Sequence: 17 ACH Enabled: False 127.65 05/07/2020 4303-49300-61020 AP -Computer Check Proof List by Vendor (05/07/2020 - 8:43 AM) Page 9 Check Sequence: 18 ACH Enabled: False 73.66 05/07/2020 0101-42200-61020 62.91 05/07/2020 0101-42200-61020 1.99 05/07/2020 0101-42200-61205 138.56 Check Sequence: 19 ACH Enabled: False 805.25 05/07/2020 0101-45000-61105 805.25 Check Sequence: 20 ACH Enabled: False 100.00 05/07/2020 0101-00000-24201 AP -Computer Check Proof List by Vendor (05/07/2020 - 8:43 AM) Page 9 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (05/07/2020 - 8:43 AM) Page 10 Check Total: 100.00 Vendor: HagfarsT Ted Hagfors Inc. Check Sequence: 21 ACE Enabled: False 202006 2020 Electrical Inspections 2,090.25 05/07/2020 0101-42300-63005 202007 2020 Electrical Inspections 1,806.00 05/07/2020 0101-42300-63005 Check Total: 3,896.25 Vendor: HansonNi Nicholas Hanson Check Sequence: 22 ACH Enabled: False 31250 Refund Key Deposit for City Hall 100.00 05/07/2020 0101-00000-24201 Check Total: 100.00 Vendor: HeartSou Heart & Soul, LLC Check Sequence: 23 ACH Enabled: False 2020 Membership Dues 25.00 05/07/2020 0101-41230-61320 Check Total: 25.00 Vendor: HydraPlu Hydraulics Plus & Consulting Check Sequence: 24 ACH Enabled: False 12818 Labor to Repair Unit #97-618 451.00 05/07/2020 6100-48800-63135 12818 Parts to Repair Unit #97-618 197.00 05/07/2020 6100-48800-61115 Check Total: 648,00 Vendor: InterBat Interstate All Battery Center Check Sequence: 25 ACH Enabled: False 1901202005787 Battery for Unit #110 121.95 05/07/2020 6100-48800-61115 Check Total: 121.95 Vendor: InvCloud InvoiceCloud Check Sequence: 26 ACH Enabled: False 1405-2020_4 Apr 2020 IC Payment Transaction Fees 336.00 05/07/2020 5200-48200-63010 1405-2020_4 Apr 2020 IC Payment Transaction Fees 81.00 05/07/2020 5300-48300-63010 1405-2020_4 Apr 2020 IC Payment Transaction Fees 386.00 05/07/2020 5100-48100-63010 1405-2020_4 _ Apr 2020 IC Payment Transaction Fees 27.75 05/07/2020 0101-43600-63010 Check Total: 830.75 Vendor: LubrTech Lube -Tech Check Sequence: 27 ACH Enabled: False 1597498 Misc. Supplies 100.00 05/07/2020 6100-48800-61020 Check Total: 100.00 Vendor: MauerMai Mauer Main Check Sequence: 28 ACH Enabled: False 350849 Parts for Unit #4824 274.02 05/07/2020 610048800-61115 AP -Computer Check Proof List by Vendor (05/07/2020 - 8:43 AM) Page 10 Invoice No Description Amount Payment Date Acct Number Reference ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (05/07/2020 - 8:43 AM) Page 11 Check Total 274.02 Vendor: Menards Menards Inc Check Sequence: 29 25409 Wet/Dry Vac 59.99 05/07/2020 0101-41930-61205 25409 PW Veh Maint Shelf Supplies 150.91 05/07/2020 4303-49300-61020 25604 Marking Wand 19.97 05/07/2020 0101-41600-61020 25842 Misc. Supplies 53.79 05/07/2020 6100-48800-61020 26004 3M Vented Hard Hat for COVID-19 15.97 05/07/2020 0101-42200-61020 Check Total: 300.63 Vendor: MetCounlh Metro Council Wastewater Check Sequence: 30 0001109201 Industrial Capacity Charge - 2,286.56 05/07/2020 5100-48100-62010 Check Total: 2,286.56 Vendor: MTIDist MTI Distributing Inc Check Sequence: 31 1251109-01 PW Veh Maint Irrigation Supplies 1,043.49 05/07/2020 4303-49300-61020 1252007-00 PW Veh Maint Irrigation Supplies 434.37 05/07/2020 4303-49300-61020 1253056-00 Lift-RH for Unit #15-563 119.20 05/07/2020 6100-48800-61115 1253075-00 Seat Assembly & Bracket for Unit #565 194.46 05/07/2020 6100-48800-61115 1253075-01 Seat Bracket 82.45 05/07/2020 6100-48800-61115 Check Total: 1,873.97 Vendor: NordinEl Elizabeth Nordin Check Sequence: 32 14882 Refund Key Deposit for City Hall 100.00 05/07/2020 0101-00000-24201 Check Total: 100.00 Vendor: OReiAuto O'Reilly Auto Parts Check Sequence: 33 3253-480360 Trans Line for Unit #371 14.39 05/07/2020 6100-48800-61115 3253-480391 Tie Rod for Unit #569 222.51 05/07/2020 6100-48800-61115 3253-480485 Tie Rod for Unit #569 110.78 05/07/2020 6100-48800-61115 3253-480506 Oil Filters for Stock 105.00 05/07/2020 6100-48800-61115 3253-480615 Return Trans Line, Tie Rod & Core Return -173.02 05/07/2020 6100-48800-61115 3253-480620 Return License Light -3.14 05/07/2020 6100-48800-61115 3253-480643 Return Radiator for Unit #371 -116.60 05/07/2020 6100-48800-61115 3253-480744 Oil Filters for Stock 58.14 05/07/2020 6100-48800-61115 3253-480817 Battery for Unit #14-562 81.45 05/07/2020 6100-48800-61115 3253-480828 FueVWtr Sep 16.89 05/07/2020 6100-48800-61115 3253-480938 Battery for Unit #4809 40.81 05/07/2020 6100-48800-61115 ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (05/07/2020 - 8:43 AM) Page 11 Invoice No Description Amount Payment Date Acct Number 357.21 119.63 119.63 281.00 125.00 125.00 94.00 625.00 100.00 100.00 123.37 123.37 202.28 202.28 100.00 100.00 100.00 100.00 Check Sequence: 34 05/07/2020 6100-48800-61005 Check Sequence: 35 05/07/2020 0101-43200-61320 05/07/2020 5200-48200-61320 05/07/2020 5100-48100-61320 05/07/2020 0101-43100-61320 Check Sequence: 36 05/07/2020 2130-44300-61020 Check Sequence: 37 05/07/2020 0101-00000-24201 Check Sequence: 38 05/07/2020 0101-45000-61020 Check Sequence: 39 05/07/2020 4303-49300-61020 Check Sequence: 40 05/07/2020 0101-00000-24201 Check Sequence: 41 05/07/2020 0101-00000-24201 Reference ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (05/07/2020 - 8:43 AM) Page 12 Check Total: Vendor: Of Depot Office Depot 481906562001 Office Supplies Check Total: Vendor: PreCise PreCise MRM LLC 200-1025654 Software License 200-1025654 Software License 200-1025654 Software License 200-1025654 Software License Check Total: Vendor: R&R R&R Specialties of Wisconsin 0070287 -IN Paint Check Total: Vendor: NovakAm} Amy Rosenthal - Novak 30317 Refund Key Deposit for City Hall Check Total: Vendor: S&SInd S & S Industrial Supply 308025 Mise. Supplies Check Total: Vendor: SiteOneL SiteOne Landscape Supply 98687480-001 PW Veh Maint Irrigation Supplies Check Total: Vendor: SorensoE Eric Sorenson 16560 Refund Key Deposit for City Hall Check Total: Vendor: StorhauM Mary Kay Storhaug 29930 Refund Key Deposit for City Hall Check Total: Amount Payment Date Acct Number 357.21 119.63 119.63 281.00 125.00 125.00 94.00 625.00 100.00 100.00 123.37 123.37 202.28 202.28 100.00 100.00 100.00 100.00 Check Sequence: 34 05/07/2020 6100-48800-61005 Check Sequence: 35 05/07/2020 0101-43200-61320 05/07/2020 5200-48200-61320 05/07/2020 5100-48100-61320 05/07/2020 0101-43100-61320 Check Sequence: 36 05/07/2020 2130-44300-61020 Check Sequence: 37 05/07/2020 0101-00000-24201 Check Sequence: 38 05/07/2020 0101-45000-61020 Check Sequence: 39 05/07/2020 4303-49300-61020 Check Sequence: 40 05/07/2020 0101-00000-24201 Check Sequence: 41 05/07/2020 0101-00000-24201 Reference ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (05/07/2020 - 8:43 AM) Page 12 Invoice No Description Amount Payment Date Acct Number Reference Vendor: SuntTown Sunridge Townhome Assoc. Check Sequence: 42 ACH Enabled: False 25087 Refund City Hall Key Deposit 100.00 05/07/2020 0101-00000-24201 Check Total: 100.00 Vendor: SupSolut Supply Solutions LLC Check Sequence: 43 ACH Enabled: False 27719 Towel Dispenser, Paper Towels, Soap 121.13 05/07/2020 610049800-61025 Check Total: 121.13 Vendor: TahoSpl Taho Sportswear, Inc. Check Sequence: 44 ACH Enabled: False 20TS0759 Masks Black for COVID-19 1,087.50 05/07/2020 620048900-61020 Check Total: 1,087.50 Vendor: TarletoD David Tarleton Check Sequence: 45 ACH Enabled: False 24985 Refund Key Deposit for City Hall 100.00 05/07/2020 0101-00000-24201 Check Total: 100.00 Vendor: Timesave Timesaver Check Sequence: 46 ACH Enabled: False M25587 Park & Recreation Meeting 183.50 05/07/2020 0101-45000-63005 M25587 City Council Meeting 148.00 05/07/2020 0101-41100-63005 Check Total: 331.50 Vendor: Uline Mine Check Sequence: 47 ACH Enabled: False 119091293 Misc. Supplies 689.79 05/07/2020 0101-45000-61020 119097327 Graffiti Wipes, Goof Off & Cleanroom Wipes 127.00 05/07/2020 0101-45000-61020 Check Total: 816.79 Vendor: WareEgSa Warehouse Equipment Sales & Services, Inc. Check Sequence: 48 ACH Enabled: False 2448 PW Veh Maint Wire Deck Racks 3,832.48 05/07/2020 4303-49300-61020 2449 PW Veh Maint Wire Deck Racks 503.52 05/07/2020 4303-49300-61020 2450 PW Veh Maint Lista Cabinets 9,623.10 05/07/2020 4303-49300-61020 2452 PW Veh Maint Shelves 2,755.65 05/07/2020 4303-49300-61020 2453 PW Veh Maint 4 Panel Pull -Out Storage 3,635.00 05/07/2020 4303-49300-61020 Check Total: 20,349.75 Vendor: WHScomi WH Security Check Sequence: 49 ACH Enabled: False 150-1681-3487 Seemly System @ Sunshine Park 32.95 05/07/2020 0101-41970-63010 150-1682-7288 Secuity System @ ASN 42.95 05/07/2020 0101-41980-63010 150-1693-9665 Secuity System @ FS #1 67.90 05/07/2020 0101-41920-63010 AP -Computer Check Proof List by Vendor (05/07/2020 - 8:43 AM) Page 13 Invoice No Description Amount Payment Date Acct Number Reference 150-1694-3764 Secuity System @ City Hall 67.90 05/07/2020 0101-41910-63010 150-1694-6826 Secuity System @ Public Works 67.90 05/07/2020 0101-41930-63010 150-1694-9717 Security System @ Veh Maint Bldg 67.90 05/07/2020 6100-48800-63010 150-1694-9717 Vehicle Maint Bldg Install Secuity System 5,925.16 05/07/2020 4303-49300-63010 Check Total: Total for Check Run: Total of Number of Checks: 6,272.66 121,773.98 49 AP -Computer Check Proof List by Vendor (05/07/2020 - 8:43 AM) Page 14 Accounts Payable Amazon Capital Services Computer Check Proof List by Vendor° Check Sequence: 1 ACH Enabled: False User: BrendaF Upgrade for Server Room - L�— Printed: 05/14/2020 - 9:12AM 0101-41420-61225 Batch: 00412.05.2020 19NY-7Q7Y-LYTK Belt Clip Holster Case Invoice No Description Amount Payment Date Acct Number Reference Vendor: AmazonBu Amazon Capital Services Check Sequence: 1 ACH Enabled: False 13YM-T4H6-CHHI Upgrade for Server Room 47.96 05/15/2020 0101-41420-61225 19NY-7Q7Y-LYTK Belt Clip Holster Case 11.99 05/152020 0101-41420-61225 Check Total: 59.95 Vendor: AnkCol4 Anoka Co Recorder Check Sequence: 2 ACH Enabled: False 520 -April 2020 Street Reconstruction 368.00 05/15/2020 4140-49300-63215 520 - April Recording Fees 46.00 05/15/2020 0101-41500-63215 Check Total: 414.00 Vendor: AspenMil Aspen Mills Check Sequence: 3 ACH Enabled: False 256555 Uniform for Dennis Jones 25.50 05/15/2020 0101-42200-61305 Check Total: 25.50 Vendor: BleekeMS Michael R. & Sue C. Bleeker Check Sequence: 4 ACH Enabled: False 2020 Street Reconstruction 850.00 05/15/2020 4140-49300-63010 Check Total: 850.00 Vendor: BloSecSo Bloomington Security Solutions Cbeck Sequence: 5 ACH Enabled: False 20050402D PW North Yazd Fencing 2,875.39 05/15/2020 4160-49300-63010 Check Total: 2,875.39 Vendor: BrightSd Bright Side Electric, Inc. Check Sequence: 6 ACH Enabled: False 117030773 Job Cancelled 72.00 05/15/2020 010142300-52230 Check Total: 72.00 Vendor: CDW CDW Government, Inc. Check Sequence: 7 ACH Enabled: False XRZ2265 Monitors for Bldg Dept. 260.38 05/15/2020 010141420-61225 AP -Computer Check Proof List by Vendor (05/14/2020 - 9:12 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference ACH Enabled: False 10809498 10809697 8743371 11078654-8 5825952 5840270 5840341 5841153 5841451 5852601 5864630 5883191 5893307 5907226 5927939 5945463 5950580 6122874 6401449842 6401449872 6401449873 6401449875 6401449879 6402167055 7575198 7725077 8743371 ACH Enabled: False AP -Computer Check Proof List by Vendor (05/1412020 - 9:12 AM) Page 2 Check Total: 260.38 Vendor: Centerpt CenterPoint Energy Check Sequence:8 10809498-8 2557 Bunker Lk Blvd (4-plex) 16.14 05/15/2020 4520-49300-62015 108096975-5 2543 Bunker Lk Blvd (4-plex) 137.78 05/15/2020 4520-49300-62015 11078651-4 Vehicle Maintenance 1,833.74 05/15/2020 4303-49300-62015 11078654-8 Cold Storage 288.33 05/15/2020 0101-41940-62015 11182146-8 Community Center Expansion 10,179.36 05/15/2020 4403-49300-62015 5825952-4 Equipment Building 131.56 05/15/2020 0101-41950-62015 5840270-2 Water Treatment Plant 1,395.13 05/15/2020 5100-48100-62015 5840341-1 Prairie Knoll Park 38.90 05/15/2020 0101-41990-62015 5841153-9 Fire Station#1 285.83 05/15/2020 010141920-62015 5841451-7 Fire Station#2 202.16 05/15/2020 0101-41920-62015 5852601-3 Fire Station#3 480.69 05/15/2020 0101-41920-62015 5864630-8 Pumphouse #4 70.69 05/15/2020 510048100-62015 5883191-8 Sunshine Park 109.17 05/15/2020 -010141970-62015 5893307-8 well #1 51.39 05/15/2020 5100-48100-62015 5907226-4 Pumphouse#6 54.22 05/15/2020 510048100-62015 5927939-8 Pumphouse #7 60.60 05/15/2020 510048100-62015 5945463-7 Well #3 54.74 05/15/2020 510048100-62015 5950580-0 City Hall/Senior Center 3,307.92 05/15/2020 0101-41910-62015 6122874-8 Lift Station #4 1924 05/15/2020 5200-48200-62015 6401449842-8 2526 138th Ave MAIN (4-plex) 10.80 05/15/2020 4520-49300-62015 6401449872-5 2526138th Ave #1 (4-plex) 78.60 05/15/2020 452049300-62015 6401449873.3 2526138th Ave #2 (4-plex) 10.80 05/15/2020 452049300-62015 6401449875-8 2526 138th Ave #3 (4-plex) 20.77 05/15/2020 4520-49300-62015 6401449879-0 2526 138th Ave #4 (4-plex) 10.80 05/15/2020 4520-49300-62015 6402167055-5 Lift Station #10 59.27 05/15/2020 5200-48200-62015 7575198-2 ASN Ballfields 103.28 05/15/2020 0101-41980-62015 7725077-7 Lift Station 41 17.59 05/15/2020 5200-48200-62015 8743371-0 Warming House 20.12 05/15/2020 0101-45000-62015 Check Total: 19,049.62 Vendor: CintasGK Cintas Corp - Cintas Loc #16K Check Sequence: 9 4050134398 Uniform Cleaning 23.11 05/15/2020 610048800-61020 4050134398 Uniform Cleaning 161.93 05/15/2020 010143100-61020 4050134398 Uniform Cleaning 23.14 05/15/2020 010143300-61020 4050134398 Uniform Cleaning 69.40 05/15/2020 010145000-61020 4050134398 Unifoan Cleaning 23.14 05/15/2020 510048100-61020 4050134398 Uniform Cleaning 46.25 05/15/2020 520048200-61020 ACH Enabled: False 10809498 10809697 8743371 11078654-8 5825952 5840270 5840341 5841153 5841451 5852601 5864630 5883191 5893307 5907226 5927939 5945463 5950580 6122874 6401449842 6401449872 6401449873 6401449875 6401449879 6402167055 7575198 7725077 8743371 ACH Enabled: False AP -Computer Check Proof List by Vendor (05/1412020 - 9:12 AM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (05/14/2020 - 9:12 AM) 346.97 Check Total: Vendor: StPaulCi City of St. Paul IN40651 Check Sequence: 10 Asphalt Mix False 1,207.04 Check Total: Vendor: CompElec Complete Electrical Services, Inc. 92254763 Refund - Duplicate Permit Check Total: Vendor: CusRemod Custom Remodelers, Inc. 113141563 Job Cancelled 113155852 Job Cancelled Check Total: Vendor: DuttonDa David A. Dutton 2020 Street Reconstruction Check Sequence: 12 ACH Enabled: Check Total: Vendor: ECM ECM Publishers, Inc. 773724 May 11 Assessment Notice 773725 0101-42300-52185 May 12 Code Amen -PH 773726 144.00 May 12 Off Street Puking -PH 773727 May 12 Site Triangle -PH Check Total: Vendor: Edi -Dole edi-dolejs consulting engineers 20-038.00-2 4140-49300-63010 PW Veh Maint/Cold Storage/Site Wk 5,700.00 Check Total: Vendor: EricksCB Chris A & Brenda M Erickson 2020 Street Reconstruction ACH Enabled: False Check Total: Vendor: Ferguson Ferguson Waterworks #2516 0452485 78.75 Misc. Water Supplies AP -Computer Check Proof List by Vendor (05/14/2020 - 9:12 AM) 346.97 Check Sequence: 10 ACH Enabled: False 1,207.04 05/15/2020 0101-43100-61125 1,207.04 Check Sequence: 11 ACH Enabled: False 45.00 05/15/2020 0101-42300-52230 45.00 Check Sequence: 12 ACH Enabled: False 72.00 05/15/2020 0101-42300-52185 72.00 05/15/2020 0101-42300-52185 144.00 Check Sequence: 13 ACH Enabled: False 5,700.00 05/15/2020 4140-49300-63010 5,700.00 Check Sequence: 14 ACH Enabled: False 61,88 05/15/2020 0101-41410-63025 78.75 05/15/2020 0101-41500-63025 84.38 05/15/2020 0101-41500-63025 84.38 05/15/2020 0101-41500-63025 309.39 Check Sequence: 15 ACH Enabled: False 1,370.00 05/15/2020 4303-49300-63010 1,370.00 Check Sequence: 16 ACH Enabled: False 400.00 05/15/2020 4140-49300-63010 400.00 Check Sequence: 17 ACH Enabled: False 140.43 05/15/2020 5100-48100-61135 Page 3 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (05/14/2020 - 9:12 AM) Page 4 Check Total: - 140.43 Vendor: FoxV dIM Fox Valley Metrology Check Sequence: 18 ACH Enabled: False 195661 Torque Wrench 355.00 05/15/2020 6100-48800-63005 Check Total: 355.00 Vendor: GopherSt Gopher State One -Call Inc Check Sequence: 19 ACH Enabled: False 0040178 Billable Locates 355.72 05/15/2020 5200-48200-63040 0040178 Billable Locates 355.73 05/15/2020 5100-48100-63040 Check Total: 711.45 Vendor: Gronomic Gconomics Check Sequence: 20 ACH Enabled: False 425349 2680 Coco -Brown Mulch 1,287.50 05/15/2020 0101-45000-61130 Check Total: 1,287.50 Vendor: HagforsT Ted Hagfors Inc. Check Sequence: 21 ACH Enabled: False 202008 2020 Electrical Inspections 2,424.75 05/15/2020 0101-42300-63005 Check Total: 2,424.75 Vendor: Hakanson Hakanson Anderson Assoc., Check Sequence: 22 ACH Enabled: False 43833 2020 Street Reconstruction 7,745.50 05/15/2020 4140-49300-63005 Check Total: 7,745.50 Vendor: Hawkins2 Hawkins Inc Check Sequence: 23 ACH Enabled: False 4705371 Chemicals for Water Treatment Plant 4,800.99 05/15/2020 5100-48100-61040 Check Total: 4,800.99 Vendor: HlthPDen Health Partners Check Sequence: 24 ACH Enabled: False 97252071 June 2020 Premium 894.18 05/15/2020 7100-00000-21218 97252071 June 2020 Premium 4,111.53 05/15/2020 0101-00000-21208 97252071 June 2020 Premium 59,619.78 05/15/2020 0101-00000-21206 97252071 June 2020 Premium 232.75 05/15/2020 6200-48900-63005 Check Total: 64,858.24 Vendor: HoffmanB Hoffman Bros. Sod, Inc. Check Sequence: 25 ACH Enabled: False 022415 Landscape Fabric 252.90 05/15/2020 0101-45000-61130 022419 Classic Bluegrass Sod 31.50 05/15/2020 5200-48200-61140 AP -Computer Check Proof List by Vendor (05/14/2020 - 9:12 AM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (05/142020 - 9:12 AK Page 5 Check Total: 284.40 Vendor: IngerRan Ingersoll Rand Company Check Sequence: 26 ACE Enabled: False 30825911 Service Call & Parts for Repairs 267.04 05/15/2020 5100-48100-63100 Check Total: 267.04 Vendor: InterPow Interstate Power Systems, Inc. Check Sequence: 27 ACH Enabled: False 8001163768 Labor to Repair E31 6,105.00 05/15/2020 6100-48800-63135 8001163768 Parts to Repair Unit E31 1,365.00 05/152020 6100-48800-61115 Check Total: 7,470.00 Vendor: Lawson Lawson Products, Inc. Check Sequence: 28 ACH Enabled: False 9307544117 New Building Hardware & Bins 3,839.28 05/15/2020 6100-48800-61020 9307547004 New Building Hardware & Bins 2,319.42 05/15/2020 6100-48800-61020 Check Total: 6,158.70 Vendor: LMNCIT League of Minnesota Cities Check Sequence: 29 ACH Enabled: False 15833 Deductible for Todd Lindorff 988.33 05/152020 6200-48900-62105 Check Total: 988.33 Vendor: Lou Lee's Oil Company Check Sequence: 30 ACH Enabled: False 83817 Recycle Oil Filters & Anti -Freeze 74.00 05/15/2020 0101-46000-63010 83926 Recycle Oil Filters - 22.50 05/15/2020 0101-46000-63010 Check Total: 96.50 Vendor: LubrTech Lube -Tech Check Sequence: 31 ACH Enabled: False 1602205 DRM-55GA-BLK/WHT RECON 100.00 05/152020 6100-48800-61020 1602206 MOB GRS XHP 222 - 10/13.7 OZ 200.10 05/15/2020 6100-48800-61020 Check Total: 300.10 Vendor: LVCCom LVC Companies Check Sequence: 32 ACH Enabled: False 34969 Kitchen Inspection @ Comm Ctr 169.25 05/15/2020 2130-44100-63105 34969 Kitchen Inspection @ Senior Center 169.25 05/15/2020 0101-41910-63105 Check Total: 338.50 Vendor: MattyVHe Marty V's Heating and Cooling, LLC. Check Sequence: 33 ACH Enabled: False 118251282 - Refund- Duplicate License Application 50.00 05/15/2020 0101-42300-52175 AP -Computer Check Proof List by Vendor (05/142020 - 9:12 AK Page 5 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 50.00 Vendor: Menards Menards Inc Check Sequence: 34 ACH Enabled: False 25506 Misc. Supplies 30.98 05/15/2020 0101-43300-61105 25780 6 X6 Green Treated Wood 44.54 05/15/2020 0101-45000-61130 25787 Number Kit & Black Ltrs/Nmbrs 4.95 05/15/2020 6100-48800-61020 25904 24" FO17/Crow/Eco T8 2 Pk 14.98 05/15/2020 0101-41920-61120 26368 Misc. Supplies 27.73 05/15/2020 610048800-61020 Check Total: 123.18 Vendor: Mickman Mickman Brothers Inc. Check Sequence: 35 ACH Enabled: False SERV0037788 2020 Mill & Overlay - Martin St 197.62 05/15/2020 4140-49300-63010 SERV0037788 2020 Mill&Overlay - Jay St 197.63 05/15/2020 4140-49300-63010 Check Total: 395.25 Vendor: MidwFenc Midwest Fence & Mfg Cc Check Sequence: 36 ACH Enabled: False 180982 PW Veh Maint SIngle Slide Gates 4,225.00 05/15/2020 4303-49300-63010 Check Total: 4,225.00 Vendor: MNEquiprr Minnesota Equipment Check Sequence: 37 ACH Enabled: False P03255 Parts for Units #515 & #14-539 48.95 05/15/2020 6100-48800-61115 Check Total: 48.95 Vendor: MitchelC Cherie L Mitchell Check Sequence: 38 ACH Enabled: False 2020 Street Reconstruction 2,584.00 05/15/2020 4140-49300-63010 Check Total: 2,584.00 Vendor: GlmtzN N.Glantz & Sons LLC Check Sequence: 39 ACH Enabled: False 16554019-00 10 X 13 Economy Sign Stake 2 Wire Corostake 30.50 05/15/2020 0101-43300-61030 Check Total: 30.50 Vendor: NoTechno Northern Technologies, LLC Check Sequence: 40 ACH Enabled: False 34621 Country Oaks North 4th Addition 2,033.20 05/15/2020 7200-00000-24203 34631 Catchr Crek E/Shadbrk N SS&WM 1,027.30 05/15/2020 4110-49300-63005 34632 Catcher's Creek East 1,676.20 05/15/2020 7200-00000-24203 Check Total: 4,736.70 AP -Computer Check Proof List by Vendor (05/14/2020 - 9:12 AM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference Vendor: OReiAuto O'Reilly Auto Parts Check Sequence: 41 ACH Enabled: False 3253-482048 Oil Filter 7.80 05/15/2020 6100-48800-61115 3253482158 Air Filter & Cap Wrench for Unit #14-539 15.28 05/15/2020 6100-48800-61115 3253-482396 Fuel Hose 11.90 05/15/2020 6100-48800-61020 3253-482449 Battery for Unit #09-67 45.35 05/15/2020 6100-48800-61115 3253483352 Oil Filters 15.60 05/15/2020 6100-48800-61115 Check Total: 95.93 Vendor: OertelAr Oertel Architects Check Sequence: 42 ACH Enabled: False 29 PW Veh Maint/Cold Storage/Site Wk 4,935.61 05/15/2020 4303-49300-63005 Check Total: 4,935.61 Vendor: PasserBr Brian G Passer Check Sequence: 43 ACH Enabled: False 2020 Street Reconstruction 456.00 05/15/2020 4140-49300-63010 Check Total: 456.00 - Vendor: PetersTR Tony J & Rachel M Peterson Check Sequence: 44 ACH Enabled: False 2020 Street Reconstruction 2,490.00 05/15/2020 4140-49300-63010 Check Total: 2,490.00 Vendor: Plunkett Plunketfs Pest Control, Inc. Check Sequence: 45 ACH Enabled: False 6614829 Pest Control 162.24 05/15/2020 0101-41910-63010 6614830 Pest Control 162.24 05/15/2020 0101-41920-63010 6614832 Pest Control 162.24 05/15/2020 0101-41930-63010 6634035 Pest Control 123.73 05/15/2020 0101-41970-63010 6634036 Pest Control 123.73 05/15/2020 0101-41980-63010 Check Total: 734.18 Vendor: PowSysSe Power Systems Services, Inc. Check Sequence: 46 ACH Enabled: False 00101701 Service Call for Block Heater @a, FS#2 671.35 05/15/2020 0101-41920-63105 Check Total: 671.35 Vendor: PrintEnt Printing Enterprises, Inc Check Sequence: 47 ACH Enabled: False 64381 May- June 2020 Andover Newsletter 1,605.00 05/15/2020 0101-41210-63030 Check Total: 1,605.00 Vendor: RamyTarf Ramy Turf Products Check Sequence: 48 ACH Enabled: False OP -68282-06 Grass Seed 1,740.00 05/15/2020 010145000-61130 AP -Computer Check Proof List by Vendor (05/14/2020 - 9:12 AM) Page 7 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (05/14/2020 - 9:12 An Page 9 Check Total: 1,740.00 Vendor: RCMSpeci RCM Specialties Inc Check Sequence: 49 ACH Enabled: False 7433 Emulsion 917.84 05/15/2020 0101-43100-61125 Check Total: 917.84 Vendor: RepSvices Republic Services #899 Check Sequence: 50 ACH Enabled: False 0899-003547100 May 2020 Recycling Service 8,899.26 05/15/2020 0101-46000-63010 Check Total: 8,899.26 Vendor: S&SInd S & S Industrial Supply Check Sequence: 51 ACH Enabled: False 307540 Misc Supplies for Sign Dept 265.00 05/15/2020 0101-43100-61105 Check Total: 265.00 Vendor: SiteOneL SiteOne Landscape Supply Check Sequence: 52 ACH Enabled: False 99561530-001 Blue Poly Pipe 65.70 05/15/2020. 0101-41600-61005 Check Total: 65.70 Vendor: SmtelbG Gail J. Smtelberg Check Sequence: 53 ACH Enabled: False 2020 Street Reconstruction 600.00 05/15/2020 4140-49300-63010 Check Total: 600.00 Vendor: ThompRya Ryan Thompson Check Sequence: 54 ACH Enabled: False 2020 Street Reconstruction 286.00 05/15/2020 4140-49300-63010 Check Total: 286.00 Vendor: TCPropMt Twin City Property Maint., Inc Check Sequence: 55 ACH Enabled: False 16003 April Lawn Service Q Rental Properties 500.00 05/15/2020 452049300-63105 Check Total: 500.00 Vendor: USAB1ue USABlue Book Check Sequence: 56 ACH Enabled: False 214278 3M 6000 Series Full -Face Mask 56.22 05/15/2020 520048200-61005 214279 3M 6000 Series Multi -Gas 138.62 05/15/2020 520048200-61005 214279 3M 6000 Series Multi -Gas 138.63 05/15/2020 5100-48100-61005 Check Total: 333.47 AP -Computer Check Proof List by Vendor (05/14/2020 - 9:12 An Page 9 Invoice No Description Amount Payment Date Acct Number - Reference Vendor: Verizon Verizon Wireless Check Sequence: 57 ACH Enabled: False 9853741684 Storm Water Pump 26.08 05/15/2020 5300-48300-62030 9853741685 Trail Cams @ Hawkridge Park 50.04 05/15/2020 0101-45000-62030 Check Total: 76.12 Vendor: VoyamCo Voyam Communications Check Sequence: 58 ACH Enabled: False 030943 Phone Service @ City Hall 619.27 05/15/2020 0101-41910-62030 030943 Phone Service @ Fire Stations 96.00 05/15/2020 0101-41920-62030 030943 Phone Service @ Public Works 198.00 05/15/2020 0101-41930-62030 030943 Phone Service @ Comm Ctr 94.00 05/15/2020 2130-44000-62030 030943 Phone Service @ WTP 40.00 05/15/2020 5100-48100-62030 Check Total: 1,047.27 Vendor: WachlinT Timothy Wachlin Check Sequence: 59 ACH Enabled: False 118084259 Refund Duplicate Permit 91.00 05/15/2020 0101-42300-52185 Check Total: 91.00 Vendor: WaterLog Waterlogic Americas LLC Check Sequence: 60 ACH Enabled: False CNIN79207OW Water Cooler Rental @CH 135.00 05/15/2020 0101-41910-62200 CNIN792071W Water Cooler Rental @ FS#1 117.00 05/15/2020 0101-42200-62200 CNIN792075W Water Cooler Rental @PW 252.00 05/15/2020 010141930-62200 Check Total: 504.00 Vendor: ZEP ZEP Sales & Service Check Sequence: 61 ACH Enabled: False 9005136142 Zep TNT 5GL 709.52 05/15/2020 0101-42200-61020 Check Total: 709.52 Total for Check Run: Total of Number of Checks: 1 On <11 Cn Al AP -Computer Check Proof List by Vendor (0511412020 - 9:12 A1) Page 9 Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 05/14/2020- 3:53PM Batch: 00419.05.2020 Invoice No Description Amount Payment Date Acct Number AKD6jf&4 !_L Reference Vendor: BanKoe Ban-Koe Companies, Inc Check Sequence: I ACH Enabled: False 99335 Fire Alarm Maintenance Contract 2,040.00 05/19/2020 2130-44000-62300 Check Total: 2,040.00 Vendor: BeckerAr Becker Arena Products, Inc Check Sequence: 2 ACH Enabled: False 1023281 Pump System to Paint Ice White 5,403.06 05/19/2020 4403-49300-63010 Check Total: 5,403.06 Vendor: BerghFab Bergh's Fabricating, Inc. Check Sequence: 3 ACH Enabled: False Pymt #6 - 5A Community Center Expansion 28,500.00 05/19/2020 4403-49300-63010 Check Total: 28,500.00 Vendor: BrinConG Brin Contract Glazing Check Sequence: 4 ACH Enabled: False Pymt #3 - 8B Community Center Expansion 30,081.75 05/19/2020 4403-49300-63010 Check Total: 30,081.75 Vendor: Cargill Cargill, Incorporated Check Sequence: 5 ACH Enabled: False 2905390261 Bulk Deicer Salt for Streets 12,291.56 05/19/2020 0101-43200-61125 2905391693 Bulk Deicer Salt for Streets 3574.10 05/19/2020 0101-43200-61125 2905393944 Bulk Deicer Salt for Streets 5,484.67 05/19/2020 0101-43200-61125 Check Total: 21,350.33 Vendor: CorvalCo Corval Constructors, Inc Check Sequence: 6 ACH Enabled: False 860921 Maintenance Contract 400.00 05/19/2020 510048100-62300 860921 Maintenance Contract 725.00 05/19/2020 213044000-62300 Check Total: 1,125.00 Vendor: CrossMas Crosstown Masonry, Inc. Check Sequence: 7 ACH Enabled: False AP -Computer Check Proof List by Vendor (0511412020 - 3:53 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Pymt#8 - 3A&4A Communtiy Center Expansion 194,223.70 05/19/2020 4403-49300-63010 Check Total: 194,223.70 Vendor: Dalco Dalco Check Sequence: 8 ACH Enabled: False 3599206 Hand Sanitizer 495.80 05/19/2020 2130-44000-61020 3606724 Broom, Dustpan, Toilet Tissue & Paper Towels 505.22 05/19/2020 2130-44000-61020 Check Total: 1,001.02 Vendor: DesEarth Designing Earth Contracting Check Sequence: 9 ACH Enabled: False Pymt#8-31A&33A Community Center Expansion 23,750.00 05/19/2020 4403-49300-63010 Check Total: 23,750.00 Vendor: EbertCon Ebert Construction Check Sequence: 10 ACH Enabled: False Pymt #12 - 6A PW Veh Maint/Cold Storage/Site Wk 10,026.74 05/19/2020 4403-49300-63010 Check Total: 10,026.74 Vendor: EbertCon Ebert Construction Check Sequence: 11 ACH Enabled: False Pymt #5 - 32B PW Veh Maim/Cold Storage/Site Wk 37,131.05 05/19/2020 4403-49300-63010 Check Total: 37,131.05 Vendor: EbertCon Ebert Construction Check Sequence: 12 ACH Enabled: False Pymt #7 - 2A Community Center Expansion 54,529.05 05/19/2020 4403-49300-63010 Check Total: 54,529.05 Vendor: EbertCon Ebert Construction Check Sequence: 13 ACH Enabled: False Pymt #8 - 2A Community Center Expansion 54,154.51 05/19/2020 4403-49300-63010 Check Total: 54,154.51 Vendor: FletPrid FleetPride Truck & Trailer Parts Check Sequence: 14 ACH Enabled: False 50607327 4000R Series Genuine for Unit #4800 11,265.00 05/19/2020 6100-48800-61115 Check Total: 11,265.00 Vendor: FromFir Frontier Fire Protection, Inc. Check Sequence: 15 ACH Enabled: False Pymt #3 - 21A Community Center Expansion 34,869.75 05/19/2020 4403-49300-63010 Check Total: 34,869.75 AP -Computer Check Proof List by Vendor (05/14/2020 - 3:53 PM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference Vendor: CookCont George F Cook Construction Cc Check Sequence: 16 ACH Enabled: False Pymt #1 - 6A Community Center Expansion 11,786.65 05/19/2020 4403-49300-63010 Check Total: 11,786.65 Vendor: GtNorthL Great Northern Landscapes Check Sequence: 17 ACH Enabled: False Pymt #3 - 32C Community Center Expansion 9,500.00 05/19/2020 4403-49300-63010 Check Total: 9,500.00 Vendor: Hawkinsl Hawkins & Baumgartner, P.A. Check Sequence: 18 ACH Enabled: False April 2020 April 2020 Legal Services 16,282.00 05/19/2020 0101-41240-63015 April 2020 Shadowbrook North 337.50 05/19/2020 7200-00000-24202 April 2020 Villas @ Crosstown Woods 2nd 247.50 05/19/2020 7200-00000-24202 Check Total: 16,867.00 Vendor: Homecoht Homeco Insulation, Inc. Check Sequence: 19 ACH Enabled: False Pymt #4 - 7A Community Center Expansion 9,351.80 05/19/2020 4403-49300-63010 Check Total: 9,351.80 Vendor: LakeArea Lake Area Roofing & Construction, Inc. Check Sequence: 20 ACH Enabled: False Pymt #2 - 7B Community Center Expansion 122,670.36 05/19/2020 4403-49300-63010 Check Total: 122,670.36 Vendor: MauerMai Mauer Main Check Sequence: 21 ACH Enabled: False 2020 Chevrolet Equinox 23,769.00 05/19/2020 4214-49300-65400 Check Total: 23,769.00 Vendor: MetCormA Metro Council Wastewater Check Sequence: 22 ACH Enabled: False 0001109386 June 2020 Sewer Service 106,208.36 05/19/2020 5200-48200-63230 Check Total: 106,208.36 Vendor: MetCouaE Metropolitan Council Environmental Services Check Sequence: 23 ACH Enabled: False April 2020 April 2020 Sac Report 12,425.00 05/19/2020 0101-00000-23201 April 2020 April 2020 Sac Report -124.25 05/19/2020 0101-41400-58100 Check Total: 12,300.75 Vendor: MidWLift Midwest Lift Works Check Sequence: 24 ACH Enabled: False 2361 PW Veh Maint Installation Cost 17,420.00 05/19/2020 4303-49300-63010 AP -Computer Check Proof List by Vendor (05/14/2020 - 3:53 PK Page 3 Invoice No Description Amount Payment Date Acct Number Reference Check Total Vendor: MNPlaygr Minnesota Playground, Inc 2020057 Hidden Crk N Park Playground Equipment 2020058 Hidden Crk N Park Playground Equipment 2020058 Strootman Park Playground Improvements 2020059 Strootman Park Playground Improvements 2020070 Wood Fiber - 200 CY 17,420.00 Check Total: Vendor: ModElect Modern Electrical Solutions, Inc. Pymt #10 - 26A Community Center Expansion 38,874.14 Check Total: Vendor: NACMech NAC Mechanical & Electrical Services Pymt #6 - 22A Community Center Expansion 1,994.92 Check Total: Vendor: NoValley North Valley, Inc. Payment #1 2020 Street Reconstruction 3,598.00 Check Total: Vendor: OlymComl Olympic Companies, Inc. Pymt #3 - 9A Community Center Expansion 27,887.15 Check Total: Vendor: RESPEC RESPEC INV -0420-187 2020 On Site Support INV -0420-187 2020 On Site Support INV -0420-187 2020 On Site Support INV -0420-187 2020 On Site Support INV -0420-187 2020 On Site Support INV -0420-187 2020 On Site Support INV -0420-187 2020 On Site Support 4140-49300-63005 Check Total: Vendor: RJMechan RJ Mechanical, Inc. Pymt #11 - 23A PW Veh Maint/Cold Storage/Site Wk 17,420.00 Check Sequence: 26 ACH Enabled: False 77,280.47 Check Sequence: 25 ACH Enabled: False 38,874.14 05/19/2020 0101-45000-65300 1,994.91 05/19/2020 0101-45000-65300 1,994.92 05/19/2020 0101-45000-65300 4,298.43 05/19/2020 0101-45000-65300 3,598.00 05/19/2020 0101-45000-61130 AP -Computer Check Proof Listby Vendor (0511412020 - 3:53 PM) Page 4 Check Sequence: 26 ACH Enabled: False 77,280.47 05/19/2020 4403-49300-63010 77,280.47 ACH Enabled: False 197,248.20 Check Sequence: 27 ACH Enabled: False 125,200.50 05/19/2020 4403-49300-63010 AP -Computer Check Proof Listby Vendor (0511412020 - 3:53 PM) Page 4 Check Sequence: 28 ACH Enabled: False 197,248.20 05/19/2020 4140-49300-63010 197,248.20 Check Sequence: 29 ACH Enabled: False 27,887.15 05/19/2020 4403-49300-63010 27,887.15 Check Sequence: 30 ACH Enabled: False 2,519.00 05/19/2020 2210-4160063005 670.00 05/19/2020 5100-48100-63005 670.00 05/19/2020 4140-49300-63005 325.00 05/19/2020 5300-48300-63005 45.50 05/19/2020 2220-41600-63005 638.00 05/19/2020 2250-41600-63005 670.00 05/19/2020 5200-48200-63005 5,537.50 Check Sequence: 31 ACH Enabled: False 76,142.73 05/19/2020 4303-49300-63010 AP -Computer Check Proof Listby Vendor (0511412020 - 3:53 PM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 76,142.73 Vendor: RJM RJM Construction LLC Check Sequence: 32 ACH Enabled: False Payment#10 Community Center Expansion 128,748.74 05/19/2020 4403-49300-63010 Check Total: 128,748.74 Vendor: RJM RJM Construction LLC Check Sequence: 33 ACH Enabled: False Payment #12 PW Veh Maint/Cold Storage/Site Wk 85,492.09 05/19/2020 4403-49300-63010 Check Total: 85,492.09 Vendor: Sowles Sowles Cc Check Sequence: 34 ACH Enabled: False Pymt #4 - 5B Community Center Expansion 33,326.00 05/19/2020 4403-49300-63010 Check Total 33,326.00 Vendor: CloudRef St. Cloud Refrigeration Inc. Check Sequence: 35 ACH Enabled: False Pymt #5 - 23A Community Center Expansion 513,230.09 05/19/2020 4403-49300-63010 Check Total: 513,230.09 Vendor: StmyEI Starry Electric, Inc. Check Sequence: 36 ACH Enabled: False Payment #2 ASN BF Fee & E Field Lighting 20,662.50 05/19/2020 4150-49300-63010 Check Total: 20,662.50 Vendor: SupCrme Superior Crane Corp. Check Sequence: 37 ACH Enabled: False Pymt #3 - 10C PW Veh Maint/Cold Storage/Site Wk 24,939.40 05/19/2020 4303-49300-63010 Check Total: 24,939.40 Vendor: SupPaint Superior Painting & Decorating, Inc. Check Sequence: 38 ACH Enabled: False Pymt #3 - 9E PW Veh Maint/Cold Storage/Site Wk 16,545.20 05/19/2020 430349300-63010 Check Total: 16,545.20 Vendor: TotMeohS Total Mechanical Services, Inc Check Sequence: 39 ACH Enabled: False Pymt 95 - 13A Community Center Expansion 189,916.78 05/19/2020 4403-49300-63010 Check Total: 189,916.78 Vendor: WheelHrd Wheeler Hardware Company Check Sequence: 40 ACH Enabled: False Pymt #2 - SD Community Center Expansion 76,822.99 05/19/2020 4403-49300-63010 AP -Computer Check Proof List by Vendor (05/14/2020 - 3:53 PM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference Check Total: Total for Check Run: Total of Number of Checks: 76,822.99 2,489,065.62 40 AP -Computer Check Proof List by Vendor (05/14/2020 - 3:53 PW Page 6 0 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 �l FROM: David D. Berkowitz, Direof Pu rks/City Engineer'3 ctor SUBJECT: Accept Petition/Waive Public Hearing/Order & Approve Feasibility Report/Order Assessment Roll/20-33/3522-142" Avenue NW/WM — Engineering DATE: May 19, 2020 INTRODUCTION The City has received a petition from the property owner at 3522 -142nd Avenue NW requesting the improvement of water main, Project 20-33. DISCUSSION Improvements were constructed in 1994 as part of City Project 94-17, Quickstrom's Addition. Feasibility Report The proposed assessment for water main for this parcel is as follows: *Watermain Connection Charge *Watermain Area Charge *Lateral Charge *Total Assessment $1190.00 $531.00 2546.35 $4,267.35 BUDGETIMPACT The $4,267.35 would be assessed to the property owner over a 5 -year period at 4.5% interest. ACTION REQUIRED The City Council is requested to approve the resolution declaring adequacy of petition, waiving public hearing, ordering and approving the feasibility report and ordering assessment roll for the improvement of water main at 3522 -142nd Avenue NW, Project 20-33. Respectfully submitted, Todd J. Haas Attachments: Resolutio>i/Petition & Location Map, cc: Joseph Scharber, 3522-142"d Avenue NW (copy sent by mail) CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. -20 MOTION by Councilmember to adopt the following: A RESOLUTION DECLARING ADEQUACY OF PETITION, WAIVE PUBLIC HEARING, ORDER AND APPROVE FEASIBILITY REPORT AND ORDER ASSESSMENT ROLL FOR THE IMPROVEMENTS OF WATER MAIN, PROJECT NO. 20-33 IN THE AREA OF 3522 -142nd AVENUE NW. WHEREAS, the City Council has received a petition, dated May 1, 2020, requesting the construction of improvements; and WHEREAS, such petition has been validated to represent the signatures of 100% of the affected property owners requesting such improvement. WHEREAS, the City Engineer has found the improvements to be feasible. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Andover to approve the feasibility report, waive public hearing and order the preparation of the assessment roll. MOTION seconded by Councilmember and adopted by the City Council at a regular meeting this 191h day of May, 2020, with Councilmember voting in favor of the resolution, and Councilmember none voting against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: Julie Trude - Mayor Michelle Hartner — Deputy City Clerk Andover City Engineer Re: Municipal Improvoments W- d"_!hzacby paUlkici i for o ccwer, .�ltoren !�!7twpr �i J it/.;;it � ';i "' 1 IS wleiilinluuL'oidl public ;1!iij,,; inzii� I , b---, vvliv,.:u'. vvould W - RECEIVED MAY 012020 FENGINEERIM7. nEP'r, CITY OF AN D3 VER 'i:,w: i I I l(w; l;!Hi 41.1.: 1";,, kNnovER 3522 -142nd Avenue NW 14234 3564 3560 3544 3530 3518 3510 3502 3490 14232 14240 14224 /14223 14230 7,4229 1422 3555 1 3543 1 3533 1 3523 1 3513 1 3503 1 3457 BMW m 3552 3548 3528 3518 3508 3464 T452 Date Created: May 13, 2020 Disclaimer: The provider makes no representation or warranties with respect to the reuse of this data. 14216 14215 14220 14219 14208 14207 14210 14209 3554 3542 3532 3522 3512 3502 3458 3555 1 3543 1 3533 1 3523 1 3513 1 3503 1 3457 BMW m 3552 3548 3528 3518 3508 3464 T452 Date Created: May 13, 2020 Disclaimer: The provider makes no representation or warranties with respect to the reuse of this data. Y 0 F O `�♦ L. 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 Admini FROM: Michelle Harmer, Deputy City SUBJECT: Approve Refuse/Recycler Hauler Licenses DATE: May 19, 2020 INTRODUCTION Refuse/recycle hauler licenses expire on May 31, 2020. DISCUSSION The following licensed haulers in the City have applied for renewal of their licenses. Ace Solid Waste (all trucks have passed inspection) Aspen Waste Systems Inc. (all trucks have passed inspection) LePage & Sons Randy's Sanitation Inc. Republic Services Waste Management ACTION REQUIRED The City Council is requested to approve residential and commercial licenses for the haulers listed above, contingent upon payment of appropriate fees and their trucks passing inspections performed by our mechanics. The license period will be from June 1, 2020 through May 31, 2021. Respectfully submitted, Michelle Harmer Deputy City Clerk Attach: License Applications j6A5.bjjosST,&wN soul-,FvARo. N.w. - ANDOVER. MINNESOTA 55304 - (763) 755-6100 rAX tjssj 255-8923 - WAAV,AJ466VERMN,GOV LICENAPPLICATION P"USEfPzCYC1SEx]fAULM 1. 2. I Busium- PhoneWunber 4. Ownerof-the coflection service- 5TM9tAffff%= City swig ;IP Atta6h.a.desoyiptionof each pi . ecoof equipmentproposcd-to be 11sedin the C(AleCtiOn OPefadon. Attach a schedule; ofsdrliees tql).6,made to the oust6hierinpludin, g, bt4 not limi ted to, proposed days - of.col lebfi& in di5erert areas OM6 offy.: Attac& a schedule of varying r-fts based an the v*lume.6f weight of the refuse collected, indicating the thargifiir eacb: size: container or other schedde of cbarges- Pxevi& a certificate ofpublic.liabTity insunmeo, in the amount of at least S100,000 for s, including.accidental dea amy one . P e . rse I n, .... in an injuries,.fb;to and in less andfori6m or damage to pmperlY in 1hc amount of $5%0(yow 9; Checkall types ofmatexidsLyoucol%otandindicate:,,vhert-,thpy aretakenfor di"saUprocesming orrecryoft: Name & Locaflon of D1sposATnwxssbW)XeWlWg 'Garbage Thes Used Oil Appliances- -Us A-Amue-i7d 4-aidc�� Corrugated Edible Food Waste ,/ Scrap-Metaj (1,4.4 46_t —Ywwaste L V�-- 4."u. rkmdPaperproduots c` -u -e U� Plastics — Ashes TmDebris ram Z�WLlz al (3ther - specify' 10. Liomsc(s I )R I equcs�-_/ **iderdal M -Mo) commewid ...... 11. Nuinber of liucks proposed to bel adnsed A.p&omt ackumledges reocipt,of a copy :of City.Ccide Tide: 4, C*hWer 2. and agrees to co. LrF at OIL= wish the pit sio.*.bf NDOVE 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 65304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV LICENSE APPLICATION REFUSE/RECYCLE HAULERS 1. Business Name 2. 3. Business Phone Number � ``� - w � E-mail Address _ 4. Owner of the collection service: Name (Please print) hone Number Street Address t Vity State zip 5. Attach a description of each piece of equipment proposed to be used in the collection operation. 6. Attach a schedule of services to be made to the customer including, but not limited to, proposed days of collection in different areas of the city. 7. Attach a schedule of varying rates based on the volume of weight of the refuse collected indicating the charge for each size container or other schedule of charges. 8. Provide a certificate of public liability insurance in the amount of at least $100,000 for injuries, including accidental death, to any one person and in an amount not less than $300,000 for each accident; and for loss or damage to property in the amount of $50,000. 9. Check all types of materials you collect and indicate where they are taken for disposal/processing or recycling: Name & Location of Disposal/Processing/Recycling Garbage��-b�L�L� Tires Used Oil Appliancesk— Name & Location of Disposal/Processing/Recycling I—Corrugated 3 \ftX m �1�_G� A— Edible Food Waste, O sa 1y�\VN%W Scrap Metal vkkwx Yard Waste p Demolition/Construction Debris <�17 �J\�11— l –� \Q AW- -4–\ Paper/Paper Products �MQ� Plastics Newspaper lzW� Ashes N\N�, Tree Debris Office Paper Glass R� Other - specify 10. License(s) Requested: Residential ($150) –)(--Commercial ($150) 11. Number of trucks proposed to be licensed 3 per truck) Applicant acknowledges receipt of a copy of City Code Title 4, Chapter 2 and agrees to comply at all times with the provisions of said ordinance. �/L q/1 3f --\-0 Signature Date -icense Fees: Residential License $150.00 License/Receipt #C -4a0'M - UOI a5 Commercial License $150.00 Insurance Expiration DateIA- 31-a1C 0 Per Truck Fee* $25.00 * $50.00 re -inspection fee per truck if 1St inspection fails. Action: Approved Denied Date 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV 1. Business Al LICENSE APPLICATION REFUSE/RECYCLE HAULERS Address of Business: ria (.i n;vers;��n 1i/e N W 13��•el 111N 555 Street City State Zip _7(P3-75"_7-7/00 Business Phone Number E-mail Address V 4. Owner of the collection service: - Name (Ple`asb print)" Phone Number Street Ad city City State Zip 5. Attach a description of each piece of equipment proposed to be used in the collection operation. 6, Attach a schedule of services to be made to the customer including, but not limited to, proposed days of collection in different areas of the city. 7. Attach a schedule of varying rates based on the volume of weight of the refuse collected indicating the charge for each size container or other schedule of charges. 8. Provide a certificate of public liability insurance in the amount of at least $100,000 for injuries, including accidental death, to any one person and in an amount not less than $300,000 for each accident; and for loss or damage to property in the amount of $50,000. 9. Check all types of materials you collect and indicate where they are taken for disposal/processing or recycling: Name do Location of Di issp �o �sa l/Processing/Recycling bage J e e µ ITgch-el FD r yy) �- rr Tires 15 cSlr'dTt✓ WAU Oil / J� Appliances l Name & Location of Disposal/Processing/Recycling /Corrugated Gye k -k PAi Edible Food Waste 1�/ ss ap Metal (� �}II 2 r // Yard Waste + W i7tkiwL S ZDmolition/Construction Debris 1/x/n C C) ,,(/// Paper/Paper Products /' CNrek, Y" Plastics � tfl^e kA— Newspaper 6ar.e Ashes Tree Debris "t ffice Paper earege, /lass(/ l�=A 0 Other - specify 10. License(s) Requested: --,V, Residential ($150) ___X Commercial ($150) 11. Number of trucks proposed to be licensed �j ($25 per truck) Applicant ac owledge eceipt of a copy of City Code Title 4, Chapter 2 and agrees to compl ti es w the provisions of said ordinance. Si a Dale License Fees: Residential License $150.00 License/Receipt# Commercial License $150.00 Insurance Expiration Date: Per Truck Fee*( * $50.00 re -inspection fee per truck if 1.St $x l �~) inspection fails. Council Action: Approved Denied Date I 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 . WWW.ANDOVERMN.GOV LICENSE APPLICATION REFUSE/RECYCLE HAULERS 1. Business Name lw_ .1W%i7/f�G�1/✓/. M 3. Business Phone Number7� ,33 E-mail Address n o r d�J 4. Owner of the collection service: Name QPleise print) rnonu numour n _� Street Address City State 'Lip 5. Attach a description of each piece of equipment proposed to be used in the collection operation. 6. Attach a schedule of services to be made to the customer including, but not limited to, proposed days of collection in different areas of the city. 7. Attach a schedule of varying rates based on the volume of weight of the refuse collected indicating the charge for each size container or other schedule of charges. 8. Provide a certificate of public liability insurance in the amount of at least $100,000 for injuries, including accidental death, to any one person and in an amount not less than $300,000 for each accident; and for loss or damage to property in the amount of $50,000. 9. Check all types of materials you collect and indicate where they are taken for disposal/processing or recycling: Name & Location of Disposal/Processing/Recycling [� Garbage �e dM4�ed Z -r /rte zeas Tires Used Oil I Name & Location of Disposal/Processing/Recycling ✓ Corrugated 40 Edible Food Waste v Scrap Metal Yard Waste Demolition/Construction Debris + '_-i— d b-' Paper/P Plastics r/ Newspa Ashes Tree Debris ✓ Office Paper 4��j�'����7�/�5��� Glass Other - specify 10. License(s) Requested: X Residential ($150) �� Commercial ($150) 11. Number of trucks proposed to be licensed ® ($25 per truck) Applicant acknowledges receipt of a copy of City Code Title 4, Chapter 2 and agrees to comply at all times with the provisions of said ordinance. i 9naty d r Date License Fees: Residential License 150.00 License/Receipt # c' j0gA0 _c) Old �-aoa0- 601'f0 Commercial License $150.00 Insurance Expiration Date: � Per Truck Fee* 25.00 * $50.00 re -inspection fee per truck if 1st inspection fails. Council Action: Approved Denied Date M 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW.ANDOVERMN.GOV LICENSE APPLICATION REFUSE/RECYCLE HAULERS Business Name"PI� 2. Address of Business: 3. Business Phone Numben o75--16-}-('�Idf&mail Address 4. Owner of the colleetinn .cervit`e[ _ _w.a - Name (Please print) Phone Number Stree[ Address City State Zip 5. Attach a description of each piece of equipment proposed to be used in the collection operation. 6. Attach a schedule of services to be made to the customer including, but not limited to, proposed days of collection in different areas of the city. 7. Attach a schedule of varying rates based on the volume of weight of the refuse collected indicating the charge for each size container or other schedule of charges. 8. Provide a certificate of public liability insurance in the amount of at least $100,000 for injuries, including accidental death, to any one person and in an amount not less than $300,000 for each accident; and for loss or damage to property in the amount of $50,000. 9. Check all types of materials you collect and indicate where they are taken for disposal/processing or recycling: Name & Location of Disposal/Processing/Recycling Garbage) CAIYIP,�Y(AE '� Q�fl lt7(1 ��(� , KW Tires Used Oil 0 6 ' 91010XIMPIN► Name & Location of Disposal/Processing/Recycling 1 o %U Edible Food Waste Scrap Metal sYard Waste ME lu{} ppl Demolition/ConstructionDebris- Paper/Paper Products e, Plastics r� Newspaper _ Ashes Tree Debris Office Paper r t 1 n L1 Glass Other - specify 10. License(s) Requested: _X-- Residential ($150) Commercial ($150) 11. Number of trucks proposed to be licensed (; per truck) Applicant acknowledges receipt of a copy of City Code Title 4, Chapter 2 and agrees to comply at all times with the provisions of said ordinance. Y %1 ��, afore Date Residential License $150.00 License/Receipt # Commercial License $150.00 Insurance Expiration Date: Per Truck Fee* $25.06 * $50.00 re -inspection fee per truck if 1St inspection fails. ancil Action: Approved Denied Date 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV LICENSE APPLICATION REFUSE/RECYCLE HAULERS Business 2. Address of Business: Zip 3. Business Phone Number 6 ..,3'r(ZJ 100 E-mail Address 4. Owner of the collection service: Srt,wvtC �tia. ? 6 -d V0(1 Name (Please print) Phone Number Street Address City State Zip 5. Attach a description of each piece of equipment proposed to be used in the collection operation. 6. Attach a schedule of services to be made to the customer including, but not limited to, proposed days of collection in different areas of the city. 7. Attach a schedule of varying rates based on the volume of weight of the refuse collected indicating the charge for each size container or other schedule of charges. 8. Provide a certificate of public liability insurance in the amount of at least $100,000 for injuries, including accidental death, to any one person and in an amount not less than $300,000 for each accident; and for loss or damage to property in the amount of $50,000. 9. Check all types of materials you collect and indicate where they are taken for disposal/processing or recycling: Name & Location of Disposal/Processing/Recycling Garbage kr- -A-,Ig19b 01 Lt) F -IL Vzr ,A)v1MOLFLe %vcVt i'5 apo G1rove— Tires Used Oil K Appliances WWY �Aoglg s Ti' , I o4, 3:3 $` '` %kye_ Yl A6 p to Name & Location of Disposal/Processing/Recycling Corrugated W 111 w, ✓; l:.{� F c. IZn i?_j 1 R ri) �'ren�{�,, , 1 IN) p1 s Edible Food Waste Scrap Metal l ^1 �t Vvtj I 6n t3r�a,lu+2U $k 6 Vy _ Yard Waste' SK, YV pls �Demolition/ConstructionDebris Mc,n(plvnve 71; jbl--�-; jk,f� v� i�\a�l� C ,e Paper/PaperProducts U)j10 '1 .;n (]'k�p5 11hi2 � 189b '$moi c =1 Yle }VMS . Plastics Newspaper Ashes Tree Debris S'�,_3 (0.'2111 jMj i 0, j yv; k/�t5 z 7� Office Paper W yyl 1 u Y -h' o 5 }fin'rF- j?,6 Yr'.irr•�li 1 - I'�(:: {'111n lS V Glass Other - specify 10. License(s) Requested: __�_ Residential ($150) Commercial ($150) 11. Number of trucks proposed to be licensed G 020 ($25 per truck) Applicant acknowledges receipt of a copy of City Code Title 4, Chapter 2 and agrees to comply all times with the provisions of said ordinance. Signature Datb icense Fees: Residential License $150.00, License/Receipt # (-' A(jai)– ol) Ca—� P- -ao'ao c)otg5 Commercial License $150.00 Insurance Expiration Date: r I-ra QVI Per Truck Fee* $25.00 * $50.00 reinspection fee per truck if 1" inspection fails. Council Action: Approved Denied Date C I T Y ,NDO 0 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 Council Members Jim Dickinson, City Administrator David D. Berkowitz, City Engineer Todd J. Haas, Assistant Public Works Public Works= Coordinator Order Improvement/Order Plans & Specifications/20-18/Prairie Knoll Park North Parking Lot - Engineering May 19, 2020 INTRODUCTION The City Council is requested to order improvement and order plans and specifications for Project 20-18, Prairie Knoll Park North Parking Lot Improvements. DISCUSSION Prairie Knoll Park north parking lot is proposed to be paved based on direction from the City Council at the last meeting on May 5, 2020. Paving the parking lot will help encourage users of the park to park in the north parking lot during football and lacrosse games and practices. The project was identified in the City's Capital Improvement plan for construction in 2021 but the City Council based on a recommendation by the Park and Recreation Commission has indicated they would like to see the project constructed in 2020. BUDGETIMPACT The funding for the project would be from the Park Improvement Funds (park dedication funds). ACTION REQUIRED The City Council is requested to order improvement and order plans and specifications for Project 20-18, Prairie Knoll Park North Parking Lot Improvements. Respectfully submitted, r / Todd J. Haas Attachments: Resolution & Location Mali CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. XX -18 MOTION by Councilmember Knight to adopt the following: A RESOLUTION ORDERING IMPROVEMENT AND DIRECTING PREPARATION OF PLANS AND SPECIFICATIONS FOR THE IMPROVEMENT OF PROJECT NO. 20-18 PRAIRIE KNOLL PARK NORTH PARKING LOT WHEREAS, the City Council is cognizant of the need for the improvements; and NOW, THEREFORE BE IT RESOLVED by the City Council to order the improvement of Prairie Knoll Park North Parking Lot Project 20-18; and BE IT FURTHER RESOLVED by the City Council to hereby direct City Engineer to prepare the plans and specifications for such improvement project. MOTION seconded by Councilmember and adopted by the City Council at a regular meeting this 19th day of May 2020. with Councilmembers in favor of the resolution, and Councilmembers none voting against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: Julie Trude - Mayor Michelle Hartner — Deputy City Clerk voting Ali POVER 885 114870 I I 765 I 725 I 665 I 645 880 14810 14815 720 14750 11 14755 14705 715 14700 14655 / 885 1 835 710 770 890 840 14540 715 14545 890 I 830 I 720 Prairie Knoll Park n_ 0 650 I 580 541 684 I 614 114424 14942 1 14861 480 1 430 I 380 14547 1 425 1 375 Date Created: May 13, 2020 Disclaimer: The provider makes no representation or warranties with respect to the reuse of this data. NDOVEAV� 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Administrator David D. Berkowitz, Director of Publicorks/City Engineer FROM: Jason J. Law, Assistant City Engine SUBJECT: Approve Resolution/Advanced Municipal State Aid Funding - Engineering DATE: May 19, 2020 INTRODUCTION The City Council is requested to approve the resolution requesting advance Municipal State Aid Funds for State Aid eligible projects that are already completed or are under construction in 2020. DISCUSSION The City has completed or is currently under construction on approximately $1.3 million of Municipal State Aid projects. The City typically pays for these projects with the City's Road & Bridge Fund if State Aid allocation is not available and pays the fund back when State Aid dollars become available the following year. This is an opportunity to utilize funds in the Municipalities State Aid account that are not being utilized at this time by other State Aid cities. Andover's annual construction allocation for 2020 was $1,321,044.00. Our current MSA balance is at $0. The following projects have been completed or are currently under construction and are awaiting reimbursement from MnDOT through our Municipal State Aid account: • SAP 198-118-005 (Jay Street Mill and Overlay) $395,000.00 ■ SAP 198-020-037 (Hanson Blvd) $365,000.00 ■ SAP 198-020-026 (Hanson / Tower Intersection) $ 85,351.86 ■ SP 198-020-032 (7Ih Avenue) $ 11,491.10 • SP 198-020-036 (Bunker Lake Blvd) $ 38,626.17 • SAP 198-124-002 (Nightingale Street) ($ 18,586.29) ■ SAP 198-137-002 (Veteran's Memorial Blvd) $ 423,342.20 BUDGETIMPACT The advanced funds would be paid back with the City's annual construction allocation from State Aid in subsequent years. This would be paid back with 2021 and potentially a portion of the 2022 State Aid Construction allocation funding. ACTION REQUIRED The City Council is requested to approve the attached resolution requesting advance Municipal State Aid Funds for State Aid eligible projects. Respectfully submitted, Ca07a-6 -�-v Jason J. Law, P.E. Attachments: Resolution `/ CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: WHEREAS, the Municipality of Andover is planning to implement Municipal State Aid Street Project(s) in 2020 which will require State Aid funds in excess of those available in its State Aid Construction Account, and WHEREAS, said municipality is prepared to proceed with the construction of said project(s) through the use of an advance from the Municipal State Aid Street Fund to supplement the available funds in their State Aid Construction Account, and WHEREAS, the advance is based on the following determination of estimated expenditures: Account Balance as of date 05/07/20 Less estimated disbursements: SAP 198-118-005 (Jay Street Mill and Overlay) SAP 198-020-037 (Hanson Blvd) Less Project Finals (paid short) SAP 198-020-026 (Hanson / Tower Intersection) SP 198-020-032 (7'h Avenue) SP 198-020-036 (Bunker Lake Blvd) SAP 198-124-002 (Nightingale Street) SAP 198-137-002 (Veteran's Memorial Blvd) $ 0.00 $395,000.00 $365,000.00 $ 85,351.86 $ 11,491.10 $ 38,626.17 ($ 18,586.29) $ 423.342.20 Advance Amount (rounded amount in excess of acct balance) $1,300,225.04 WHEREAS, repayment of the funds so advanced will be made in accordance with the provisions of Minnesota Statutes 162.14, Subd. 6 and Minnesota Rules, Chapter 8820.1500, Subp. 10b, and WHEREAS, the Municipality acknowledges advance funds are released on a first -come -first -serve basis and this resolution does not guarantee the availability of funds. NOW, THEREFORE, Be It Resolved: That the Commissioner of Transportation be and is hereby requested to approve this advance for financing approved Municipal State Aid Street Project(s) of the Municipality of Andover in an amount up to $ 1,300,225.04. 1 hereby authorize repayments from subsequent accruals to the Municipal State Aid Street Construction Account of said Municipality from future year allocations until fully repaid. I HEREBY CERTIFY that the above is a true and correct copy of a resolution presented to and adopted by the Municipality of Andover, County of Anoka, State of Minnesota, at a duly authorized Municipal Council Meeting held in the Municipality of Andover, Minnesota on the 15th day of July, 2014, as disclosed by the records of said Municipality on file and of record in the office. MOTION seconded by Councilmember City Council at a Councilmembers and adopted by the meeting this 19'h day of May , 2020 , with voting in favor of the resolution, and Councilmembers against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: Julie Trude - Mayor Michelle Hartner — Deputy City Clerk voting 1 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: FROM: SUBJECT: DATE: Mayor and Councilmembers Jim Dickinson, City Administrator Receive April 2020 City Investment Reports May 19, 2020 INTRODUCTION Summary reporting of the City Investment portfolio to the Governing body is a recommended financial practice and often viewed positively by rating agencies. Furthermore, the City of Andover Investment Policy recommends the Finance Director presents to the City Council at least quarterly the type of investments held by the City. DISCUSSION Attached is the Investment Maturities Summary for April 2020, the April 2020 Investment Detail Report, and the April 2020 Money Market Funds Report. These attachments are intended to provide a status report on the April 2020 investments. ACTION REQUESTED cil review. The Council is requested to receive the reports. Investment Type Credit Rating Money market funds (WF) N/A MN Municipal Money Market Fund (4M) N/A Certificates of deposit FDIC Local governments A/Al/A2 $ 2,195,653 AA/AAI/AA2/AA3 AAA State governments A/Al/A2 AA/AAI/AA2/AA3 AAA U.S. agencies AAA Total investments Deposits Total cash and investments Investment Maturities - April 2020 Investment Maturities (in Years) Fair Less Than More Than Value 1 1 - 5 6- 10 10 $ 2,195,653 $ 2,195,653 $ $ $ 12,793,456 12,793,456 - - 16,118,990 11,883,827 3,988,723 246,441 61,819 - 61,819 - 5,125,750 1,486,194 1,694,584 1,944,972 4,854,275 2,177,370 734,628 1,942,277 205,164 - 205,164 - 1,685,566 683,226 1,002,341 - 1,179,676 300,705 666,192 212,778 11,379,181 4,201,247 6,135,937 1,041,997 $ 55,599,529 $ 35,721,678 $ 14,489,386 $ 5,388,465 $ 567,303 $ 56,166,832 April 2020 Investment Detail Cusp Description Number Credit Credit RatinglF DIC # Type Purchase Price Carrying Cost Amount Interest Rate Current Market Value Interest Paid Date Acquired Coupon Date Maturity) Due Date Israel Discount Bank 465076OF7 Independence Bk 45340KEX3 19977 CD 245,000.00 245,000.00 245,000.00 2.400% 1.950% 245,110.25 maturity maturity 05/10/19 07/29/19 none 05/08/20 8136 CD 245,000.00 245,000.00 245,000.00 245,313.60 none 05/29/20 Bank of America, NA 06051VD37 3510 CD 245,000.00 245,000.00 245,000.00 2.850% 245,730.10 semi-annual 12/12/18 06/12119 06/12/20 Citizens Alliance Bank 17318LAP9 1402 CD 249,000.00 249,000.00 249,000.00 2.000% 249,749.49 monthly 06/27/14 07/27/14 06126120 Morgan Stanley Bank NA 61747M3O2 32992 CD 245,000.00 245,000.00 245,000.00 2.750% 246,205.40 semi-annual 07/12/18 01/12/19 07/13/20 Morgan Stanley Private Bank 61760AMT3 34221 CD 245,000.00 245,000.00 245,000.00 2.750% 246,205.40 semi-annual 07112118 07/14/18 07/13/20 Customers Bank 23204HHD3 34444 CD 245,000.00 245,000.00 245,000.00 1.950% 245,845.25 maturity 07/19/19 none 07/17/20 _ MUFG Union Bank NA 624786CY3 22826 CD 245.000.00 245,000.00 245,000.00 2.600% 246,193.15 semi-annual 07/17/18 01/17119 07/17/20 Enerbank USA 29266NA31 57293 CD 249,000.00 249,000.00 249,000.00 2.100% 249,968.61 monthly 07/18/14 08/18/14 07/20/20 NBT Bank Norwich 628779FT2 7230 CD 245,000.00 245,000.00 245,000.00 2.700% 246,293.60 semi-annual 07/18/18 01/16/19 07/20/20 Sallie Mae Bank 7954504T9 58177 CD 245,000.00 245,000.00 245,000.00 1.750% 245,798.70 maturity 10/23/19 none 07/23/20 First Republic Bank 33616CBL3 59017 CD 245,000.00 245,000.00 245,000.00 2.800% 246,996.75 semi-annual 08/31/18 09/01/18 08/28/20 Merchants State Bank 589227AF4 1125 CD 245,000.00 245,000.00 245,000.00 2.650% 246,915.90 semi-annual 08/31/18 02/28/19 08128/20 Bank Baroda New York 06063HJMB 33681 28262 CD CD 245,000.00 245,000.00 245,000.00 245,000.00 1.650% 246,207.85 maturity 12113119 none 09/14/20 Essa Bank & Trust PA 29667RRX3 245,000.00 245,000.00 1.600% 246,161.30 maturity 12113119 none 09/14/20 Wax Bk 92937CHY7 34697 CD 245,000.00 245,000.00 245,000.00 3.000% 247,989.00 semi-annual 10/10118 04/10/19 10/1320 TIAA FSB Jacksonville FL 87270LBX0 34775 CD 245,000.00 245,000.00 245,000.00 2.400% 247,396.10 semi-annual 04/17/19 10117119 10/1920 _ Cathay Bank 149159PE9 18503 CD 245,000.00 245,000.00 245,000.00 1.750% 246,661.10 maturity 1023/19 none 10/22/20 Investors Bk/Short Hills 46176PMB8 28892 CD 245,000.00 245,000.00 245,000.00 1.750% 246,670.90 maturity maturity semi-annual maturity 1024/19 01/27/20 05/10/19 none none 11/10/19 10/23/20 10127/20 11/10120 BMO Hams Bank NA_ 05881W5D3 16571 CD 245,000.00 245,000.00 245,000.00 1.700% 2.350% 1.700% 1.550% 1.600% 246,648.85 247,601.90 3-Bay,LLC _ _ 05580ARJ5 Texas Capital Bank NA 88224PLH0 35141 CD 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 34383 CD 245,000.00 246,817.90 12/11/19 none 1111220 Sandy Spring Bk Olney MD 800364CY5 4865 CD 245,000.00 245,000.00 245,000.00 246,685.60 maturity 12106/19 none 11/1920 TCF National Bank 8722740 28330 CD 245,000.00 245,000.00 245,000.00 246,97225 maturity 12/11/19 none 12/1020 Cit Bank Nag Assn 12556LAT3 58978 CD 245,000.00 245,000.00 245,000.00 3.000% 1.550% 249,191.95 semi-annual 12/17/18 06/17119 12/1720 BNY Mellon 05584CHC12 7946 CD 245,000.00 245,000.00 245,000.00 247,197.65 maturity 01/08/20 none 01/08/21 Washington Trust Company 940637LVI 23623 CD 245,000.00 245,000.00 245,000.00 1.600% 247,283.40 maturity 01/1020 none 01/08/21 13 Month CD - Premier Bank Andover 1091003210 21714 CD 245,000.00 245,000.00 245,000.00 2.500% 245,000.00 maturity 12/16/19 none 01/16121 13 Month CD - Premier Bank Rochester 2055214402 33202 CD 245,000.00 245,000.00 245,000.00 2.500% 245,000.00 maturity 12/17/19 none 01/17/21 13 Month CD - Premier Bank Andover 1091003211 CD 275,000.00 275,000.00 275,000.00 2.500% 275,000.00 maturity 12/17/19 none 01/17/21 Flagstar Bank FSB 33847E2T3 32541 CD 245,000.00 245,000.00 245,000.00 2.000% 248,077.20 semi-annual 07/17/19 01/17/20 01/19/21 Oceanfirst Bk NA 67523TAD5 28359 90175 CD 245,000.00 245,000.00 245,000.00 245,000.00 1.050% 246,421.00 maturity 0411720 none 01/1921 Bank Canton Mass 061034AA2 CD 245,000.00 245,000.00 1.650% 247,506.35 maturity 012420 none 012021 Bank India NY 06279KC87 33648 CD 245,000.00 245,000.00 245,000.00 1.650% 247,579.85 maturity 01/3020 none 0112721 City National Bank 178180GK5 17281 CD 245,000.00 245,000.00 245,000.00 1.700% 247,675.40 maturity 012920 none 0129/21 First National Bank of Omaha 332135JC7 5452 CD 245,000.00 245,000.00 245,000.00 1.600% 247,543.10 maturity 02/1820 none 02/1021 Truist Bank 89788HAM5 9846 CD 245,000.00 245,000.00 245,000.00 1.650% 247,670.50 maturity 02119120 none 02/18/21 First Bank of Greenwich 31926GBA7 58307 CD 245,000.00 245,000.00 245,000.00 1.600% 247,574.95 maturity 02/21/20 none 02/19/21 Safra National Bk 78658RCE9 26876 CD 245,000.00 245,000.00 245,000.00 1.600% 247,574.95 maturity 02/20/20 none 02/1921 First Fndtn Bk Irvine CA 32026UUR5 58647 CD 245,000.00 245,000.00 245,000.00 0.900% 246,171.10 maturity 04122/20 none 0222/21 Metabank 59101LJJ7 30776 CD 245,000.00 245,000.00 245,000.00 0.91 246,269.10 maturity 04/2420 none 022421 Description Cusip Number Credit Rating/F Type DIC # Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value Interest Paid Date Acquired Coupon Maturity) Date Due Date Meridian Bank 58958PGWB 57777 CD 245,000.00 245,000.00 245,000.00 1.600% 247,597.00 maturity maturity 02/28/20 none 02/26/21 American Expr Nall Bk 02589AB35 27471 CD 245,000.00 245,000.00 245,000.00 1.250% 246,881.60 03/31/20 none 03/31/21 Synovus Bank 87164DMW7 873 CD 245,000.00 245,000.00 245,000.00 2.400% 249,610.90 semi-annual 04/17/19 10/17/19 04/16/21 Bank of China NYC 06428FRC3 33653 CD 245,000.00 245,000.00 245,000.00 1.150% 246,621.90 1 maturity 04/22/20 none 04/22/21 Fifth Third Bank 316777XJ5 6672 CD 245,000.00 245,000.00 245,000.00 1.150% 246,621.90 maturity 04/22/20 none 04/22/21 Mountainone Bk 62452ADUl 90253 CD 245,000.00 245,000.00 245,000.00 1.650% 247,802.80 semi-annual 01/22/20 07/22/20 04/22/21 Community Bankers' Bank 20361 LCF9 26871 CD 245,000.00 245,000.00 245,000.00 1.650% 247,815.05 semi-annual 01130/20 07/30/20 04/30121 Dunn County WI 265777HD7 AA local 115,752.10 115,752.10 115,000.00 3.000% 115,926.90 semi-annual 04104119 none 10/01/20 Steams Co MN 857896MH4 AA- local 276,675.00 276,875.00 250,000.00 4.500% 250,655.00 semi-annual 04/17/13 none 06/01/20 Brunswick Cnty 117061VHi AA1 local 108,967.10 108,967.10 110,000.00 1.740% 110,000.00 semi-annual 08/21/15 none 05/01/20 Middleton WI 596782RX2 AA1 local 106,979.00 106,979.00 100,000.00 3.750% 100,221.00 semi-annual 02/24/15 none 09/01/20 Bristol VA 110331NT8 AA1 local 251,562.50 251,562.50 250,000.00 3.002% 251,875.00 semi-annual 07/05/18 none 10/01/20 Sedgwick Cnty KS 815626MJ2 AA2 local 100,585.00 100,585.00 100,000.00 4.000% 101,326.00 semi-annual 03/25/20 04/01/14 10/01/20 North Royalton OH City Sch Dis 662055JX1 AA2 local 202,826.00 202,826.00 200,000.00 4.000% 203,734.00 semi-annual 04/07/20 none 12/01/20 Fon Du Lac Cnty WI 344442KK3 AA2 local 259,715.00 259,715.00 250,000.00 3.250% 250,352.50 semi-annual 03/10/17 none 03/01/21 Whitewater Wis 966204KA6 AA3 local 109,541.00 109,541.00 100,000.00 4.850% 102,104.00 semi-annual 06/09/11 none 12/01/20 Tenn Valley Auth Zero Cpn 88059EHD9 AAA local 263,970.00 263,970.00 300,000.00 300,000.00 maturity 03/11/13 none 05/01/20 Salt Lake County UT 795676QL2 AAA local 368,212.50 368,212.50 375,000.00 1.800% 375,352.50 semi-annual 05/18/18 06/15/13 06/15/20 Tenn Val Auth Cpn Strip Zero Cpn 88059EMX9 AAA local 88,133.00 88,133.00 100,000.00 99,834.00 maturity 03118/13 none 07/15/20 McAllen TX Dev Corp 579086AW9 AAA local 175,000.00 175,000.00 175,000.00 1.400% 175,147.00 semi-annual 07126/16 02115/17 08/15/20 Hilton Head Island SC 432841 PP3 AAA local 336,864.00 336,864.00 330,000.00 4.000% 335,742.00 semi-annual 01/09/20 none 12/01/20 Indianapolis Ind 45528UGF2 AAA local 251,507.50 251,507.50 250,000.00 2.219% 251,902.50 semi-annual 07/11/17 07/15/13 01/15/21 Mounds View MN ISD #621 620637V88 AAA local 378,408.80 378,408.80 385,000.00 2.050% 387,394.70 semi-annual 12/20/18 none 02/01/21 Rochester MN 771588RH5 AAA local 254,532.50 254,532.50 250,000.00 3.750% 251,997.50 semi-annual 12/19/18 none 02/01/21 Massachusetts State 57582P2T6 AAi state 199,744.00 199,744.00 200,000.00 2.090% 200,000.00 semi-annual 12/17/14 11/01/14 05/01/20 Minnesota St 604129YH3 AA1 state 111,394.80 111,394.80 110,000.00 5.000% 111,947.00 semi-annual 03/26/20 none 10/01/20 Florida St Hurricane 34074GDH4 AA3 state 279,439.80 279,439.80 270,000.00 2.995% 270,931.50 semi-annual 11/10/15 07/01/13 07/01/20 Minnesota St Colleges & Univ 604141FPJ3 AA3 state 100,000.00 100,000.00 100,000.00 2.000% 100,347.00 semi-annual 02/26/15 10/01/15 10/01/20 Tennessee State Texas St 880541 QQ3 882722VH1 AAA state 48,218.85 48,218.85 45,000.00 3.178% 45,247.95 semi-annual 08/30/16 02/01/12 08/01/20 AAA state 255,737.50 255,737.50 250,000.00 3.523% 255,457.50 semi-annual 10/17/19 none 04/01/21 Fed Home Ln Bank 3130AECJ7 AAA US 300,114.00 300,114.00 300,000.00 2.625% 300,507.00 semi-annual 07/12/18 11/28/18 05/28/20 Fed Nail Mtg Assn 3135GOT60 AAA US 248,830.00 248,830.00 250,000.00 1.500% 250,820.00 semi-annual 07/11/19 01/30/18 07/30/20 Fed Home Ln Bank 31337OUS5 AAA US 252,620.00 252,620.00 250,000.00 2.875% 252,397.50 semi-annual 07/11/19 03/11/11 09/11/20 Fed Farm Credit Bank 3133EHYM9 AAA US 294,735.00 294,735.00 300,000.00 1.500% 301,644.00 semi-annual 01/17/19 03/14/18 09/14/20 Fed Natl Mtg Assn 3135GORM7 AAA US 248,940.00 248,940.00 250,000.00 1.630% 251,397.50 semi-annual 07/11/19 none 10/30/20 Fed Home Ln Mtg Corp 3137EAEK1 AAA US 299,193.00 299,193.00 300,000.00 1.875% 302,763.00 semi-annual 12/07117 05/17/18 11/17/20 Fed Farm Credit Bank 3133EJPW3 AAA US 299,769.00 299,769.00 300,000.00 2.700% 304,122.00 semi-annual 05/21118 06/21/18 12/21/20 Fed Home Ln Mtg Corp Med Tenn Note 3134GBJR4 AAA US 249,177.50 249,177.50 250,000.00 1.740% 252,815.00 semi-annual 07/11119 none 01/26/21 Fed Home Ln Bank 3130ADME9 AAA US 297,516.00 297,516.00 300,000.00 2.375% 304,710.00 semi-annual 07/12/18 08/08/18 02/08/21 Fed Home Ln Mtg Corp 3137EAEL9 AAA US 302,610.00 302,610.00 300,000.00 2.375% 305,196.00 semi-annual 12/09/19 08/16/18 02/16/21 Fed Home Ln Bank 3130AOXD7 AAA US 302,766.00 302,766.00 300,000.00 2.375% 305,610.00 semi-annual 12/09/19 09/12/14 03/12/21 Fed Home Ln Bank 313382K69 AAA US 249,212.50 249,212.50 250,000.00 1.750% 253,435.00 semi-annual 07/11/19 none 03/12/21 Fed Fano Credit Bank 3133EJJD2 AAA US 253,017.50 253,017.50 250,000.00 2.540% 255,462.50 semiannual 02/21120 10/05/18 04/06/21 11,883,826.60 CD 3,663,564.60 local 983,930.95 state Description Cusip Credit Number Rating/F DIC # Type Purchase Price Maturity Carrying Cost Amount Interest Rate Current Market Value Interest Paid Date Acquired Coupon Date Maturity/ Due Date Fed Natl Mtg Assn 3135GOU27 AAA US 252,630.00 252,630.00 250,000.00 2.500% 255,522.50 304,845.00 semi-annual 07/11/19 10/13/18 04/13/21 Fed Home Ln Mill Corp Med Tenn Note 3134GBP89 AAA US 292,425.00 292,425.00 300,000.00 1.850% semi-annual 08/07/18 04/26/18 04/26/21 20,732,569.15 Northern Bank & Trust MA 664760CD8 18266 CD 245,000.00 245,000.00 245,000.00 1.650% 248,111.50 semi-annual 12/18/19 06/18/20 06/18/21 Bank Hapoalim BM NY 06251AW89 33686 CD 247,000.00 247,000.00 247,000.00 2.100% 251,675.71 semi-annual 07/19/19 01/19/20 07/19/21 Bank Leumi USA 063248KN7 19842 CD 245,000.00 245,000.00 245,000.00 1.250% 247,312.80 semi-annual 03/31/20 09/30/20 09/30/21 First Source Bank 33646CKP8 9087 CD 245,000.00 245,000.00 245,000.00 3.150% 264,635.85 semi-annual 12/17/18 06/17/19 11/17/21 Berkshire Bk Pittsfield MA 084601XA6 23621 CD 245,000.00 245,000.00 245,000.00 1.150% 247,050.65 semi-annual 04/08/20 10/08/20 11/18/21 Ally Bk Midvale UT 02007GMP5 57803 CD 245,000.00 245,000.00 245,000.00 1.750% 249,625.60 semi-annual 01/16/20 07/16/20 01/18/22 Luana Savings Bk Iowa 549104LY1 253 CD 245,000.00 245,000.00 245,000.00 1.600% 248,998.40 semi-annual 01/17/20 07/17/20 01/18/22 Raymond James Bk 75472RAA9 33893 CD 245,000.00 245,000.00 245,000.00 2.950% 254,736.30 semi-annual 01/25/19 07/25/19 01/25/22 Pioneer Bk SSB Austin TX 723605BS9 58577 CD 245,000.00 245,000.00 245,000.00 1.600% 249,106.20 semi-annual 02/14/20 08/14/20 02/14/22 Capital One Bk USA Nall Assoc 14042TDG9 4297 CD 245,000.00 245,000.00 245,000.00 1.350%1 248,131.10 semi-annual 04/08/20 10/08/20 04/08/22 Capital One Nall Assn 14042RPL9 33954 CD 245,000.00 245,000.00 245,000.00 1.350% 248,131.10 semi-annual 04/08/20 10/08/20 04/08/22 Goldman Sachs Bank 381491VIDR1 33124 CD 247,000.00 247,000.00 247,000.00 2.100% 254,535.97 semi-annual 07/24/19 01/24/20 07/25/22 Lakeland Bank 511640AX2 19953 CD 245,000.00 245,000.00 245,000.00 1.100% 247,104.55 semi-annual 03/30/20 09/30/20 09/30/22 Millennium Bk 60038TACO 35138 CD 245,000.00 245,000.00 245,000.00 1.700% 247,528.40 semi-annual 01/27/20 07/27/20 01/27/23 JP Morgan Chase Bank NA 48128HV47 628 CD 245,000.00 245,000.00 245,000.00 2.200% 245,982.45 semi-annual 07119/19 01/19/20 07119/23 State Bank of India 856283,156 33664 CD 245,000.00 245,000.00 245,000.00 2.600% 246,055.95 semi-annual 07/12/19 01/12/20 07112124 Kaufman TX 486206KR5 A3 local 61,821.00 61,821.00 60,000.00 3.000% 61,818.60 semi-annual 06/28/16 02/15/17 02/15/23 Middletown Twp 597332CAI AA local 117,525.40 117,525.40 115,000.00 3.000% 117,873.85 semi-annual 04/24/20 none 08/01/21 Chaska MN 1616636S3 AA local 73,259.90 73,259.90 70,000.00 4.000% 70,130.20 semi-annual 09/08/14 none 02101/24 Des Moines IA Area Cmnty Col 250097H21 AA1 local 50,606.00 50,606.00 50,000.00 2.450% 50,690.50 semi-annual 11/10/14 12/01/14 06/01/21 North Slope Boro AK 6625231128 AA2 local 323,334.90 323,334.90 315,000.00 5.000% 329,735.70 semi-annual 03/25/20 none 06/30/21 Adams & Arapahoe Cntys CO 005482W83 AA2 local 117,817.50 117,817.50 115,000.00 3.930% 116,109.75 semi-annual 07/12118 none 12/01/21 Alexandria MN ISD #206 015131LQ6 AA2 local 279,760.50 279,760.50 270,000.00 3.000% 279,409.50 semi-annual 01/21/15 none 02/01/23 Bangor ME 060095484 AA2 local 235,428.00 235,428.00 240,000.00 2.850% 250,694.40 semi-annual 11/21/18 none 11/01/23 Duluth MN 264438ZL9 AA2 local 29,767.20 29,767.20 30,000.00 2.625% 31,232.40 semi-annual 12/05112 08/01/13 02/01/25 Georgetown MA 372838KG6 AA3 local 98,922.00 98,922.00 100,000.00 2.500% 100,400.00 semi-annual 02/20119 12/15/20 12/15/21 Green Bay Wl 392641WV4 AA3 local 61,320.00 61,320.00 60,000.00 2.900% 61,958.40 semi-annual 11/13/19 none 04/01/22 West Bend Wl 951428BNO AA3 local 97,805.00 97,805.00 100,000.00 1.900% 100,721.00 semi-annual 01/11/18 none 04/01/22 W Palm Beach FL 955116BE7 AA3 local 101,245.00 101,245.00 100,000.00 2.264% 101,598.00 semi-annual 07/05/16 10/01/16 10/01/22 Birmingham AL 09088R670 AA3 local 83,255.20 83,255.20 80,000.00 2.951% 84,030.40 semi-annual 10103/19 none 03/01/25 Baltimore Cnty MD 05914FME7 AAA local 51,290.00 51,290.00 50,000.00 2.097%1 50,488.00 semi-annual 08131/16 none 08/01/21 New York St Mtge Agy 64988RHGO AAA local 100,000.00 100,000.00 100,000.00 2.375% 100,550.00 semi-annual 10/27/15 04/01/16 10/01/21 Columbus OH 199492CS6 AAA local 39,956.40 39,956.40 40,000.00 2.133% 40,562.00 semi-annual 02120/15 none 12/01/21 OutagamieCnty Wl 68990OB98 AAA TwiF 170,000.00 170,000.00 170,000.00 2.350% 172,592.50 169,983.00 seml-annual maturity 11/07/17 05/01/18 11/01/22 Brooks Cnty TX ISD Zero Cpn 114385FS1 AAA local 166,230.00 166,230.00 180,000.00 11/26/19 none 08/15/23 Savage Minn 80465PAN4 AAA local 198,018.00 198,018.00 200,000.00 4.800% 200,452.00 semi-annual 06/17/10 02/01/11 02/01/24 Connecticut State 20772JQN5 Al state 214,954.00 214,954.00 200,000.00 3.517% 205,164.00 semi-annual 05/27/16 02/15/14 08/15/21 Hawaii St 419792SQO AA1 state 331,597.20 331,597.20 330,000.00 2.100% 331,593.90 semi-annual 01/14/20 none 05/01/21 Wisconsin State 97705MDW2 AA1 slate 201,126.00 201,126.00 200,000.00 1.800%1 202,694.00 semi-annual 02/07/20 none 05/01/24 4,201,247.00 US Less Than 1 Year 3,988,722.53 CD 2,491,030.20 local Description Cus bo Credit Rating/F Number DIC # Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Interest Paid Value Date Acquired Coupon Date Maturity) Due Date Vermont State Hsg Fin Agy 92419RAE2 AA2 state 74,130.75 74,130.75 75,000.00 2.550% 76,203.75 semi-annual 08/28/18 05/01/18 11/01/21 Mississippi St 605581HH3 AA2 state 219,646.15 219,646.15 215,000.00 2.875% 220,772.75 semi-annual 01/17/20 12/01/17 12/01/21 Pennsylvania St 70914PPF3 AA3 state 172,805.00 172,805.00 170,000.00 4.550% 171,076.10 semi-annual 12/10/19 none 07/15/21 Kentucky St Hsg Corp 49130TSHO AAA state 203,458.00 203,458.00 200,000.00 2.780% 201,758.00 semi-annual 03/29/17 none 07/01/21 Georgia State 3733842Q8 AAA state 204,444.00 204,444.00 200,000.00 2.780% 207,706.00 semi-annual 12/13116 none 02/01/23 Texas Sl 882723YM5 AAA state 250,639.90 250,639.90 245,000.00 2.732% 256,728.15 semi-annual 07/19/19 none 08/01/23 Fed Fame Credit Bank 3133EKLQ7 AAA US 251,562.50 251,562.50 250,000.00 2.250% 255,102.50 semi-annual 07/11119 11/17/19 05/17/21 Fed Home Ln Mtg Corp Med Term Note 3134G45KO AAA US 150,618.00 150,618.00 150,000.00 1.800% 152,572.50 semi-annual 02/21/20 none 05/28/21 Fed Home Ln Bank 313OA1W95 AAA US 202,084.00 202,084.00 200,000.00 2.250% 204,730.00 semi-annual 02/21/20 12/11/14 06/11/21 Fed Home Ln Bank 313373ZYI AAA US 257,980.00 257,980.00 250,000.00 3.625% 259,177.50 semi-annual 07/11/19 12/11/11 06/11/21 Fed Nall Mtg Assn 3135GOU35 AAA US 300,249.00 300,249.00 300,000.00 2.750% 308,643.00 semi-annual 07/12/18 12/22/18 06/22/21 Fed Farm Credit Bank 3133ELEF7 AAA US 1,000,240.00 1,000,240.00 1,000,000.00 1.650% 1,018,970.00 semi-annual 12/20/19 03/20/20 09/20/21 Fed Home Ln Bank 3130AF5139 AAA US 307,533.00 307,533.00 300,000.00 3.000% 311,973.00 semi-annual 12/09/19 04/12/19 10/12/21 Fed Farm Credit Bank 3133EK6D3 AAA US 299,772.00 299,772.00 300,000.00 1.570% 305,811.00 semi-annual 12/09/19 05/08/20 11/08/21 Fed Home Ln Bank 3130AHJYG AAA US 300,141.00 300,141.00 300,000.00 1.625% 306,273.00 semi-annual 12/09/19 05/19/20 11/19/21 Fed Farm Credit Bank 3133ELHC1 AAA US 300,000.00 300,000.00 300,000.00 1.670% 300,510.00 semi-annual 01/24/20 07/13/20 01/13/23 Fed Home Ln Bank 3130AHV75 AAA US 300,060.00 300,060.00 300,000.00 1.700% 302,607.00 semi-annual 01/24/20 07/13/20 01/13/23 Fed Nall Mtg Assn 3135GOX32 AAA US 300,000.00 300,000.00 300,000.00 1.875% 300,561.00 semi-annual 01/17/20 07/17/20 01/17/24 Fed Home Ln Mfg Corp Med Tern Note 3134GTMD2 AAA US 300,000.00 300,000.00 300,000.00 2.650% 300,237.00 semi-annual 05/15/19 11/15/19 05/15/24 Fed Farm Credit Bank 3133ELCQ5 AAA US 300,000.00 300,000.00 300,000.00 1.830% 302,406.00 semi-annual 12/30/19 06103/20 06/03/24 Fed Farm Credit Bank 3133EKTT3 AAA US 300,000.00 300,000.00 300,000.00 2.230% 300,846.00 semi-annual 07110119 01/08/20 07/08/24 Fed Farm Credit Bank 3133EKVR4 AAA US 600,000.00 599,859.00 599,859.00 2.240% 601,848.00 semi-annual 07/22/19 01/22/20 07/22/24 Fed Home Ln Bank 3130AHUU5 AAA US 300,000.00 300,000.00 300,000.00 1.875% 302,532.00 quarterly 01/28/20 04/28/20 10/28/24 Fed Farm Credit Bank 3133EKC95 AAA US 300,000.00 300,000.00 300,000.00 2.190% 301,137.00 semi-annual 08/20/19 02/20/20 02/20/25 14,489,385.88 Wells Fargo Bank NA 949763F43 3511 CD 245,000.00 245,000.00 245,000.00 2.750% 246,440.60 semi-annual 07/30/19 01/30/20 07/30/27 Opelika AL 683489ZD3 AA2 local 301,848.00 301,848.00 300,000.00 2.363% 303,777.00 semi-annual 12/19/19 05/01/20 11/01/25 South Milwaukee WI 838855ZV9 AA2 local 327,798.25 327,798.25 325,000.00 3.350% 342,569.50 semi-annual 01/25/19 04/01/19 10/01/26 Will County IL Cmnty Zero Coupon 969078QM9 AA2 local 159,000.00 159,000.00 500,000.00 410,620.00 maturity 08/25/09 none 11/01127 Corpus Christi TX 22011241-7 AA2 local 204,998.00 204,998.00 200,000.00 3.352% 205,426.00 semi-annual 04/09/20 none 03/01/28 Waterloo IA 941647UR8 AA2 local 173,216.40 173,216.40 170,000.00 2.600% 175,451.90 semi-annual 09/13/19 06/01/25 06/01128 Burlington VT 122062689 AA3 local 256,190.00 256,190.00 250,000.00 2.306% 256,467.50 semi-annual 01/30/20 05101/20 11/01/25 Florence AL 339873UU3 AA3 local 251,055.00 251,055.00 250,000.00 1.971% 250,660.00 semi-annual 03/19/20 08/01/20 08/01/26 Charlotte NC 161035JQ4 AAA local 298,317.00 298,317.00 300,000.00 1.790% 305,511.00 semi-annual 08/28/19 12/01/19 06/01/25 Tennessee Valley Auth Ser E 880591CJ9 AAA local 121,500.00 121,500.00 100,000.00 6.750%1 131,616.00 semi-annual 03/19/09 none 11/01/25 Minneapolis MN Spl Sch Dist#1 6037893UO AAA local 268,815.00 268,815.00 300,000.00 1.150% 288,072.00 semi-annual 04/22/19 none 12/15/25 Austin TX 052397RE8 AAA local 359,971.20 359,971.20 360,000.00 2.124% 2.400% 364,284.00 semi-annual 10/02/19 03/01/20 09/01/26 St Paul MN 792882CA8 AAA local 240,000.00 240,000.00 240,000.00 247,029.60 semi-annual 12/11/19 05/01/20 05/01/28 Anoka -Hennepin MN ISD #11 036303285 AAA local 323,613.50 323,613.50 350,000.00 2.550% 355,764.50 semi-annual 01/25/19 none 02/01/30 Ice Deposit- National Sports Center none local 250,000.00 250,000.00 250,000.00 250,000.00 maturity 02/06/08 none 01/01/26 Utah St 917542QV7 AAA stale 217,600.00 217,600.00 200,000.00 3.539% 212,778.00 semi-annual 03/09/20 01/01/11 07/01/25 Fed Home Ln Bank 3130AGQ73 AAA US 300,000.00 300,000.00 300,000.00 2.450% 300,855.00 semi-annual 07/17/19 01/17/20 07/17/25 1,873,696.65 state 6,135,936.50 US 1- 5 Years 246,440.60 CD 3,887,249.00 local 212,778.00 state 40,610,419.63 1,041,997.00 US 6 -10 Years Cusip Credit Maturity Interest Current Market Date Coupon Maturity! Description RatinglF Type Purchase Price Carrying Cost Interest Paid Number Amount Rate Value Acquired Date Due Date DIC # Fed Home Ln Bank 3130AHRY1 AAA US 300,000.00 300,000.00 300,000.00 2.200% 300,459.00 semi-annual 12/19/19 06/19/20 12/19/25 Fed Farm Credit Bank 31331VLC8 AAA US 106,030.45 106,030.45 100,000.00 5.250% 131,185.00 semi-annual 02/26/10 none 04/21/28 Fed Home Ln Bank 3130AGT21 AAA US 300,000.00 300,000.00 300,000.00 2.640% 309,498.00 semi-annual 07/26/19 01/26/20 07/26/29 5,388,464.60 40,610,419.63 1,041,997.00 US 6 -10 Years INVESTMENT SCHEDULE - Money Market Funds April 30, 2020 Description Current Market Value YTD Interest Wells Fargo I lWells Fargo Government Money Market Fund $2,195,653.371 $15,642.81 4M 1 14M 1,043,558.541 3,808.46 4M PLUS 1 14M Plus 1,019,509.861 3,986.59 4M and 4M PLUS - PUBLIC WORKS 1 14M and 4M Plus - CIP Bonds 1 1,433,050.521 11,916.11 4M and 4M PLUS - COMM CENTER 7 14M and 4M Plus - CIP Bonds 1 7,101,683.221 75,027.86 Grand Total Money Market Funds 1 $12,793,455.51 1 $110,381.83 Updated: 5/9/2020 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: Receive April 2020 General Fund Budget Progress Report DATE: May 19, 2020 i10 INTRODUCTION The City of Andover 2020 General Fund Budget contains total revenues of $11,794,736 and total expenditures of $12,315,890 (reflects an increase of $160,000 that is carried forward from 2019); a decrease in fund balance is planned. Monthly reporting of the City Budget progress to the Governing body is a recommended financial practice and often viewed positively by rating agencies. DISCUSSION Attached is the General Fund Revenue & Expenditure Budget Summary - Budget Year 2020, reflecting year to date actual through April 2020. The following represents Administration's directives and departmental expectations for 2020: 1. Expenditure budgets while approved, expenses are to meet with the spirit that needs are fulfilled first, expansions of service and special requests are to be reviewed with City Administration before proceeding. 2. Departments are to be committed to search for the best possible prices when purchasing goods and services. 3. Departments are to be committed to continually searching out new efficiencies and to challenge the status quo of how the City provides services. 4. Departments are to be committed to searching out collaborative opportunities to facilitate efficient and cost-effective utilization of governmental assets and personnel. 5. Departments are to be committed to developing effective, consistent and ongoing communications with City residents, businesses and other stakeholders. 6. Departments are to be coenizant that services provided are subject to available revenues and should not commit to services that are not sustainable. ACTION REQUESTED Review and receive the April 2020 General Fund Budget Progress Report. CITY OF ANDOVER General Fund Budget Summary Totals Budget Year 2020 2019 2020 REVENUES Budget Apr YTD %Bud Pre -Audit Budget Apr YTD %Bud General Property Tax $ 9,023,970 $ - 0% $ 8,864,721 $ 9,392,032 $ 4,250 0% Licenses and Permits 384,900 198,578 52% 855,831 410,900 234,269 57% Intergovernmental 787,918 202,094 26% 822,128 780,806 220,174 28% Charges for Services 708,700 312,826 44% 1,133,161 736,210 290,919 40% Fines 75,250 17,507 23% 62,349 75,250 17,628 23% Investment Income 75,000 (3,293) -4% 208,957 75,000 (2,143) -3% Miscellaneous 134,300 69,178 52% 192,058 133,850 71,629 54% Transfers In 188,008 188,008 100% 188,008 190,688 190,688 100% Total Revenues $ 11378 046 S 984 898 9% $ 12,327,213 $ 11,794,736 S 1,027,414 9% 2019 1 2020 EXPENDITURES Budget Apr YTD %Bud Pre -Audit Budget Apr YTD %Bud GENERAL GOVERNMENT Miscellaneous 56,828 1,565 3% Mayor and Council $ 107,751 $ 50,644 47% $ 99,001 $ 108,315 $ 44,427 41% Administration 215,952 67,973 31% 211,898 227,334 69,280 30% Newsletter 26,800 9,574 36% 25,022 25,000 7,443 30% Human Resources 28,771 10,180 35% 15,843 34,100 10,032 29% Attorney 197,041 47,946 24% 191,782 200,941 48,961 24% City Clerk 163,651 54,564 33% 160,184 170,000 57,421 34% Elections 65,640 4,001 6% 20,452 69,994 16,077 23% Finance 290,752 103,157 35% 280,198 308,356 100,910 33% Assessing 154,000 - 0% 149,033 159,000 - 0% hdbnnation Services 187,743 52,578 28% 169,828 194,725 59,738 31% Planning & Zoning 456,887 130,138 28% 412,282 490,296 139,292 28% Engineering 575,968 181,443 32% 561,643 605,481 182,476 30% Facility Management 695,944 183,691 26% 547,401 695,134 173,570 25% Total General Gov 3,166 900 895t889 28% 2,844,567 3,288,676 909 627 28 PUBLICSAFETY Miscellaneous 56,828 1,565 3% Police Protection 3,183,610 795,903 25% 3,183,610 3,245,518 1,622,759 50% Fire Protection 1,471,101 390,357 27% 1,391,251 1,517,670 457,029 30% Protective Inspection 479,543 144,663 30% 493,955 490,410 183,264 37% Civil Defense 29,184 7,832 27% 18,609 29,936 10,321 34% Animal Control 5,950 598 10% 4,368 5,950 200 3% Total Public Safety 5,169,388 1339 353 26% 5,091,793 5289 484 2,273,573 43 % PUBLICWORES Miscellaneous 56,828 1,565 3% Streets and Flighways 696,225 154,059 22% 615,450 748,070 175,524 23% Snow and Ice Removal 586,375 417,013 71% 703,647 631,937 250,523 40% Street Signs 227,527 49,458 22% 202,995 235,124 66,260 28% Traffic Signals 39,500 5,451 14% 26,421 40,000 3,980 10% Street Lighting 40,400 8,129 20% 32,716 40,400 8,275 20% Street Lights - Billed 180,500 35,886 20% 145,604 180,500 37,473 21% Pak &Recreation 1,352,017 317,792 24% 1,180,501 1,557,590 369,887 24% Natural Resource Preservation 18,107 2,569 14% 16,831 14,216 640 5% Recycling 168,626 64,336 38% 224,574 193,971 61,913 32% Total Public Works 3,309,277 1,054,693 32% 3,148,739 3,641,808 974,475 27% OTHER Miscellaneous 56,828 1,565 3% 6,501 56,828 160 0% Youth Services 38,600 8,500 22% 8,500 39,100 0% Total Other 95,428 10,065 11% 15,001 95,928 160 0% Total Expenditures $ 11,740,993 $ 3,300,000 28% $ 11,100,100 $ 12,315,896 $ 4,157,835 34% NET INCREASE (DECREASE) $ (362,947) $ (2,315,102) $ 1,227,113 S (521,160) S (3,130,421) • ,NDOV�I' -��� 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: CC: FROM: SUBJECT: DATE: Mayor and City Council Jim Dickinson, City Administ Michelle Hartner, Deputy Cit) Approve Massage Therapist License/2705 Bunker Lake Boulevard NW, Suite 100 May 19, 2020 INTRODUCTION Renee Palluck has applied for a Massage Therapist License for Health & Healing Family Chiropractic located at 2705 Bunker Lake Boulevard NW, Suite 100. DISCUSSION Ms. Palluck has completed the application, provided her certificate stating that she has successfully completed at least 500 hours of instruction, paid the appropriate fee and been approved by the Sheriff s Office. ACTION REQUIRED Council is requested to consider approval of a Massage Therapist License for Ms. Palluck for the period of May 20, 2020 through December 31, 2020. Respectfully submitted, Michelle Hartner Deputy City Clerk Attach: License Application 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV Therapeutic Massage Therapist License Application Pursuant to City Code 3-6 the following information must be provided prior to approval: 1. Name of Applicant K12,M 2 jv U YP T V AI t CA First dle Last 2. Applicant's Date of Birth (mustbel8yearsold)_ 3. Telephone Number of Applicant_ 4. Email Address of Applicant _ %- 5. Home Address of Applicant 6. I will be working as a massage therapist at: a Residential Home: Provide address & legal description of home XanBusiness. Provide address of business 2Gt �i�'1 �l2lG�ltnallhl�vj ! I'M IMA,47(. 1W)4; 0,t)viVo.-lak, 61vAAli.4) *-IODO ' /kIn6 w,, w A 5530'-( 7. Number of years experience as a massage therapist(wc.• Z1 I n — In �Se-' 8. Previous employment as a massage therapist (list name, address and position held: 9. Description of any crime or other offense, including the time, place, date, and disposition forwhich the applicant has been arrested and convicted: tlbrit Provide a statement as to whether the applicant has had any license denied, revoked or suspended in the City of Andover or the State of Minnesota, the reason therefore, and the business activity or occupation of the applicant subsequent to such suspension, revocation or denial. (Attach separate sheet) Furnish proof of graduating from a school of therapeutic massage with a core curriculum of at least 500 hours of in -class, teacher supervised instruction of which no more than 200 hours shall be clinical training, Prior to consideration of the application an investigation shall be made by the county sheriffs department of all_persons listed on the license applications. Please attach a copy: of ypuxclizvea `s license; Licenses expire on December 31st of each year, Lack of payment of annual licensingfee shall be cause for revocation of license, lP.G a ��'/ "I (a "a?Oa6 Sipa l um of Applicant Date Y YYYYYY YYIFYYYIIY YYYx XXYY MYYXYYYYYYYYYYY YYYYIY YYYYY YYYYIl Y11i YYYYYYYYY YYI• 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: Approve Resolution Approving State of Minnesota Joint Powers Agreements with the City of Andover on Behalf of its City attorney and Police Department DATE: May 19, 2020 INTRODUCTION The City Attorney, through the City of Andover, is eligible to use systems and tools available through the State's criminal justice data communications network, promoting a more efficient court process. The State requires that the City enter into a Joint Powers Agreement to authorize the use of the network. City Administration and the City Attorney are recommending approval of the attached resolution, JPA and Court Data Service Subscriber Amendment. Access to the tools provided by these agreements is critical for efficient prosecution services. The City Council is requested to approve the attached resolution Approving State of Minnesota Joint Powers Agreements with the City of Andover on Behalf of its City attorney and Police Department. Also authorizing the needed signatures to the JPA and Court Data Service Subscriber Amendment. ally submitted, — Resolution, JPA, & Subscriber Amendment CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RESOLUTION NO. RESOLUTION APPROVING STATE OF MINNESOTA JOINT POWERS AGREEMENTS WITH THE CITY OF ANDOVER ON BEHALF OF ITS CITY ATTORNEY AND POLICE DEPARTMENT WHEREAS, the City of Andover on behalf of its Prosecuting Attorney and Police Department desires to enter into Joint Powers Agreements with the State of Minnesota, Department of Public Safety, Bureau of Criminal Apprehension to use systems and tools available over the State's criminal justice data communications network for which the City is eligible. The Joint Powers Agreements further provide the City with the ability to add, modify and delete connectivity, systems and tools over the five year life of the agreement and obligates the City to pay the costs for the network connection. NOW, THEREFORE, BE IT RESOLVED by the City Council of Andover, Minnesota as follows: 1. That the State of Minnesota Joint Powers Agreements by and between the State of Minnesota acting through its Department of Public Safety, Bureau of Criminal Apprehension, and the City of Andover on behalf of its Prosecuting Attorney and Police Department, are hereby approved. Copies of the Joint Powers Agreement are attached to this Resolution and made a part of it. 2. That the City Administrator, Jim Dickinson, or his successor, is designated the Authorized Representative for the Police Department. The Authorized Representative is also authorized to sign any subsequent amendment or agreement that may be required by the State of Minnesota to maintain the City's connection to the systems and tools offered by the State. 3. That the City Attorney, Scott Baumgartner, or his successor, is designated the Authorized Representative for the Prosecuting Attorney. The Authorized Representative is also authorized to sign any subsequent amendment or agreement that may be required by the State of Minnesota to maintain the City's connection to the systems and tools offered by the State. 4. That Julie Trude, the Mayor for the City of Andover, and Michelle Hartner, the Deputy City Clerk, are authorized to sign the State of Minnesota Joint Powers Agreements. Passed and Adopted by the Council on this 19th day of May 2020. CITY OF ANDOVER By: Julie Trude Its Mayor ATTEST: By: Michelle Hartner Its Deputy City Clerk SWIFT Contract # 131908 MN002059A STATE OF MINNESOTA JOINT POWERS AGREEMENT AUTHORIZED AGENCY This agreement is between the State of Minnesota, acting through its Department of Public Safety, Bureau of Criminal Apprehension ("BCA") and the City of Andover on behalf of its Prosecuting Attorney ("Agency"). Recitals Under Minn. Stat. § 471.59, the BCA and the Agency are empowered to engage in those agreements that are necessary to exercise their powers. Under Minn. Stat. § 299C.46 the BCA must provide a criminal justice data communications network to benefit authorized agencies in Minnesota. The Agency is authorized by law to utilize the criminal justice data communications network pursuant to the terms set out in this agreement. In addition, BCA either maintains repositories of data or has access to repositories of data that benefit authorized agencies in performing their duties. Agency wants to access these data in support of its official duties. The purpose of this Agreement is to create a method by which the Agency has access to those systems and tools for which it has eligibility, and to memorialize the requirements to obtain access and the limitations on the access. Agreement Term of Agreement 1.1 Effective date: This Agreement is effective on the date the BCA obtains all required signatures under Minn. Stat. § 16C.05, subdivision 2. 1.2 Expiration date: This Agreement expires five years from the date it is effective. 2 Agreement between the Parties 2.1 General access. BCA agrees to provide Agency with access to the Minnesota Criminal Justice Data Communications Network (CJDN) and those systems and tools which the Agency is authorized by law to access via the CJDN for the purposes outlined in Minn. Stat. § 299C.46. 2.2 Methods of access. The BCA offers three (3) methods of access to its systems and tools. The methods of access are: A. Direct access occurs when individual users at the Agency use Agency's equipment to access the BCA's systems and tools. This is generally accomplished by an individual user entering a query into one of BCA's systems or tools. B. Indirect access occurs when individual users at the Agency go to another Agency to obtain data and information from BCA's systems and tools. This method of access generally results in the Agency with indirect access obtaining the needed data and information in a physical format like a paper report. C. Computer -to -computer system interface occurs when Agency's computer exchanges data and information with BCA's computer systems and tools using an interface. Without limitation, interface types include: state message switch, web services, enterprise service bus and message queuing. For purposes of this Agreement, Agency employees or contractors may use any of these methods to use BCA's systems and tools as described in this Agreement. Agency will select a method of access and can change the methodology following the process in Clause 2.10. 2.3 Federal systems access. In addition, pursuant to 28 CFR §20.30-38 and Minn. Stat. §299C.58, BCA may provide Agency with access to the Federal Bureau of Investigation (FBI) National Crime Information Center. SWIFT Contract # 131908 MN002059A 2.4 Agency policies. Both the BCA and the FBI's Criminal Justice Information Systems (FBI-CJIS) have policies, regulations and laws on access, use, audit, dissemination, hit confirmation, logging, quality assurance, screening (pre- employment), security, timeliness, training, use of the system, and validation. Agency has created its own policies to ensure that Agency's employees and contractors comply with all applicable requirements. Agency ensures this compliance through appropriate enforcement. These BCA and FBI-CJIS policies and regulations, as amended and updated from time to time, are incorporated into this Agreement by reference. The policies are available at httos://beanextest.x.state.mn.us/launchpad/. 2.5 Agency resources. To assist Agency in complying with the federal and state requirements on access to and use of the various systems and tools, information is available at htWs://sps.x.state.mn.us/sites/beaservicecataloa/default.asp Additional information on appropriate use is found in the Minnesota Bureau of Criminal Apprehension Policy on Appropriate Use of Systems and Data available at his://dps.mn.gov/divisions/bca/bca- divisions/mni is/DocumentsBCA-Policv-on-ADBroDriate-Use-of-Svstems-and-Data.Ddf. 2.6 Access granted. A. Agency is granted permission to use all current and future BCA systems and tools for which Agency is eligible. Eligibility is dependent on Agency (i) satisfying all applicable federal or state statutory requirements; (ii) complying with the terms of this Agreement; and (iii) acceptance by BCA of Agency's written request for use of a specific system or tool. B. To facilitate changes in systems and tools, Agency grants its Authorized Representative authority to make written requests for those systems and tools provided by BCA that the Agency needs to meet its criminal justice obligations and for which Agency is eligible. 2.7 Future access. On written request by Agency, BCA also may provide Agency with access to those systems or tools which may become available after the signing of this Agreement, to the extent that the access is authorized by applicable state and federal law. Agency agrees to be bound by the terms and conditions contained in this Agreement that when utilizing new systems or tools provided under this Agreement. 2.8 Limitations on access. BCA agrees that it will comply with applicable state and federal laws when making information accessible. Agency agrees that it will comply with applicable state and federal laws when accessing, entering, using, disseminating, and storing data. Each party is responsible for its own compliance with the most current applicable state and federal laws. 2.9 Supersedes prior agreements. This Agreement supersedes any and all prior agreements between the BCA and the Agency regarding access to and use of systems and tools provided by BCA. 2.10 Requirement to update information. The parties agree that if there is a change to any of the information whether required by law or this Agreement, the party will send the new information to the other party in writing within 30 days of the change. This clause does not apply to changes in systems or tools provided under this Agreement. This requirement to give notice additionally applies to changes in the individual or organization serving a city as its prosecutor. Any change in performance of the prosecutorial function must be provided to the BCA in writing by giving notice to the Service Desk, BCA.ServiceDeskna,state.mn.us. 2.11 Transaction record. The BCA creates and maintains a transaction record for each exchange of data utilizing its systems and tools. In order to meet FBI-CJIS requirements and to perform the audits described in Clause 7, there must be a method of identifying which individual users at the Agency conducted a particular transaction. If Agency uses either direct access as described in Clause 2.2A or indirect access as described in Clause 2.213, BCA's transaction record meets FBI-CJIS requirements. When Agency's method of access is a computer to computer interface as described in Clause 2.2C, the Agency must SWIFT Contract # 131908 MN002059A keep a transaction record sufficient to satisfy FBI-CJIS requirements and permit the audits described in Clause 7 to occur. If an Agency accesses data from the Driver and Vehicle Services Division in the Minnesota Department of Public Safety and keeps a copy of the data, Agency must have a transaction record of all subsequent access to the data that are kept by the Agency. The transaction record must include the individual user who requested access, and the date, time and content of the request. The transaction record must also include the date, time and content of the response along with the destination to which the data were sent. The transaction record must be maintained for a minimum of six (6) years from the date the transaction occurred and must be made available to the BCA within one (1) business day of the BCA's request. 2.12 Court information access. Certain BCA systems and tools that include access to and/or submission of Court Records may only be utilized by the Agency if the Agency completes the Court Data Services Subscriber Amendment, which upon execution will be incorporated into this Agreement by reference. These BCA systems and tools are identified in the written request made by Agency under Clause 2.6 above. The Court Data Services Subscriber Amendment provides important additional terms, including but not limited to privacy (see Clause 8.2, below), fees (see Clause 3 below), and transaction records or logs, that govern Agency's access to and/or submission of the Court Records delivered through the BCA systems and tools. 2.13 Vendor personnel screening. The BCA will conduct all vendor personnel screening on behalf of Agency as is required by the FBI CJIS Security Policy. The BCA will maintain records of the federal, fingerprint -based background check on each vendor employee as well as records of the completion of the security awareness training that may be relied on by the Agency. Payment The Agency understands there is a cost for access to the criminal justice data communications network described in Minn. Stat. § 299C.46. At the time this Agreement is signed, BCA understands that a third party will be responsible for the cost of access. Agency will identify the third party and provide the BCA with the contact information and its contact person for billing purposes so that billing can be established. The Agency will provide updated information to BCA's Authorized Representative within ten business days when this information changes. If Agency chooses to execute the Court Data Services Subscriber Amendment referred to in Clause 2.12 in order to access and/or submit Court Records via BCA's systems, additional fees, if any, are addressed in that amendment. 4 Authorized Representatives The BCA's Authorized Representative is Dana Gotz, Department of Public Safety, Bureau of Criminal Apprehension, Minnesota Justice Information Services, 1430 Maryland Avenue, St. Paul, MN 55106, 651-793-1007, or her successor. The Agency's Authorized Representative is Scott Baumgartner, City Attorney, 2140 4' Avenue N, Suite 5, Anoka, MN 55303, (763) 427-8877, or his/her successor. Assignment, Amendments, Waiver, and Contract Complete 5.1 Assignment. Neither party may assign nor transfer any rights or obligations under this Agreement. 5.2 Amendments. Any amendment to this Agreement, except those described in Clauses 2.6 and 2.7 above must be in writing and will not be effective until it has been signed and approved by the same parties who signed and approved the original agreement, their successors in office, or another individual duly authorized. 5.3 Waiver. If either party fails to enforce any provision of this Agreement, that failure does not waive the provision or the right to enforce it. 5.4 Contract Complete. This Agreement contains all negotiations and agreements between the BCA and the Agency. No other understanding regarding this Agreement, whether written or oral, may be used to bind either party. SWIFT Contract # 131908 MN002059A Liability Each party will be responsible for its own acts and behavior and the results thereof and shall not be responsible or liable for the other party's actions and consequences of those actions. The Minnesota Torts Claims Act, Minn. Stat. § 3.736 and other applicable laws govern the BCA's liability. The Minnesota Municipal Tort Claims Act, Minn. Stat. Ch. 466, governs the Agency's liability. 7 Audits 7.1 Under Minn. Stat. § 16C.05, subd. 5, the Agency's books, records, documents, internal policies and accounting procedures and practices relevant to this Agreement are subject to examination by the BCA, the State Auditor or Legislative Auditor, as appropriate, for a minimum of six years from the end of this Agreement. Under Minn. Stat. § 6.551, the State Auditor may examine the books, records, documents, and accounting procedures and practices of BCA. The examination shall be limited to the books, records, documents, and accounting procedures and practices that are relevant to this Agreement. 7.2 Under applicable state and federal law, the Agency's records are subject to examination by the BCA to ensure compliance with laws, regulations and policies about access, use, and dissemination of data. 7.3 If Agency accesses federal databases, the Agency's records are subject to examination by the FBI and Agency will cooperate with FBI examiners and make any requested data available for review and audit. 7.4 To facilitate the audits required by state and federal law, Agency is required to have an inventory of the equipment used to access the data covered by this Agreement and the physical location of each. 8 Government Data Practices 8.1 BCA and Agency. The Agency and BCA must comply with the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13, as it applies to all data accessible under this Agreement, and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by the Agency under this Agreement. The remedies of Minn. Stat. § § 13.08 and 13.09 apply to the release of the data referred to in this clause by either the Agency or the BCA. 8.2 Court Records. If Agency chooses to execute the Court Data Services Subscriber Amendment referred to in Clause 2.12 in order to access and/or submit Court Records via BCA's systems, the following provisions regarding data practices also apply. The Court is not subject to Minn. Stat. Ch. 13 (see section 13.90) but is subject to the Rules of Public Access to Records of the Judicial Branch promulgated by the Minnesota Supreme Court. All parties acknowledge and agree that Minn. Stat. § 13.03, subdivision 4(e) requires that the BCA and the Agency comply with the Rules of Public Access for those data received from Court under the Court Data Services Subscriber Amendment. All parties also acknowledge and agree that the use of, access to or submission of Court Records, as that term is defined in the Court Data Services Subscriber Amendment, may be restricted by rules promulgated by the Minnesota Supreme Court, applicable state statute or federal law. All parties acknowledge and agree that these applicable restrictions must be followed in the appropriate circumstances. 9 Investigation of alleged violations; sanctions For purposes of this clause, "Individual User" means an employee or contractor of Agency. 9.1 Investigation. Agency and BCA agree to cooperate in the investigation and possible prosecution of suspected violations of federal and state law referenced in this Agreement. Agency and BCA agree to cooperate in the investigation of suspected violations of the policies and procedures referenced in this Agreement. When BCA becomes aware that a violation may have occurred, BCA will inform Agency of the suspected violation, subject to any restrictions in applicable law. When Agency becomes aware that a violation has occurred, Agency will inform BCA subject to any restrictions in applicable law. 9.2 Sanctions Involving Only BCA Systems and Tools. The following provisions apply to BCA systems and tools not covered by the Court Data Services Subscriber Amendment. None of these provisions alter the Agency's internal discipline processes, including those governed by a SWIFT Contract # 131908 MN002059A collective bargaining agreement. 9.2.1 For BCA systems and tools that are not covered by the Court Data Services Subscriber Amendment, Agency must determine if and when an involved Individual User's access to systems or tools is to be temporarily or permanently eliminated. The decision to suspend or terminate access may be made as soon as alleged violation is discovered, after notice of an alleged violation is received, or after an investigation has occurred. Agency must report the status of the Individual User's access to BCA without delay. BCA reserves the right to make a different determination concerning an Individual User's access to systems or tools than that made by Agency and BCA's determination controls. 9.2.2 If BCA determines that Agency has jeopardized the integrity of the systems or tools covered in this Clause 9.2, BCA may temporarily stop providing some or all the systems or tools under this Agreement until the failure is remedied to the BCA's satisfaction. If Agency's failure is continuing or repeated, Clause 11.1 does not apply and BCA may terminate this Agreement immediately. 9.3 Sanctions Involving Only Court Data Services The following provisions apply to those systems and tools covered by the Court Data Services Subscriber Amendment, if it has been signed by Agency. As part of the agreement between the Court and the BCA for the delivery of the systems and tools that are covered by the Court Data Services Subscriber Amendment, BCA is required to suspend or terminate access to or use of the systems and tools either on its own initiative or when directed by the Court. The decision to suspend or terminate access may be made as soon as an alleged violation is discovered, after notice of an alleged violation is received, or after an investigation has occurred. The decision to suspend or terminate may also be made based on a request from the Authorized Representative of Agency. The agreement further provides that only the Court has the authority to reinstate access and use. 9.3.1 Agency understands that if it has signed the Court Data Services Subscriber Amendment and if Agency's Individual Users violate the provisions of that Amendment, access and use will be suspended by BCA or Court. Agency also understands that reinstatement is only at the direction of the Court. 9.3.2 Agency further agrees that if Agency believes that one or more of its Individual Users have violated the terms of the Amendment, it will notify BCA and Court so that an investigation as described in Clause 9.1 may occur. 10 Venue Venue for all legal proceedings involving this Agreement, or its breach, must be in the appropriate state or federal court with competent jurisdiction in Ramsey County, Minnesota. 11 Termination 11.1 Termination. The BCA or the Agency may terminate this Agreement at any time, with or without cause, upon 30 days' written notice to the other party's Authorized Representative. 11.2 Termination for Insufficient Funding. Either party may immediately terminate this Agreement if it does not obtain funding from the Minnesota Legislature, or other funding source; or if funding cannot be continued at a level sufficient to allow for the payment of the services covered here. Termination must be by written notice to the other party's authorized representative. The Agency is not obligated to pay for any services that are provided after notice and effective date of termination. However, the BCA will be entitled to payment, determined on a pro rata basis, for services satisfactorily performed to the extent that funds are available. Neither party will be assessed any penalty if the agreement is terminated because of the decision of the Minnesota Legislature, or other funding source, not to appropriate funds. Notice of the lack of funding must be provided within a reasonable time of the affected party receiving that notice. 12 Continuing obligations The following clauses survive the expiration or cancellation of this Agreement: 6. Liability; 7. Audits; 8. Government Data Practices; 9. Investigation of alleged violations; sanctions; and l O.Venue. SWIFT Contract # 131908 MN002059A The parties indicate their agreement and authority to execute this Agreement by signing below. 1. AGENCY Name: Julie Trude Signed: Title: Mayor (with delegated authority) Date: Name: Michelle Hartner Signed: Title: Deputy City Clerk (with delegated authority) Date: 2. DEPARTMENT OF PUBLIC SAFETY, BUREAU OF CRIMINAL APPREHENSION Name: (PRINTED) Signed: Title: (with delegated authority) Date: 3. COMMISSIONER OF ADMINISTRATION delegated to Materials Management Division By: Date: COURT DATA SERVICES SUBSCRIBER AMENDMENT TO CJDN SUBSCRIBER AGREEMENT This Court Data Services Subscriber Amendment ("Subscriber Amendment") is entered into by the State of Minnesota, acting through its Department of Public Safety, Bureau of Criminal Apprehension, ("BCA") and the City of Andover on behalf of its Prosecuting Attorney ("Agency"), and by and for the benefit of the State of Minnesota acting through its State Court Administrator's Office ("Court") who shall be entitled to enforce any provisions hereof through any legal action against any party. Recitals This Subscriber Amendment modifies and supplements the Agreement between the BCA and Agency, SWIFT Contract number 131908, of even or prior date, for Agency use of BCA systems and tools (referred to herein as "the CJDN Subscriber Agreement"). Certain BCA systems and tools that include access to and/or submission of Court Records may only be utilized by the Agency if the Agency completes this Subscriber Amendment. The Agency desires to use one or more BCA systems and tools to access and/or submit Court Records to assist the Agency in the efficient performance of its duties as required or authorized by law or court rule. Court desires to permit such access and/or submission. This Subscriber Amendment is intended to add Court as a party to the CJDN Subscriber Agreement and to create obligations by the Agency to the Court that can be enforced by the Court. It is also understood that, pursuant to the Master Joint Powers Agreement for Delivery of Court Data Services to CJDN Subscribers ("Master Authorization Agreement") between the Court and the BCA, the BCA is authorized to sign this Subscriber Amendment on behalf of Court. Upon execution the Subscriber Amendment will be incorporated into the CJDN Subscriber Agreement by reference. The BCA, the Agency and the Court desire to amend the CJDN Subscriber Agreement as stated below. The CJDN Subscriber Agreement is amended by the addition of the following provisions: 1. TERM; TERMINATION; ONGOING OBLIGATIONS. This Subscriber Amendment shall be effective on the date finally executed by all parties and shall remain in effect until expiration or termination of the CJDN Subscriber Agreement unless terminated earlier as provided in this Subscriber Amendment. Any party may terminate this Subscriber Amendment with or without cause by giving written notice to all other parties. The effective date of the termination shall be thirty days after the other party's receipt of the notice of termination, unless a later date is specified in the notice. The provisions of sections 5 through 9, 12.b., 12.c., and 15 through 24 shall survive any termination of this Subscriber Amendment as shall any other provisions which by their nature are intended or expected to survive such termination. Upon termination, the Subscriber shall perform the responsibilities set forth in paragraph 7(f) hereof. 2. Definitions. Unless otherwise specifically defined, each term used herein shall have the meaning assigned to such term in the CJDN Subscriber Agreement. 1 a. "Authorized Court Data Services" means Court Data Services that have been authorized for delivery to CJDN Subscribers via BCA systems and tools pursuant to an Authorization Amendment to the Joint Powers Agreement for Delivery of Court Data Services to CJDN Subscribers ("Master Authorization Agreement") between the Court and the BCA. b. "Court Data Services" means one or more of the services set forth on the Justice Agency Resource webpage of the Minnesota Judicial Branch website (for which the current address is www.courts.state.mn.us) or other location designated by the Court, as the same may be amended from time to time by the Court. C. "Court Records" means all information in any form made available by the Court to Subscriber through the BCA for the purposes of carrying out this Subscriber Amendment, including: i. "Court Case Information" means any information in the Court Records that conveys information about a particular case or controversy, including without limitation Court Confidential Case Information, as defined herein. ii. "Court Confidential Case Information" means any information in the Court Records that is inaccessible to the public pursuant to the Rules of Public Access and that conveys information about a particular case or controversy. iii. "Court Confidential Security and Activation Information" means any information in the Court Records that is inaccessible to the public pursuant to the Rules of Public Access and that explains how to use or gain access to Court Data Services, including but not limited to login account names, passwords, TCP/IP addresses, Court Data Services user manuals, Court Data Services Programs, Court Data Services Databases, and other technical information. iv. "Court Confidential Information" means any information in the Court Records that is inaccessible to the public pursuant to the Rules of Public Access, including without limitation both i) Court Confidential Case Information; and ii) Court Confidential Security and Activation Information. d. "DCA" shall mean the district courts of the state of Minnesota and their respective staff. e. "Policies & Notices" means the policies and notices published by the Court in connection with each of its Court Data Services, on a website or other location designated by the Court, as the same may be amended from time to time by the Court. Policies & Notices for each Authorized Court Data Service identified in an approved request form under section 3, below, are hereby made part of this Subscriber Amendment by this reference and provide additional terms and conditions that govern Subscriber's use of Court Records accessed through such services, including but not limited to provisions on access and use limitations. f. "Rules of Public Access" means the Rules of Public Access to Records of the Judicial Branch promulgated by the Minnesota Supreme Court, as the same may be amended from time to time, including without limitation lists or tables published from time to time by the Court entitled Limits on Public Access to Case Records or Limits on Public Access to Administrative Records, all of which by this reference are made a part of this Subscriber Amendment. It is the obligation of Subscriber to check from time to time for updated rules, lists, and tables and be familiar with the contents thereof. It is contemplated that such rules, lists, and tables will be posted on the Minnesota Judicial Branch website, for which the current address is www.courts.state.mn.us. Office. g. "Court" shall mean the State of Minnesota, State Court Administrator's h. "Subscriber" shall mean the Agency. i. "Subscriber Records" means any information in any form made available by the Subscriber to the Court for the purposes of carrying out this Subscriber Amendment. 3. REQUESTS FOR AUTHORIZED COURT DATA SERVICES. Following execution of this Subscriber Amendment by all parties, Subscriber may submit to the BCA one or more separate requests for Authorized Court Data Services. The BCA is authorized in the Master Authorization Agreement to process, credential and approve such requests on behalf of Court and all such requests approved by the BCA are adopted and incorporated herein by this reference the same as if set forth verbatim herein. a. Activation. Activation of the requested Authorized Court Data Service(s) shall occur promptly following approval. b. Rejection. Requests may be rejected for any reason, at the discretion of the BCA and/or the Court. C. Requests for Termination of One or More Authorized Court Data Services. The Subscriber may request the termination of an Authorized Court Data Services previously requested by submitting a notice to Court with a copy to the BCA. Promptly upon receipt of a request for termination of an Authorized Court Data Service, the BCA will deactivate the service requested. The termination of one or more Authorized Court Data Services does not terminate this Subscriber Amendment. Provisions for termination of this Subscriber Amendment are set forth in section 1. Upon termination of Authorized Court Data Services, the Subscriber shall perform the responsibilities set forth in paragraph 7(f) hereof. 4. SCOPE OF ACCESS TO COURT RECORDS LIMITED. Subscriber's access to and/or submission of the Court Records shall be limited to Authorized Court Data Services identified in an approved request form under section 3, above, and other Court Records necessary for Subscriber to use Authorized Court Data Services. Authorized Court Data Services shall only be used according to the instructions provided in corresponding Policies & Notices or other materials and only as necessary to assist Subscriber in the efficient performance of Subscriber's duties required or authorized by law or court rule in connection with any civil, criminal, administrative, or arbitral proceeding in any Federal, State, or local court or agency or before any self-regulatory body. Subscriber's access to the Court Records for personal or non -official use is prohibited. Subscriber will not use or attempt to use Authorized Court Data Services in any manner not set forth in this Subscriber Amendment, Policies & Notices, or other Authorized Court Data Services documentation, and upon any such unauthorized use or attempted use the Court may immediately terminate this Subscriber Amendment without prior notice to Subscriber. 5. GUARANTEES OF CONFIDENTIALITY. Subscriber agrees: a. To not disclose Court Confidential Information to any third party except where necessary to carry out the Subscriber's duties as required or authorized by law or court rule in connection with any civil, criminal, administrative, or arbitral proceeding in any Federal, State, or local court or agency or before any self-regulatory body. b. To take all appropriate action, whether by instruction, agreement, or otherwise, to insure the protection, confidentiality and security of Court Confidential Information and to satisfy Subscriber's obligations under this Subscriber Amendment. C. To limit the use of and access to Court Confidential Information to Subscriber's bona fide personnel whose use or access is necessary to effect the purposes of this Subscriber Amendment, and to advise each individual who is permitted use of and/or access to any Court Confidential Information of the restrictions upon disclosure and use contained in this Subscriber Amendment, requiring each individual who is permitted use of and/or access to Court Confidential Information to acknowledge in writing that the individual has read and understands such restrictions. Subscriber shall keep such acknowledgements on file for one year following termination of the Subscriber Amendment and/or CJDN Subscriber Agreement, whichever is longer, and shall provide the Court with access to, and copies of, such acknowledgements upon request. For purposes of this Subscriber Amendment, Subscriber's bona fide personnel shall mean individuals who are employees of Subscriber or provide services to Subscriber either on a voluntary basis or as independent contractors with Subscriber. d. That, without limiting section 1 of this Subscriber Amendment, the obligations of Subscriber and its bona fide personnel with respect to the confidentiality and security of Court Confidential Information shall survive the termination of this Subscriber Amendment and the CJDN Subscriber Agreement and the termination of their relationship with Subscriber. e. That, notwithstanding any federal or state law applicable to the nondisclosure obligations of Subscriber and Subscriber's bona fide personnel under this Subscriber Amendment, such obligations of Subscriber and Subscriber's bona fide personnel are founded independently on the provisions of this Subscriber Amendment. 6. APPLICABILITY TO PREVIOUSLY DISCLOSED COURT RECORDS. Subscriber acknowledges and agrees that all Authorized Court Data Services and related Court Records disclosed to Subscriber prior to the effective date of this Subscriber Amendment shall be subject to the provisions of this Subscriber Amendment. 7. LICENSE AND PROTECTION OF PROPRIETARY RIGHTS. During the term of this Subscriber Amendment, subject to the terms and conditions hereof, the Court hereby grants to Subscriber a nonexclusive, nontransferable, limited license to use Court Data Services Programs and Court Data Services Databases to access or receive the Authorized Court Data Services identified in an approved request form under section 3, above, and related Court Records. Court reserves the right to make modifications to the Authorized Court Data Services, Court Data Services Programs, and Court Data Services Databases, and related materials without notice to Subscriber. These modifications shall be treated in all respects as their previous counterparts. a. Court Data Services Programs. Court is the copyright owner and licensor of the Court Data Services Programs. The combination of ideas, procedures, processes, systems, logic, coherence and methods of operation embodied within the Court Data Services Programs, and all information contained in documentation pertaining to the Court Data Services Programs, including but not limited to manuals, user documentation, and passwords, are trade secret information of Court and its licensors. b. Court Data Services Databases. Court is the copyright owner and licensor of the Court Data Services Databases and of all copyrightable aspects and components thereof. All specifications and information pertaining to the Court Data Services Databases and their structure, sequence and organization, including without limitation data schemas such as the Court XML Schema, are trade secret information of Court and its licensors. C. Marks. Subscriber shall neither have nor claim any right, title, or interest in or use of any trademark used in connection with Authorized Court Data Services, including but not limited to the marks "MNCIS" and "Odyssey." d. Restrictions on Duplication, Disclosure, and Use. Trade secret information of Court and its licensors will be treated by Subscriber in the same manner as Court Confidential Information. In addition, Subscriber will not copy any part of the Court Data Services Programs or Court Data Services Databases, or reverse engineer or otherwise attempt to discern the source code of the Court Data Services Programs or Court Data Services Databases, or use any trademark of Court or its licensors, in any way or for any purpose not specifically and expressly authorized by this Subscriber Amendment. As used herein, "trade secret information of Court and its licensors" means any information possessed by Court which derives independent economic value from not being generally known to, and not being readily ascertainable by proper means by, other persons who can obtain economic value from its disclosure or use. "Trade secret information of Court and its licensors" does not, however, include information which was known to Subscriber prior to Subscriber's receipt thereof, either directly or indirectly, from Court or its licensors, information which is independently developed by Subscriber without reference to or use of information received from Court or its licensors, or information which would not qualify as a trade secret under Minnesota law. It will not be a violation of this section 7, sub -section d, for Subscriber to make up to one copy of training materials and configuration documentation, if any, for each individual authorized to access, use, or configure Authorized Court Data Services, solely for its own use in connection with this Subscriber Amendment. Subscriber will take all steps reasonably necessary to protect the copyright, trade secret, and trademark rights of Court and its licensors and Subscriber will advise its bona fide personnel who are permitted access to any of the Court Data Services Programs and Court Data Services Databases, and trade secret information of Court and its licensors, of the restrictions upon duplication, disclosure and use contained in this Subscriber Amendment. e. Proprietary Notices. Subscriber will not remove any copyright or proprietary notices included in and/or on the Court Data Services Programs or Court Data Services Databases, related documentation, or trade secret information of Court and its licensors, or any part thereof, made available by Court directly or through the BCA, if any, and Subscriber will include in and/or on any copy of the Court Data Services Programs or Court Data Services Databases, or trade secret information of Court and its licensors and any documents pertaining thereto, the same copyright and other proprietary notices as appear on the copies made available to Subscriber by Court directly or through the BCA, except that copyright notices shall be updated and other proprietary notices added as may be appropriate. L Title; Return. The Court Data Services Programs and Court Data Services Databases, and related documentation, including but not limited to training and configuration material, if any, and logon account information and passwords, if any, made available by the Court to Subscriber directly or through the BCA and all copies, including partial copies, thereof are and remain the property of the respective licensor. Except as expressly provided in section 12.b., within ten days of the effective date of termination of this Subscriber Amendment or the CJDN Subscriber Agreement or within ten days of a request for termination of Authorized Court Data Service as described in section 4, Subscriber shall either: (i) uninstall and return any and all copies of the applicable Court Data Services Programs and Court Data Services Databases, and related documentation, including but not limited to training and configuration materials, if any, and logon account information, if any; or (2) destroy the same and certify in writing to the Court that the same have been destroyed. 8. INJUNCTIVE RELIEF. Subscriber acknowledges that the Court, Court's licensors, and DCA will be irreparably harmed if Subscriber's obligations under this Subscriber Amendment are not specifically enforced and that the Court, Court's licensors, and DCA would not have an adequate remedy at law in the event of an actual or threatened violation by Subscriber of its obligations. Therefore, Subscriber agrees that the Court, Court's licensors, and DCA shall be entitled to an injunction or any appropriate decree of specific performance for any actual or threatened violations or breaches by Subscriber or its bona fide personnel without the necessity of the Court, Court's licensors, or DCA showing actual damages or that monetary damages would not afford an adequate remedy. Unless Subscriber is an office, officer, agency, department, division, or bureau of the state of Minnesota, Subscriber shall be liable to the Court, Court's licensors, and DCA for reasonable attorneys fees incurred by the Court, Court's licensors, and DCA in obtaining any relief pursuant to this Subscriber Amendment. 9. LIABILITY. Subscriber and the Court agree that, except as otherwise expressly provided herein, each parry will be responsible for its own acts and the results thereof to the extent authorized by law and shall not be responsible for the acts of any others and the results thereof. Liability shall be governed by applicable law. Without limiting the foregoing, liability of the Court and any Subscriber that is an office, officer, agency, department, division, or bureau of the state of Minnesota shall be governed by the provisions of the Minnesota Tort Claims Act, Minnesota Statutes, section 3.376, and other applicable law. Without limiting the foregoing, if Subscriber is a political subdivision of the state of Minnesota, liability of the Subscriber shall be governed by the provisions of Minn. Stat. Ch. 466 (Tort Liability, Political Subdivisions) or other applicable law. Subscriber and Court further acknowledge that the liability, if any, of the BCA is governed by a separate agreement between the Court and the BCA dated December 13, 2010 with DPS -M -0958. 10. AVAILABILITY. Specific terms of availability shall be established by the Court and communicated to Subscriber by the Court and/or the BCA. The Court reserves the right to terminate this Subscriber Amendment immediately and/or temporarily suspend Subscriber's Authorized Court Data Services in the event the capacity of any host computer system or legislative appropriation of funds is determined solely by the Court to be insufficient to meet the computer needs of the courts served by the host computer system. 11. [reserved] 12. ADDITIONAL USER OBLIGATIONS. The obligations of the Subscriber set forth in this section are in addition to the other obligations of the Subscriber set forth elsewhere in this Subscriber Amendment. a. Judicial Policy Statement. Subscriber agrees to comply with all policies identified in Policies & Notices applicable to Court Records accessed by Subscriber using Authorized Court Data Services. Upon failure of the Subscriber to comply with such policies, the Court shall have the option of immediately suspending the Subscriber's Authorized Court Data Services on a temporary basis and/or immediately terminating this Subscriber Amendment. b. Access and Use; Log. Subscriber shall be responsible for all access to and use of Authorized Court Data Services and Court Records by Subscriber's bona fide personnel or by means of Subscriber's equipment or passwords, whether or not Subscriber has knowledge of or authorizes such access and use. Subscriber shall also maintain a log identifying all persons to whom Subscriber has disclosed its Court Confidential Security and Activation Information, such as user ID(s) and password(s), including the date of such disclosure. Subscriber shall maintain such logs for a minimum period of six years from the date of disclosure, and shall provide the Court with access to, and copies of, such logs upon request. The Court may conduct audits of Subscriber's logs and use of Authorized Court Data Services and Court Records from time to time. Upon Subscriber's failure to maintain such logs, to maintain accurate logs, or to promptly provide access by the Court to such logs, the Court may terminate this Subscriber Amendment without prior notice to Subscriber. C. Personnel. Subscriber agrees to investigate, at the request of the Court and/or the BCA, allegations of misconduct pertaining to Subscriber's bona fide personnel having access to or use of Authorized Court Data Services, Court Confidential Information, or trade secret information of the Court and its licensors where such persons are alleged to have violated the provisions of this Subscriber Amendment, Policies & Notices, Judicial Branch policies, or other security requirements or laws regulating access to the Court Records. d. Minnesota Data Practices Act Applicability. If Subscriber is a Minnesota Government entity that is subject to the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13, Subscriber acknowledges and agrees that: (1) the Court is not subject to Minn. Stat. Ch. 13 (see section 13.90) but is subject to the Rules of Public Access and other rules promulgated by the Minnesota Supreme Court; (2) Minn. Stat. section 13.03, subdivision 4(e) requires that Subscriber comply with the Rules of Public Access and other rules promulgated by the Minnesota Supreme Court for access to Court Records provided via the 7 BCA systems and tools under this Subscriber Amendment; (3) the use of and access to Court Records may be restricted by rules promulgated by the Minnesota Supreme Court, applicable state statute or federal law; and (4) these applicable restrictions must be followed in the appropriate circumstances. 13. FEES; INVOICES. Unless the Subscriber is an office, officer, department, division, agency, or bureau of the state of Minnesota, Subscriber shall pay the fees, if any, set forth in applicable Policies & Notices, together with applicable sales, use or other taxes. Applicable monthly fees commence ten (10) days after notice of approval of the request pursuant to section 3 of this Subscriber Amendment or upon the initial Subscriber transaction as defined in the Policies & Notices, whichever occurs earlier. When fees apply, the Court shall invoice Subscriber on a monthly basis for charges incurred in the preceding month and applicable taxes, if any, and payment of all amounts shall be due upon receipt of invoice. If all amounts are not paid within 30 days of the date of the invoice, the Court may immediately cancel this Subscriber Amendment without notice to Subscriber and pursue all available legal remedies. Subscriber certifies that funds have been appropriated for the payment of charges under this Subscriber Amendment for the current fiscal year, if applicable. 14. MODIFICATION OF FEES. Court may modify the fees by amending the Policies & Notices as provided herein, and the modified fees shall be effective on the date specified in the Policies & Notices, which shall not be less than thirty days from the publication of the Policies & Notices. Subscriber shall have the option of accepting such changes or terminating this Subscriber Amendment as provided in section 1 hereof. 15. WARRANTY DISCLAIMERS. a. WARRANTY EXCLUSIONS. EXCEPT AS SPECIFICALLY AND EXPRESSLY PROVIDED HEREIN, COURT, COURT'S LICENSORS, AND DCA MAKE NO REPRESENTATIONS OR WARRANTIES OF ANY KIND, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF FITNESS FOR A PARTICULAR PURPOSE OR MERCHANTABILITY, NOR ARE ANY WARRANTIES TO BE IMPLIED, WITH RESPECT TO THE INFORMATION, SERVICES OR COMPUTER PROGRAMS MADE AVAILABLE UNDER THIS AGREEMENT. b. ACCURACY AND COMPLETENESS OF INFORMATION. WITHOUT LIMITING THE GENERALITY OF THE PRECEDING PARAGRAPH, COURT, COURT'S LICENSORS, AND DCA MAKE NO WARRANTIES AS TO THE ACCURACY OR COMPLETENESS OF THE INFORMATION CONTAINED IN THE COURT RECORDS. 16. RELATIONSHIP OF THE PARTIES. Subscriber is an independent contractor and shall not be deemed for any purpose to be an employee, partner, agent or franchisee of the Court, Court's licensors, or DCA. Neither Subscriber nor the Court, Court's licensors, or DCA shall have the right nor the authority to assume, create or incur any liability or obligation of any kind, express or implied, against or in the name of or on behalf of the other. 17. NOTICE. Except as provided in section 2 regarding notices of or modifications to Authorized Court Data Services and Policies & Notices, any notice to Court or Subscriber d hereunder shall be deemed to have been received when personally delivered in writing or seventy- two (72) hours after it has been deposited in the United States mail, first class, proper postage prepaid, addressed to the party to whom it is intended at the address set forth on page one of this Agreement or at such other address of which notice has been given in accordance herewith. 18. NON -WAIVER. The failure by any party at any time to enforce any of the provisions of this Subscriber Amendment or any right or remedy available hereunder or at law or in equity, or to exercise any option herein provided, shall not constitute a waiver of such provision, remedy or option or in any way affect the validity of this Subscriber Amendment. The waiver of any default by either Party shall not be deemed a continuing waiver, but shall apply solely to the instance to which such waiver is directed. 19. FORCE MAJEURE. Neither Subscriber nor Court shall be responsible for failure or delay in the performance of their respective obligations hereunder caused by acts beyond their reasonable control. 20. SEVERABILITY. Every provision of this Subscriber Amendment shall be construed, to the extent possible, so as to be valid and enforceable. If any provision of this Subscriber Amendment so construed is held by a court of competent jurisdiction to be invalid, illegal or otherwise unenforceable, such provision shall be deemed severed from this Subscriber Amendment, and all other provisions shall remain in full force and effect. 21. ASSIGNMENT AND BINDING EFFECT. Except as otherwise expressly permitted herein, neither Subscriber nor Court may assign, delegate and/or otherwise transfer this Subscriber Amendment or any of its rights or obligations hereunder without the prior written consent of the other. This Subscriber Amendment shall be binding upon and inure to the benefit of the Parties hereto and their respective successors and assigns, including any other legal entity into, by or with which Subscriber may be merged, acquired or consolidated. 22. GOVERNING LAW. This Subscriber Amendment shall in all respects be governed by and interpreted, construed and enforced in accordance with the laws of the United States and of the State of Minnesota. 23. VENUE AND JURISDICTION. Any action arising out of or relating to this Subscriber Amendment, its performance, enforcement or breach will be venued in a state or federal court situated within the State of Minnesota. Subscriber hereby irrevocably consents and submits itself to the personal jurisdiction of said courts for that purpose. 24. INTEGRATION. This Subscriber Amendment contains all negotiations and agreements between the parties. No other understanding regarding this Subscriber Amendment, whether written or oral, may be used to bind either party, provided that all terms and conditions of the CJDN Subscriber Agreement and all previous amendments remain in full force and effect except as supplemented or modified by this Subscriber Amendment. IN WITNESS WHEREOF, the Parties have, by their duly authorized officers, executed this Subscriber Amendment in duplicate, intending to be bound thereby. I 1. SUBSCRIBER (AGENCY) Subscriber must attach written verification of authority to sign on behalf of and bind the entity, such as an opinion of counsel or resolution. Name: Julie Trude Signed: Title: Mayor (with delegated authority) Date: Name: Michelle Harmer Signed: Title: Deputy City Clerk (with delegated authority) Date: 2. DEPARTMENT OF PUBLIC SAFETY, BUREAU OF CRIMINAL APPREHENSION Name: (PRINTED) Signed: Title: (with delegated authority) Date: 3. COMMISSIONER OF ADMINISTRATION delegated to Materials Management Division By: Date: 4. COURTS Authority granted to Bureau of Criminal Apprehension Name: (PRINTED) Signed: Title: (with authorized authority) Date: Im CJDN Fee Structure Effective July 2018 Statements: All agencies receiving data from the BCA or through the BCA will be charged at least $50 per -month. (Regardless if they are connected directly to us or not) Current paying agencies will continue to pay their current monthly fee regardless of the method of connection. (Exception: See VPN agency charges below) New agencies will pay $50 per -month. Agencies that are currently not paying any fees will be charged $50 per -month. VPN agencies will pay $50 per -month plus $15.00 per -fob p/m (for CJA & Private Law Firm ) or $35 per - fob p/m (for NCJA). $100 one-time charge plus $100.00 fob replacement charge (fobs have a 4-5 year renewal cycle). * BCA Master Agreement with Agency will have language added to reflect Agency/PLF arrangement. Agreement will also allow PLF to support multiple agencies with single connection. Connection types: 1. VPN — Site -Site Connection directly to BCA 2. Direct (CJDN connection) (Additional MN -IT billing is direct to agency upon BCA approving MN -IT CJDN WAN Agreement Agency shall have an appropriate agreement (Management Control Agreement with MN.IT)) 3. Shared —Agency shares connection with another BCA connected agency (Agencies are advised to put in place an interagency Agreement (sometimes referred to as downstream agency or agency sitting behind another agency agreement).) 4. Extended —Extending a network connection from a BCA connected agency to an existing agency. (Agencies are advised to put in place an interagency Agreement (sometimes referred to as downstream agency or agency sitting behind another agency agreement).) 1of1 )oVE BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-51 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers CC: Jim Dickinson, City Administrator FROM: Commander Paul Lenzmeier - Anoka ou Sheriff s Office SUBJECT: Anoka County Sheriffs Office Monthly Report - Sheriff DATE: May 19, 2020 INTRODUCTION Commander Paul Lenzmeier from the Anoka County Sheriffs Office will be present to provide the Council and the citizens of Andover with an update on law enforcement activities within the City. DISCUSSION To be verbally presented. ACTION REQUIRED For Council information. Respectfully submitted, Commander Paul Lenzmeier Anoka County Sheriff's Office PATROL DIVISION CITY OF ANDOVER - APRIL 2020 OFFENSE JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2020 2019 Call for Service 1,223 1,166 1,113 1,166 4,668 4,971 Burglaries 2 2 2 0 6 4 Thefts 44 33 17 15 109 116 Crim Sex Conduct 4 0 0 2 6 1 Assault 0 2 1 3 6 6 Dam to Property 5 3 7 10 25 20 Harass Comm 0 1 5 0 6 6 Felony Arrests 4 4 1 4 13 19 Gross Misd Arrests 3 1 3 1 8 8 Misd Arrests 23 20 14 9 66 100 DUI Arrests 1 4 4 1 10 16 Domestic Arrests 3 3 6 5 17 23 Warrant Arrests 7 8 10 2 27 27 Traffic Arrests 138 103 86 29 356 455 DUI Offenses: Day of Week: Sunday Monday Tuesday I Wednesday Thursday Friday Saturday Time: 02:45 City of Andover Calls for Service 6000 5000 - _ 4 668 4'971 4000 3000 2000 1,16b 1,113 1000 0 9" Current Last YTD YTD Month Month 2020 2019 Patrol Division Monthly Report Pope 14 PATROL DIVISION CITY OF ANDOVER CSO'S ACTIVITY - APRIL 2020 OFFENSE JAN FEB MAR APR MAY JUN JUL AUG SEP OCT7—�33 200 2019 Call for Service 71 76 89 58 100 89 2 58 50 0 1 274 Accident Assist 9 6 1 1 25 Vehicle Lock Out 10 12 6 5 40 Extra Patrol 86 102 159 340 687 471 House Check 0 0 0 0 0 0 Business Check 0 0 0 0 0 0 Animal Complaints 13 21 33 1 14 81 37 Traffic Assist 3 8 3 2 16 35 Aids: Agency 38 43 44 49 174 168 Aids: Public 27 25 34 24 110 98 Paper Service 0 0 0 0 0 0 Inspections 0 0 0 0 0 0 Ordinance Viol 11 5 17 13 46 24 City of Andover - CSO's 350 300 294 250 200 150 100 89 2 58 50 0 Current Last YTD YTD Month Month 2020 2019 Patrol Division Monthly Report Page 14 Y O F IV AN160VER4" Significant Events Month of April, 2020 Submitted by Commander Paul Lenzmeier Significant Events Flee in Motor Vehicle On April 23`d a deputy was driving past a known drug house in the area of the 2600 block of 168 LN NW when a vehicle was seen leaving the driveway. The deputy followed the vehicle and established probable cause for a traffic stop. A traffic stop was initiated at Round Lake Blvd and South Coon Creek but the suspect did not stop. The driver sped up and continued southbound Round Lake Blvd at speeds in excess of 95mph. The deputy discontinued the pursuit. A short time later, an Anoka Officer found the vehicle and began a pursuit. The vehicle fled south and ultimately crashed in the City of Fridley. The 28 -year-old female driver was arrested. Fire On April 30'h at 0254 hours, deputies and Andover Fire were dispatched to a house fire at a residence in the 13900 block of Yucca St. Upon arrival, the house was fully involved. Everyone had been evacuated from the residence. The cause of the fire is under investigation. It is believed the fire started in the attached garage. It was reported that the only item plugged into an outlet was a refrigerator. Traffic Enforcement Traffic Stops Citations DWI's 61 29 1 Arrest Activity Felon Gross Misdemeanor Misdemeanor 4 1 1 9 Calls for Service Priority Report Unknown Highest Emergency Urgent Priority Report Non -Priority Phone Call Lowest Total 173 1 16 1 86 1 73 108 151 1 384 1 239 1 36 1166 Example of Priorities above: Unknown: No Information Highest: Medical Difficulty Breathing or not breathing. Emergency: Medicals or Medical alarms, Personal Injury Accidents, Suicides, Domestic Assault Urgent: 911 hang ups, Fires, Medical Psych Holds, Thefts, Priority: Welfare checks, Trespassing, Suspicious Activity, Slumper, Runaway, Fires. Report: Reporting only Non -Priority: Animal calls, Civil calls, Debris, Disorderly, Verbal domestic, dumping. Phone Calls: Phone call reports. Lowest Priority: Extra Patrol Information, Follow-up Calls im NDOVE F^ 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: CC: FROM: SUBJECT: DATE: Mayor and Councilmembers Jim Dickinson, City Admini Joe Janish, Community Dev Jake Griffiths, Associate Planner Consider Amendment to City Code Title 12, Chapter 13, Section 22: Interim Performance Standards - Planning May 19, 2020 INTRODUCTION City staff have reviewed several sections of the City Code that may require amendments to correct issues of consistency, clarity, or relevance. One of these sections is City Code 12-13-22: Interim Performance Standards, a copy of the existing code is attached for your review. DISCUSSION Interim Performance Standards are intended to be an alternative level of site improvement that is commensurate with the development potential of properties within the Hughs/Westview Industrial Park area. A map of properties within the Hughs/Westview Industrial Park is attached, only properties within this area qualify for Interim Performance Standards through a conditional use permit. Interim Performance Standards are temporary until such time as municipal utilities are extended into the area. The proposed amendment would change Interim Performance Standards from a conditional use to an interim use in order to reflect the temporary, or "interim", nature of the use. A copy of the proposed language is attached for your review. Conditional v. Interim Uses A conditional use is a land use designated in a zoning ordinance that is specifically allowed in an area so long as certain standards are met. A use is typically designated in a zoning ordinance as conditional because of hazards inherent in the use itself or because of special problems that its proposed locations may present. For example, uses that generate traffic such as drive-thrus are designated as a conditional use in Andover. Conditional uses require a Conditional Use Permit (CUP) prior to operation, and CUPS by state statute run with the land indefinitely as long as the conditions of approval are met. Recent legal decisions have set precedent that sunset provisions, or conditions that automatically terminate the use, are prohibited. Interim uses are similar to conditional uses except that interim uses have a date or event that will terminate the use. Interim uses require an Interim Use Permit (IUP) prior to operation. Both IUPs and CUPS require Planning Commission review with City Council approval. Since the Interim Performance Standards are intended to be temporary and expire with the occurrence of municipal utilities being extended into the area, staff feels that an interim use is the proper "zoning tool" for Interim Performance Standards. City Council Workshop Review Staff presented the proposed amendment to the City Council at the February 18, 2020 Workshop and the Council expressed support of the proposed amendment and directed staff to move forward with amending the City Code. Minutes from the February 18, 2020 workshop are attached for your review. Planning & Zoning Commission Review At the May 12, 2020 meeting the Planning and Zoning Commission held a public hearing on the proposed amendment and unanimously passed a recommendation of approval to the City Council with all members present. The Commission discussed what would happen to existing Conditional Use Permits that already have been approved for Interim Performance Standards. Staff informed the Commission that all existing Conditional Use Permits remain in effect. The Commission also discussed if the proposed amendment would conflict with the requirement of City Code 12-14-12-E-1 that Interim Use Permits only be valid for up to five years. Staff informed the Commission that the proposed amendment provides language that exempts Interim Use Permits granted for Interim Performance Standards from the five-year requirement. ACTION REQUESTED The City Council is asked to consider the recommendation of the Planning and Zoning Commission and make a decision on the proposed amendment. If the amendment is approved, the Council is also asked to approve the Summary Ordinance for Publication. Respectfully submi ed, Jake Griffiths Associate Planner Attachments A - Existing City Code 12-13-22: Interim Performance Standards B - Map of Hughs/Westview Industrial Park Area C - Draft City Code 12-13-22: Interim Performance Standards (Redlined) D - February 18, 2020 Council Workshop Minutes E - Draft Resolution of Approval F - Draft Resolution of Denial G - Summary Ordinance for Publication A 4a cywIlv)eviAr A 12-13-22 Interim Performance Standards Current Language A. Purpose: Interim performance standards are intended to establish an alternative level of site improvements for properties located in the rural industrial area generally referred to as the HughsMestview industrial park area. The City acknowledges that the lack of municipal utilities limits the development potential of these properties. These performance standards are intended to allow continued use, expansion and redevelopment with a level of site improvements that is commensurate with the development potential of the properties. B. Applicability and Scope: This section shall apply to any expansion of use requiring a conditional use permit or commercial site plan on all properties generally described as the Hughs/Westview industrial park area and legally described as the southwest quarter of the northwest quarter of Section 16, Township 32, Range 24, Anoka County, Minnesota and the west half of the west half of the southeast quarter of the northwest quarter of section 16, Township 32, Range 24, Anoka County, Minnesota. C. Procedure: Applications shall be processed under the Conditional Use Permit procedures described in City Code 12-14-6 except as follows: 1. Application: The property owner or designee shall submit a complete application to the Community Development Department. A complete application consists of the following: a. A completed Conditional Use Permit form and fee as described in City Code 1-7-3. b. A site plan that describes all of the existing and proposed site improvements, including the dimensions of the property, buildings, parking, landscaping and storage areas and distances from property lines. c. A letter describing the existing use of the property, the proposed use of the property and all of the proposed site improvements. d. Other information deemed necessary by staff to review the request. 2. Council Determination: The City Council shall approve or deny the application based on the factors established in this section. The City Council may attach such conditions as they determine necessary to provide the appropriate level of site and building improvements to accomplish the purpose of this section. The level of required improvements shall be determined on a case-by-case basis. Applications shall be reviewed based on the following factors: a. Existing appearance of the building and site; b. Compatibility of the proposed site development plan with the other industrial properties in the area; c. Effect of the proposed use and the proposed site development plan on the adjacent residential neighborhood, including traffic, noise, glare, buffers, and environmental impacts; D. Deviations to the performance standards will be considered in the following areas: 1. Parking and Impervious Surface Areas: a. Screening, landscaping, visual appeal, and lighting of parking lot areas. b. Paving of parking areas for customers. c. Dust control measures for unpaved parking and storage areas. 2. The amount, type, location, and screening of exterior storage requested as a part of any Conditional Use Permit. 3. Screening of mechanical equipment and trash bins/dumpsters. 4. Other factors related to the new development proposal, as the City Council may deem relevant. E. Term of Approval: Interim performance standards approved under this section shall end re until City sewer and water are extended into the area affected by this stiction. At that time, any future expansion or redevelopment of the affected properties shall be required to fully conform to the regular performance standards of City Code 12-13. F. Other Requirements: Proposed improvements or changes in use will be reviewed by the Building Official and Fire Chief. They will make a determination of whether or not the building(s) on the site need to be brought into compliance with applicable building and fire codes. Site improvements must also be made to meet the requirements of the National Pollutant Discharge Elimination System (NPDES). No portion of this section shall be used to vary from these requirements. (Amended 9/18/07; Ord. 353) AtA.X�tA* e) Map of Hughs/Westview Industrial Park i; 2 7 Draft Amendment Language with Redlined Changes 12-13-22: INTERIM PERFORMANCE STANDARDS: A. Purpose: Interim performance standards are intended to establish an alternative level of site improvements for properties located in the rural industrial area generally referred to as the Hughs/Westview industrial park area. The City acknowledges that the lack of municipal utilities limits the development potential of these properties. These performance standards are intended to allow continued use, expansion and redevelopment with a level of site improvements that is commensurate with the development potential of the properties. B. Applicability and Scope: This section shall apply to any expansion of use requiring a conditional use permit or commercial site plan on all properties generally described as the Hughs/Westview industrial park area and legally described as the southwest quarter of the northwest quarter of Section 16, Township 32, Range 24, Anoka County, Minnesota and the west half of the west half of the southeast quarter of the northwest quarter of section 16, Township 32, Range 24, Anoka County, Minnesota. C. Procedure: Applications shall be processed under the Conditional Interim Use Permit procedures described in City Code 12-14-12-6 except as follows: 1. Application: The property owner or designee shall submit a complete application to the Community Development Department. A complete application consists of the following: a. A completed Conditional Interim Use Permit form and fee as described in City Code 1-7-3. b. A site plan that describes all of the existing and proposed site improvements, including the dimensions of the property, buildings, parking, landscaping and storage areas and distances from property lines. c. A letter describing the existing use of the property, the proposed use of the property and all of the proposed site improvements. d. Other information deemed necessary by staff to review the request. 2. Council Determination: The City Council shall approve or deny the application based on the factors established in this section. The City Council may attach such conditions as they determine necessary to provide the appropriate level of site and building improvements to accomplish the purpose of this section. The level of required improvements shall be determined on a case-by-case basis. Applications shall be reviewed based on the following factors: a. Existing appearance of the building and site; b. Compatibility of the proposed site development plan with the other industrial properties in the area; c. Effect of the proposed use and the proposed site development plan on the adjacent residential neighborhood, including traffic, noise, glare, buffers, and environmental impacts; D. Deviations to the performance standards will be considered in the following areas: 1. Parking and Impervious Surface Areas: a. Screening, landscaping, visual appeal, and lighting of parking lot areas. b. Paving of parking areas for customers. c. Dust control measures for unpaved parking and storage areas. 2. The amount, type, location, and screening of exterior storage requested as a part of any Oenditioaal Interim Use Permit. 3. Screening of mechanical equipment and trash bins/dumpsters. 4. Other factors related to the new development proposal, as the City Council may deem relevant. E. Term of Approval: Interim performance standards approved under this section shall not be subject to the five-year maximum term as noted in City Code Section 12-14-12 (E) (1), and may continue end, re until City sewer and water are extended into the area affected by this section. At that time, any future expansion or redevelopment of the affected properties shall be required to fully conform to the regular performance standards of City Code 12-13. F. Other Requirements: Proposed improvements or changes in use will be reviewed by the Building Official and Fire Chief. They will make a determination of whether or not the building(s) on the site need to be brought into compliance with applicable building and fire codes. Site improvements must also be made to meet the requirements of the National Pollutant Discharge Elimination System (NPDES). No portion of this section shall be used to vary from these requirements. (Amended 9/18/07; Ord. 353) A44-eL�rww4 D Andover City Council Workshop Meeting Minutes -February 18, 2020 Page 4 Mr. Janish stated staff has reviewed several sections of the Zoning Code that require amendments to correct issues of consistency, clarity or relevance. These items will go to the Planning and Zoning Commission, but staff wanted to inform Council and get feedback prior to moving forward. Mr. Janish briefly explained the Discharge of Weapons/Hunting Restrictions and Zones Established Code would be changed to remove the 30 -day requirement to bring it into alignment with the DNR regulations. Council supported this change. Mr. Janish stated City Code requires that comer lots are to keep a triangular area of land clear of sight obstructions. He pointed out the area is sometimes referred to as the "Clear View Triangle" and sometimes as the "Sight Triangle". Staff would like to be consistent with the terminology and list it as "Sight Triangle". Council supported this change. Mr. Janish reviewed Section 12- 13-22 pertaining to Interim Performance Standards. He stated the Interim Performance standards are intended to be standards for the Hu hs[WEtvtew'Industrial Park that would be emporary until such time as municipal utilities are extended to the area. He explain -ed - e' uses IUP would cover number of bushes and trees. Mr. Janish stated yes and would allow the -City to put sunset clause Mr. Janish addressed the code pertaining to off-street parking which allows cars to be parked on grass with proper setback. Staff would like to clarify that people can't park on the front lawn regardless of setback. Councilmember Holthus stated there are homes with large get-togethers where people would park on gravel. Mr. Janish stated R-1 properties can park on gravel and R-4 properties must be paved. Council supported staff's interpretation. There was Motion by Bukkila, See ded by Holthus, to adjourn. Motion carried unanimously. The meeting adjourned at 6:52 p.m. Respectfully submitted, Shari Kunza, Recording Secretary TimeSaver Off Site Secretarial, Inc. P+�.v &AA- 5 CITY OF ANDOVER COUNTY OF ANOKA ,31F_\I:to]0kTAI1041►1�Y011F_1 ORDINANCE NO. XX THE CITY COUNCIL OF THE CITY OF ANDOVER HEREBY ORDAIN AS FOLLOWS: CITY CODE TITLE 12: ZONING REGULATIONS, CHAPTER 13: PERFORMANCE STANDARDS, SECTION 22: INTERIM PERFORMANCE STANDARDS: 12-13-22: INTERIM PERFORMANCE STANDARDS: A. Purpose: Interim performance standards are intended to establish an alternative level of site improvements for properties located in the rural industrial area generally referred to as the Hughs/Westview industrial park area. The City acknowledges that the lack of municipal utilities limits the development potential of these properties. These performance standards are intended to allow continued use, expansion and redevelopment with a level of site improvements that is commensurate with the development potential of the properties. B. Applicability and Scope: This section shall apply to any expansion of use requiring a conditional use permit or commercial site plan on all properties generally described as the Hughs/Westview industrial park area and legally described as the southwest quarter of the northwest quarter of Section 16, Township 32, Range 24, Anoka County, Minnesota and the west half of the west half of the southeast quarter of the northwest quarter of section 16, Township 32, Range 24, Anoka County, Minnesota. C. Procedure: Applications shall be processed under the 6eaditieaal Interim Use Permit procedures described in City Code 12-14-12-6 except as follows: 1. Application: The property owner or designee shall submit a complete application to the Community Development Department. A complete application consists of the following: a. A completed Oend+tieaal-Interim Use Permit form and fee as described in City Code 1-7-3. b. A site plan that describes all of the existing and proposed site improvements, including the dimensions of the property, buildings, parking, landscaping and storage areas and distances from property lines. c. A letter describing the existing use of the property, the proposed use of the property and all of the proposed site improvements. d. Other information deemed necessary by staff to review the request. 2. Council Determination: The City Council shall approve or deny the application based on the factors established in this section. The City Council may attach such conditions as they determine necessary to provide the appropriate level of site and building improvements to accomplish the purpose of this section. The level of required improvements shall be determined on a case-by-case basis. Applications shall be reviewed based on the following factors: a. Existing appearance of the building and site; b. Compatibility of the proposed site development plan with the other industrial properties in the area; c. Effect of the proposed use and the proposed site development plan on the adjacent residential neighborhood, including traffic, noise, glare, buffers, and environmental impacts; D. Deviations to the performance standards will be considered in the following areas: 1. Parking and Impervious Surface Areas: a. Screening, landscaping, visual appeal, and lighting of parking lot areas. b. Paving of parking areas for customers. c. Dust control measures for unpaved parking and storage areas. 2. The amount, type, location, and screening of exterior storage requested as a part of any Send+tienal Interim Use Permit. 3. Screening of mechanical equipment and trash bins/dumpsters. 4. Other factors related to the new development proposal, as the City Council may deem relevant. E. Term of Approval: Interim performance standards approved under this section shall not be subject to the five-year maximum term as noted in City Code Section 12-14-12 (E) (1) and may continue endure until City sewer and water are extended into the area affected by this section. At that time, any future expansion or redevelopment of the affected properties shall be required to fully conform to the regular performance standards of City Code 12-13. F. Other Requirements: Proposed improvements or changes in use will be reviewed by the Building Official and Fire Chief. They will make a determination of whether or not the building(s) on the site need to be brought into compliance with applicable building and fire codes. Site improvements must also be made to meet the requirements of the National Pollutant Discharge Elimination System (NPDES). No portion of this section shall be used to vary from these requirements. All other Titles, Chapters and Sections of the City Code shall remain as written and adopted by the Andover City Council. Adopted by the City Council of the City of Andover this 19th day of May 2020. ATTEST: Michelle Hartner, City Clerk CITY OF ANDOVER: Julie Trude, Mayor A -tet rn,u,� �7 CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES NO. A RESOLUTION DENYING THE CITY CODE AMENDMENT TO TITLE 12: ZONING REGULATIONS, CHAPTER 13: PERFORMANCE STANDARDS, SECTION 22: INTERIM PERFORMANCE STANDARDS TO LIST INTERIM PERFORMANCE STANDARDS AS AN INTERIM USE WHEREAS, the Planning and Zoning Commission held a Public Hearing pursuant to the requirements of City Code 12-14-6, and; WHEREAS, the Planning and Zoning Commission has reviewed the request and has determined that said request does meet the criteria of the Comprehensive Plan, and; WHEREAS, the Planning and Zoning Commission finds the request would not have a detrimental effect on the health, safety, and general welfare of the City of Andover, and; WHEREAS, the Planning and Zoning Commission recommends to the City Council approval of the City Code Amendment request. WHEREAS, the City Council of the City of Andover disagrees with the Planning and Zoning Commission, and; NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Andover hereby denies the city code amendment request; for the following reasons: 1. 2. 3. 4. Adopted by the City Council of the City of Andover on this 19th day of May 2020 ATTEST: Michelle Harmer, City Clerk CITY OF ANDOVER: Julie Trude, Mayor A�0-&t+ b)� CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA ORDINANCE NO. XX SUMMARY AN ORDINANCE AMENDING CITY CODE TITLE 12: ZONING REGULATIONS, CHAPTER 13: PERFORMANCE STANDARDS, SECTION 22: INTERIM PERFORMANCE STANDARDS STATUTORY AUTHORIZATION AND POLICY Statutory Authorization This ordinance amendment is adopted pursuant to the authorization and policies contained in Minnesota Statute 412. Policy The purpose of these regulations is to protect the public health, safety and welfare. The amendments to City Code Title 12, Chapter 13, Section 22 change Interim Performance Standards from a conditional use to an interim use. Language was also added that allows Interim Performance Standards to continue until municipal services are extended into the area. GENERAL PROVISIONS AND Jurisdiction The provisions of this ordinance shall apply to the City of Andover. Enforcement The City Administrator or his/her designee shall have the authority to enforce the provisions of this ordinance. Interpretation Interpretation of the provisions of this ordinance shall be held to be the minimum requirements and shall be liberally construed in the favor of the governing body. A printed copy of this ordinance is available for inspection by any person during regular hours of the City Clerk. Adopted by the City Council of the City of Andover on this 19' day of May 2020. ATTEST: CITY OF ANDOVER Michelle Hartner, City Clerk Julie Trude, Mayor k�ND6W^ Ica 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 Administrates Joe Janish, Community Develop ent e or FROM: Jake Griffiths, Associate Planner SUBJECT: Consider Amendment to City Code Title 12, Chapter 13, Section 8: Off -Street Parking Requirements - Planning DATE: May 19, 2020 INTRODUCTION City staff have reviewed several sections of the City Code that may require amendments to correct issues of consistency, clarity, or relevance. One of these sections is City Code 12-13-8: Off -Street Parking Requirements. DISCUSSION More specifically, the proposed amendment is to City Code 12-13-8-F-6, which is included below for your review. City Code 12-13-8: Off -Street Parking Requirements F. Location: All accessory off street parking facilities required by this title shall be located and restricted as follows: 6. In the case of single-family, two-family, townhouse and quadraminium dwellings, parking shall be prohibited in any portion of the front yard except designated driveways leading directly into a garage and one open, surfaced space located contiguous to the side of a driveway, away from the principal use. Said extra space shall be surfaced as provided in Subsection E6 of this section. The reference to "Subsection E6 of this section" refers to the requirement that all driveways be surfaced in accordance with the standard specifications as adopted by the city and on file with the office of the City Engineer. For urban properties approved surfaces include asphalt, concrete and pavers. For rural properties class 5 gravel may also be used as a surfacing material. Staff's interpretation of the ordinance is written to prohibit the parking of vehicles in the front and side yards of a property unless vehicles are parked on a permitted improved surface and has enforced the City Code based on this interpretation. Staff presented this item to the City Council at the February 18, 2020 workshop and the Council supported staff s interpretation. Minutes from this meeting are attached for your review. Upon further consideration by staff, it was determined clarifying the ordinance would better define the criteria for off-street parking. The ordinance as currently written leaves "gaps" on larger properties where parking regulations may not apply. Please review the attached survey for further information. The proposed amendment would clarify that parking is prohibited unless on a permitted improved surface in any location between the street and rear of the principal structure, which eliminates any "gaps" in application of the ordinance. A redlined copy of the proposed amendment language is attached for your review. Planning & Zoning Commission Review At the May 12, 2020 Planning and Zoning Commission meeting the Commission held a public hearing and unanimously recommended approval of the proposed amendment with all Commissioners in attendance. There was no further discussion or questions from the Commission regarding the proposed amendment. ACTION REQUESTED The City Council is asked to consider the recommendation from the Planning and Zoning Commission and make a decision on the proposed amendment. If the amendment is approved, the Council is also asked to approve the Summary Ordinance for Publication. Res ectI "y, Jake Griffiths Associate Planner Attachments A — February 18, 2020 City Council Workshop Minutes B — Survey with Front, Side and Rear Yard Setbacks C — Draft City Code 12-13-8: Off -Street Parking Requirements D — Draft Resolution of Approval E — Draft Resolution of Denial F — Summary Ordinance for Publication &Na u e blmtt lk Andover City Council Workshop Meeting Minutes — February 18, 2020 Page 4 Mr. Janish stated staff has reviewed several sections of the Zoning Code that require amendments to correct issues of consistency, clarity or relevance. These items will go to the Planning and Zoning Commission, but staff wanted to inform Council and get feedback prior to moving forward. Mr. Janish briefly explained the Discharge of Weapons/Hunting Restrictions and Zones Established Code would be changed to remove the 30 -day requirement to bring it into alignment with the DNR regulations. Council supported this change. Mr. Janish stated City Code requires that corner lots are to keep a triangular area of land clear of sight obstructions. He pointed out the area is sometimes referred to as the "Clear View Triangle" and sometimes as the "Sight Triangle". Staff would like to be consistent with the terminology and list it as "Sight Triangle". Council supported this change. Mr. Janish reviewed Section 12- 13-22 pertaining to Interim Performance Standards. He stated the Interim Performance Standards are intended to be standards for the Hughs/Westview Industrial Park that would be temporary until such time as municipal utilities are extended to the area. He explained the proposed amendments would change Interim Performance Standards to Interim Uses to reflect the eventual expiration (sunset clause) of the uses instead of Conditional Uses which continue with the property. Council supported this change. Mayor Trude asked if the IUP would cover number of bushes and trees. Mr. Janish stated yes and would allow the City to put sunset clause on it. Mr. Janish addressed the code pertaining to off-street parking which allows cars to be parked on grass with proper setback. Staff would like to clarify that people can't park on the front lawn regardless of setback. Councilmember Holthus stated there are homes with large get-togethers where people would park on gravel. Mr. Janish stated R-1 properties can park on gravel and R-4 properties must be paved. Council supported staffs interpretation. OTHER BUSINESS T re was none. ADJO MENT Motion by ukkila, Seconded by Holthus, to adjourn. Motion carried unanimously. The meeting adjourned at :52 p.m. Respectfully sub itted, Shari Kunza, Recordi Secretary TimeSaver Off Site Sec arial, Inc. Akkw)Avv-� lb ( ertificate of Survey with Estimated Setbacks R-4 Zoning District ca ® N •— 80.00 -- CD N W Un — — — — — — DRAINAGE & UTILITY EASEMEN" 5 I I s I� I I I � m I I O ® I I N � — .0 r PROPOSED I I I e� Nm I RESIDENCE I • N N N • N (r Ld I — O O I I I I ,10 O 9,-8 N ^^II I V I N b m O O I IB _q• I w_ A N T co 0 10 I-80.00 -- y CONCRIM CURB N i oe O � pn On b � N WINTERGREEN STREET N. W. Potentially ilndefined Areas (Yellow) Front & Side Yard ( Red) Parking Prohibited Section 12-13-8-F (6): Off-street Parking Regulations a. Front yard: Twenty feet (20'). b. Side yard: Ten feet (10') (at least 20 feet if abutting existing or future right-of-way or if abutting a residential district). c. Rear yard: Ten feet (10'). The requirements of Subsections F5a, F5b and F5c of this section may be deleted if, in the City Engineer's opinion, a parking lot is an integral part of a parking lot on an adjoining parcel of property. 6. In the case of single-family, two-family, townhouse and quadraminium dwellings, parking shall be prohibited iin any portion of the fceRi-yard prope between the public right-of-way and rear of the principal structure except designated driveways leading directly into a garage and one open, surfaced space located contiguous to the side of a driveway, away from the principal use. Said extra space shall be surfaced as provided in Subsection E6 of this section. (Amended Ord. 8, 10-21-1970) G. Number Of Spaces Required: The following minimum number of off street parking stalls shall be provided and maintained by ownership for the respective uses hereinafter set forth: Type of Use Parking Spaces Required Auto repair, major bus terminal, taxi terminal, boats and marine sales and repair, bottling company, shop for a trade employing 6 or less people, garden supply store, building material sales in structure Bowling alley Car wash (in addition to required stacking spaces): 1. Automatic drive through, serviced 2. Self-service 8 spaces, plus 1 additional space for each 800 square feet of floor area over 1,000 square feet 5 spaces for each alley, plus additional spaces as may be required herein for related uses contained within the principal use 10 spaces, or 1 space for each employee on the maximum shift, whichever is greater A minimum of 2 spaces A-A01�A- 0 CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA ORDINANCE NO. XX THE CITY COUNCIL OF THE CITY OF ANDOVER HEREBY ORDAIN AS FOLLOWS: CITY CODE TITLE 12: ZONING REGULATIONS, CHAPTER 13: PERFORMANCE STANDARDS, SECTION 8: OFF-STREET PARKING REQUIREMENTS 6. In the case of single-family, two-family, townhouse and quadraminium dwellings, parking shall be prohibited iin any portion of the fFORtyaFd property between the public right-of-way and rear of the principal structure except designated driveways leading directly into a garage and one open, surfaced space located contiguous to the side of a driveway, away from the principal use. Said extra space shall be surfaced as provided in Subsection E6 of this section. All other Titles, Chapters and Sections of the City Code shall remain as written and adopted by the Andover City Council. Adopted by the City Council of the City of Andover this 1 gth day of May 2020. ATTEST: Michelle Hartner, City Clerk CITY OF ANDOVER: Julie Trude, Mayor A M-a� 6� CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES NO. A RESOLUTION DENYING THE CITY CODE AMENDMENT TO TITLE 12: ZONING REGULATIONS, CHAPTER 13: PERFORMANCE STANDARDS, SECTION 8: OFF- STREET PARKING REQUIREMENTS TO CLARIFY PARKING REQUIREMENTS IN THE FRONT AND SIDE YARDS WHEREAS, the Planning and Zoning Commission held a Public Hearing pursuant to the requirements of City Code 12-14-6, and; WHEREAS, the Planning and Zoning Commission has reviewed the request and has determined that said request does meet the criteria of the Comprehensive Plan, and; WHEREAS, the Planning and Zoning Commission finds the request would not have a detrimental effect on the health, safety, and general welfare of the City of Andover, and; WHEREAS, the Planning and Zoning Commission recommends to the City Council approval of the City Code Amendment request. WHEREAS, the City Council of the City of Andover disagrees with the Planning and Zoning Commission, and; NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Andover hereby denies the city code amendment request; for the following reasons: 1. 2. 3. 4. Adopted by the City Council of the City of Andover on this 19th day of May 2020. ATTEST: Michelle Harmer, City Clerk CITY OF ANDOVER: Julie Trude, Mayor A4AcAMt1j+ F CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA ORDINANCE NO. XX SUMMARY AN ORDINANCE AMENDING CITY CODE TITLE 12: ZONING REGULATIONS, CHAPTER 13: PERFORMANCE STANDARDS, SECTION 8: OFF-STREET PARKING REQUIREMENTS STATUTORY AUTHORIZATION AND POLICY Statutory Authorization This ordinance amendment is adopted pursuant to the authorization and policies contained in Minnesota Statute 412. Policy The purpose of these regulations is to protect the public health, safety, and welfare. The amendments to City Code Title 12, Chapter 13, Section 8 clarify that parking is prohibited in all areas between the public right-of- way and rear of the principal structure except for designated driveways and spaces surfaced with permitted materials. All other sections of the ordinance remain as written. GENERAL PROVISIONS AND DEFINITIONS Jurisdiction The provisions of this ordinance shall apply to the City of Andover. Enforcement The City Administrator or his/her designee shall have the authority to enforce the provisions of this ordinance. Interpretation Interpretation of the provisions of this ordinance shall be held to be the minimum requirements and shall be liberally construed in the favor of the governing body. A printed copy of this ordinance is available for inspection by any person during regular hours of the City Clerk. Adopted by the City Council of the City of Andover on this 19' day of May 2020. ATTEST: CITY OF ANDOVER Michelle Harmer, City Clerk Julie Trude, Mayor 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.CI.ANDOVER.MN.US TO: Mayor and City Council Members CC: Jim Dickinson, City Administrator Joe Janish, Community Develop rector' FROM: Peter Hellegers, City Planner SUBJECT: Consider City Code Amendments related to "Sight Triangles" ("Clear View Triangles") in Title 12- Zoning Regulations, Chapter 2 — Rules and Definitions, 2 — Definitions; Title 12 Zoning Regulations, Chapter 13 — Performance Standards, 6 — Landscaping of Nonresidential Properties — Subsection G- Restrictions (3); and Title 12 Zoning Regulations Chapter 13 — Performance Standards, 10 — Traffic Control - Subsection C — City of Andover (Applicant) - Planning DATE: May 19, 2020 INTRODUCTION City staff has reviewed several sections of the Zoning Code that require amendments to correct issues of consistency, clarity, or relevance. One issue that was discovered was two very similar definitions for describing an area at the corner of intersecting streets where there are restrictions on certain activities to preserve safe lines of sight. A redline copy of the current City Code language that would be amended with the proposed changes is attached to this report. DISCUSSION Clear View Triangle or Sight Triangle The City Code requires that corner lots, those adjacent to street intersections, keep a triangular area adjacent to those intersections clear of sight obstructions. However, within the City Code this triangular area is sometimes referred to as the "Clear View Triangle" and others as the "Sight Triangle". There are two separate zoning definitions for this area which are very similar and should be reduced to one definition and references throughout zoning should be amended accordingly. In consultation with the Engineering Department the preferred term is "Sight Triangle". In addition, section 12-13-6-G-3 which relates to Sight Triangles also references sections 17.31 and 17.32 but there are no such sections in the Code. Therefore, these references would be removed and a general reference back to the definition in City Code would be inserted. City Code References — Clear View Triangles or Sight Triangles • City Code 12-2-2: Definitions. The zoning regulations currently have a definition for a "Clear View Triangle" and a "Sight Triangle". The Clear View Triangle definition would be eliminated. • City Code 12-13-6-G (3): Performance Standards — Landscaping of Nonresidential Properties. This section would change the reference from "Clear View Triangle" to "Sight Triangle" and would eliminate a broken reference to sections that are not present in the Code. • City Code 12-13-10 (C): Traffic Control. The language under this subsection is referencing the "Clear View Triangle" or "Sight Triangle" area but does not actually name either section. Therefore, nothing is proposed for change in this section. Background - City Council Work Session Staff presented the proposed amendment to the City Council at the February 18, 2020 Work Session and the Council expressed support of the proposed amendment and directed staff to move forward with amending the City Code. Minutes from the February 18, 2020 work session are attached for your review. Planning and Zoning Commission Recommendation The Planning and Zoning Commission held a public hearing at their May 12, 2020 meeting and unanimously recommended approval (7-0). At the meeting there was no one present or via the Zoom meeting that spoke for or against the proposed amendment. One of the commissioners said they understood the minimum height outlined in City Code but asked why there was a maximum height. Staff noted that the minimum and maximum height defined the area of potential sight obstructions for vehicles, also the maximum height allowed tree growth above the defined area of sight obstructions. ACTION REQUESTED The City Council is asked to consider the recommendation for approval of the proposed City Code Amendment by the Planning and Zoning Commission. Respectfully submitted, 19etee f%leeaews Peter Hellegers City Planner Attachments • Draft Ordinance Amendment for Approval • Draft Resolution of Denial • Draft City Code (redlined): o Sections 12-2-2: Zoning Regulations / Rules and Definitions / Definitions (redlined) o Sections 12-13-6 (G): Zoning Regulations /Performance Standards/ Landscaping of Nonresidential Properties (redlined) o Sections 12-13-10(C): Zoning Regulations /Performance Standards/ Trak Control • February 18, 2020 City Council Work Session Minutes CITY OF ANDOVER ANOKA COUNTY. MINNESOTA Ordinance No. AN ORDINANCE AMENDING ANDOVER CITY CODE SECTIONS 12-2-2 AND 12-13-6G REGARDING SIGHT TRIANGLES. The City Council of the City of Andover does hereby ordain as follows: SECTION 1. AMENDMENT. Andover City Code Title 12 — Zoning Regulations, Chapter 2 — Rules and Definitions, Section 2 — Definitions, is hereby amended as follows: 10 ri FillIN raq N r�err_r. . . ... . .. .Me- SECTION 2. AMENDMENT. Andover City Code Title 12 — Zoning Regulations, Chapter 13 — Performance Standards, Section 6 — Landscaping of Nonresidential Properties, Subsection G - Restrictions, is hereby amended as follows: G. Restrictions. The following restrictions on landscaping and screening apply to protect the public health, safety and welfare. Clear—ViewSight Triangle. Landscaping and screening must not interfere with the slea�sight triangle as Gified ^ ^^"^^^ 17.31 and 17 2:2 as defined in the City Code. SECTION 3. EFFECTIVE DATE. Adopted by the City Council of the City of Andover this 19th day of May, 2020. ATTEST: CITY OF ANDOVER: Michelle Hartner, City Clerk Julie Trude, May CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES NO. A RESOLUTION DENYING THE CITY CODE AMENDMENT TO TITLE 12: ZONING REGULATIONS, CHAPTER 2: RULES AND DEFINITIONS, SECTION 2: DEFINITIONS TO ELIMINATE THE CLEAR VIEW TRIANGLE DEFINITION, AND TITLE 12: ZONING REGULATIONS, CHAPTER 13: PERFORMANCE STANDARDS, SECTION 6: LANDSCAPING FOR NONRESIDENTIAL PROPERTIES TO REPLACE CLEAR VIEW TRIANGLE WITH SIGHT TRIANGLE AND TO ELIMINATE A CODE REFERENCE TO AN INCORRECT CODE SECTION. WHEREAS, the Planning and Zoning Commission held a Public Hearing pursuant to the requirements of City Code 12-14-6, and; WHEREAS, the Planning and Zoning Commission has reviewed the request and has determined that said request does meet the criteria of the Comprehensive Plan, and; WHEREAS, the Planning and Zoning Commission finds the request would not have a detrimental effect on the health, safety, and general welfare of the City of Andover, and; WHEREAS, the Planning and Zoning Commission recommends to the City Council approval of the City Code Amendment request. WHEREAS, the City Council of the City of Andover disagrees with the Planning and Zoning Commission, and; NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Andover hereby denies the city code amendment request; for the following reasons: 1. 2. 3. 4. Adopted by the City Council of the City of Andover on this 191h day of May 2020 ATTEST: Michelle Hartner, City Clerk CITY OF ANDOVER Julie Trude, Mayor City Code Sections RE: Clear View Triangles / Sight Triangles — (redline) 12-2-2: DEFINITIONS: The following words and terms, whenever they occur in this title, are defined as follows: (excerpts): 9-1 "Ar ON ANN- • t SIGHT TRIANGLE: On comer lots (including rural areas), nothing shall be placed or allowed to grow in such a manner as materially to impede vision between a height of two and one-half feet (2 ''/a') and ten feet (10') above the centerline grades of the intersecting streets within fifteen feet (15') of the intersecting street right of way lines. This restriction shall also apply to the planting of crops and to yard grades that result in elevations that impede vision within fifteen feet (15') of any intersecting street right of way lines. 12-13-6: LANDSCAPING OF NONRESIDENTIAL PROPERTIES: A. Purpose and Intent. The City of Andover recognizes the health, safety, aesthetic, ecological and economic value of landscaping and screening. The provisions of this section are intended to: 1. Add visual interest to open spaces and blank facades; 2. Soften dominant building mass; Provide definition for public walkways and open space areas; 4. Ensure significant tree canopy shading to reduce glare and heat build-up; Improve the visual quality and continuity within and between developments; 6. Provide screening and mitigation of potential conflicts between activity areas and more passive areas; Protect and improve property values; City Code Sections RE: Clear View Triangles / Sight Triangles — (redline) 8. Improve air quality and provide a buffer from air and noise pollution; 9. Enhance the overall aesthetic conditions within the City; 10. Limit sight line obstructions and drainage conflicts; 11. Reduce the potential for criminal and illegal activities; and 12. Prevent conflicts with utilities. B. Landscape Plans: A landscape plan shall be submitted with any Commercial Site Plan Application as described in City Code 12-15-2; C. Minimum Number of Trees and Shrubs. Except for single and two family uses, development must at a minimum provide the following numbers of trees and shrubs in addition to any trees and shrubs required for screening in Section 12-13-5: 1. One tree per 50 lineal feet of site perimeter 2. One shrub per 20 feet of site perimeter 3. One shrub per 10 lineal feet of building perimeter D. Credit for Existing Trees. Existing healthy deciduous trees greater than four caliper inches or existing healthy evergreen trees greater than six feet in height and are not identified on the City's prohibited plant species list may be credited toward the minimum required trees on a site. E. Minimum Tree Size. Required trees must meet the following minimum size standards: 1. Overstory trees must be at least one and one half caliper inches at planting; Single stem ornamental trees must be at least one and one half caliper inches at planting; 3. Evergreen trees and multi -stem ornamental trees must be at least six feet in height at planting. F. Parking Island Landscaping. The following plant material shall be provided in parking islands without credit toward the minimum number of trees and shrubs described above: 1. One tree per 180 square feet of parking island area; 2. One shrub per 20 square feet of parking island area. City Code Sections RE: Clear View Triangles / Sight Triangles — (redline) G. Restrictions. The following restrictions on landscaping and screening apply to protect the public health, safety and welfare. Public Easements. Landowners are advised that landscaping features placed in a public easement may be removed without compensation if it is necessary to install, replace or maintain a public utility, sidewalk or drainage way within the easement. 2. Trees, irrigation lines, berms, walls or fences must not be placed in a public easement where public improvements are located without the written approval of the Director of Public Works. Cleat-? We Sight Triangle. Landscaping and screening must not interfere with the view sight triangle as speeified in Seefiefis "" and 17 as defined in the City Code. 4. Crime Prevention Through Environmental Design (CPTED). In support of CPTED principles designed to reduce the fear and incidence of crime and to improve the quality of life, landscaping must support the objectives of natural surveillance, territorial reinforcement, access control, and maintenance. These CPTED objectives are further discussed in the Planning Manager's Landscaping and Screening Policies and Procedures document. 5. Fire Hydrant and Utility Clear Zone. The area three feet in radius around all fire hydrants, fire hose connections and utility boxes must be kept free of any trees, shrubs or other landscaping feature that could impede access to or use of the hydrant, fire hose connection or utility box. H. Administration: The City shall have the authority to adopt and implement landscaping and screening policies and procedures for the purpose of specifying landscape plan submittal requirements, establishing surety rates and procedures and offering landscaping and screening material and design recommendations. I. Ground cover. All site areas and areas that have been disturbed during construction must be covered with sod to the property lines and/or adjacent rights-of-way. Rock and mulch may be substituted for sod in landscaping planting beds and along the perimeter of buildings. All landscaping planting beds shall provide a durable edging system. Native plant communities may be re-established in appropriate portions of the site Irrigation Required. All required landscape materials shall be irrigated. K. Material Maintenance. The property owner must maintain all landscaping and screening materials shown on the approved landscape plan in a manner consistent with the intent and purpose of the plan and City Code requirements. Approved landscaping and screening materials that die, become diseased or are significantly damaged must be replaced at the next appropriate planting period with new materials in conformance with the approved landscape plan and applicable City Code standards. City Code Sections RE: Clear View Triangles / Sight Triangles — (redline) L. Ground Cover Maintenance. Ground cover must be maintained in accordance with Section 9-10 of this Code. M. Removal. Unless a modified landscape plan is approved, landscaping and screening materials and structures approved on a landscape plan must not be removed except when replaced in accordance with this Section. N. Surety. To ensure that landscaping and screening are installed as proposed and survive through at least one full growing season, a landscape performance surety may be required by the City and when required must be submitted prior to issuance of building permits for new development where a landscape plan is required. The surety may consist of a bond, an irrevocable letter of credit, cash deposit or other instrument that provides an equal performance guarantee to the City. (Amended Ord. 314 10-4-2005; Amended Ord. 463, 6-21-16 12-13-10: TRAFFIC CONTROL A. The traffic generated by any use shall be channelized and controlled in a manner that it will minimize: 1. Congestion on the public streets; 2. Traffic hazards; and 3. Excessive traffic through residential areas, particularly truck traffic. B. Internal traffic shall be so regulated as to ensure its safe and orderly flow. Traffic into and out of business and industrial areas and all traffic from residential lots adjacent to a thoroughfare shall in all cases be forward moving with no backing into streets. C. On corner lots (including rural areas), nothing shall be placed or allowed to grow in such a manner as materially to impede vision between a height of two and one-half feet (2 1/21) and ten feet (10') above the centerline grades of the intersecting streets within fifteen feet (15') of the intersecting street right-of-way lines. This restriction shall also apply to the planting of crops and to yard grades that result in elevations that impede vision within fifteen feet (15') of any intersecting street right-of-way lines. (Amended Ord. 8, 10-21-1970) Andover City Council Workshop Meeting Minutes — February 18, 2020 Page 3 r Trude stated current code allows verbal control of dogs on trails but not in parks. She stated not interested changing the code that permits this. Councilmember Bukkila concurred. The Co cil reached consensus to allow verbal control of dogs on trails that are not located in parks. Mayor Trude s ted the new code removes basic care provisions and prohibited treatment of dogs but that it is in St e Statute and in the City Code. Councilmember BukX1a stated it is State Statute and does not need to be repeated. She recommended removing\khe entire section. Council agreed. Mayor Trude discussed mu ing provisions and stated if there was a rabies outbreak, the Mayor could declare a muzZling requi ment. She stated it is now moved to nuisance and felt it should stand alone. Mayor Trude asked staff to research equirements for notification for dangerous dogs. Mr. Dickinson replied the requirements are 1 ted in State Statute and can be added if Council would like. Mayor Trude raised a question about whethe impoundment of dangerous dogs should be a separate provision or not. Mr. Dickinson stated s f will ensure the ordinance is consistent with State Statute and if the Council would like to additional restrictions, they may, but he recommends staying consistent with State Statute. Mayor Trude addressed the wording on Abatement and N ' ance Item A that the terms "on any person" and "in accordance with State law" are missing from e new code. Mr. Griffiths replied that State Statute does not limit substantial bodily harm to peo e and can include animals. He stated that substantial bodily harm has been defined in the definitio section. Councilmember Bukkila stated the City should be consistent with Mayor Trude stated she would like the Nuisance Dogs and Potentially Dan emus Dogs sections close together to make it easier for Council to refer to when addressing tlill& issue at Council meetings. Councilmember Bukkila stated the code should read for the residents rather than cil. Mr. Dickinson stated staff will look at arranging the ordinance to follow logical order. Mayor Trude would like to have a summary sheet at public hearings for easy referral. UPDATE/DISCUSS CITY CODE UPDATES Mr. Janish stated staff has reviewed several sections of the Zoning Code that require amendments Andover City Council Workshop Meeting Minutes — February 18, 2020 Page 4 to correct issues of consistency, clarity or relevance. These items will go to the Planning and Zoning Commission, but staff wanted to inform Council and get feedback prior to moving forward. Mr. Janish briefly explained the Discharge of Weapons/Hunting Restrictions and Zones Established Code would be changed to remove the 30 -day requirement to bring it into alignment with the DNR regulations. Council supported this change. Mr. Janish stated City Code requires that corner lots are to keep a triangular area of land clear of sight obstructions. He pointed out the area is sometimes referred to as the "Clear View Triangle" and sometimes as the "Sight Triangle". Staff would like to be consistent with the terminology and list it as "Sight Triangle". Council supported this change. Mr. Janish reviewed Section 12-13-22 pertaining to Interim Performance Standards. He stated the Interim Performance Standards are intended to be standards for the Hughs/Westview Industrial Park that would be temporary until such time as municipal utilities are extended to the area. He explained the proposed amendments would change Interim Performance Standards to Interim Uses to reflect the eventual expiration (sunset clause) of the uses instead of Conditional Uses which continue with the property. Council supported this change. Mayor Trude asked if the IUP would cover number of bushes and trees. Mr. Janish stated yes and would allow the City to put sunset clause on it. Mr. Janish addressed the code pertaining to off-street parking which allows cars to be parked on grass with proper setback. Staff would like to clarify that people can't park on the front lawn regardless of setback. Councilmember Holthus stated there are homes with large get-togethers where people would park on gravel. Mr. Janish stated R-1 properties can park on gravel and R-4 properties must be paved. Council supported staffs interpretation. BUSINESS There was ADJOURNMENT Motion by Bukkila, Seconded by Holthus, to adjourned at 6:52 p.m. Respectfully submitted, Shari Kunza, Recording Secretary TimeSaver Off Site Secretarial, Inc. Motion carried unanimously. The meeting 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers FROM: James Dickinson City Administrator SUBJECT: Emergency Response (COVID-19) Update DATE: May 19, 2020 ACTION REQUESTED Receive a verbal update from City Administration and the City Attorney on the City's ongoing response to the Declaration of Emergency for the City of Andover - Coronavirus Disease 2019 (COVID 19). C I T Y O F MOVE. 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: FROM: SUBJECT: DATE: Mayor and Councilmembers Jim Dickinson, City Administrator Administrator's Report May 19, 2020 The City Administrator and 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. 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.