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Home My WebLink AboutCC - July 20, 2021• F)kkN t C I T Y 1 / &-;;;�sjW 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV Regular City Council Meeting — Tuesday, July 20, 2021 Call to Order — 7:00 p.m. Pledge of Allegiance Resident Forum Agenda Approval 1. Approval of Minutes (7/6/21 Regular) Consent Items 2. Approve Payment of Claims — Finance 3. Approve Coon Creek Watershed District Grant/21-42/Public Works Yard Water Quality Treatment Structure — Engineering 4. Accept Petition/Waive Public Hearing/Order & Adopt Assessment Roll/21-43/1439 —14601 Ave. NW/SS & WM - Engineering 5. Accept Resignation/Retirement - Building Official —Administration 6. Receive June 2021 General Fund Budget Progress Report — Administration 7. Receive June 2021 Investment Reports —Administration 8. Receive June 2021 Community Center Update —Administration 9. Approve Debt Service Payments — Finance 10. Approve Ordering Plow Truck Chassis - Finance Discussion Items 11. Anoka County Sheriff's Office Monthly Report - Sheriff 12. Consider Removing No Parking Signs Along 1591h Avenue NW — Engineering 13. Consider Rezoning Request — Rezone Property from R-1: Single Family Rural to R-4: Single Family Urban —1326 & 1346 1615f Avenue NW — Tamarack Land Development (Applicant) — Planning 14. Consider Preliminary Plat Request — Oakview Acres — 1326 & 1346 16111 Avenue NW — Tamarack Land Development (Applicant) - Planning Staff Items 15. Administrator's Report —Administration Mayor/Council Input Closed Session: a. Update Public Works Union Negotiations — Administration Adjournment Some or all members of the Andover City Council may participate in the July 20, 2021 City Council meeting by 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 required by all visitors. The public can also be provided a ZOOM video conference invite by going to www.andovermn.gov and clicking on the meeting in the calendar for the link. •ANDOVE^ 10 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 FROM: Michelle Hartner, Deputy City SUBJECT: Approval of Minutes DATE: July 20, 2021 INTRODUCTION The following minutes were provided by TimeSaver, reviewed by Administration, and submitted for City Council approval: July 6, 2021 Regular DISCUSSION The minutes are attached for your review. ACTION REQUIRED The City Council is requested to approve the above minutes. Respectfully submitted, Michelle Hartner Deputy City Clerk Attach: Minutes 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 REGULAR ANDOVER CITY COUNCIL MEETING —JULY 6, 2021 MINUTES The Regular Bi -Monthly Meeting of the Andover City Council was called to order by Mayor Sheri Bukkila, July 6, 2021, 7:00 p.m., at the Andover City Hall 1685 Crosstown Boulevard NW, Andover, Minnesota. Councilmembers present: Valerie Holthus, Jamie Barthel, Ted Butler, and Randy Nelson Councilmember absent: None Also present: City Administrator Jim Dickinson City Attorney, Scott Baumgartner Others PLEDGE OFALLEGL4NCE RESIDENT FORUM Thorin Ott, 14021 Nightingale Street, came forward and stated he received a bad well test and his backyard is the old dump. He has been in contact with the City, MPCA, and the Health Department. He wanted to make sure the City knew he has a problem, and it could affect other wells in the area. Mayor Bukkila stated the City, CountyandState are aware of the well test and things are in motion to help address his issue. City Administrator Dickinson stated the MPCA will be responding to test other wells. He assured residents that the City water system is fine, and it is private wells that are being tested. The City is working with the MPCA to make sure the issue is being addressed. AGENDA APPROVAL Motion by Barthel, Seconded by Nelson, to approve the Agenda as presented. Motion carried unanimously. APPROVAL OFMINUTES June 15, 2021 Regular Meeting; June 22, 2021 Workshop Meeting Motion by Barthel, Seconded by Nelson, to approve the June 15, 2021 Regular Meeting and June 22, 2021 Workshop Meeting minutes as presented. Motion carried unanimously. Regular Andover City Council Meeting Minutes —July 6, 2021 Page 2 CONSENTITEMS Item 2 Approve Payment of Claims Item 3 Approve Appointment — GIS Coordinator Item 4 Approve Park Exclusive Use Permit 7 Motion by Butler, Seconded by Nelson, to approve the Consent Agenda as read. Motion carried 8 unanimously. 9 10 LEGISLATIVE UPDATES 11 12 DISCUSSION WITH CONGRESSMEN EMMER 13 14 Congressman Emmer came forward and spoke about the state of conditions in Washington DC. 15 He stated the Infrastructure Bill has hope of moving forward. Congressman Emmer spoke about 16 Federal Bills that have come across his desk and explained his viewpoint. He stressed the 17 importance of face-to-face communication and stated it has been lacking due to COVID 18 restrictions. 19 20 Mayor Bukkila directed attention to the Infrastructure Bill and noted that it excludes streets. She 21 stated the City's water system is stable and the City needs help to fund roads. Congressman Emmer 22 stated they gave discretion to the States on how the relief funds are used. He agrees that the roads 23 should be included in the funding parameters. 24 25 Mayor Bukkila asked Congressman Emmer to address Highway 10. Congressman Emmer stated 26 the Highway 10 expansion is long overdue and millions have been allocated to the project. He 27 commented that resources are limited, and funds need to be allocated to what impacts people the 28 most. 29 30 DISCUSSION WITH STATE OF MINNESOTA ELECTED OFFICIALS 31 32 State Senator Abler came forward and stated he is happy that the landfill pit was cleaned up. He 33 stated it has been a bizarre session where money kept falling from the sky. Senator Abler explained 34 there was a significant amount of one-time money that the State did not know how to spend. His 35 concern is how to fund projects once the one time money tapers off. He stated Andover is a model 36 of how government should work. 37 38 State Representative Scott came forward and said the State is working on the well water issue. 39 Representative Scott spoke on transportation and explained there is no increase in transportation 40 taxes. She informed the Council that $31 million has been allocated to finish Highway 10 and 41 driver's testing facilities will open. Representative Scott stated there will be a second daily Amtrak 42 train between Chicago and St. Paul. She expressed concern that transportation safety was not 43 addressed in the Transportation Bill and that the high cost of housing was not addressed. 44 Councilmember Nelson thanked Representative Scott for opening additional drivers testing sites. Regular Andover City Council Meeting Minutes — July 6, 2021 Page 3 Representative Scott stated there is a backlog in the Court system, but they are working on adding staff to address the problem. State Senator Benson came forward and addressed mental health and substance use disorder needs. She stated there has been an increase in the number of adolescent mental health beds. Senator Benson explained Telehealth will still play a role in healthcare. She said the school system is under pressure and in need of stabilization. 9 Senator Benson stated the work force is changing due to COVID and the State is adjusting to. She 10 noted there is $1.2 billion left to spend in Federal Covid dollars and the State received $17 billion 11 overall. Senator Benson stated the influx of Federal dollars has accelerated the economy but 12 increased inflation. 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 Mayor Bukkila thanked the elected officials for being accessible to her and to residents. State Representative Bahr came forward said this is the session that did not happen. He said the lack of fact -to -face meetings resulted in being unproductive. Representative Bahr said the one- time money is going to come to an end and may lead to tax increases to pay for the on-going services if not done right. He expressed concern over the State providing electric vehicle charging stations and believes the private sector will build it. He stated he is on the following committees: Transportation, Commerce, and Rules. Mayor Bukkila encouraged Representative Bahr to reach out to City staff and ask for their input on the impact of State policies and thanked him for coming. DISCUSSION WITMANOKA COUNTY COMMISSIONERS County Commissioner Schulte came forward stated there are no County road projects in Andover this year. The County is working on the Highway 10 improvements and County road connections. County Commissioner Braastad came forward and said she represents the portion of Andover north of Andover Boulevard and east of Round Lake Boulevard. She chairs the Public Safety Committee and is Co-chair of the Highway 65 Corridor Coalition. Commissioner Braastad stated the County will be redistricting in 2022. Councilmember Holthus asked how a resident can request a test for their well. Commissioner Braastad said they can pick up the test kit at City Hall and follow the instructions. County Commissioner Gamache came forward and stated he sits on the IT Committee and Chairs the Parks Committee. He spoke about improvements to Bunker Beach and the Bunker Hills Activity Center. Commissioner Gamache stated many staff are working from home and are not needed in County buildings. He noted that funds from the Federal Government were used to expand broadband and to update and protect data. 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 Regular Andover City Council Meeting Minutes —July 6, 2021 Page 4 Councilmember Holthus said she hears from people who go to Anoka County Licensing Centers and complain that it takes a lot of time, they are packed, and there is no place to sit. She asked if it was possible to open up a few more locations. Commissioner Gamache responded that residents can make an appointment, use online tools, and mail in tab renewals. Councilmember Holthus stated the Anoka County Parks are wonderful but asked if the County planned on staffing the gates again. Commissioner Gamache said they are starting to use a self- service electronic payment system. They use the system at the largest parks. Councilmember Holthus asked if the golf course is remaining open. Commissioner Gamache responded they are keeping the golf course open and it is in great shape. Councilmember Butler stated the County staff are great at the License Centers. He has heard comments about the library hours and said it is challenging for families to get there during day hours. He has also heard about County roads that do not have wide shoulders or trails to accommodate pedestrians and bikers. Commissioner Schulte came forward and stated the County will never do a road project without a trail. He explained it has been in their policy for the past 5 years. QCTVANNUAL UPDATE Executive Director Karen George came forward and stated QCTV is celebrating 40 years. She explained the cities of Andover, Anoka, Champlin, and Ramsey joined together to create Quad Cities Community Television. Ms. George reviewed QCTV structure and funding. Ms. George presented the 2019-2023 Strategic Plan and placing more focus on social media and engagement. Ms. George identified the services QCTV provides to the City: live meetings, video on demand, weekly segments, election forums, Fun Fest Parade coverage, elected official profiles, and in-depth topic programming. Ms. George highlighted the capital projects and investments. Seamus Burke, Social Media/Communications Coordinator with QCTV, came forward and presented data on website and social media services. Mr. Burke shared QCTV's 2021-22 Communications Plan. Ms. George noted the importance QCTV had during the pandemic from covering sports, graduations, and the Mayors' Prayer Breakfast. Ms. George displayed the awards QCTV has achieved over the years. Mayor Bukkila thanked Ms. George for her presentation. Councilmember Butler thanked QCTV for providing government transparency and community engagement. ADMINISTRATOR'S REPORT Regular Andover City Council Meeting Minutes—July 6, 2021 Page 5 City Staff updated the Council on the administration and city department activities, legislative updates, updates on development/CIP projects, and meeting reminders/community events. (Administrative Staff Activities) — Mr. Dickinson stated the City is having a booth at Fun Fest this weekend. Staff are working on budget, CIP, and Union negotiations. Development discussions are taking longer than anticipated. The City mill and overlay projects are almost done. Tom Anderson trail is on-going. Parks staff are battling vandalism in parks and need the public's help in reporting and watching parks. The City is at 74 new housing starts. Mr. Patch will retire in July and may continue work as a consultant. 10 11 MAYOR/COUNCIL INPUT 12 13 (Fun Fest) — Mayor Bukkila is looking forward to seeing everyone at Fun Fest. 14 15 ADJOURNMENT 16 17 Motion by Holthus, Seconded by Barthel, to adjourn. Motion carried unanimously. The meeting 18 adjourned at 8:50 p.m. 19 20 Respectfully submitted, 21 22 Shari Kunza, Recording Secretary 23 Regular Andover City Council Meeting Minutes —July 6, 2021 Page 6 REGULAR ANDOVER CITY COUNCIL MEETING MINUTES — JULY 6, 2021 TABLE OF CONTENTS PLEDGE OF ALLEGIANCE............................................................................. RESIDENT FORUM.......................................................................................... AGENDAAPPROVAL...................................................................................... APPROVAL OF MINUTES............................................................................... CONSENTITEMS............................................................................................. Item 2 Approve Payment of Claims................................................................ Item 3 Approve Appointment — GIS Coordinator ........................................... Item 4 Approve Park Exclusive Use Permit .................................................... LEGISLATIVE UPDATES................................................................................ DISCUSSION WITH CONGRESSMEN EMMER........................................... DISCUSSION WITH STATE OF MINNESOTA ELECTED OFFICIALS ..... DISCUSSION WITH ANOKA COUNTY COMMISSIONERS ....................... QCTV ANNUAL UPDATE............................................................................... ADMINISTRATOR'S UPDATE....................................................................... (Administrative Staff Activities)......................................................................... MAYOR/COUNCIL INPUT.............................................................................. (Fun Fest)............................................................................................................ ADJOURNMENT............................................................................................... IT6AVE 0F os. 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers CC: Jim Dickinson, City Administrator FROM: Lee Brezinka, Finance Manager SUBJECT: Payment of Claims DATE: July 20, 2021 Attached are disbursement edit lists for claims related to the on-going business of the City of Andover. Claims totaling $280,897.94 on disbursement edit list #1 - #4 from 07/01/2021 to 07/16/2021 has been issued and released. Claims totaling $1,857,532.50 on disbursement edit list #5 dated 07/20/2021 will be issued and released upon approval. BUDGET IMPACT The edit lists consist of routine payments with expenses being charged to various department budgets and projects. ACTION REQUESTED The Andover City Council is requested to approve total claims in the amount of $2,138,430.44. Please note that Council Meeting minutes will be used as documented approval. Respectfully submitted, Lee Brezinka Attachments: Check Proof Lists Accounts Payable To Be Paid Proof List User: AHeppell Printed: 07/01/2021- 2:1OPM Batch: 00401.07.2021 Invoice Number Account Number 4-V Invoice Date Amount Quantity Payment Date Task Label Description Anoka Cc Highway AnkCo10 521-112 7/1/2021 50.00 0.00 07/01/2021 0101-49100-63905 Contingency AFFF - Special Event Permit (#521-112), 7/9-7/11 521-112 Total: 50.00 Anoka Cc Highway Total: 50.00 Report Total: 50.00 Type PO # Close PO Line # Reference No 0 AP -To Be Paid Proof List (07/01/2021 - 2:10 PM) Page 1 *** means this invoice number is a duplicate. Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 07/08/2021 - 9:44AM Batch: 00407.07.2021 Invoice No Description Amount Payment Date Acct Number Vendor: WellsFar Wells Fargo Bank Check Sequence: I Anoka Co. City Admin Meeting 20.55 07/08/2021 0101-41200-61310 Parts for Unit #509 41.33 07/082021 6100-48800-61115 Misc. Supplies 48.19 07/08/2021 0101-41930-61020 Misc. Supplies 782.07 07/08/2021 0101-45000-61020 Contour Bench Frame 1,037.40 07/08/2021 0101-45000-61105 Hawkridge Park Playground Improvements 257.94 07/082021 4150-49300-61020 Misc. Supplies 134.14 07/08/2021 0101-43100-61020 Misc. Supplies 88.79 07/08/2021 0101-42200-61020 Food for Meeting 67.74 07/08/2021 0101-42200-61310 Supplies for Kitchen @ FS#1 567.71 07/08/2021 0101-42200-61005 Postage 34.74 07/08/2021 0101-42200-61410 Food for Meeting 44.99 07/08/2021 0101-42200-61310 Subscription 35.00 07/08/2021 0101-43200-61325 Pop 21.81 07/08/2021 7100-00000-24208 Software Maintenance Contract 1,080.00 07/08/2021 0101-41420-62305 Misc. Supplies 596.68 07/08/2021 0101-41200-61020 Register for HR Ethics Certificate 220.15 07/08/2021 0101-41230-61315 Misc. Supplies 108.30 07/08/2021 6100-48800-61020 Tools 354.97 07/08/2021 610048800-61205 Tires for Unit 420-595 205.68 07/082021 6100-48800-61115 Gas for Unit #17-99 79.68 07/08/2021 6100-48800-61045 Misc. Supplies 16.46 07/08/2021 2130-44300-61020 Misc. Supplies 34.83 07/08/2021 2130-44300-61020 Food for Meeting 39.35 07/08/2021 2130-44300-61310 Vending Machine 84.65 07/08/2021 7100-00000-24208 Check Total: 6,003.15 A t1'17 N661YRqjf Reference ACH Enabled: False AP -Computer Check Proof List by Vendor (07/08/2021 - 9:44 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Total for Check Run: 6,003.15 Total of Number of Checks: AP -Computer Check Proof List by Vendor (07/08/2021 - 9:44 AM Page 2 Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 07/12/2021 - 12:05PM Batch: 00412.07.2021 Invoice No Description Y Q PAK bWR Amount Payment Date Acct Number Reference Vendor: 3M 3M Check Sequence: 1 ACE Enabled: False 9411810154 Sign Supplies 359.12 07/09/2021 0101-43300-61030 Check Total: 359.12 Vendor: ABCSign ABC Sign & Graphic, Inc. Check Sequence: 2 ACE Enabled: False 19561 Sport Complex Signs 368.00 07/09/2021 2130-44000-61020 Check Total: 368.00 Vendor: AceSolid Ace Solid Waste, Inc. Check Sequence: 3 ACH Enabled: False 6995706 07/21 Rental Property Trash/Recycling Service 292.78 07/09/2021 4520-49300-62020 6997088 07/21 Rental Property Trash/Recycling Service 129.65 07/09/2021 4520-49300-62020 , Check Total: 422.43 Vendor: AFLAC AFLAC Check Sequence: 4 ACE Enabled: False 330223 June 2021 Premium 514.08 07/09/2021 0101-00000-21209 Check Total: 514.08 Vendor: Akerpoor AKER Doors, Inc. Check Sequence: 5 ACH Enabled: False 7099 2" PVC Stop - Per Foot - White 8 - 16' 96.00 07/09/2021 0101-41930-61120 Check Total: 96.00 Vendor: AmPumpC American Pump Company Check Sequence: 6 ACH Enabled: False RO-8945 Repair ABS AFP1040 #K0366439 1,218.60 07/09/2021 520049200-63100 Check Total: 1,218.60 Vendor: AspenMil Aspen Mills Check Sequence: 7 ACE Enabled: False 276173 Uniform for Kurt Denmg 255.65 07/09/2021 0101-42200-61305 276234 Uniform for Ryan Sahlberg 270.50 07/09/2021 0101-42200-61305 AP -Computer Check Proof List by Vendor (07/12/2021 - 12:05 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 526.15 Vendor: AtticsBa Attics To Basements Buildings & Reno Check Sequence: 8 ACH Enabled: False 155841041 Refund -Wrong Permit Type 160.00 07/09/2021 0101-42300-52185 Check Total: 160.00 Vendor: BamRealE BAM Real Estate Check Sequence: 9 ACH Enabled: False 6-2021 June 2021 Andover Management 1,986.30 07/09/2021 4520-49300-63010 6-2021 June 2021 Reimbursements 1,001.35 07/09/2021 4520-49300-63105 Check Total: 2,987.65 Vendor: Beacon Beacon Athletics Check Sequence: 10 ACH Enabled: False 0533575 -IN Sparkle #6 Line Chalk 470.20 07/09/2021 0101-00000-24201 0533575 -IN Sparkle #6 Line Chalk 470.20 07/09/2021 0101-45000-61020 Check Total: 940.40 Vendor: Centerpt CenterPoint Energy Check Sequence: 11 ACH Enabled: False 10809697-5 2543 Bunker Lk Blvd (4-plex) 31.44 07/09/2021 4520-49300-62015 10809697 11078651-4 Vehicle Maint Bldg -24.75 07/09/2021 6100-48800-62015 11078651-4 11078654-8 Cold Storage -6.10 07/09/2021 0101-41940-62015 11078654-8 11369721-3 2621 Bunker Lk Blvd - Main -(4-Plex) 60.18 07/09/2021 4520-49300-62015 6402474382 11369722-1 2607 Bunker Lk Blvd - Main - (4-Plex) 32.06 07/09/2021 4520-49300-62015 6402474382 5825952-4 Equipment Building -5.88 07/09/2021 0101-41950-62015 5825952 5840270-2 Water Treatment Plant 232.18 07/09/2021 5100-48100-62015 5840270 5840341-1 Prairie Knoll Park 2.82 07/09/2021 0101-41990-62015 5840341 5841153-9 Fire Station#1 -0.22 07/09/2021 0101-41920-62015 5841153 5841451-7 Fire Station 42 1.92 07/09/2021 0101-41920-62015 5841451 5852601-3 Fire Station#3 -17.64 07/09/2021 0101-41920-62015 5852601 5864630-8 Pumphouse#4 55.77 07/092021 5100-48100-62015 5864630 5883191-8 Sunshine Park -4.02 07/092021 0101-41970-62015 5883191 5893307-8 Well #1 -0.89 07/09/2021 510OA8100-62015 5893307 5907226-4 Pumphouse#6 9.90 07/09/2021 5100-48100-62015 5907226 5927939-8 Purnphouse#7 -1.64 07/09/2021 5100-48100-62015 5927939 5945463-7 Well #3 7.48 07/09/2021 5100-48100-62015 5945463 5950580-0 City Hall/Senior Center -10.13 07/09/2021 010141910-62015 5950580 6122874-8 Lift Station #4 9.72 07/092021 5200-48200-62015 6122874 6402167055-5 Lift Station #10 31.71 07/09/2021 5200-48200-62015 6402167055 6402417246-8 2527 BunkerLkBlvd MAIN(4-plex) 7.51 07/09/2021 4520-49300-62015 6402417246 6402418666-6 2527 Bunker LkBlvd #4 (4-plex) 8.95 07/09/2021 4520-49300-62015 6402418666 6402474382-1 2556138th Ave MAIN(4-plex) 29.48 07/09/2021 452049300-62015 6402474382 AP -Computer Check Proof List by Vendor (07/12/2021 - 12:05 PM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference 7575198-2 ASN Ballfields -4.43 07/09/2021 0101-41980-62015 7575198 7725077-7 Lift Station #1 7.15 07/09/2021 5200-48200-62015 7725077 8743371-0 Warming House 2.35 07/09/2021 0101-45000-62015 8743371 Check Total: 1,143.42 AP -Computer Check Proof List by Vendor (07/12/2021 - 12:05 PM) Page 3 Check Total: 454.92 Vendor: CintasGK Cintas Corp - Cintas Loc #16K Check Sequence: 12 ACH Enabled: False 4088950849 Unifoma Cleaning & Shop Towels 63.20 07/09/2021 6100-48800-61020 4088950952 Floor Mat Rental 35.75 07/09/2021 0101-41930-62200 4088950957 Floor Mat Rental 37.46 07/09/2021 0101-41910-62200 4088951007 Uniform Cleaning 131.33 07/09/2021 0101-43100-61020 4088951007 Uniform Cleaning 18.77 07/09/2021 0101-43300-61020 4088951007 Uniform Cleaning 75.03 07/09/2021 0101-45000-61020 4088951007 Uniform Cleaning 18.77 07/09/2021 510048100-61020 4088951007 Uniform Cleaning 37.51 07/09/2021 5200-48200-61020 Check Total: 417.82 Vendor: CintasCo Cintas Corporation Check Sequence: 13 ACH Enabled: False 5059126150 Service Fust Aid Cabinet 23.30 07/12/2021 2130-44000-61020 5066172051 Service First Aid Cabinet 101.28 07/12/2021 2130-44000-61020 Check Total: 124.58 Vendor: Claret's Clarey's Safety Equipment Check Sequence: 14 ACH Enabled: False 195098 Milwaukee M28 Batteries 777.00 07/09/2021 0101-42200-61205 Check Total: 777.00 Vendor: Comcast5 Comcast Check Sequence: 15 ACH Enabled: False 8772107890001086 Fire Station #2 45.14 07/09/2021 0101-41920-62030 763-421-9426 8772107890001086 Fire Station #3 71.79 07/09/2021 0101-41920-62030 763-434-6173 8772107890001086 Public Works 19.69 07/09/2021 0101-41930-62030 763-755-8118 8772107890001086 Public Works 78.75 07/09/2021 510048100-62030 763-755-8118 8772107890001086 Water Treatment Plant 125.09 07/09/2021 5100-48100-62030 763-862-8874 8772107890001086 Community Center 201.53 07/09/2021 2130-44000-62030 763-755-2129 8772107890001086 Sunshine Park 45.14 07/09/2021 0101-41970-62030 763-755-9189 8772107890001086 City Hall 150.73 07/09/2021 0101-41910-62030 763-755-5100 8772107890001086 Andover Station N Ballfields 45.14 07/09/2021 010141980-62030 763-767-2547 8772107890001086 Public Works - Internet 180.21 07/09/2021 0101-41930-62030 8772107890001086 City Hall - Internet 180.21 07/09/2021 0101-41910-62030 Check Total: 1,143.42 AP -Computer Check Proof List by Vendor (07/12/2021 - 12:05 PM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference Vendor: Connex] Connexus Energy Check Sequence: 16 ACH Enabled: False Public Works 1,709.80 07/09/2021 0101-41930-62005 386026-159276 Langseth Park 8.00 07/09/2021 0101-45000-62005 386026-174273 Hidden Creek North Park 16.01 07/09/2021 0101-45000-62005 386026-174280 Fox Meadows Park 160.17 07/09/2021 0101-45000-62005 386026-310245 Nordeens Park 7.25 07/09/2021 0101-45000-62005 386026-175703 Prairie Knoll Park 80.75 07/09/2021 0101-45000-62005 386026-175813 Creekview Crossing Park 8.00 07/09/2021 0101-45000-62005 386026-175877 County Rd Intersect Lights 2,714.70 07/09/2021 0101-43500-62005 386026-176059 Subdivision Interior Street Lt 10,636.48 07/09/2021 0101-43600-62005 386026-176201 Tower#1 175.89 07/09/2021 5100-48100-62005 386026-178452 Fire Station #2 426.13 07/09/2021 0101-41920-62005 386026-178835 Lift Station#1 103.40 07/09/2021 5200-48200-62005 386026-178836 Pumphouse#2 208.01 07/09/2021 5100-48100-62005 386026-201125 Round Lake & 136th - Signal 24.36 07/09/2021 010143400-62005 386026-201283 Round Lake & 136th - Signal 28.50 07/09/2021 0101-00000-13201 386026-201283 Round Lake & 135th- Signal 23.29 07/09/2021 0101-43400-62005 386026-201284 Round Lake & 135th - Signal 27.43 07/09/2021 0101-00000-13201 386026-201284 County Road 9 & 116 - Signal 46.60 07/09/2021 0101-43400-62005 386026-201749 - County Road 9 & 116 - Signal 21.73 07/09/2021 0101-00000-13201 386026-201749 Round Lake & 138th - Signal 64.68 07/09/2021 0101-43400-62005 386026-201751 Pumphouse#1 51.28 07/09/2021 510048100-62005 386026-201767 Round Lake & 140th - Signal 70.17 07/09/2021 0101113400-62005 386026-201777 North Woods West Park 14.44 07/09/2021 0101-45000-62005 - 386026-201868 Hanson & 138th Lane 18.73 07/09/2021 5300-48300-62005 386026-202678 Bunker& Hanson -Signal 57.45 07/09/2021 0101-43400-62005 386026-203068 Pumphouse #3 538.80 07/09/2021 5100-48100-62005 386026-203069 Round Lake & 161st- Signal 75.00 07/09/2021 0101-43400-62005 386026-230276 Sunshine Park 3,150.59 07/09/2021 0101-45000-62005 386026-230685 City Hall - Light 1,926.85 07/09/2021 0101-41910-62005 386026-231135 Pumphouse#4 1,862.50 07/09/2021 5100-48100-62005 386026-231280 City Hall Garage 21.00 07/09/2021 0101-41960-62005 386026-231281 Tower#2 31.86 07/09/2021 5100-48100-62005 386026-231282 Pumphouse#5 3,168.66 07/09/2021 5100-48100-62005 386026-237118 Hidden Creek E Pk -Sec Light] 8.00 07/09/2021 0101-45000-62005 386026-238967 Pleasant Oaks -Security Light 8.00 07/09/2021 010145000-62005 386026-238968 Pumphouse#6 2,360.04 07/09/2021 5100-48100-62005 386026-245409 Kelsey/Rd Lk Pk -Security Light 8.00 07/09/2021 0101-45000-62005 386026-246004 Red Oaks W Pk -Security Light 8.00 07/09/2021 0101-45000-62005 386026-246005 Lift Station #2 66.96 07/09/2021 5200-48200-62005 386026-250066 Lift Station #3 68.03 07/09/2021 5200-48200-62005 386026-250421 Northwood E Pk -Security Light 8.00 07/09/2021 0101-45000-62005 386026-250587 AP -Computer Check Proof List by Vendor (07/12/2021 - 12:05 PM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference Bunker Lake & Heather St - Signal 47.53 07/09/2021 0101-43400-62005 386026-251490 Bunker Lake &Rose St - Signal 55.17 07/09/2021 0101-43400-62005 386026-251491 Bunker Lake & Jay St - Signal 59.32 07/09/2021 0101-43400-62005 386026-251653 Bunker Lake & Crosstown - Signal 63.88 07/09/2021 0101-43400-62005 386026-251654 Lift Station #4 167.98 07/09/2021 5200-48200-62005 386026-251905 Pumphouse #7 1,665.43 07/09/2021 5100-48100-62005 386026-255064 13551 Jay Street - Lights 169.32 07/09/2021 2110-00000-11310 386026-255962 Martin & Commercial - Lights 204.29 07/09/2021 2110-00000-11310 386026-255963 Pine Hills Park 8.00 07/09/2021 0101-45000-62005 386026-256788 Hidden Creek North Park 51.82 07/09/2021 0101-45000-62005 386026-261455 Shadowbrook East Park 50.30 07/09/2021 0101-45000-62005 386026-267140 1600 Crosstown Blvd - Signal 66.69 07/09/2021 0101-43400-62005 386026-269010 2139 Bunker Lake - Signal 78.40 07/09/2021 0101-00000-11310 386026-269011 Terrace Park -Security Lights 8.00 07/09/2021 0101-45000-62005 386026-270409 Eveland Field -Security Lights 8.00 07/09/2021 0101-45000-62005 386026-270410 Wild his Park -Security Lights 26.20 07/09/2021 0101-45000-62005 386026-270411 Strootman Park -Security Lights 14.85 07/09/2021 0101-45000-62005 386026-270412 Water Treatment Plant 18,819.17 07/09/2021 5100-48100-62005 386026-271472 Sunshine Park - Electric 181.28 07/092021 0101-45000-62005 386026-273153 Pumphouse #8 2,171.81 07/09/2021 5100-48100-62005 386026-273808 15700 7th Ave - Signal 65.09 07/09/2021 0101-43400-62005 386026-275108 Lift Station #6 75.67 07/09/2021 5200-48200-62005 386026-275284 Prairie Knoll Park 546.16 07/09/2021 010145000-62005 386026-275569 Lift Station #7 38.02 07/09/2021 5200-48200-62005 386026-276742 Timber Trail Park Security Lights 9.53 07/09/2021 0101-45000-62005 386026-277955 Fire Station#3 559.67 07/09/2021 0101-41920-62005 386026-279236 Community Center 23,541.35 07/092021 2130-44000-62005 386026-281212 Lift Station #8 59.72 07/092021 5200-48200-62005 386026-281840 13914 Prairie Road - Signal 59.72 07/09/2021 010143400-62005 386026-282927 Andover Blvd & Hanson - Signal 67.23 07/09/2021 0101-43400-62005 386026-284894 Fire Station#1 893.50 07/09/2021 0101-41920-62005 386026-68989 Lift Station #5 31.99 07/092021 5200-48200-62005 386026-273019 Community Center Concession Stand 728.08 07/09/2021 2130-44100-62005 386026-281212 Signal 15390 Hanson Blvd 40.57 07/09/2021 0101-43400-62005 386026-287969 1157 Andover Blvd - Well #9 5,597.81 07/09/2021 5100-48100-62005 386026-286880 Signal 15698 Rd Lk Blvd 65.35 07/092021 0101-43400-62005 386026-290712 Lift Station#9 45.92 07/09/2021 5200-48200-62005 386026-287602 Country Oaks Park 5.00 07/09/2021 0101-45000-62005 386026-289790 14298 Round Lake - Signal 64.68 07/09/2021 0101-43400-62005 386026-279219 Andover Station North Ballfld 2,122.71 07/09/2021 0101-45000-62005 386026-292904 Andover St Ballfield Lights 26.57 07/09/2021 0101-45000-62005 386026-292904 Andover St N Ballfield Lights 39.85 07/09/2021 - 0101-43500-62005 386026-292034 Electric Service 16.51 07/09/2021 0101-43500-62005 386026-230276 AP -Computer Check Proof List by Vendor (07/12/2021 - 12:05 PM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference Wayside Horn - 1000 Crosstown Blvd. 22.74 07/09/2021 0101-43400-62005 386026-299229 Control Valve Vault 22.08 07/09/2021 5100-48100-62005 386026-201816 Signal - Crosstown & Andover Blvd. 47.40 07/09/2021 0101-43400-62005 386026-266238 Andover Station R - Lights 249.75 07/09/2021 2110-00000-11310 386026-295855 1019 Andover Blvd - Wayside Hom 24.35 07/09/2021 010143400-62005 386026-297583 Crooked Lake Boat Shelter 15.51 07/09/2021 0101-45000-62005 386026-298796 Signal - 13976 Hanson Blvd. NW 56.38 07/09/2021 0101-43400-62005 386026-298781 Oak Bluff Park -Security Light 35.52 07/09/2021 0101-45000-62005 386026-299378 Bus Sign - 1721 Bunker Lk Blvd 22.35 07/09/2021 2110-00000-11310 386026-299532 Bus Sign - 13980 Hanson Blvd 31.72 07/09/2021 2110-00000-11310 386026-299533 ASN Street Lights 238.84 07/09/2021 2110-00000-11310 386026-299989 Siren #5-2748161st Ave NW 5.00 07/09/2021 0101-42400-62005 386026-300397 Siren #12 - Bunker & Marigold St. NW 5.00 07/09/2021 0101-42400-62005 386026-300398 Siren #10 - 145th & Vintage St. NW 5.00 07/09/2021 0101-42400-62005 386026-300399 Siren 411 - 138th Lane & Drake St. NW 5.00 07/09/2021 0101-42400-62005 386026-300400 Siren #6 -16050 Constance Blvd. NW 5.00 07/09/2021 010142400-62005 386026-300401 Siren #8 - 1685 Crosstown Blvd. NW 5.00 07/09/2021 010142400-62005 386026-300402 Siren #2 - 174th & Round Lake Blvd. NW 5.00 07/09/2021 0101-42400-62005 386026-300403 Siren #9 - 139th & Crosstown Blvd. NW 5.00 07/09/2021 0101-42400-62005 386026-300404 Siren #7 - Andover Blvd. & Prairie Road 5.00 07/09/2021 0101-42400-62005 386026-300405 Siren 41 - 176th & Ward Lake Drive NW 5.00 07/09/2021 0101-42400-62005 386026-300406 Siren #3 - 16860 Roanoke St. NW 5.00 07/09/2021 0101-42400-62005 386026-300407 Siren #4 - 158th & Dakota St. NW 5.00 07/09/2021 0101-42400-62005 386026-300408 Hawkridge Park - Service #2 174.28 07/09/2021 0101-45000-62005 386026-301889 Chesterton Commons Pk -Security 8.00 07/09/2021 010145000-62005 386026-301899 Country Oaks W Pk -Security 8.00 07/09/2021 0101-45000-62005 386026-301901 CH Campus Outdoor Hockey Rinks 40.57 07/09/2021 0101-45000-62005 386026-302015 Hills Bunker Lk W Pk Sec Light 21.58 07/09/2021 0101-45000-62005 386026-294591 13711 Crosstown Blvd NW 57.72 07/09/2021 2110-46500-62005 386026-303295 Sports Complex -3535161st Ave 1,572.05 07/09/2021 0101-45000-62005 386026-304108 Timber Trails Park 148.28 07/09/2021 0101-45000-62005 386026-308418 Round Lake & 136th 4.13 07/09/2021 0101-43500-62005 386026-201283 Round Lake & 135th 4.13 07/09/2021 0101-43500-62005 386026-201284 County Road 9 & 116 18.57 07/09/2021 0101-43500-62005 386026-201749 Round Lake & 138th 13.23 07/09/2021 0101-43500-62005 386026-201751 Bunker & Hanson 16.51 07/09/2021 0101-43500-62005 386026-203068 Round Lake 140th 16.51 07/09/2021 0101-43500-62005 386026-201777 Bunker Lake & Heather 19.84 07/09/2021 010143500-62005 386026-251490 Bunker Lake & Rose St 13.23 07/09/2021 0101-43500-62005 386026-251491 Bunker Lake & Jay 26.45 07/09/2021 0101-43500-62005 386026-251653 Signal Bunker & Crosstown 26.45 07/09/2021 0101-43500-62005 386026-251654 Signal Andover&Crosstown 26.45 07/09/2021 0101-43500-62005 386026-266238 Signal - 14298 Round Lake 13.23 07/09/2021 0101-43500-62005 386026-279219 AP -Computer Check Proof List by Vendor (07/12/2021 - 12:05 PM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference Signal 15390 Hanson Blvd 16.51 07/09/2021 0101-43500-62005 386026-287969 Signal 15698 Round Lake Blvd 16.51 07/09/2021 0101-43500-62005 386026-290712 Signal 13976 Hanson BLvd 16.51 07/09/2021 0101-43500-62005 386026-298781 Shady Knoll Pk -Security Light 8.00 07/09/2021 0101-45000-62005 386026-304218 Altitude Control Vault 18.59 07/09/2021 5100-48100-62005 386026-303716 EDA Reader Board 15.64 07/09/2021 2110-46500-62005 386026-303870 Recycling Center 38.29 07/09/2021 0101-46000-62005 386026-304690 15700 7th St. - Traffic Signal 16.51 07/09/2021 0101-43500-62005 386026-275108 Signal & Lights - 16119 Hanson 78.62 07/09/2021 0101-43400-62005 386026-305951 Crooked Lk Elementary Rink 41.50 07/09/2021 0101-45000-62005 386026-306807 Wash Station - Public Works 17.39 07/09/2021 0101-41930-62005 386026-308646 Andover Lions Park -Irrig 21.18 07/09/2021 0101-45000-62005 386026-310295 580 Bunker Lk 131vd-'Ibwel Lts 44.45 07/09/2021 0101-43500-62005 386026-310043 961 Bunker Lk Blvd -Signal 67.36 07/09/2021 0101-43400-62005 386026-310044 2542138th Ave NW(4-Plex) 42.57 07/09/2021 4520-49300-62005 386026-73286 Siren #13 - 2139 172nd Ln NW 5.00 07/09/2021 0101-42400-62005 386026-314308 Lift Station#10 254.37 07/09/2021 5200-48200-62005 386026-315803 1990 Veterans Mem Blvd 30.00 07/09/2021 010141940-62005 386026-316035 2543 Bunker Lk Blvd #4 13.50 07/09/2021 4520-49300-62005 386026-201802 Siren #14 (located at FS #2) 5.00 07/09/2021 0101-42400-62005 386026-178835 1848 Veterans Mem Blvd 16.71 07/09/2021 0101-41930-62005 386026-317168 Vehicle Maintenance & Wash Bay - 1,162.25 07/09/2021 6100-48800-62005 386026-314654 2527 Bunker Lk Blvd 36.24 07/09/2021 4520-49300-62005 386026-73271 21 Bunker Lk Blvd - Sign 16.32 07/09/2021 2110-46500-62005 386026-303872 13300 Hanson Blvd - Sign 16.71 07/09/2021 211046500-62005 386026-318046 2556 138th Ave(4-Plex) 50.08 07/09/2021 4520-49300-62005 386026-73288 2527 Bunker Lk Blvd 94 13.50 07/09/2021 4520-49300-62005 386026-201798 2621 Bunker Lk Blvd (4-Plex) 25.56 07/09/2021 4520-49300-62005 386026-73274 2607 Bunker Lk Blvd (4-Plex) 27.03 07/09/2021 4520-49300-62005 386026-73280 2542138th Ave#3 26.10 07/09/2021 4520-49300-62005 386026-201858 Andover Blvd & Hanson - Signal 16.51 07/09/2021 0101113500-62005 386026-159276 2543 Bunke Lk Blvd NW - 4-Plex 19.80 07/09/2021 4520-49300-62005 386026-159276 Check Total: 93,881.84 Vendor: CoonRapi City of Coon Rapids 13250 Traffic Signal - Crosstown & 133rd 13250 Traffic Signal - Hanson & 133rd Check Total: Vendor: Cum CUES 590229 Software Maintenance Contract Check Sequence: 17 34.79 07/09/2021 0101-43400-62005 30.89 07/09/2021 0101-43400-62005 65.68 Check Sequence: 18 450.00 07/09/2021 5200-48200-62305 ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (07/12/2021 - 12:05 PM) Page 7 Invoice No Description Amount Payment Date Acct Number Reference 590229 Software Maintenance Contract 450.00 07/09/2021 5300-48300-62305 Check Total: 900.00 Vendor: Dalco Dalco Check Sequence: 19 ACH Enabled: False 3796718 Foam Soap & Coastal Breeze Compact 269.00 07/09/2021 2130-44000-61020 3798258 Toilet Bowl Brash 28.00 07/09/2021 2130-44000-61020 Check Total: 297.00 Vendor: DavisEqu Davis Equipment Corporation Check Sequence: 20 ACH Enabled: False EI14151 Parts to Repair Unit #20-595 41.77 07/09/2021 6100-48800-61115 Check Total: 41.77 Vendor: DehnOil Dehn Oil Company Check Sequence: 21 ACH Enabled: False 25174980 Unleaded Fuel 2,326.26 07/09/2021 6100-48800-61045 25174980 Diesel Fuel 6,905.00 07/09/2021 6100-48800-61050 Check Total: 9,231.26 Vendor: DeptLabo Department of Labor & Industry Check Sequence: 22 ACH Enabled: False JUNE0030042021 June 2021 Surcharge Report 2,187.35 07/09/2021 0101-00000-23201 JUNE0030042021 June 2021 Surcharge Report 43.75 07/09/2021 0101-42300-54325 Check Total: 2,143.60 . Vendor: DiamMow Diamond Mowers, Inc. Check Sequence: 23 ACH Enabled: False 0199734 -IN Double 530 V -Belt for Unit #13-115 79.17 07/12/2021 6100-48800-61115 Check Total: 79.17 Vendor: Divisi16 Division 16 Electric, LLC Check Sequence: 24 ACH Enabled: False 5357 Disconnect & Connect Reception Desk 499.09 07/12/2021 010141910-63105 Check Total: 499.09 Vendor: - ECM ECM Publishers, Inc. Check Sequence: 25 ACH Enabled: False 842786 July 13 PH - Tamarack Lad Deve 90.00 07/09/2021 0101-41500-63025 Check Total: 90.00 Vendor: EgmSery Egan Service Check Sequence: 26 ACH Enabled: False NINT0000019573 Andover Blvd & Crosstown RR Maint 557.50 07/09/2021 0101-43400-62300 SVC0000I12169 Install Quite Zone LED Power Supply Module 7,453.00 07/09/2021 0101-43400-63100 AP -Computer Check Proof List by Vendor (07/12/2021 - 12:05 PM) Page 8 Invoice No Description Amount Payment Date Acct Number Reference SVC0000112261 Reset Wayside Horn System 1,137.00 07/12/2021 0101-43400-63100 Check Total: 9,147.50 Vendor: EliasMar Mami Elias Check Sequence: 27 ACH Enabled: False Payroll Replace PR Check for 2nd Qtr 83.11 07/12/2021 0101-41500-60110 Check Total: 83.11 Vendor: EmerAppa Emergency Apparatus Maint Check Sequence: 28 ACH Enabled: False 118554 Parts to Repair Engine 21 625.00 07/09/2021 6100-48800-61115 118554 Labor to Repair Engine 21 1,235.44 07/09/2021 6100-48800-63135 118556 Parts to Repair Ladder 11 635.73 07/09/2021 6100-48800-61115 118556 Labor to Repair Ladder 11 973.38 07/09/2021 6100-48800-63135 Check Total: 3,469.55 Vendor: FirLight First Light Electric LLC Check Sequence: 29 ACH Enabled: False 156051857 Refund -Wrong Address 72.00 07/09/2021 0101-42300-52185 Check Total: 72.00 Vendor: Frattalo Frattallone's Hardware Sto Check Sequence: 30 ACH Enabled: False 042724 Key 2.59 07/09/2021 0101-41930-61120 042771 Water 17.97 07/09/2021 0101-42200-61005 042790 Bushings 3.38 07/09/2021 5100-48100-61135 042804 Sign Supplies 18.67 07/09/2021 0101-43300-61030 042875 Cord Extension 26.99 07/09/2021 5100-48100-61005 042887 Fasteners 0.69 07/09/2021 5100-48100-61005 042893 Cooler 30.99 07/09/2021 0101-43100-61020 042894 Batteries 44.91 07/09/2021 0101-43300-61020 Check Total: 146.19 Vendor: GaryCarl Gary Carlson Equipment Check Sequence: 31 ACH Enabled: False 121011-1 Arro-Markers 194.40 07/09/2021 6100-48800-61115 Check Total: 194.40 Vendor: HagforsT Ted Hagfors Inc. Check Sequence: 32 ACH Enabled: False 202110 2021 Electrical Inspections 3,109.50 07/09/2021 0101-42300-63005 Check Total: 3,109.50 Vendor: Hawkins2 Hawkins Inc Check Sequence: 33 ACH Enabled: False AP -Computer Check Proof List by Vendor (07/12/2021 - 12:05 PM) Page 9 Invoice No Description Amount Payment Date Acct Number Reference 4963614 Chemicals for Water Treatment Plant 7,849.80 07/09/2021 5100-48100-61040 4963838 Chemicals for Water Treatment Plant 2,336.64 07/09/2021 510048100-61040 Check Total: 10,186.44 Vendor: HighPtNvv High Point Networks Check Sequence: 34 ACH Enabled: False 185123 3rd Qtr Disaster Recovery & Backup Service 3,064.00 07/09/2021 0101-41420-62305 185123 3rd Qtr Disaster Recovery & Backup Service 251.00 07/092021 2130-44000-62305 185123 3rd Qtr Disaster Recovery & Backup Service 503.00 07/09/2021 5100-48100-62305 185123 3rd Qtr Disaster Recovery & Backup Service 503.00 07/09/2021 5200-48200-62305 185123 3rd Qtr Disaster Recovery & Backup Service 251.00 07/09/2021 5300-48300-62305 Check Total: 4,572.00 Vendor: Indelco Indelco Plastics Corp. Check Sequence: 35 ACH Enabled: False INV265095 Misc. Water Supplies 479.74 07/092021 5100-48100-61135 INV265249 1/2" Female Connector 16.80 07/09/2021 5100-48100-61135 IMV266442 3/8" FPT Ball Check, PVC-Viton 52.46 07/09/2021 5100-48100-61135 INV266481 Wall Clear PVC Tubing 26.00 07/09/2021 5100-48100-61135 INV266521 Wall Clear PVC Tubing 42.18 07/09/2021 5100-48100-61135 INV266568 Misc. Water Supplies 9,502.00 07/09/2021 5100-48100-61135 Check Total: 10,119.18 Vendor: IngerRan Ingersoll Rand Company Check Sequence: 36 ACH Enabled: False 25686311 D721N 115/60 Don -Cycling Refrigerated Dryer 1,752.00 07/092021 510048100-61005 Check Total: 1,752.00 Vendor: InnoBldg Innovative Building & Design Check Sequence: 37 ACH Enabled: False 00033932 1802164th Lane NW -Pool Escrow 1,500.00 07/09/2021 0101-00000-24217 00034039 435 144th Ave NW -Pool Escrow 1,500.00 07/09/2021 0101-00000-24217 Check Total: 3,000.00 Vendor: InvCloud InvoiceCloud Check Sequence: 38 ACH Enabled: False 1405-2021_6 June 2021 IC Payment Transaction Fees 16.75 07/09/2021 0101-43600-63010 1405-2021_6 June 2021 IC Payment Transaction Fees 276.00 07/09/2021 5100-48100-63010 1405-2021_6 June 2021 IC Payment Transaction Fees 199.00 07/09/2021 5200-48200-63010 1405-2021_6 June 2021 IC Payment Transaction Fees 50.00 07/09/2021 5300-48300-63010 Check Total: 541.75 Vendor: LanoEqui Lane Equipment, Inc. Check Sequence: 39 ACH Enabled: False AP -Computer Check Proof List by Vendor (07/12/2021 - 12:05 PM) Page 10 Invoice No Description Amount Payment Date Acct Number Reference 02-844883 Parts for Unit#70 116.84 07/12/2021 6100-48800-61115 Check Total: 116.84 Vendor: LifeLine LifeLine Incorporated Check Sequence: 40 ACH Enabled: False LL -14920 Child Electrodes for Lifepack 483.71 07/12/2021 213044000-61020 LL -14920 Child Electrodes for Lifepack 364.71 07/12/2021 0101-45000-61020 Check Total: 848.42 Vendor: LustreCl Lustre Clean by Design Check Sequence: 41 ACH Enabled: False May & June 2021 Rental Property Cleaning 310.00 07/12/2021 4520-49300-63105 Check Total: 310.00 Vendor: MacgEmer Macqueen Emergency Group Check Sequence: 42 ACH Enabled: False P05302 Retainer Magnet for Unit#12-4825 42.48 07/12/2021 6100-48800-61115 P05346 Returned Water Gauge for Unit 94800 -48.85 07/12/2021 6100-48800-61115 P35188 Leader & Mender Hose for Unit #17-99 448.81 07/12/2021 6100-48800-61115 Check Total: 442.44 Vendor: MEPTA MEPTA Check Sequence: 43 ACH Enabled: False 2021 2021 Membership Dues 100.00 07/12/2021 0101-42300-61320 Check Total: 100.00 Vendor: MeadCrDe Meadow Creek Developers Check Sequence: 44 ACH Enabled: False 681 - Escrow 681 160th Lane NW 5,250.00 07/12/2021 7200-00000-24204 681 - Insp Fee 681 160th Lane NW -50.00 - 07/12/2021 0101-41600-54180 Check Total: 5,200.00 Vendor: Menards Menards Inc Check Sequence: 45 ACH Enabled: False 53466 Misc. Supplies 25.17 07/12/2021 5100-48100-61005 53923 Misc. Supplies 128.67 07/12/2021 0101-45000-61020 54046 Misc. Supplies 37.22 07/12/2021 2130-44300-61020 54059 Misc. Supplies 95.97 07/12/2021 0101-45000-61020 54133 Misc. Supplies 15.40 07/12/2021 2130-44000-61020 54139 Misc. Supplies 152.12 07/12/2021 5100-48100-61135 Check Total: 454.55 Vendor: MFOA Metro Chief Fire Officers Asso Check Sequence: 46 ACH Enabled: False 2021 Membership Dues 100.00 07/12/2021 0101-42200-61320 AP -Computer Check Proof List by Vendor (07/12/2021 - 12:05 PM) Page 11 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (07/12/2021 - 12:05 PM) Page 12 Check Total: 100.00 Vendor: MetCounE Metropolitan Council Environmental Services Check Sequence: 47 ACH Enabled: False June 2021 June 2021 SAC Report 4,970.00 07/12/2021 0101-00000-23201 June 2021 June 2021 SAC Report -49.70 07/12/2021 0101-41400-58100 Check Total: 4,920.30 Vendor: MNEquipn Minnesota Equipment Check Sequence: 48 ACH Enabled: False P51195 Handle for Unit #13-115 22.52 07/12/2021 6100-48800-61115 Check Total: 22.52 Vendor: MNFire4 Minnesota Fire Service Check Sequence: 49 ACH Enabled: False 9093 Fire Officer I Certification Exam 960.00 07/12/2021 0101-42200-61315 9171 Fire Inspector I Certification Exam 360.00 07/12/2021 0101-42200-61315 Check Total: 1,320.00 Vendor: MRCutEdg MR Cutting Edge Check Sequence: 50 ACH Enabled: False 3420 Ice Scraper Blade 35.00 07/12/2021 2130-44300-61020 Check Total: 35.00 Vendor: NoblcCon Noble Conservation Solutions, Inc. Check Sequence: 51 ACH Enabled: False 20214818 Replace Feeder from Utility Transformer to Pum 570.00 07/12/2021 5200-48200-63100 Check Total: 570.00 Vendor: NMAnCaC North Metro Animal Care & Control Check Sequence: 52 ACH Enabled: False 1066 Boarding for Cats 275.00 07/12/2021 0101-42500-63010 Check Total: 275.00 Vendor: NoTechno Northern Technologies, LLC Check Sequence: 53 ACH Enabled: False 39068 2021 Curb/Sidewalk/Ped Ramps 877.25 07/12/2021 414049300-63005 39069 2021 Mill & Overlay - SE Comer 1,056.25 07/12/2021 4140-49300-63005 Check Total: 1,933.50 Vendor: NovakPI Novak Fleck, Inc. Check Sequence: 54 ACH Enabled: False 1150 -Escrow 1150168th Ave NW 7,250.00 07/12/2021 7200-00000-24204 1150-Insp Fee 1150168th Ave NW -50.00 07/12/2021 0101-41600-54180 AP -Computer Check Proof List by Vendor (07/12/2021 - 12:05 PM) Page 12 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 7,200.00 Vendor: Of [Depot Office Depot Check Sequence: 55 ACH Enabled: False 177089373001 CC Office Depot Supplies 10.15 07/12/2021 2130-44000-61005 177089373001 CC Office Depot Supplies 10.14 07/12/2021 2130-44300-61005 177089591001 CC Office Depot Supplies 46.19 07/12/2021 2130-44000-61005 177089591001 CC Office Depot Supplies 46.19 07/12/2021 2130-44300-61005 180623714001 Date Stamp 66.99 07/12/2021 0101-41500-61005 Check Total: 179.66 Vendor: OReiAuto O'Reilly Auto Parts Check Sequence: 56 ACH Enabled: False 3253-148914 Returned Oil Filter -10.54 07/12/2021 6100-48800-61115 3253-172930 Core Credit -72.48 07/12/2021 6100-48800-61115 3253-172963 Return Axel Gasket -6.20 07/12/2021 6100-48800-61115 3253-174667 Capsule for Unit #12-4825 27.62 07/12/2021 6100-48800-61115 3253-175007 Core Credit -11.91 07/12/2021 6100-48800-61115 3253-175829 Stabilizer for Unit 497-578 33.02 07/12/2021 6100-48800-61115 3253-175845 Pitman Arm for Unit #97-578 32.89 07/12/2021 6100-48800-61115 3253-176015 Oil Filter 4.04 07/12/2021 6100-48800-61115 3253-176043 Fuel Pump for Unit #97-578 62.07 07/12/2021 6100-48800-61115 3253-176490 Relay for Unit #16-580 114.34 07/12/2021 6100-48800-61115 3253-176501 Relay for Unit #16-580 44.12 07/12/2021 6100-48800-61115 3253-176529 Battery for Unit #4809 40.81 07/12/2021 610048800-61115 3253-176617 Filters for Unit #134 & Trans Fluid 302.98 07/12/2021 6100-48800-61115 3253-176713 Air Filter for Unit #171 29.00 07/12/2021 610048800-61115 3253-177530 Battery for Unit #98 40.81 07/12/2021 6100-48800-61115 3253-177536 Oil Filters 35.00 07/12/2021 6100-48800-61115 3253-177788 Oil Filters 16.54 07/12/2021 6100-48800-61115 3253-178016 Filters, Distr Rotor & Cap for Unit #4810 124.13 07/12/2021 6100-48800-61115 3253-178022 Socket for Unit #12-4925 12.99 07/12/2021 6100-48800-61115 Check Total: 819.23 Vendor: Plunkett Plunkett's Pest Control, Inc. Check Sequence: 57 ACH Enabled: False 7109337 Pest Control @ Community Center 72.52 07/12/2021 2130-44000-63010 Check Total: 72.52 Vendor: Postmast Postmaster I Check Sequence: 58 ACH Enabled: False 2021 Sept -Dec 2021 Postage for City Newsletter 3,600.00 07/12/2021 OI01-41210-61405 AP -Computer Check Proof List by Vendor (07/12/2021 - 12:05 PW Page 13 Invoice No Description Amount Payment Date Acct Number Reference 3,600.00 Check Total: Vendor: PmirRes Prairie Restorations, Inc. 29223 0101-45500-63005 2021 Vegetation Mgmt @ Kelsey Round Lake 1,005.44 Check Total: Vendor: Renner E. H. Renner & Sons 6451 Pull Motor on Well #4 for Service ACH Enabled: False Check Total: Vendor: RoyalTi Royal Tire Inc 301-176609 Tires for Units # 08-408 & 470 Check Total: Vendor: S&SInd S & S Industrial Supply 318251 ACH Enabled: Hardware for Unit #98 2,104.96 07/12/2021 Check Total: Vendor: ShiInter SHI International Corp B13734249 LED Monitors Check Total: Vendor: StarTri2 Star Tribune 10962115 75.11 07/18/21 - 08/15/2021 IPad Subscription 6100-48800-61115 Check Total: Vendor: SupSolut Supply Solutions LLC 33129 Cleaning Supplies 33130 Check Sequence: 63 Paper Towels False 289.34 Check Total: Vendor: TahoSpl Taho Sportswear, Inc. 21TS1929 T -Shirts for Parade Check Total: Vendor: THConstr TH Construction of Anoka, Inc. 3,600.00 Check Sequence: 66 ACH Enabled: False 486.00 07/12/2021 2130-44300-61020 486.00 Check Sequence: 67 ACH Enabled: False AP -Computer Check Proof List by Vendor (07/12/2021 - 12:05 PM) Page 14 Check Sequence: 59 ACH Enabled: False 1,005.44 07/12/2021 0101-45500-63005 1,005.44 Check Sequence: 60 ACH Enabled: False 3,570.66 07/12/2021 510048100-63115 3,570.66 Check Sequence: 61 ACH Enabled: False 2,104.96 07/12/2021 6100-48800-61115 2,104.96 Check Sequence: 62 ACH Enabled: False 75.11 07/12/2021 6100-48800-61115 75.11 Check Sequence: 63 ACH Enabled: False 289.34 07/12/2021 5100-48100-61210 289.34 Check Sequence: 64 ACH Enabled: False 22.04 07/12/2021 0101-41200-61320 22.04 Check Sequence: 65 ACH Enabled: False 25.98 07/12/2021 0101-41910-61025 66.77 07/12/2021 0101-41930-61025 Check Sequence: 66 ACH Enabled: False 486.00 07/12/2021 2130-44300-61020 486.00 Check Sequence: 67 ACH Enabled: False AP -Computer Check Proof List by Vendor (07/12/2021 - 12:05 PM) Page 14 Invoice No Description Amount Payment Date Acct Number Reference 102 - Escrow 102 144th Lane NW 7,250.00 07/12/2021 7200-00000-24204 102 - Insp Fee 102 144th Lane NW -50.00 07/12/2021 0101-41600-54180 75 - Escrow 75 144th Lane NW 5,250.00 07/12/2021 7200-00000-24204 75 - Insp Fee 75 144th Lane NW -50.00 07/12/2021 0101-41600-54180 77 -Escrow 77144th Ave NW 5,250.00 07/12/2021 7200-00000-24204 77-Insp Fee 77144th Ave NW -50.00 07/12/2021 0101-41600-54180 90 - Escrow 90 144th Lane NW 5,250.00 07/12/2021 7200-00000-24204 90 - Insp Fee 90 144th Lane NW -50.00 07/12/2021 0101-41600-54180 Check Total: 22,800.00 Vendor: Timesave Timesaver Check Sequence: 68 ACH Enabled: False M26533 City Council Meeting 518.00 07/12/2021 0101-41100-63005 M26533 OSAC Meeting 151.00 07/12/2021 0101-41500-63005 M26533 Park & Recreation Meeting 151.00 07/12/2021 0101-45000-63005 Check Total: 820.00 Vendor: TotalCon Total Control Systems, Inc Check Sequence: 69 ACH Enabled: False 9784 Wells #5 & #6 Cradlepoint Monthly Service 180.00 07/12/2021 5100-48100-62030 Check Total: 180.00 Vendor: TrustlnU Trust in Us Workplace Drug & Alcohol Testing Check Sequence: 70 ACH Enabled: False 90783 DOT Pre -Employment 65.00 07/12/2021 0101-41230-63005 Check Total: 65.00 Vendor: Verizon Verizon Wireless Check Sequence: 71 ACH Enabled: False 9883182927 Storm Water Pump 31.23 07/12/2021 5300-48300-62030 9883182928 Parks Trail Cams @ Hawkridge Pk 50.04 07/12/2021 0101-45000-62030 Check Total: 81.27 Vendor. VoyantCO Voyant Communications Check Sequence: 72 ACH Enabled: False 0030943210701 Phone Service @ City Hall 669.42 07/12/2021 0101-41910-62030 0030943210701 Phone Service @ Fire Stations 104.00 07/12/2021 010141920-62030 0030943210701 Phone Service @ Public Works 215.00 07/12/2021 0101-41930-62030 0030943210701 Phone Service @ Comm Ctr 102.00 07/122021 2130-44000-62030 0030943210701 Phone Service @ WTP 44.00 07/12/2021 5100-48100-62030 Check Total: 1,134.42 Vendor: WHSecuri WH Security Check Sequence: 73 ACH Enabled: False AP -Computer Check Proof List by Vendor (07/12/2021 - 12:05 PM) Page 15 Invoice No Description Amount Payment Date Acct Number Reference 150-1681-3487 Security System @ Sunshine Park 32.95 07/12/2021 0101-41970-63010 150-1682-7288 Security System @ Andover Station North 42.95 07/122021 0101-41980-63010 150-1693-9665 Security System @ Fire Station #1 67.90 07/12/2021 0101-41920-63010 150-1694-3764 Security System @ City Hall 67.90 07/12/2021 0101-41910-63010 150-1694-6826 Security System @ Public Works 67.90 07/12/2021 0101-41930-63010 150-1694-9717 Security System @ Vehicle Maint 67.90 07/12/2021 6100-48800-63010 Check Total: 347.50 Total for Check Run: 225,727.67 Total of Number of Checks: 73 AP -Computer Check Proof List by Vendor (07/12/2021 - 12:05 PM) Page 16 Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 07/15/2021 - 9:57AM Batch: 00414.07.2021 Invoice No Description 4 �y Amount Payment Date Acct Number Reference Vendor: 3M 3M Check Sequence: 1 ACH Enabled: False 9411894601 3M Controltac Graphic Film with Comply 873.00 07/16/2021 0101-43300-61030 Check Total: 873.00 Vendor: AceSolid Ace Solid Waste, Inc. Check Sequence: 2 ACE Enabled: False 6991387 07/21 Commercial Waste & Recycling 587.77 07/16/2021 2130-44000-62020 6991387 07/21 Commercial Waste & Recycling 587.77 07/16/2021 2130-44100-62020 Check Total: 1,175.54 Vendor: AnkCity City of Anoka Check Sequence: 3 ACH Enabled: False INVO0947 Traffic Signal Bunker.&7th Ave 26.47 07/16/2021 0101-43400-62005 Check Total: 26.47 Vendor: AspenMil Aspen Mills Check Sequence: 4 ACH Enabled: False 276687 Name Tag - J. Squier 9.85 07/16/2021 0101-42200-61305 276688 Bate Boots - M. Winczewski 89.95 07/16/2021 0101-42200-61305 Check Total: 99.80 Vendor: CommAsp] Commercial Asphalt Co. Check Sequence: 5 ACH Enabled: False 210630 MV4 Wear Rec 6.0%/4.0%, BM 470.82 07/16/2021 0101-43100-61125 Check Total: 470.82 Vendor: ECM ECM Publishers, Inc. Check Sequence: 6 ACH Enabled: False 844613 Community Center Parade Banner 125.00 07/16/2021 2130-44000-61020 Check Total: 125.00 - Vendor: GoStEvts Gopher State Events, LLC Check Sequence: 7 ACH Enabled: False 1046 5K Event Fee & RFID Individual Fee 1,014.15 07/16/2021 2510-46500-63010 AP -Complier Check Proof List by Vendor (07/15/2021 - 9:57W Page 1 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (07/15/2021 - 9:57 AM) Page 2 Check Total: 1,014.15 Vendor: GrabowPl Gmbow Plumbing Inc Check Sequence: 8 ACH Enabled: False 00034578 Overpayment on Plumbing Permit 180.00 07/16/2021 0101-00000-10301 Check Total: 180.00 Vendor: Grainger Grainger Check Sequence: 9 ACH Enabled: False 9934981490 Cam & Groove Adapters & Keyed Padlock 126.25 07/16/2021 2130-44300-61020 Check Total: 126.25 Vendor: GSDirect GSDirect Inc. Check Sequence: 10 ACH Enabled: False 363317 36" X 40' 15 mil Scrim Vinyl Banner 177.62 07/16/2021 0101-43300-61030 Check Total: 177.62 Vendor: HagforsT Ted Hagfors Inc. Check Sequence: 11 ACH Enabled: False 2021 Electrical Inspections for 2021 Fun Fest 700.00 07/16/2021 0101-49100-63905 Check Total: 700.00 Vendor: InstrRes Instrumental Research, Inc Check Sequence: 12 ACH Enabled: False 3426 June 2021 Total Coliform Testing 230.00 07/16/2021 5100-48100-63005 Check Total: 230.00 Vendor: IRS Internal Revenue Service Ctr Check Sequence: 13 ACH Enabled: False 2021 2021 2nd Qtr PCORI Fee 133.00 07/16/2021 6200-48900-63005 Check Total: 133.00 Vendor: JohnCont Johnson Controls, Inc Check Sequence: 14 ACH Enabled: False 1-105686610293 July 2021 Maintenance Contract 1,256.00 07/16/2021 2130-44000-62300 Check Total: 1,256.00 Vendor: Laborind Labor and Industry Check Sequence: IS ACH Enabled: False ALR012178OX ELV-20412 & 11504 Annual Operation 200.00 07/16/2021 2130-44000-61320 Check Total 200.00 Vendor: LMNCIT League of Minnesota Cities Check Sequence: 16 ACH Enabled: False 17639 Deductible on Claim No. 00459933 61.19 07/16/2021 6200-48900-62105 AP -Computer Check Proof List by Vendor (07/15/2021 - 9:57 AM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (07/15/2021 - 9:57 AM) Page 3 Check Total: 61.19 Vendor: LepageSo Lepage & Sons Check Sequence: 17 ACH Enabled: False 141424 Trash Removal for Parks Department 525.38 07/16/2021 0101-45000-62020 Check Total: 525.38 Vendor: LifeLine LifeLine Incorporated Check Sequence: 18 ACH Enabled: False LL -14903 Zoll AED Plus Package W/AED Cover 1,469.50 07/16/2021 2130-44000-61020 Check Total: 1,469.50 Vendor: Lom Loo's Oil Company Check Sequence: 19 ACH Enabled: False 87036 Oil Filters Recycling 52.50 07/16/2021 0101-46000-63010 87131 Oil Filters & Anti -Freeze Recycling 76.25 07/16/2021 0101-46000-63010 Check Total: 128.75 Vendor: Menards Menards Inc Check Sequence: 20 ACH Enabled: False 54252 Ziploc Storage Bags 9.96 07/16/2021 0101-43100-61020 54332 Hose Adaptor 13.73 07/16/2021 0101-43100-61020 54344 Returned Hose Adaptor -13.73 07/16/2021 0101-43100-61020 54345 Sealbest Pothole Patch 24.94 07/16/2021 0101-43100-61020 54395 Misc. Supplies 19.94 07/16/2021 0101-45000-61020 54442 Grommet Tool Kit 4.49 07/16/2021 0101-43300-61030 54447 Ziploc Bags & Sealbest Pothole Patch 27.92 07/16/2021 010143100-61020 54513 Return Spray Paint -22.94 07/16/2021 010145000-61020 54518 Misc. Paint Supplies 71.30 07/16/2021 0101-45000-61020 54583 Training Supplies 58.94 07/16/2021 0101-42200-61015 Check Total: 194.55 Vendor: MetSales Metro Sales Incorporated Check Sequence: 21 ACH Enabled: False INVI848116 2021 3rd Qtr Copiers Maint Contract 112.00 07/16/2021 0101-42200-62305 INVI848116 2021 3rd Qtr Copiers Maint Contract 454.00 07/16/2021 0101-42300-62305 INVI848116 2021 3rd Qtr Copiers Maint Contract 1,229.00 07/16/2021 0101-41420-62305 INVI848116 2021 3rd Qtr Copiers Maint Contract 440.00 07/16/2021 2130-44000-62305 INVIS48117 Contract Base Rate & Contract Usage 67.77 07/16/2021 010141420-61020 Check Total: 2,302.77 Vendor: Mickman Miclanan Brothers Inc. Check Sequence: 22 ACH Enabled: False 5929 Lavin Contract @ City Hall 468.14 07/16/2021 0101-41910-63010 AP -Computer Check Proof List by Vendor (07/15/2021 - 9:57 AM) Page 3 Invoice No Description 5930 Lawn Contract @ Comm Cur 5931 Lawn Contract @ Crosstown Drive 5932 Lawn Contract @ Fire Station #1 5933 Lawn Contract @ Fire Station #2 5934 Lawn Contract @ Fire Station #3 07/16/2021 Check Total: Vendor: NRCutEdg NR Cutting Edge 3473 Ice Scraper Blade 07/16/2021 Check Total: Vendor: NatPenCo National Pen Company 112106052 Fun Fest - Plastic Stadium Cups 112107184 Fun Fest - Plastic Stadium Cups 112110921 Fun Fest - Plastic Stadium Cups 112111608 Fun Fest - Plastic Stadium Cups Check Total: Vendor: NiemarmR Robert Niemann 34447 Refund for Barricades Amount Payment Date Check Total: Vendor: NorFence Northland Fence 98469370 07/16/2021 Refund Permit - Fence Never Installed 547.57 07/16/2021 Check Total: Vendor: PionSecn Pioneer SecureShred 44369 07/16/2021 Shredding Service @ CH, FS, PW & WTP Check Total: Vendor: PLAIST Plaisted Companies Inc. 44958 Sand for Volleyball Court & Sandbox 213044000-61020 Check Total: Vendor: PriorCou Priority Courier Experts 1388471 Fields of Winslow Cove Amount Payment Date Acct Number Reference 638.14 07/16/2021 2130-44000-63010 225.57 07/16/2021 010145000-63010 547.57 07/16/2021 010141920-63010 314.29 07/16/2021 010141920-63010 330.39 07/16/2021 0101-41920-63010 2,524.10 Check Sequence: 28 ACH Enabled: False 4,022.73 07/16/2021 0101-45000-65300 4,022.73 Check Sequence: 29 ACH Enabled: False 61.89 07/16/2021 7200-00000-24202 AP -Computer Check Proof List by Vendor (07/15/2021 - 9:57 AM) Page 4 Check Sequence: 23 ACH Enabled: False 35.00 07/16/2021 2130-44300-61020 35.00 Check Sequence: 24 ACH Enabled: False 318.00 07/16/2021 213044000-61020 294.00 07/16/2021 213044000-61020 294.00 07/16/2021 2130-44000-61020 294.00 07/16/2021 2130-44000-61020 1,200.00 Check Sequence: 25 ACH Enabled: False 50.00 07/16/2021 0101-00000-24201 50.00 Check Sequence: 26 ACH Enabled: False 28.00 07/16/2021 0101-41600-52265 28.00 Check Sequence: 27 ACH Enabled: False 175.00 07/16/2021 0101-46000-63010 Check Sequence: 28 ACH Enabled: False 4,022.73 07/16/2021 0101-45000-65300 4,022.73 Check Sequence: 29 ACH Enabled: False 61.89 07/16/2021 7200-00000-24202 AP -Computer Check Proof List by Vendor (07/15/2021 - 9:57 AM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference 20.00 20.00 1,326.25 1,326.25 707.64 778.94 8.18 1,494.76 900.00 900.00 1,814.00 1,814.00 5,542.40 5,542.40 118.00 1,005.00 216.00 313.00 Check Sequence: 30 07/16/2021 0101-46000-63010 Check Sequence: 31 07/16/2021 0101-00000-10301 Check Sequence: 32 07/16/2021 2110-46500-63010 Check Sequence: 33 07/16/2021 0101-45000-61020 07/16/2021 0101-45000-61020 07/16/2021 0101-45000-61020 Check Sequence: 34 07/16/2021 0101-42200-61315 Check Sequence: 35 07/16/2021 0101-49100-63905 Check Sequence: 36 07/16/2021 5100-48100-63100 Check Sequence: 37 07/16/2021 0101-45000-63010 07/16/2021 0101-45000-63010 07/16/2021 0101-45000-63010 07/16/2021 0101-45000-63010 ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACE Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (07/15/2021 - 9:57 AM) Page 5 Check Total: Vendor: RepSvices Republic Services #899 0899-003746423 July 2021 Recycling Service Check Total: Vendor: RotzSept Rotz Septic & Excavating, Inc. 00034562 Overpayment on Pumping Permit 142139119 Check Total: Vendor: SignCraf Signcrafters Outdoors 55399 Service Message Board Check Total: Vendor: SiteOneL SiteOne Landscape Supply 110071512-001 Irrigation Supplies 110474387-001 Irrigation Supplies - Sensor Decoder 110474484-001 Irrigation Supplies Check Total: Vendor: SLFDTrai SLFD Training 2021-10 'raining Simulator Check Total: Vendor: TahoSpl Taho Sportswear, Inc. 21TS2245 Shirts for Council & Commission 20.00 20.00 1,326.25 1,326.25 707.64 778.94 8.18 1,494.76 900.00 900.00 1,814.00 1,814.00 5,542.40 5,542.40 118.00 1,005.00 216.00 313.00 Check Sequence: 30 07/16/2021 0101-46000-63010 Check Sequence: 31 07/16/2021 0101-00000-10301 Check Sequence: 32 07/16/2021 2110-46500-63010 Check Sequence: 33 07/16/2021 0101-45000-61020 07/16/2021 0101-45000-61020 07/16/2021 0101-45000-61020 Check Sequence: 34 07/16/2021 0101-42200-61315 Check Sequence: 35 07/16/2021 0101-49100-63905 Check Sequence: 36 07/16/2021 5100-48100-63100 Check Sequence: 37 07/16/2021 0101-45000-63010 07/16/2021 0101-45000-63010 07/16/2021 0101-45000-63010 07/16/2021 0101-45000-63010 ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACE Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (07/15/2021 - 9:57 AM) Page 5 Check Total: Vendor: TotalCon Total Control Systems, Inc 9808 Work Done @ Wells # 5, 6 & 16 Check Total: Vendor: TraGreen TruGreen 142139119 Weed Control 142139119 Weed Control 142139119 Weed Control 142139119 Weed Control 20.00 20.00 1,326.25 1,326.25 707.64 778.94 8.18 1,494.76 900.00 900.00 1,814.00 1,814.00 5,542.40 5,542.40 118.00 1,005.00 216.00 313.00 Check Sequence: 30 07/16/2021 0101-46000-63010 Check Sequence: 31 07/16/2021 0101-00000-10301 Check Sequence: 32 07/16/2021 2110-46500-63010 Check Sequence: 33 07/16/2021 0101-45000-61020 07/16/2021 0101-45000-61020 07/16/2021 0101-45000-61020 Check Sequence: 34 07/16/2021 0101-42200-61315 Check Sequence: 35 07/16/2021 0101-49100-63905 Check Sequence: 36 07/16/2021 5100-48100-63100 Check Sequence: 37 07/16/2021 0101-45000-63010 07/16/2021 0101-45000-63010 07/16/2021 0101-45000-63010 07/16/2021 0101-45000-63010 ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACE Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (07/15/2021 - 9:57 AM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference 142139119 Weed Control 140.00 07/16/2021 0101-45000-63010 142139119 Weed Control 140.00 07/16/2021 0101-45000-63010 142139119 Weed Control 211.00 07/16/2021 0101-45000-63010 Check Total: 2,143.00 Vendor: Mine Uline Check Sequence: 38 135090306 Janitor CattlBroom/Plunger 514.77 07/16/2021 2130-44300-61020 135273832 Deluxe Folding Table 193.25 07/16/2021 2130-44400-61020 Check Total: 708.02 Vendor: YouthFir Youth First Check Sequence: 39 2021 Second Hall Program Support 2021 6,000.00 07/16/2021 2320-41400-63005 Check Total: 6,000.00 Total for Check Run: 49,117.12 Total of Number of Checks: 39 ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (07115/2021 - 9:57 AW Page 6 Accounts Payable Computer Check Proof List by Vendor User. BrendaF Printed: 07/15/2021 - 10:43AM Batch: 00420.07.2021 Invoice No Description Amount Payment Date Acct Number kCITY 40P -ND Reference Vendor: AnkCo01 Anoka Co Treasurer Check Sequence: I ACH Enabled: False S210707A 2020 3rd Orr Law Enforcement Contract 821,761.50 07/20/2021 0101-42100-63010 Check Total: 821,761.50 Vendor: ArborOak Arbor Oaks Senior Living, LLC Check Sequence: 2 ACH Enabled: False July 2021 TIF W9 33,852.96 07/20/2021 4515-49300-63010 July 2021 TIF W9 3,761.44 07/20/2021 4515-49300-63005 _ July 2021 TIF W9 - -3,761.44 07/20/2021 2110-46500-54370 Check Total: 33,852.96 Vendor: BeBaKiGl Berglund, Baumgartner, Kimball & Glaser, LLC Check Sequence: 3 ACH Enabled: False Andover June 2021 Legal Services 16,741.84 0720/2021 0101-41240-63015 Andover Andover Village 1,372.50 07/20/2021 7200-00000-24202 Check Total: 18,114.34 Vendor: BitRoad Bituminous Roadways, Inc. Check Sequence: 4 ACH Enabled: False Payment #2 2021 Mill & Overlay - SE Comer 476,532.78 07/20/2021 414049300-63010 Payment #2 2021 Curb/Sidewalk/Ped Ramps 31,661.89 07/20/2021 4140-49300-63010 Check Total: 508,194.67 Vendor: Gametime Gametime Check Sequence: 5 ACH Enabled: False PJI-0162578 Wild Iris Park Playground Equipment 38,140.44 07/20/2021 0101-45000-65300 Check Total: 38,140.44 Vendor: JaniWood Janish Wood Products Check Sequence: 6 ACH Enabled: False 15897 Reception Desk @ City Hall 19,200.00 07/202021 0101-41910-63105 Check Total: 19,200.00 AP -Computer Check Proof List by Vendor (07/15/2021 - 10:43 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Vendor: MacgEmer Macqueen Emergency Group Check Sequence: 7 ACH Enabled: False E00135 New 2021 Pierce Quantum Pumper 301,055.03 07/20/2021 421449300-65400 Check Total: 301,055.03 Vendor: MetCo m% Metro Council Wastewater Check Sequence: 8 ACH Enabled: False 0001126645 August 2021 Sewer Service 100,713.56 07/20/2021 5200-48200-63230 Check Total: 100,713.56 Vendor: WamLite Warning Lites of MN Check Sequence: 9 ACH Enabled: False 227328 Message Board 16,500.00 07/20/2021 4214-49300-65600 Check Total: 16,500.00 Total for Check Run: 1,857,532.50 Total of Number of Checks: 9 AP -Computer Check Proof List by Vendor (0711512021 -10:43 AM) Page 2 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Admini FROM: David Berkowitz, Director of Public Wb ks/City Engineer SUBJECT: Approve Coon Creek Watershed District Grant/21-42/Public Works Yard Water Quality Treatment Structure - Engineering DATE: July 20, 2021 INTRODUCTION The City Council is requested to approve the Coon Creek Watershed District (CCWD) Grant for Project 21-42, Public Works Yard Water Quality Treatment Structure. DISCUSSION The City has been awarded a CCWD Water Quality Cost -Share Grant to construct a storm water runoff treatment structure within the Andover Public Works yard. Attached is the grant agreement along with the grant application that was submitted by City staff. The grant application shows the proposed improvement and the storm water runoff treatment area that drains to the proposed treatment structure. The project must be completed by December 31, 2022, to be eligible for the grant funding. BUDGETIMPACT The estimated cost for the treatment structure is $28,060.00 which is for construction only. The CCWD grant share is 50% of the total construction cost for a value of $14,030.00. The City's share for construction and design is $20,000.00 for a total estimated project cost of $34,030.00. The City share will be funded from the Storm Water Utility Fund. ACTION REQUIRED The City Council is requested to approve the CCWD Grant for Project 21-42, Public Works Yard Water Quality Treatment Structure. Respectfully submitted, David D. Berkowitz,PE. Attachments: CCWD Water Quality Cost -Share Agreement '& CCWD Water Quality Cost -Share Program Grant Application ' COON CREEK WATERSHED DISTRICT WATER QUALITY COST -SHARE AGREEMENT This Agreement is entered into , 2021 (Effective Date), by the Coon Creek Watershed District, a metropolitan watershed district and political subdivision of the State of Minnesota (District), and the City of Andover, a Minnesota municipal corporation (City). RECITALS A. The District and the City share a common interest in water resource protection and improving water quality within the City of Andover and the Coon Creek Watershed District. B. The City intends to undertake a water quality treatment project (Project) to reduce pollutants in stormwater runoff from the public works yard. C. The above City Project will improve water quality within the City and the Coon Creek Watershed District by reducing loading of total suspended solids and other particle -bound pollutants (phosphorus, metals) to receiving waters. D. The City has applied to the District for cost -share assistance in implementing this Project. E. The District under its Water Quality Cost -Share Program desires to provide the City cost -share assistance for the above water quality improvement treatment features, as more particularly set forth below. THEREFORE, in consideration of mutual promises set forth below and other good and valuable consideration, the District and City agree as follows: 1. Scope of Work. The City assumes the full and sole responsibility for implementation of the Project as set forth in the City's Grant Application attached as Exhibit A. The City will provide for the Project's planning, engineering, construction, and construction administration and will construct the Project in accordance with the District's permit requirements and approved plans and specifications. Minor changes in Project design that maintain the same or greater level of water quality treatment are allowable by amending this Agreement with both parties' written mutual consent. The City is responsible for obtaining all required permits and approvals, and for complying with all applicable laws in constructing and implementing this Project. 2. Project Completion. The City will complete the above Project by December 31, 2022, unless this Agreement is amended by the parties' written mutual consent to reschedule the work and funding. 3. Cost -Share Funds. To defray the Project costs to the City, the District will provide the City cost -share assistance up to the total amount of $14,030, not to exceed 50% of total Project costs as outlined in the attached Exhibit A Grant Application Budget Form. 4. Terms of Payment. The District upon the Effective Date of this Agreement will disburse to the City 80% of the Project's above cost -share amount. On District receipt of the certification of completion and review of such Project documentation as it may require, including invoices and receipts documenting actual Project costs, the District will disburse to the City the remaining District approved cost -share funds. The City is to provide as -built records, documentation of pollution reductions achieved in accordance with the stated water quality outcomes included in Exhibit A, and records on maintenance frequency. 5. Term of Agreement; Survival of Terms; Incorporation of Exhibits. This Agreement will be effective on , 2021, and will expire on December 31, 2022, or when all obligations have been satisfactorily fulfilled, whichever occurs first. All clauses which impose obligations continuing in their nature and which must survive in order to give effect to their meaning will survive the expiration or termination of this Agreement, including, without limitation, the following clause: 7(E) Government Data Practices. Exhibit A is attached and incorporated by reference. 6. Contingencies. The District's obligation to provide cost -share funds is contingent on the City's compliance with the terms of this Agreement, including but not limited to Project completion in accordance with the District -approved plans and specifications, by the December 31, 2022 completion date. The City will return to the District any cost -share funds already received if this condition is not satisfied. 7. Miscellaneous. A. Relationship of Parties. Nothing in this Agreement creates or establishes a partnership, joint venture or agency relationship between the parties. District review or approval of design plans and specifications, and any other Project -related documents is solely for the District's own accounting for funds expended. As between the parties, the City is solely responsible for selection of the Project design and the means, method and manner of construction. Nothing in this Agreement creates a right in any third -parry or affects any immunity, defense or liability limitation enjoyed by either parry. B. Employees. The City represents that it has or will secure, at its own expense, all personnel and/or contractors required for the performance of this Agreement. No City personnel or contractor will be considered an agent, representative or employee of the District. C. Assignment or Modification. This Agreement binds and inures to the benefit of the City and the District, and their respective successors and assigns. Neither party may assign this Agreement without the prior written consent of the other. Any modification of the Agreement must be in writing and signed by both parties. D. Notices. Any notice provided under this Agreement will be sent by certified mail, return receipt requested, or by personal service at the following address: City of Andover 1685 Crosstown Boulevard NW Andover, MN 55034 Coon Creek Watershed District 13632 Van Buren Street NE Ham Lake, MN 55304 E. Government Data Practices Act. The District and City will comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, as amended, as it applies to all data created, collected, received, stored, used, maintained or disseminated by the District or the City under this Agreement. F. Recitals. The Recitals stated above are incorporated as part of this Agreement. COON CREEK WATERSHED DISTRICT: By President, Board of Managers Dated: CITY OF ANDOVER: By Mayor Dated: By City Administrator Dated: Coon Creek Watershed District 13632 Ilan Buren St NE Ham Lake, MN 55304 763.755.0975 Office Use: Grant App # (NIAN) AneountAwarded Funding Agreement signed _ CCWD Water Quality Cost -Share Program Grant Application Applicant Name, Title David Berkowitz Organization City of Andover Address 1685 Crosstown Boulevard NW, Andover, MN 55304 Email, Phone d.berkowitz(cDandover mn.gov 763-767-5133 Project Informationt Title Storm Water Runoff Treatment, Andover Public Works Yard Description Install 5 foot diameter manhole with a 4 foot depth sump What, where, when, and skimmer device along with a 10'X10' concrete slab andwhy? around the structure. The improvement will treat storm water runoff for the gravel/sand Public Works yard. See Ifthe project is subject attached Stormwater Treatment Schematic to a Districtpermit, describe how the proposed work goes Andover Public Works, located at 1785 Crosstown above and beyond Boulevard NW, Andover MN, 55304. permit requirements. Water Quality Pollutant reduction to be determined based on final Outcomes design and treatment device chosen to best fit the area Include pollutants or runoff. parameters addressed and receiving water(s) benefited. Quantify when possible. Secondary Collect sediment at one collection point of the yard which Benefits will allow for routine maintenance for vacuuming out the flood mitigation, structure. safety, aesthetics, reduced maintenance Total $ Requested not to exceed $50, 000 $14,030.00 (See Attached Preliminary Cost Estimate) Or 50% ofproject cost Attach design, photos, or other related project documents as Signature/ Date, loot valid without signature ovE,Stormwater Treatment Schematic A�f�,,,,..,,, ,, Date Created: April 26, 2021 Disclaimer: The provider makes no representation or warranties with respect to the reuse of this data. OVER PW Storm Treatment Structure Cl w i 5 ac Drainage Area r. Date Created: April 26, 2021 Disclaimer. The provider makes no representation or warranties with respect to the reuse of this data. Public Works Yard Stormwater Treatment Structure Preliminary Estimate ENGINEER'S ESTIMATE ITEM NO. .: DESCRIPTION UNIT, EST:'" QUAN. UNIT PRICE AMOUNT. 1 2021.501 Mobilization LS 1 $ 5,000.00 $ 5,000.00 2 2105.507 Common Excavation CY 10 $ 25.00 $ 250.00 3 2105.507 Select Granular Borrow L CY 10 $ 30.00 $ 300.00 4 2451.607 Crushed Rock C CY 3 $ 100.00 $ 300.00 5 2501.602 Floatable Removal / Skimmer Insert EACH 1 $ 5,000.00 $ 5,000.00 6 2503.503 16" Ductile Iron Pipe Sewer Class 52 LF 20 $ 100.00 $ 2,000.00 7 2503.602 Construct Concrete Bulkhead EACH 1 $ 1,000.00 $ 1,000.00 8 2506.502 Castinq Assembly EACH 1 $ 800.00 $ 800.00 9 2506.602 Construct Drainage Structure w/4' Sump EACH 1 $ 8,000.00 $ 8-,0-0-0--.0-0- 000.0010 10 2511.507 Random Riprap Class III CY 5 $ 110.00 $ 550.00 11 2531.504 6" Concrete Pavement SY 11 $ 110.00 $ 1,210.00 12 2573.503 Silt Fence, Type HI LF 50 $ 5.00 $ 250.00 13 2573.503 Sediment Control Log Type Wood Chip LF 100 $ 5.00 $ 500.00 14 2574.507 Loam Topsoil Borrow L CY 10 $ 50.00 $ 500.00 15 2575.504 Sodding Type Salt Tolerant SY 120 $ 20.00 $ 2,400.00 Tota! Estimated Cost $ 28,060.00 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.CI.ANDOVER.MN.US TO: Mayor and Council Members CC: Jim Dickinson, City Administrator David Berkowitz, City Engineer irrof Works FROM: Jason Law, Assistant City Engineer SUBJECT: Accept Petition/Waive Public Hearing/Order and Adopt Assessment Roll/ 21-43/1439 146th Avenue NW/SS & WM - Engineering DATE: July 20, 2021 INTRODUCTION The City has received a petition from the property owners of 1439 146`h Avenue NW requesting to hook up to City sanitary sewer and water main, Project 21-43. DISCUSSION The property owners have requested through a petition to connect to the City's sanitary sewer and water system. The sanitary sewer and water main was previously constructed with City Project 94-06 (Hartfiel's Estates) and the assessment for these improvements was deferred until the property is connected to the City sewer and water systems. Attached for your information is the deferred assessment and resolution from the Hartfiel's Estates project. The approved deferred assessment identifies an interest rate of 7% amortized over a period of 10 years. The assessment can also be paid in full upon approval of the assessment roll. The property owners have waived the right to a public hearing. BUDGETIMPACT The cost of the improvement is assessed to the property owner over a 10 year period at 7% interest if they elect not to pay in full after the assessment roll is approved. ACTION REQUIRED The City Council is requested to approve the resolution declaring adequacy of petition, waiving the public hearing, and ordering and adopting the assessment roll for the improvement of sanitary sewer and water main, Project 21-43, 1439 146' Avenue NW. ectfully u bmitted, 4ason J. Law, PE Attachments: Resolution, Petition, Deferred Assessment Information & Special Assessment Roll cc: Ziad & Bianca Bizri, 1439 146`h Avenue NW, Andover CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. -21 MOTION by Councilmember to adopt the following: A RESOLUTION DECLARING ADEQUACY OF PETITION, WAIVING PUBLIC HEARING, ORDERING ASSESSMENT ROLL AND ADOPTING ASSESSMENT FOR SANITARY SEWER & WATER MAIN PROJECT NO. 21-43 IN THE AREA OF_ 1439 146th AVENUE NW. WHEREAS, the City Council has received a petition, dated July 13, 2021 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. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF ANDOVER, MINNESOTA: 1. The City Council of the City of Andover hereby accepts petition, waives public hearing, orders assessment roll and adopts assessment. 2. Such proposed assessment, a copy of which is attached hereto and made part hereof, is hereby accepted and shall constitute the special assessment against the lands named therein, and each tract of land therein included is hereby found to be benefited by the proposed improvement in the amount of the assessment levied against it. 3. Such assessments shall be payable in equal annual installments extending over a period of 10 years, the first of the installments to be payable on or before the first Monday in January, 2022 and shall bear interest at the rate of 7 percent per annum from the date of the adoption of this assessment resolution. To the first installment shall be added interest on the entire assessment from the date of this resolution until December 31, 2021. To each subsequent installment when due shall be added interest for one year on all unpaid installments. 4. The owners, of any property so assessed may, pay the whole of the assessment on such property on July 21, 2021. If not paid at that time, the assessment shall accrue interest. MOTION seconded by Councilmember and adopted by the City Council at a regular meeting this 20th day of July. 2021, with Councilmembers voting in favor of the resolution, and Councilmembers voting against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: Sheri Bukkila - Mayor Michelle Hartner— Deputy City Clerk G:\Staff\RHONDAA\AGENDA\RESOLUTIONS\2021\072021\pet accpt waiveorder 21-43.docx Date Im cross tovvrj ooigolmcl NVV Andwer, MN 65304 ktemunicippf imp"ements Dear City t4*oer: We do sU Oft T;Wo'verr to N,- assessed a9ekist myberiefifiho, Ofbp , to be% asoessw over a fG. ypvtr period at 7% JnW.. . el.o.w. P' mved p reuklia*, as the deferred ZIP City, State, Zip; pmho*o*. MQ* 44� Office of the Minnesota Secretary of State Certificate of Organization I, Steve Simon, Secretary of State of Minnesota, do certify that: The following business entity has duly complied with the relevant provisions of Minnesota Statutes listed below, and is formed or authorized to do business in Minnesota on and after this date with all the powers, rights and privileges, and subject to the limitations, duties and restrictions, set forth in that chapter. The business entity is now legally registered under the laws of Minnesota. Name: File Number: Minnesota Statutes, Chapter: This certificate has been issued on: B & Z Homes LLC 1185824900022 322C 10/12/2020 ph `" Steve Simon (A;V-'�91n% Secretary of State State of Minnesota Office of the Minnesota Secretary of State Minnesota Limited Liability Company/Articles of Organization Minnesota Statutes, Chapter 322C The individual(s) listed below who is (are each) 18 years of age or older, hereby adopt(s) the following Articles of Organization: ARTICLE 1 - LIMITED LIABILITY COMPANY NAME: B & Z Homes LLC ARTICLE 2 - REGISTERED OFFICE AND AGENT(S), IF ANY AT THAT OFFICE: Name Address: 600 Searles St New Brighton MN 55112 USA ARTICLE 3 - DURATION: PERPETUAL ARTICLE 4 - ORGANIZERS: Name: Address: Ziad Bizri 600 Searles St New Brighton MN 55112 USA Bianca Bizri 600 Searles St New Brighton MN 55112 USA If you submit an attachment, it will be incorporated into this document. If the attachment conflicts with the information specifically set forth in this document, this document supersedes the data referenced in the attachment. By typing my name, 1, the undersigned, certify that I am signing this document as the person whose signature is required, or as agent of the person(s) whose signature would be required who has authorized me to sign this document on his/her behalf, or in both capacities. [further certify that 1 have completed all required fields, and that the information in this document is true and correct and in compliance with the applicable chapter of Minnesota Statutes. understand that by signing this document I am subject to the penalties of perjury as set forth in Section 609.48 as if I had signed this document under oath. SIGNED BY: Ziad Bizri MAILING ADDRESS: None Provided EMAIL FOR OFFICIAL NOTICES: ziad.bizri@live.com Work Item 1185824900022 Original File Number 1185824900022 STATE OF MINNESOTA OFFICE OF THE SECRETARY OF STATE FILED 10/12/2020 11:59 PM Steve Simon Secretary of State CITY OF ANDOVER ) COUNTY OF ANOKA ) CERTIFICATE OF DEFERRED ASSESSMENTS STATE OF MINNESOTA ) I, Victoria Volk, being the duly qualified and acting City Clerk of the City of Andover, Minnesota, do hereby state that pursuant to Statute 929.061 there are deferred assessments against certain properties situated in the City of Andover more fully described on Exhibit A attached hereto and further that the amount of such assessment and commencement of payment are further set forth on Exhibit A. IN TESTIMONY WHEREOF, I have hereunto subscribed my hand this 9th day of November , 1995. ;�& • - 3 - 004q CITY OF ANDOVER Victoria Volk - City Clerk Lot 17, Block 2, Hartfiel's Estates, City of Andover, Anoka County, Minnesota. PIN 26 32 24 23 0044. Assessments are deferred until the property is connected to the City Sewer and Water. Deferred Assessment Amount: $7,923.54. ABSTRACT f Pt # s �v DatsTmo: 511�i 1 Doc. Order 1 of ✓ by: RecordabllitT + Finn; f'es:_' O Certified Copy C3 Tax Liens/Relorses CI Multi -Co Doc Tr>x <! C3 Transfer C3 Divlolon OV --c Sf,:us DOCUMENT No. 1191272.0 ABSTRACT ANOKA COUNTY MINNESOTA I HEREBY CERTIFY THAT THE WITHIN INSTRUMENT WAS FILED IN THIS OFFICE FORRECORDON Nov 09 95 AND WAS DULY RECORDED AT 11:35 AM $19.50 PAID. FEES AND TAXES IN THE AMOUNT OF RECEPT No. 9 5 0 54 611 EDWARD M. TRESKA ANOKACOUNTY PROPERTYTAX ADMINISTRATOR/RECORDER/REGISTRAR OF TITLES BY KHJ DEPUTY PROPERTY TAX ADMINISTRATOR/RECORDEfl/flEGISTRAR OF TITLES CITY OF ANDOVER Special Assessment Roll DATE: July 20, 2021 PROJECT: 21-43 PIN: 26-32-24-23-0044 LOT: 17 BLOCK: 2 Address: 1439 -146th Ave NW Water Main Sanitary Sewer Total Lateral Connection Area Lateral Connection Area $ 7,923.54 $ 2,412.35 $ 1,190.00 $ 541.26 $ 2,985.65 $ 285.00 $ 509.28 Interest Rate: 7.00 Number of Payments: 10 Annual Payment: $ 1,128.13 Principal Balance: $ 7,350.06 $ 6,736.43 $ 6,079.85 $ 5,377.31 $ 4,625.59 $ 3,821.25 $ 2,960.61 $ 2,039.72 $ 1,054.37 $ Note: Interestfor2021 ($249.21) is included in 2022 interest. 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 TOTAL Principal $ 573.48 $ 613.63 $ 656.58 $ 702.54 $ 751.72 $ 804.34 $ 860.64 $ 920.89 $ 985.35 $ 1,054.37 $ 7,923.54 Interest 803.86 514.50 471.55 425.59 376.41 323.79 267.49 207.24 142.78 73.76 3,606.97 Total $ 1,377.34 $ 1,128.13 $ 1,128.13 $ 1,128.13 $ 1,128.13 $ 1,128.13. $ 1,128.13 $ 1,128.13 $ 1,128.13 $ 1,128.13 $ 11,530.51 Principal Balance: $ 7,350.06 $ 6,736.43 $ 6,079.85 $ 5,377.31 $ 4,625.59 $ 3,821.25 $ 2,960.61 $ 2,039.72 $ 1,054.37 $ Note: Interestfor2021 ($249.21) is included in 2022 interest. 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers CC: James Dickinson City Administrator FROM: Dana Makinen, Human Resources Manager SUBJECT: Accept Resignation/Retirement of Fred Patch, Building Official DATE: July 20, 2021 INTRODUCTION This item is to acknowledge the resignation/retirement of Fred Patch, Building Official Fred's last day with the City of Andover will be July 15, 2021. He will be available on a contract basis as needed. Human Resources would like to recommend promoting Joe Heidelberger to Assistant Building Official in the interim, while we discuss potential organizational changes, and bring it back to Council at a future meeting. BUDGETIMPACT None. Fred's position was already identified in the 2021 budget and the 5% increase for Joe's position is within the budget. ACTION REQUESTED The City Council is requested to acknowledge the resignation/retirement of Fred Patch and authorize the promotion of Joe Heidelberger to Assistant Building Official. Respectfully submitted, Dana Makinen 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 June 2021 General Fund Budget Progress Report DATE: July 20, 2021 6 INTRODUCTION Monthly reporting of the City Budget progress to the Governing body is a recommended financial practice and often viewed positively by rating agencies. The City of Andover 2021 General Fund Budget contains total revenues of $12,079,308 and total expenditures of $12,791,212 (reflects an increase of $183,076 that is carried forward from 2020). Please note the 2020 Budget includes a $1,000,000 amendment for a transfer to the Road & Bridge Fund. A decrease in the General Fund fund balance is planned with the 2021 Budget. DISCUSSION Attached is the General Fund Revenue & Expenditure Budget Summary - Budget Year 2021, reflecting vear to date actual through June 2021. The following represents Administration's directives and departmental expectations for 2021 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 cognizant that services provided are subject to available revenues and should not commit to services that are not sustainable. ACTION REQUESTED Review and receive the June 2021 General Fund Budget Progress Report. submitted, CITY OF ANDOVER General Fund Budget Summary Totals Budget Year 2021 2020 2021 REVENUES Budget Jun YTD %Bud Audit Budget Jun YTD %Bud General Property Tax $ 9,392,032 $ 4,250 0% $ 9,303,234 $ 9,594,493 $ - 0% Licenses and Permits 410,900 391,519 95% 892,279 436,450 423,059 97% Intergovernmental 839,694 239,622 29% 861,179 819,874 326,762 40% Charges for Services 736,210 501,715 68% 1,070,899 752,360 394,963 52% Fines 75,250 23,878 32% 47,630 50,250 27,615 55% Investment Income 75,000 (2,143) -3% 148,974 75,000 1,182 2% Miscellaneous 133,850 88,071 66% 172,062 138,850 84,501 61% Transfers In 190,688 190,688 100% 190,688 212,031 212,031 100% Total Revenues S 11,853 624 S 1,437,600 12% S 12,686,945 $ 12,079,308 $ 1,470,113 12% 2020 1 2021 EXPENDITURES Budget Jun YTD % Bud Audit Budget Jun YTD % Bud GENERAL GOVERNMENT Miscellaneous 1,056,828 161 0% 1,003,778 Mayor and Council $ 108,315 $ 56,174 52% $ 95,519 $ 108,015 $ 61,927 57% Administration 227,334 104,649 46% 187,757 236,244 107,334 45% Newsletter 25,000 9,305 37% 22,156 25,000 11,139 45% Human Resources 34,100 12,818 38% 16,180 35,202 13,533 38% Attorney 200,941 81,525 41% 195,721 206,941 83,149 40% City Clerk 170,000 81,226 48% 166,221 176,206 84,192 48% Elections 99,182 25,709 26% 91,643 74,212 12,891 17% Finance 308,356 145,235 47% 294,502 320,768 180,141 56% Assessing 159,000 62 0% 154,483 161,000 2,932 2% Information Services 194,725 87,664 45% 187,703 213,738 90,425 42% Planning & Zoning 490,296 219,325 45% 453,133 504,204 233,056 46% Engineering 605,481 286,630 47% 566,224 631,401 285,369 45% Facility Management 640,134 236,001 37% 475,086 738,197 255,674 35% Total General Gov 3,262,864 1,346,323 41% 2,906,328 3,431,128 1421 762 41% PUBLIC SAFETY Miscellaneous 1,056,828 161 0% 1,003,778 Police Protection 3,245,518 1,622,759 50% 3,114,623 3,287,046 1,643,523 50% Fire Protection 1,522,370 624,922 41% 1,508,852 1,593,602 701,140 44% Protective Inspection 507,910 260,772 51% 519,183 533,561 248,807 47% Civil Defense 29,936 11,719 39% 17,227 26,844 9,657 36% Animal Control 5,950 635 11% 2,347 5,950 1,625 27% Total Public Safety 5,311 684 2,520,807 47% 5,162,232 5 447,003 2,604,752 48 PUBLIC WORKS Miscellaneous 1,056,828 161 0% 1,003,778 Streets and Highways 733,070 299,381 41% 686,979 788,241 345,694 44% Snow and Ice Removal 631,937 289,300 46% 496,668 675,888 268,635 40% Street Signs 235,124 104,362 44% 257,280 240,842 93,909 39% Tragic Signals 40,000 6,997 17% 23,044 40,000 9,968 25% Street Lighting 40,400 13,722 34% 34,211 40,400 15,256 38% Street Lights - Billed 180,500 61,149 34% 152,181 180,500 65,427 36% Park & Recreation 1,472,590 623,867 42% 1,426,232 1,600,640 675,020 42% Natural Resource Preservation 11,716 1,640 14% 9,821 16,883 2,479 15% Recycling 193,971 97,465 50% 228,124 233,759 132,005 56% Total Public Works 3.539.308 1.497.883 42% 3.314.540 31117.1x3 1 AM 101 1701 OTHER Miscellaneous 1,056,828 161 0% 1,003,778 56,828 1,820 3% Youth Services 39,100 0% 9,000 39,100 9,000 23% Total Other 1,095,928 161 0% 1,012,778 95,928 10,820 11% Total Expenditures S 13,209,784 $ 5,365,174 41% S 12,395,878 $ 12,791,212 $ 5,645,727 44°/ NET INCREASE (DECREASE) $ (1,356,160) $ (3,927,574) S 291,067 S (711,904) S (4,175,614) ,NDOVEA "W'q 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 June 2021 City Investment Reports DATE: July 20, 2021 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 June 2021, the June 2021 Investment Detail Report, and the June 2021 Money Market Funds Report. These attachments are intended to provide a status report on the June 2021 investments. ACTION REQUESTED Informational, for Council review. The Council is requested to receive the reports. submitted, Investment Maturities - June 2021 Investment Type Credit Rating % of Total Money market funds (WF) N/A 5.14% MN Municipal Money More Than Market Fund (4M) N/A 1.81% Certificates of deposit FDIC 24.13% Local governments A/Al/A2 0.14% $ AAAA 1 /AA2/AA 3 16.22% - AAA 8.57% State governments A/Al/A2 0.00% AA/AAI/AA2/AA3 3.01% - AAA 2.18% U.S. agencies AAA 38.80% Total investments 2,221,602 100.00% Deposits Total cash and investments 800,567 $ 45,745,782 Investment Maturities (in Years) Fair Less Than More Than Value I 1 - 5 6-10 10 $ 2,311,696 $ 2,311,696 $ $ $ 814,629 814,629 - 10,843,474 7,158,168 3,685,307 61,993 - 61,993 - 7,290,308 1,669,994 3,398,712 2,221,602 - 3,852,720 786,175 2,264,115 603,570 198,860 1,353,957 894,896 459,061 979,069 - 979,069 - 17,437,369 7,590,161 9,221,289 625,919 - $ 44,945,215 $ 21,225,718 $ 20,069,545 $ 3,451,091 $ 198,860 800,567 $ 45,745,782 June 2021 Investment Detail Description Cusip Number Credit Rating/F DIC # Type Purchase Price Carrying Cost Maturity Amount Interest Rate ValueAcquired Current Market7matudty Date Coupon Date Maturity 1 Due Date 13 Month CD - Premier Bank Rochester 2055214402 33202 CD 245,000.00 245,000.00 245,000.00 0.250% none 02/17/21 Bank Hapoalim BM NY 06251AW89 33686 CD 247,000.00 247,000.00 247,000.00 2.100% _245,000.0001/17121 247,26_6.76 07119/19 01/19/20 07/19/21 Beal Bk USA 07371CBR9 57833 CD 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 0.150% 245,014.7007/22/20 245,014.70 245014.7007/22/20 245,029.40 maturity none 07/21/21 07/22/21 07/22/21 Midfirst Bank 59740JXJ3 4063 CD 245,000.00 245,000.00 0.150% 0.150% 07122/20 none none Plainscapital Bank TX 72663OF53 17491 CD 245,000.00 245,000.00 First Financial Bank 32021SHR0 6600 CD 245,000.00 245,000.00 0.150% 08/14/20 none 08/13/21 Bank Leumi USA _ _ _063248KN7 27004PAPB 19842 CD 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 1.250°/ 245,752.15 semi-annual 03/31/20 09130/20 09/30/21 Eaglemark Savings Bank 34313 CD 245,000.00 0.100% 245,039.20 maturity 10121/20 none 10121/21 First Source Bank 33646CKP8 9087 CD 245,000.00 245,000.00 _ 245,000.00 3.150% 247,952.25 semi-annual 12/17/18 06/17/19 11117/21 Berkshire Bk Pittsfield MA 084601XA6 23621 CD 245,000.00 245,000.00 245,000.00 1.150% 246,055.95 semi-annual 04/08/20 10/08/20 11/18/21 Cathay Bank 149159OJ7 18503 CD 245,000.00 245,000.00 245,000.00 0.050% 245,000.00 maturity 12/11/20 none 12/1021 Sandy Spring Bank 800364DR9 4865 CD 245,000.00 245,000.00 245,000.00 0.100% 245,066.15 maturity 04/1521 none 0111422 1 Year CD- Premier Bank Andover 1091003210 21714 CD 245,000.00 245,000.00 245,000.00 0.250% 245,000.00 maturity 01/1621 none 0111622 1 Year CD- Premier Bank Andover 1091003211 CD 275,000.00 275,000.00 275.000.00 0.250% 1.750% 1.600% 275,000.00 247,288.30 247,087.40 _ maturity semi-annual semi-annual 01/1721 01/1620 01/1720 none 07/1620 07/1720 0111722 01/1822 01/1822 Ally Bk Midvale UT 02007GMP5 57803 CD 245,000.00 245,000.00 245.000.00 Luang Savings Bk Iowa 549104LY1 253 CD 245,000.00 245,000.00 245,000.00 Raymond James Bk 75472RAA9 33893 CD _ _ 245,000.00 245,000.00 245,000.00 245,000.00 2.950% 249,042.50 semi-annual 01/25/19 0725/19 0112522 012722 Hingham Institution Svgs 433323DT6 90211 CD 245,000.00 245,000.00 0.100% 245,068.60 maturity 012721 none Israel Discount Bank of NY 465076RY5 19977 CD 245,000.00 245,000.00 245,000.00 0.050% 244,997.55 maturity maturity semi-annual semi-annual semi-annual maturity semi-annual semi-annual 02/05121 02/12/21 02/14/20 09/11/20 09_/30/20 04/08/21 04/08120 none none 08/14120 03/11/21 03/3021 02104122 0211122 02/14122 03/11/22 Bogota Savings Bank 097281AX7 29941 CD CD 245,000.00 245,000.00 245,000.00 245,000.00 0.050% 244,995.10 Pioneer Bk SSB Austin TX Califomia Bank of Commerce Grasshopper Bk Safra National Bank Capital One Bk USA Net Assoc Capital One Nag Assn 723605BS9 13005CAK7 38882LAJ5 78658RES6 14042TDG9 _ 14042RPL9 58577 245,000.00 _ 245,000.00 245,000.00 1.600% 247,369.15 245,078.40 245,080.85 245,078.40 247,457.35 247,457.35 58583 CD 245,000.00 245,000.00 245,000.00 0.100% 0.100% 59113 CD 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 0321/22 _26876 CD _ 245,000.00 245,000.00 245,000.00 0.100% none 04/07122 4297 CD 245,000.00 1.350% 10/08/20 10/08120 04/08122 33954 CD 245,000.00 245,000.00 1.350% 04/08/20_ 04/08/22 Tiaa FSB 87270LDU4 34775 CD 245,000.00 245,000.00 0.100% 245,075.95 maturity maturity maturity semi-annual 04/09/21 none 04/0822 Washington Trst Westerly 940637NN7 23623 CD 245,000.00 245,000.00 245,000.00 0.050% 244,951.00 244,933.85 115,254.15 0524121 none 05/11/22 Mauho Bank USA 60688M2Y9 21843 CD 245,000.00_ 245,000.00 245,000.00 0.050% 0526/21 none 052622 Middletown Twp 597332CA1 AA local 117,525.40 117,525.40 115,000.00 3.000% 0424/20 none 08/0121 Warren MI 93532431-14 AA local 100,719.00 100,719.00 100,000.00 2.000% 100,447.00 maturity 05/07121 none 10/0121 Burlington WI 122133MZ1 _ AA- local 102,789.00 102,789.00 100,000.00 2.000% 101,351.00 semi-annual 07/20/20 none 0410122 Madison WI Met Sch Dist 558495NE3 _ AA+ _ AA1 local 300,000.00 300,000.00 300,000.00 0.150% 300,066.00 semiannual 02/01/21 09/0121 0310122 Adams & Arapahoe Cntys CO 005482W83 local 117,817.50 117,817.50 115,000.00 3.930% 115,342.70 semiannual 07112/18 none 1210121 Lexington -Fayette Urban Cnty 52908EX73 AA2 local 370,000.00 204,996.00 370,000.00 370,000.00 0.280% 370,077.70 semiannual 0913020 05/0121 1110121 Black Hawk Cnty IA 092059VC5 AA2 local 204,996.00 200,000.00 2.000% 203,212.00 semiannual 1124120 06/0121 06/0122 Georgetown MA 372838KG6 AA3 local local _ 98,922.00 61,320.00 98,922.00 100,000.00 _ 2.500% 100,155.00 semi-annual 02/20/19 12/1520 12/1521 Green Bay WI 392641WV4 AA3 61,320.00 60,000.00 2.900% 61,200.60 semi-annual 11/13/19 none D4/0122 West Bend WI 951428130 A03 local local 97,805.00 101,882.00 97,805.00 101,682.00 100,000.00 1.900% 101,300.00 semiannual 01/11/18 none D4/0122 Shelbyville KY 822261BU6 AQ 100,000.00 2.000% 101,588.00 semi-annual 0612421 1210121 06/01/22 Baltimore Cnty MD 05914FME7 AAA local 51,290.00 51,290.00 50,000.00 2.097% 50,073.50 semiannual 08/31/16 none 08/0121 New York St Mtge Agy 64988RHGO AAA local 100,000.00 100,000.00 100,000.00 2.375% 100,479.00 semiannual 1027/15 04/01/16 1010121 Columbus OH 199492CS6 AAA local 39,956.40 39,956.40 40,000.00 2.133% 40,334.80 semiannual 0220/15 none 12/01121 Watertown MN ISD #111 942078MFO AAA local 156,283.50 156,283.50 150,000.00 4.000% 153,342.00 semiannual 1211820 none 02/0122 7,158,167.71 CD Description Cusip Number Credit Rating/F DIC # Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value Interest Paid Date Acquired Coupon Date Maturity I Due Date Houston TX ISD 442403LU3 863030BP6 AAA local 285,287.75 285,287.75 275,000.00 5.000% 283,307.75 158,637.85 101,282.00 semi-annual semi-annual semi-annual 05/07/21 08/15/17 02/15/22 Strafford TX ISD AAA local 161,970.35 161,970.35 155,000.00 4.000% 11/20/20 02/15/21 02/15/22 Wisconsin State 97705LM38 AA1 AA1 _ AA2 AA2 state state state state state _ _101,859.00 300,000.00 _ 74,130.75 219,646.15 214,954.00 101,859.00 100,000.00 4.000% 05/07/21 05/01/12 11/01/21 New Hampshire St 644682704 300,000.00 300,000.00 0.140% 299,988.00 maturity 12/22/20 none 12/01/21 Vermont State Hsg Fin Agy 92419RAE2 _ 74,130.75 75,000.00 2.550% 75,367.50 _ semi-annual 08/28/18 05/01/18 11/01/21 Mississippi St 605581HH3 219,646.15 215,000.00 2.875% 217,468.20 semi-annual 01/17/20 12/01/17 12/01/21 Connecticut State 20772JQN5 AA3 214,954.00 200,000.00 3.517% 200,790.00 05/27/16 02/15/14 08/15/21 Fed Home Ln Bank 3130A8QS5 AAA US 302,505.00 302,505.00 300,000.00 1.125% 300,120.00 _semi-annual semi-annual 09/17/20 01/14/17 07/14/21 Fed Home Ln Bank 3130AKAR7 AAA US 300,054.00 300,054.00 300,000.00 0.115% 300,000.00 semi-annual 10/15/20 01/16/21 07/16/21 Fed Home Ln Ml Corp 3137EAEC9 AAA US 302,559.00 302,559.00 300,000.00 1.125% 300,375.00 semi-annual 10/15/20 02/12/17 08/12/21 Fed Home Ln Ml Corp Med Term Note 3134G92Y2 AAA US 304,830.00 304,830.00 300,000.00 1.876% 300,705.00 semi-annual 09/17/20 none 08/17/21 Fed Home Ln Bank 313OAK2E5 _AAA US 300,054.00 300,054.00 300,000.00 0.125% 300,006.00 semi-annual 09/03/20 02/26/21 08/26/21 Fed Farm Credit Bank 3133ELEF7 _ AAA US 1,000,240.00 1,000,240.00 1,000,000.00 1.650% 1,003,500.00 semi-annual 12/20/19 09120/21 Fed Nall Mtg Assn 313500089 3130AF5139 AAA AAA US 303,705.00 303,705.00 300,000.00 1.375% 301,053.00 semi-annual 10/15/20 _03/20/20 04/07/17 10/07/11 Fed Home Ln Bank US 613,527.00 613,527.00 600,000.00 3.000% 604,980.00 semiannual 12/09/19 04/12/19 10/12/21 Fed Home Ln Bank 313OAKD86 AAA US 300,057.00 300,057.00 300,000.00 0.125% 300,039.00 semiannual 10/20/20 04/19/21 10/19/21 Fed Farm Credit Bank 3133EK6D3 AAA US 299,772.00 299,772.00 300,141.00 305,700.00 300,000.00 300,000.00 300,000.00 1.570% 1.625% -2.625%-- 2.375%° 0.070% 301,611.00 301,806.00_ 304,029.00 303,672.00 749,940.00 _semiannual _semiannual semi-annual 12/09/19 05/08/20 11/08/21 Fed Home Ln Bank Fed Nati Mtg Assn 3130AHJYO AAA US 300,141.00 12/09/19 05/19/20 11/19/21 01/11/22 01/13/22 02/09/22 03/11/22 04/05/22 3135GOU92 AAA US US US_ US 305,700.00 306,471.00 750,067.50 _ 305,961.00 _ 306,267.00 _ 417,340.00 _ 300,042.00 600,999.00 04/14/11 02108121 02109121 04/14/21 02/08/21 08/17/20 11/24/20 08/26/20 07/11119 07113/12 08109/21 none 10/05/17 10/25/18 05/16/21 Fed Home Ln Mtg Corp Med Term Note Fed Farm Credit Bank 3137EADB2 AAA AAA 306,471.00 300,000.00 semiannual semiannual semi-annual semi-annual semi-annual semi-annual semi-annual 3133EMPW6 750,067.50 750,000.00 Fed Home Ln Bank Fed Nall Mtg Assn Fed Farm Credit Bank Fed Farm Credit Bank Fed Home Ln_ Ml Corp 313378GRO AAA 305,961.00 306,267.00 417,340.00 300,042.00 600,999.00 300,000.00 2.250% 304,542.00 _ 304,101.00 _ 408,608.00 300,150.00 600,924.00 18,099,393.46 3135GOT45 3133EJM82 3133EMGP1 3134GVJ66 AAA US 300,000.00 1.875% AAA AAA_ AAA US US US 400,000.00 2.750% 04/25/22 300,000.00 0.150% 05/16/22 600,000.00 0.250% 12/08/20 06/08/22 First Natl Bk of Albany TX 32117WAP7 3067 CD 245,000.00 245,000.00 245,000.00 0.200% 245,254.80 semiannual 07/24/20 01/24/21 07125/22 Goldman Sachs Bank 38149MOR1 33124 CD 247,000.00 247,000.00 247,000.00 2.100% 252,270.98 semi-annual 07/24/19 01/24120 07125/22 Southside Bank 84470QLYJ 18297 CD 245,000.00 245,000.00 245,000.00 0.200% 245,254.80 semi-annual 07/24/20 01/24/21 07125/22 Lakeland Bank 511640AX2 19953 CD 245,000.00 245,000.00 245,000.00 1.100% 247,989.00 semi-annual 03/30/20 0980/20 09/30/22 Wax Bank 92937CKJ6 34697 CD 245,000.00 245,000.00 245,000.00 0.150% 245,058.80 semi-annual 04/09/21 10/09/21 10/11/22 Farmers State Bank 31034RFY6 12855 CD 245,000.00 245,000.00 245,000.00 0.150% 245,039.20 semi-annual 1080120 0480/21 10/31/12 New York Community Bank 649447UF4 16022 CD 245,000.00 245,000.00 245,000.00 0.200% 245,166.60 semi-annual 12/11/20 06/11/21 12/12/22 Texas Bank Financial 882213AH4 26967 CD 245,000.00 245,000.00 245,000.00 0.150% 244,973.05 semi-annual 12/23/20 06/23/21 12/23/22 Flagstar Bank FSB 33847E41_8 32541 CD 245,000.00 245,000.00 245,000.00 0.150% 244,698.65 semiannual 0528121 11/28/21 0580/23 Bank of the Sierra 06486OLHO 22597 CD 245,000.00 245,000.00 245,000.00 0.200% 244,879.95 semi-annual 122920 062921 062923 BMW Bank North America 05580AXY5 35141 CD 245,000.00 245,000.00 245,000.00 0.300% 245,218.05 semi-annual 12/1120 06/1121 12/11/23 Third Federal SBL 88413QCV8 30012 CD 245,000.00 245,000.00 245,000.00 0.250% 244,902.00 semi-annual 122120 062121 1221/23 Mega Bank 58517JAH5 58401 CD 245,000.00 245,000.00 245,000.00 0.250% 244,679.05 042921 102921 042924 JP Morgan Chase Bank NA 48128UTK5 628 CD 245,000.00 245,000.00 245,000.00 0.350% 244,801.55 _semi-annual semi-annual quarterly 12/11/20 058021 112924 BMO Hams Bank NA 0560OXCVO 16571 CD 245,000.00 245,000.00 245,000.00 0.700% 245,120.05 0428/21 072821 0428/25 Kaufman TX 486206KR5 A3 /oral 61,821.00 61,821.00 60,000.00 3.000% 61,993.20 _ semi-annual 06/28116 02/15/17 02/1523 Saint Anthony MN 78726OR75 AA local 216,076.00 216,076.00 200,000.00 4.000%1 211,750.00 semi-annual 12/11/20 none 02/0123 2,456,169.05 local 894,895.70 state 7,590,161.00 US Less Than 1 Year 3,685,306.53 CD Description Cusip Number CreditRatinglF DIC # Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value Interest Paid Date Acquired Coupon Date Maturity I Due Date Albert Lea MN 012788ZS7 AA- AA- local 108,038.00 108,038.00 100,000.00 4.000% 105,957.00 189,829.00 220,844.40 semi-annual semi-annual maturity 12/11/20 none 02/01/23 Saint Joseph MN 790739YY6 local 190,000.00 190,000.00 190,000.00 0.500% 11/12/20 06/01/21 12/01/23 Watertown ISD #14-4 942170LF6 AA- local 222,408.90 222,408.90 210,000.00 5.000% 05/07/21 none 08/01/22 New Ulm MN 649024702 AA2 local 214,950.00 214,950.00 200,000.00 4.000% 210,854.00 semi-annual 12/11/20 06/01/20 12/01/22 Alexandria MN ISD #206 01513ILO6 AA2 local 279,760.50 279,760.50 270,000.00 3.000% 278,056.80 semi-annual 01/21/15 none 02/01/23 Monroe Woodbury NY 611441PH3 AA2 local 182,928.60 182,928.60 180,000.00 1.000% 182,349.00 semi-annual 12/22/20 12101/21 06/01/23 Bangor ME 060095484 AA2 local 235,428.00 235,428.00 240,000.00 2.850% 253,111.20 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% 31,933.80 semi-annual 12105/12 08/01/13 02/01/25 New York NY 64966OLG3 AA2 local 301,506.00 301,506.00 300,000.00 0.800% 298,071.00 semi-annual 09/15/20 11/01/20 11/01/25 Opelika AL 683489ZD3 AA2 local 301,848.00 301,848.00 300,000.00 2.363% 312,843.00 semi-annual 12119/19 07120/201 07105/16 05/01/20 none 10/01/16 11/01/25 08/01/22 10/01/22 Little Chute WI 537054NL8 AA3 local 179,106.90 179,106.90 170,000.00 3.000% 175,111.90 semi-annual W Palm Beach FL 955116BE7 AA3 local _ 101,245.00 101,245.00 104,109.00 100,000.00 100,000.00 2.264% 3.000% 102,222.00 101,611.00 semi-annual semi-annual Moorhead MN 616142AK1 AA3 local 104,109.00 06/18/20 none 02/01/23 Monroe WI 611407KM8 AA3 _ local local _ 230,769.00 156,145.50 230,769.00 225,000.00 1.500% 229,646.25 semiannual 10127/20 _ _ none none 03/01/23 Cook Cnty MN 216147JG4 A3 A 156,145.50 150,000.00 3.050% 152,532.00 semiannual 07/01/20 02/01125 Birmingham AL 09088RB70 _ AA3 AA3 local local 83,255.20 83,255.20 80,000.00 2.951% 85,924.80 semiannual 10/03119 _ none 05/01/20 03/01/25 Burlington VT Outagamie Cnty WI _ Mora MN ISD #332 122062G89 256,190.00 256,190.00 250,000.00 2.306% _ 256,065.00 173,060.00 104,331.00 semiannual semiannual semi-annual semi-annual maturity semiannual semi-annual 01/30/20 11/01/25 689900B98 AAA local _ 170,000.00 170,000.00 170,000.00 2.350% 11/07/17 05/01/18 11/01/22 616395FH7 792767QH1 AAA AAA local local 105,906.00 105,906.00 _ 105,906.00 100,000.00 3.000% 12/11/20 12/11/20 11/26/19 11/17/20 07/29/20 05/26/21 none none none none 06/15/20 09/01/21 02/01/23 02101/23 08/15/23 08/15/23 02/15/24 03/01/24 Saint Michael MN 105,906.00 100,000.00 3.000% _ 104567.00 Brooks Cnty TX ISD Zero Cpn 114385FS1 AAA local _ 166,230.00 166,230.00 180,000.00 175,519.80 Hurst -Euless -Bedford Tx ISD Canutillo TX ISD Charleston SC Asheville NC Charlotte NC Minneapolis MN Spl Sch Dist #1 447819DZ3 AM tical _ 106,611.00 106,611.00 200,600.00 307,836.00 229,369.50 100,000.00 2.825% 104,954.00 138735YA7 160357XC8 044033RWO 161035JQ4 6037893UO none 68609TWC8 AAA local 200,600.00 200,000.00 0.836% 201,044.00 AAA _ local 307,836.00 300,000.00 1.250% 306,162.00 semiannual AAA local 229,369.50 225,000.00 1.430% 230,406.75 semi-annual 05/04/20 12/01/20 06/01/25 AAA AAA AA1 local 298,317.00 _ 298,317.00 268,815.00 300,000.00 1-790%1 312,900.00 semi-annual 08/28/19 12/01/19 06/01/25 local 268,815.00 300,000.00 1.150% 301,470.00 semi-annual 04/22/19 none 12/15/25 Ice Deposit- National Sports Center local 250,000.00 250,000.00 250,000.00 250,000.00 maturity 02/06108 none 01/01/26 Oregon St state 254,082.50 254,082.50 250,000.00 0.795% 251,995.00 semi-annual 12/11120 11/01/20 05/01/24 Wisconsin State 97705MDW2 AAi state 201,126.00 201,126.00 200,000.00 1.800% 207,066.00 semi-annual 02/07/20 none 05/0124 Washington St 93974EKQ8 AAA state 300,000.00 300,000.00 300,000.00 0.310% 300,402.00 semi-annual 072920 02/0121 08/0122 Georgia State 3733942QB AAA state 204,444.00 204,444.00 200,000.00 2.780% 208,204.00 semi-annual 12/13/16 none 02/0123 Texas St 882723YM5 AAA state 250,639.90 250,639.90 245,000.00 2.732% 257,014.80 semi-annual 07/19/19 none 08/0123 Utah St 917542QV7 AAA state 217,600.00 217,600.00 200,000.00 3.539% 213,446.00 semi-annual 03/09/20 01/01/11 07/0125 Fed Home Ln Mtg Corp 3137EAET2 _ AAA US 399,628.00 399,628.00 400,000.00 0.125% 400,088.00 semi-annual 08/17/20 012521 072522 Fed Home Ln Mtg Corp 3134GWPQ3 AAA US 300,000.00 300,000.00 300,000.00 0.200% 299,766.00 semi-annual 0826/20 02/1921 08/19/22 Fed Home Ln Mtg Corp Med Tenn Note 3134GW3E4 AAA US 300,000.00 300,000.00 300,000.00 0.210% 299,643.00 semi-annual 09/01/20 03/0121 0910122 Fed Nall Mtg Assn 3135GOW33 AAA US 409,804.00 409,804.00 400,000.00 1.375% 405,892.00 semi-annual 08/1720 03/0620 09/06/22 Fed Home Ln Bank 3130AKAT3 AAA US 300,000.00 300,000.00 300,000.00 0.170% 299,562.00 semi-annual 10/05/20 04/0521 10/05/22 Fed Farm Credit Bank 3133EMDA7 AAA US 300,027.00 300,027.00 300,000.00 0.160% 300,132.00 semiannual 102020 04/1321 10/13/22 Fed Home Ln Bank 3130AKDH6 AAA US 299,850.00 299,850.00 300,000.00 0.125% 299,820.00 semi-annual 112420 04/2121 1021/22 Fed Farm Credit Bank 3133EMGX4 AAA US 299,784.00 299,784.00 300,000.00 0.125% 299,760.00 semi-annual 11/24/20 052321 1123/22 Fed Home Ln Mtg Corp Med Tenn Note 3134GWH74 AAA US 300,000.00 300,000.00 300,000.00 0.200% 299,697.00 semi-annual 09/0820 03/0821 12/08/22 Fed Farm Credit Bank 3133EMKH4 AM US 300,000.00 300,000.00 300,000.00 0.160% 299,577.00 semiannual 12/1520 06/1521 12/1522 Fed Farm Credit Bank 3133EMML3 AAA US 500,190.00 500,190.00 500,000.00 0.120% 499,730.00 semiannual 02/0821 07/1221 01/1223 5,724,819.90 local 1,438,129.80 state Description Cu Cull Number Credit RatinglF DIC # Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value Interest Paid Date Acquired Coupon Date Maturity 1 Due Date Fed Home Ln Mtg Corp Med Term Note 3134GXF05 _ AAA US 300,000.00 300,000.00 300,000.00 0.220% _ 299,364.00 299,496.00 semi-annual semi-annual 12/14/20 0412821 06/1_421 03/14/23 03/17123 Fed Home Ln Bank 3130ALRG1 AAA US 299,817.00 299,817.00 300,000.00 0.125% 09/1721 Fed Fan Credit Bank 3133EMVP4 AAA US 299,811.00 299,811.00 300,000.00 0.125% 299,289.00 _ semiannual 042821 10/1321 04113/23 Fed Home Ln Mtg Corp Med Term Note 3134GV7M4 AAA US 300,000.00 301,452.00 600,906.00 300,000.00 300,000.00 301,452.00 600,906.00 300,000.00 300,000.00 0.340% 300,015.00 semiannual semiannual 0721/20 012121 0421123 Fed Home Ln Mtg Corp 3137EAER6 3135G04Q3 AAA AAA US US 300,000.00 0.375% 300,792.00 12/10/20 11/0520 05105/23 _ _ Fed Nag Mtg Assn 600,000.00 0.250% 600,006.00 semi-annual semiannual 04/05/21 112220 0522/23 Fed Fano Credit Bank 3133EMKG6 AAA US 300,000.00 0.200% 299,259.00 12/1520 06/1521 06/15/23 Fed Home Ln Mtg Corp Med Term Note 3134GXHHO AAA US 300,000.00 300,000.00 300,000.00 0.220% 299,274.00 _ semi-annual 12/30120 06/3021 06/30/23 Fed Nag Mtg Assn 3135G05134 AAA US 600,291.00 600,291.00 600,000.00 0.250% 600,006.00 semi-annual 07/10/20 01/1021 07110/23 Fed Home Ln Mig Corp 3137FAEV7 AAA US 600,456.00 600,456.00 600,000.00 0.250% 599,934.00 semi-annual 12/10/20 022421 082423 Fed Farm Credit Bank 3133EL61.13 AAA US 300,000.00 300,000.00 300,000.00 0.280% 299,361.00 semi-annual 09/16/20 03114121 09/1423 Fed Farm Credit Bank 3133EMN81 AAA AAA AAA AAA US US US US US 300,000.00 300,000.00 300,000.00 0.310% 299,670.00 semi-annual 06130/21 1229/21 122923 Fed Home Ln Bank 3130A6P2 300,000.00 300,000.00 300,000.00 _ 0.250% 299,091.00 semi-annual 122920 0629/21 1229/23 Fed Nag Mtg Assn Fed Fan Credit Bank 3135GABNO 300,000.00 300,000.00 121,500.00 300,000.00 300,000.00 0.280% 0.420% 299,436.00 semlannual 1229/20 0629/21 122923 3133EL5D2 300,000.00 300,000.00 297,372.00 semi-annual 0826/20 0226/21 082624 Tennessee Valley Auth Ser E 8805916,19 AAA 121,500.00 100,000.00 6.750% 125,257.00 semi-annual 03119/09 none 11/0125 359,971.20 20,069,646.23 375,897.60 10/02/19 03/01/20 Austin TX 0910126 052397RE8 AA1 local 359,971.20 360,000.00 2.124%_ semi-annual Denver City & Cnty CO Sch Dist 249174SF1 838855ZV9 AA1 AA2 local local 219,768.00 327,798.25 219,768.00 200,000.00 5.000% _ 213,724.00_ 341,152.50 semi-annual semi-annual maturity semi-annual semi-annual semi-annual semi-annual semi-annual 1026/20 0125/19 08125/09 04/09/20 09/13/19 03/19/20 none 04/01/19 none none 06/01/25 12/0126 10/0126 11/01/27 03/0128 06/0128 0810126 11/0128 South Milwaukee WI 327,798.25 325,000.00 3.350% Will County IL Cmnty2ero Coupon Corpus Christi TX Waterloo lA Florence AL Allegheny Cnty PA St Paul MN 969078QM9 22011241_7 941647UR8 339873UU3 01728VVN7 792882CA8 AA2 local 159,000.00 _159,000.00 204,998.00 173,216.40 251,055.00 204,746.00 240,000.00 500,000.00 451,760.00 MQ local 204,998.00 200,000.00 3.352% 202,982.00 _ 180,507.70 255,470.00 200,108.00 247,336.80 AA2 _ AA3 AA3 _AAA local 173,216.40 170,000.00 2.600%_ local 251,055.00 250,000.00 1.971% 08/0120 local 204,746.00 240,000.00 200,000.00 1.586% 08/20/20 12/11/19 1110120 local 240,000.00 2.400% 05/01/20 05/01128 Anoka -Hennepin MN ISD #11 Fed Farm Credit Bank 036303285 AAA local 323,613.50 323,613.50 350,000.00 100,000.00 200,000.00 2.550% 356,233.50 semi-annual 01/25/19 02/01130 31331VLC8 AAA US 106,030.45 106,030.45 5.250% 126,987.00 semi-annual 02/26/10 _none _ 042128 Fed Home Ln Mtg Corp Med Term Note 3134GWUM6 AAA AAA US 199,500.00 199,500.00 0.750% 191,450.00 semi-annual 10/0720 _none 03/2921 0929/28 Fed Home Ln Bank 3136AGT21 US 300,000.00 300,000.00 300,000.00 2.640% 307,482.00 semi-annual 07126/19 01/2620 0726/29 3,461,091.10 Vestavia Hills AL 925479RY5 AAA local 202,566.00 202,566.00 200,000.00 1._870% 198,860.00 semi-annual 07/1620 02/0121 02/01/32 lsssso.00 41,818,889.79 9,221,289.00 US 1-5 Years 2,825,172.10 local 625,919.00 US 6 -10 Years 198,860.00 local 10+ Years INVESTMENT SCHEDULE - Money Market Funds June 30, 2021 Description Current Market Value YTD interest Wells Fargo 1 1wells Fargo Government Money Market Fund 1 $2,311,696.341 $180.22 4M 1 14M 1 543,973.771 94.73 4M PLUS I 14M Plus 1 270,654.891 129.39 Grand Total Money Market Funds 1 $3,126,325.00 $404.34 Updated: 7/13/2021 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 June 2021 Community Center Update DATE: July 20, 2021 June 2021 FINANCIAL UPDATE Attached for Council review is a Community Center Budget Summary Report for Budget Year 2021. The report reflects activity through June 2021, comparative data with June 2020 and audit data reflecting the entire year of 2020. As the Council well knows, the year 2020 was a difficult year, in part because of the expansion construction, but heavily with imposed COVID restrictions shutting down the entire facility mid- March of 2020 and then finally being allowed to reopen in a restricted capacity early January 2021. The ACC has now been operating for six months since the reopening, thus making the current year (2021) activities difficult to compare with only the first three months of 2020 containing full operations. Moving deeper into 2021, comparative data with 2020 will be even more difficult to compare due to the State imposed 2020 COVID shutdowns of the facility. Also provided is an ACC historical perspective of actual costs dating back to 2015. This is the reporting previously provided to the ACC Advisory Commission. This report also provides history on debt service payments and the property tax levy assigned to debt and operation. July 2021 FACILITY UPDATE Please refer to the attached ACC Facility Update for Major Events, walking track activity, programs for the month, current partnerships providing services at the ACC and Activities the ACC is currently focusing on. ACC now has all fall/winter schedules for the 2021-22 Prime Season finished and those schedules being reviewed by the facility users is near completion. Efforts continue fill non -Prime hours. Other ACC Highlights: -All camps/clinics are back in full swing after taking the week of 7/5 off. Just the week of 7/12 alone we are hosting Andover and Anoka Hockey camps, 43 Hoops youth basketball camp, MN Premier volleyball camp all in addition to YMCA summer camps. Hundreds of kids are in and around the facility daily this summer. -Fun Fest Weekend - A crazy number of people were in and out of the building over the weekend. The Fun Fest craft sale was in the fieldhouse, a hockey tournament was in the main rink and multiple open skate sessions were provide in the Sports Complex. The best part of Fun Fest is the ACC is fortunate to get a lot of people through the facility that perhaps have not been in the facility before or had yet to see the recent expansion. Lots of interest in the walking track. - ACC staff is training on new scheduling software, working toward an October 1" go -live date. -Continual work is being done on the 2022-2026 Capital Improvement Plan (CIP), the proposed 2022 ACC Operating Budget along with a detailed ACC Fee review. Senior & Teen Programming The City continues to work with the YMCA on more programming now that there is dedicated space for seniors and teens. The YMCA restarted the after-school program when COVID restrictions were lifted, and City/YMCA discussions are under way for additions to teen programming this coming fall. We are currently exploring partnering with local churches to provide weekend night drop off opportunities. Senior activities at the YMCA have taken off, to the level the current dedicated space is not enough. The City/YMCA are exploring opportunities to utilize the City Hall Senior Center for additional programs. ACTION REQUESTED Review and receive June 2021 Community Center Update. .y submitted, Jim CITY OF ANDOVER Community Center Budget Summary Totals Budget Year 2021 2020 2021 REVENUES Budget Jun YTD % Bud Audit Budget Jun YTD % Bud Charges for services Ice Rental S 470,300 $ 128,315 27% $ 361,796 $ 668,000 S 361,283 54% Turf Rental - - n/a - 70,000 1,807 3% Tack - - n/a 301 - 2,012 n/a Fieldhouse Rental 218,000 81,059 37% 133,126 270,000 120,093 44% Proshop 12,000 2,741 23% 4,394 15,000 3,483 23% Vending 13,000 3,646 28% 6,148 16,000 3,026 19% Advertising 39,000 8,000 21% 8,000 50,000 18,857 38% Total Charges for services 752,300 223,761 30% 513,765 1,089,000 510,561 47% Miscellaneous 140,000 42,556 30% 110,781 140,000 54,329 39% Total revenues 892,300 266,317 30% 624,546 1,229,000 564,890 46% 2020 2021 EXPENDITURES Budget Jun YTD %Bud Audit Budget Jun YTD %Bud Current: Salaries & benefits 629,296 239,249 38% 503,842 757,753 293,290 39% Departmental 79,100 28,236 36% 74,809 105,100 34,317 33% Operating 486,075 122,667 25% 345,588 635,197 191,638 30% Professional services 121,000 21,350 18% 129,261 154,375 24,235 16% Capital outlay 130,000 50,000 38% 100,000 n/a Current 1,445,471 461,502 32% 1,153,500 1,652,425 543,480 33% Revenue over (under) expense (553,171) (195,185) 35% (528,954) (423,425) 21,410 -5% Other financing sources (uses) General Property Tax Levy - - n/a - 155,000 - 0% Investment income - 70 n/a 6,793 - (634) n/a Rental / Lease Pymt 638,000 476,814 75% 635,629 638,000 634,053 99% Transfers out (300,000) (300,000) 100% (300,000) (300,000) (300,000) 100% Tonal financing sources (us") 338,000 176,884 52% 342,422 493,000 333,419 68% Vet increase (decrease) in fund balance $ (215,171) $ (18,301) 9% $ (186,532) $ 69,575 $ 354,829 510° CITY OF ANDOVER, MINNESOTA Andover Community Center / YMCA Historical Comparison 2015 2016 2017 2018 2019 2020 2021 2021 Actual Actual Actual Actual Actual Actual Budget June - YTD Revenues: Charges for services Ice Rental $ 400,619 $ 405,990 $ 392,828 $ 435,716 $ 442,995 $ 361,796 $ 668,000 $ 361,283 Turf Rental - - - - - - 70,000 1,807 Track - - - - - 301 - 2,012 Fieldhouse Rental 187,007 199,286 215,089 218,667 220,225 133,126 270,000 120,093 Frustum 9,258 9,412 9,247 8,606 9,680 4,394 15,000 3,483 Vending 9,279 8,588 9,182 7,470 8,427 6,148 16,000 3,026 Advertising 31,758 26A50 38,819 34,000 40,850 800 50,000 18,857 Charges for services 637,921 649,726 665,165 704,459 722,177 513,765 1,089,000 510,561 Miscellaneous 174,788 136,552 136,149 142,768 131,386 110781 140,000 54,329 Total revenues 812,709 786,278 801,314 847,227 853,563 624,546 1,229,000 564,890 Expenditures: Current: Salaries& benefits 439,304 451,332 481,926 501,108 533,044 503,842 757,753 293,290 Departmental 74,949 77,945 65,612 76,448 66,570 74,809 105,100 34,317 Operating 388,492 364,935 364,242 352,067 330,084 345,588 635,197 191,638 Professional services 142,602 106,381 125,034 104,076 77,818 129,261 154,375 24,235 Capital outlay 47,859 4,900 11,442 39,888 100,000 Current 1,045,347 1,048 452 1,041,714 L045,141 1,047,404 1,153,500 1,652,425 543,480 Revenue over under expenditures (232,638) (262,174) (240,400) (197,914) (193,841) (528,954) 423 425 21 410 Other financing sources (uses) General Property Tax Levy - - - - - - 155,000 - Investment income (1,078) 2,190 2,779 5,780 16,107 6,793 - (634) Rental/ Lease Pyint 638,220 640,303 641,691 637,150 636,803 635,629 638,000 634,053 Transfers out (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) Total financing sources (uses) 337,142 342,493 344,470 342,930 352,910 342,422 493,000 333,419 Net increase (decrease) in fiord balance 104,504 80,319 104,070 145,016 159,069 (186,532) 69,575 354,829 Fund balance (deficit)- January 1 (48,364) 56,140 136,459 240529 385,545 544,614 358,082 358,082 Fund balance(deficit)- December 31 _$56140 $ 136459 $ 240,529 $ 385545 $ 544,614 $ 358,082 $ 427,657 $ 712911 Fund Balance Detail: FB - Replac Res for Common Space $ 143,702 $ 154,449 $ 179,283 $ 173,560 $ 200,606 $ 190,067 $ 215,067 $ 215,067 FB - Unassigned (87,562) (17,990) 61,246 211,985 34008 168,015 212,590 497,844 $ 56 140 $ 136,459 $ 240,529 $ 385 545 $ 544.614 $ 358,082 $ 427 657 $ 712,911 Debt Service Payments 2012C GO Abatement Bonds (P+1) $ 1,214,906 $ 1,216,506 $ 1,213,731 $ 1,211,481 $ 1,208,931 $ 1,215,981 $ 1,212,631 $ 1,212,631 2019A GO Abatement Bonds (P+ 1) 590,150 819,725 819,725 $ 1,214,906 $ 1216506 $ 1,213,731 $ 1211,481 $ 1,208,931 $ 1806131 $ 2,032,356 $ 2,032,356 Property Tax Levy 2012C GO Abatement Bonds $ 975,632 $ 977,332 $ 974,418 $ 972,055 $ 969,378 $ 976,780 $ 973,263 $ 973,263 2019A GO Abatement Bonds - - - - - 1,001,090 976,966 976,966 Community Center Operations 155,000 155,000 $ 975632 $ 977,332 $ 9744!8 $ 972055 $ 969,378 $ 1977870 $ 2,105229 $ 2,105,229 AND%VER COMMUNITY CENTER FACILITY UPDATE JULY 2021 JULY 9-11 - HOMETOWN HOCKEY TOURNAMENT JULY 9-10 - ANDOVER FUN FEST JULY 12-15 - 43 HOOPS BASKETBALL CAMP JULY 12- MN PREMIER VOLLEYBALL CAMP JULY 19- MN PREMIER VOLLEYBALL CAMP JULY 30 - AUG 2 - ST. CLOUD 1R HOCKEY CLUB -TRYOUT CAMP TRACK CHECK IN IS REQUIRED. MONDAY -FRIDAY. 6 30AM-4 30PM. NUMBERS BELOW REFLECT THOSE CHECKED IN DURING THESE TIMES. JANUARY 1619 FEBRUARY 2068 MARCH 1571 APRIL 982 MAY 471 JUNE 462 • JULY 13 - 27 INTRO TO ICE LESSONS -20 KIDS • OCTOBER 2 -FALL LEARN TO SKATE BEGINS ♦ OCTOBER 9 -FALL INDOOR SOCCER BEGINS YMCA - SUMMER TEEN CENTER & OPEN GYM - COMMUNITY EVENTS - SENIOR PROGRAMS SUBWAY ANOKA COUNTY LIBRARY ON THE GO • ADULT HOCKEY 18+ • BASKETBALL • VOLLEYBALL • FAMILYTURFTIME • FAMILY SOCCER • PICKLEBALL (BEGINNER & OPEN) • PUBLIC SKATE 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.CI.ANDOVER.MN.US TO: Mayor and Councilmembers CC: Jim Dickinson, City Administn FROM: Lee Brezinka, Finance Manager SUBJECT: Approve Debt Service Payments DATE: July 20, 2021 INTRODUCTION Attached are debt service payments to be paid on July 29, 2021. DISCUSSION Debt service payments totaling $643,521.26 are due on August 1, 2021. These are scheduled debt service payments. BUDGETIMPACT These are scheduled debt service payments. ACTION REQUESTED The Andover City Council is requested to approve total payments in the amount of $643,521.26. Please note that Council Meeting minutes will be used as documented approval. Respectfully submitted, Lee Brezinka Attachment CITY OF ANDOVER Debt Service Payment Schedule - August 1, 2021 Principal Interest Total General Obligation Revenue Bonds 2009A G.O. Water Revenue Bonds $ - $ 5,046.25 $ 5,046.25 2016B G.O. Water Revenue Refunding Bonds - 13,650.00 13,650.00 Abatement Bonds 2012C G.O. Abatement Bonds - 139,190.63 139,190.63 2019A G.O. Abatement Bonds - 289,200.00 289,200.00 Certificates of Indebtedness 2020A G.O. Equipment Certificate - 19,900.00 19,900.00 Capital Improvement Bonds 2018A G.O. Capital Improvement Plan Bonds - 173,878.13 173,878.13 Referendum Bonds 2010A G.O. Open Space Bonds - 2,656.25 2,656.25 $ $ 643,521.26 $ 643,521.26 NDO: 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.CI.ANDOVER.MN.US TO: CC: FROM: SUBJECT: DATE: Mayor and Councilmembers Jim Dickinson, City Lee Brezinka, Finance Manager Approve Ordering Plow Truck Chassis July 20, 2021 io. INTRODUCTION As part of the 2022 — 2026 Capital Improvement Plan, there are two plow truck chassis planned for 2022. Staff is requesting to pre -order these chassis. DISCUSSION Two plow trucks are planned to be purchased in 2022, one a replacement and one as an addition to the fleet. These plow trucks are anticipated to be purchased through the issuance of an equipment bond. Due to the pandemic, there is currently an 18 -to -24 -month lead time between ordering a chassis and delivery date. Staff would like to start the process of designing a chassis and getting them ordered. BUDGETIMPACT These plow trucks are part of the 2022 — 2026 Capital Improvement Plan and anticipated to be approved during the budget process. ACTION REQUESTED The Andover City Council is requested to approve starting the design process and getting the chassis ordered for 2022. Respectfully submitted, Lee Brezinka 1685 CRO TO: CC: FROM: SUBJECT: DATE: BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 . WWW.ANDOVERMN.GOV Mayor and Councilmembers Jim Dickinson, City Commander Paul Lenzmeier - Anoka Cdunty Sheriff's Office Anoka County Sheriff s Office Monthly Report - Sheriff July 20, 2021 INTRODUCTION Commander Paul Lenzmeier from the Anoka County Sheriff's 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 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 Council Members Jim Dickinson, City Administrato Z David D. Berkowitz, Director of Pu orks/City Engineer Todd J. Haas, Assistant Public Works Consider Removing No Parking Signs/15911 Avenue NW - Engineering. July 20, 2021 INTRODUCTION The City Council is requested to consider approving the resolution rescinding Resolution 086-87 which would remove No Parking restriction along 1590i Avenue NW as shown on the attached map. DISCUSSION Attached is the petition from residents along 159th Avenue NW requesting No Parking signs be removed or reduced. Five residents have requested that No Parking signs be removed on both sides of 159th Avenue NW and one resident has requested that only one side of 159th Avenue NW be posted with No Parking signs. The existing No Parking restrictions was put into place in May of 1987. The existing street is currently only 24 feet wide and there are tight curves as the street gets closer towards the end of the dead end to the west. Letters were sent to adjacent residents that live along 159th Avenue NW west of Marystone Boulevard NW to the end of the cul-de-sac regarding the petition and the date in which the City Council would be meeting to review the request. ACTION REQUIRED The City Council is requested to consider approving the resolution rescinding Resolution 086-87 removing the No Parking restrictions which was used to regulate parking along 159th Avenue NW west of Marystone Boulevard NW. Respectfully submitted, To Attachments: Petition; Resolution rescinding Resolution 086-87; Resolution 086-87; meeting minutes from May 1987x'L,etter and location ma -p which includes locations of existing No Parking signs and the residents that signed the petition > Petition to remove the "No Parking" signs from 1591h Ave NW, Andover, MN. About a month ago "No parking" signs were placed on BOTH sides of 159th Ave NW in Andover, MN. Residents that live at the following addresses would like to have all signs removed. If there is no option to remove both sides then at least remove one side of the street so we can have people visit our residence and allow them to park, if needed. The signs make no sense, 159"' Ave NW exits off 71h Ave where no "No Parking" signs are place. Not until you get to the part of the street that notifies you that there is no exit (dead end) do the signs start to appear. There is a total of 9 houses on the street that have these signs in front of them. The last 5 houses on the street do not have the signs. What is the reason to place no parking signs on a street that does not have any thru traffic and not only placing them on one side but BOTH sides of the street? WHY ARE THEY PLACED ONLY IN FRONT OF THE SELECTED HOUSES? Petitioners: # Print Name House# Remove Remove Signature located on One Both 159th 1 ' a cq �y'fal Gj x l 2 3 77 /�. 6 7 BL; 9 �' l :iot CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. xxx-21 A RESOLUTION TO REMOVE THE EXISTING NO PARKING SIGNS ON BOTH SIDES OF 159TH AVENUE NW FROM MARYSTONE BOULEVARD NW WEST TO THE END OF 159TH AVENUE NW, FROM A POINT ENDING APPROXIMATELY 800 FEET AT THE END OF 159TH AVENUE NW. WHEREAS, the City had approved Resolution No. 086-87 designating No Parking on 159th Avenue NW from Marystone Boulevard NW west to the end of 1591h Avenue NW, from a point ending approximately 800 Feet at the end of 159th Avenue NW: and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Andover to remove the existing No Parking on both sides of 159th Avenue NW from Marystone Boulevard NW west to the end of 159th Avenue NW, from a point ending approximately 800 Feet at the end of 159th Avenue NW. Adopted by the City Council of the City of Andover this 20th day of July, 2021. ATTEST: Sherri Bukkila - Mayor Michelle Hartner — Deputy City Clerk CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA NO. R086-87 A RESOLUTION DESIGNATING NO PARKING ON 159TH AVENUE FROM MARYSTONE WEST TO THE END OF 159TH, FROM A POINT ENDING APPROXIMATELY 800 FEET AT THE END OF 159TH AVENUE. WHEREAS, the Council is cognizant of the public nuisance, traffic hazard, congestion; and WHEREAS, the Council believes restricting the parking in the area will be a solution to the problems. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Andover that 159th Avenue from Marystone west to the end of 159th Avenue, from a point ending approximately 800 feet at the end of 159th Avenue be designated no parking. Adopted by the City Council of the City of Andover this 19th day of May, 1987. CITY OF ANDOVER ATTEST: Je6,ty &qindschitl - Mayor Victoria Volk - City Clerk Z Regular City Council Meeting May 19, 1987 - Minutes Page 8 PARKING ORDINANCE/159TH AVENUE Attorney Hawkins suggested amending the Parking Ordinance to add at the end of Section 1: Notwithstanding the foregoing restrictions, the City Council may impose additional parking restrictions on streets within the City if It is the opinion such restrictions are necessary to protect the health, safety and welfare of persons or property. Streets subject to such additional restrictions shall be designated by Council resolution, and such restrictions shall not be enforced until after posted notice thereof on such street has taken place. Violations of such restrictions shall be deemed a misdemeanor. MOTION by Orttel, Seconded by Elling, Ordinance 33C as prepared by the City Attorney. Motion carried unanimously. MOTION by Elling, Seconded by Knight, a Resolution designating no parking on 159th from Marystone west to the end of 159th, from a point ending approximately 800 feet at the end of 159th. (See Resolution R086-87) Motion carried unanimously. V ENGINEERING REPORT/SOUTHERN HAZARDOUS WASTE SITE Councilman Orttel asked what action the City is going to take regarding the engineering report on the hazardous waste site In the area of the Heidelberger and other properties. He wanted an interpretation of the report as to just what is on that site, especially on whether some of that property can be freed up for some type of use. Mayor Windschitl understood someone is arranging a meeting with all Parties involved regarding the report. He suggested putting this on an agenda after that meeting is held. Council agreed. V PLATTING AUTHORIZATION/COMMERCIAL PARK Mr. Davidson contacted Lavalne Dupslaff of Landmark Surveying, Inc., to do the actual platting process of preparation of a preliminary plat, final plat, boundary surveys, lot staking, and provide the crew during the construction of sewer, water and streets for $8,000 maximum. After some discussion on the platting of the commercial park, it was felt it would be less costly to simply use the.approved concept plan, reduce it down to a plat, do the boundary survey and final plat. Council also generally agreed that the plat should go through the Planning Commission with the engineering firm present to explain the procedure to date regarding the concept plan, and that as much as possible be done in-house as to review, etc. It was also agreed to contact Caine and Associates because they have already surveyed the boundaries for the purchase of the property. 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 . WWW.ANDOVERMN.GOV June 28, 2021 Re: Removal of Existing No Parking Signs/159th Avenue NW west of Marystone Blvd NW Dear Owner/Occupant: The City of Andover recently received a petition from residents that live along 159th Avenue NW west of Marystone Boulevard NW requesting that the existing No Parking signs be removed. The City Council will be considering the request for the removal of the No Parking signs at their July 20, 2021, City Council meeting at 7 pm at Andover City Hall. Residents are invited to attend the meeting to participate in the discussion. The City Council approved a resolution (see attachment) in May of 1987 to restrict the parking on 159th Avenue NW. Some of the signs over the years have gone missing and recently Public Works Department replaced those missing signs. If you have any questions or concerns, please contact me at (763) 767-5131 or Dave Berkowitz, Director of Public Works/City Engineer at (763) 767-5133. Sincerely, Todd J. Haas Asst./Public Works Director Attachment: Map of No Parking Signs; Resolution R086-87 TJH:tjh H/Engineering/misc/noparkingletters/159thavenuenw AN ;,OVER 159th Avenue NW 4930 4907 14825 A&F II I 115772 4860 15748 1 Sy,( 1+iv�q No ParW il- St�17S (Ze�r�eHt fe�u�5t1� No Park,tng 51'jh5 to ht= r m6ved (ootl� Sides, Date Created: June 23, 2021 jcesideh� Yequebfi�� No fhYWh� StycnS feK,ouga on ane 5;do . Disclaimer. The provider makes no representation or warranties with respect to the reuse of this data. 4755 4725 16140 4869 5000 Mw LWr 4756 4726 16120 4843 'p 4755 4725 16100 0 n u .l n 4754 •16037 4816 5115 16014 16015 0 4915 0 15966 15964 5151 i i159 4877 4815 15944 516; 4731 5175 15922 'q 5040 5191 5020 • 0 m ee 4820 em R4 ....... a^^^e 4938 4892 4860 a�VY o 15854 746 i 15820 15815 o r70 15800 11764- 4949 4930 4907 14825 A&F II I 115772 4860 15748 1 Sy,( 1+iv�q No ParW il- St�17S (Ze�r�eHt fe�u�5t1� No Park,tng 51'jh5 to ht= r m6ved (ootl� Sides, Date Created: June 23, 2021 jcesideh� Yequebfi�� No fhYWh� StycnS feK,ouga on ane 5;do . Disclaimer. The provider makes no representation or warranties with respect to the reuse of this data. 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 FAX (763) 755-8923 . WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers CC: Jim Dickinson, City Administrato Joe Janish, Community Developme irector qa FROM: Jake Griffiths, Associate Planner • (763) 755-5100 SUBJECT: Consider Rezoning Request — Rezone Property From R-1: Single Family Rural to R-4: Single Family Urban —1326 & 1346 161 st Ave NW — Tamarack Land Development, LLC (Applicant) - Planning DATE: July 20, 2021 DISCUSSION Tamarack Land Development, LLC has requested to rezone the properties located at 1326 & 1346 - 161st Ave NW from R-1: Single Family Rural to R-4: Single Family Urban. As is required by state statute, in order to approve the rezoning request the City must find one of the following two findings to be true: 1. The original zoning was done in error. 2. The character of the area or times and conditions have changed to such an extent to warrant the rezoning. The property is located within the Metropolitan Urban Service Area (MUSA) and also is within the current stage of sanitary sewer expansion. Times and conditions have changed with the extension of municipal sewer and water into this area of the City and the development of single- family residential neighborhoods immediately adjacent to the site. The Comprehensive Plan guides the properties as Transitional Residential; which contains properties within the MUSA boundary currently zoned rural but guided for urban development. A copy of the Future Land Use Map is attached for your review. It has been requested by the applicant with property owners consent to rezone the properties so the land can be developed into urban residential lots for the proposed development known as Oakview Acres. Planning & Zoning Commission Review At their July 13, 2021 meeting, the Planning & Zoning Commission held a public hearing on the rezoning request. During the public hearing, there was brief discussion regarding adjacent properties with development potential and the process by which they could be rezoned in the fixture. City staff stated that adjacent properties would be considered for rezoning as an application for rezoning is submitted to the City. After a brief discussion, the Commission recommended approval (6 -yes, 0 -no, 1 -recused) of the rezoning request. ACTION REQUESTED The City Council is requested to consider the recommendation of the Planning & Zoning Commission and make a decision on the rezoning request. KR tfully submitted ake Griffiths Associate Planner Attachments Ordinance Amendment Site Location Map Existing Zoning Map Future Land Use Map CC: Brian Theis, Project Manager, Tamarack Land Development, LLC (Via Email) CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA ORDINANCE NO. XXX AN ORDINANCE AMENDING CITY CODE TITLE 12-3-4, ZONING DISTRICT MAP OF THE CITY OF ANDOVER. THE CITY COUNCIL OF THE CITY OF ANDOVER HEREBY ORDAINS: City Code 12-3-4, The Zoning District Map of the City of Andover is hereby amended as follows: Rezone land from R-1: Single Family Rural to R-4: Single Family Urban on two properties totaling approximately 20 acres, more specifically legally described as: Property 1 —1326 161 st Ave NW: THE E1/2 OF W112 OF NE1/4 OF SW1/4; EX RD; SUBJ TO EASE OF REC Property 2 —1346 161st Ave NW: The E112 OF W112 OF SE1/4 OF SW1/4; EX RD, SUBJ TO EASE OF REC 2. The findings of fact for the rezoning request are that the property is located within the Metropolitan Urban Service Area and has the ability to be served by City of Andover municipal services. Times and conditions have changed with the extension of municipal sewer and water into this area of the City, and the surrounding land immediately adjacent to the subject properties have been similarly rezoned as development occurs. It is now appropriate to rezone the property to R-4: Single Family Urban at the request of the applicant with the consent of the property owner to allow the properties to utilize the available municipal sewer and water. 3. All other sections of the Zoning Ordinance shall remain as written and as adopted by the City Council of the City of Andover. Adopted by the City Council of the City of Andover on this 20th day of July 2021. CITY OF ANDOVER ATTEST: Michelle Hartner, City Clerk Sheri Bukkila, Mayor ,e9olee!ea�oev��a� 7 C I T Y O F� NDOVE 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor & Councilmembers CC: Jim Dickinson, City Administrato Joe Janish, Community Developme rector 4a FROM: Jake Griffiths, Associate Planner SUBJECT: Consider Preliminary Plat — Oakview Acres — 1326 & 1346 161st Ave NW — Tamarack Land Development, LLC (Applicant) - Planning DATE: July 20, 2021 INTRODUCTION Tamarack Land Development, LLC has submitted a preliminary plat application for the proposed Oakview Acres residential development located at 1326 & 1346 - 161st Ave NW. A map showing the site location is attached for your review. The proposal consists of 22 total single- family urban residential lots, with 21 being newly created lots and 1 lot containing the existing home on the site. DISCUSSION The Andover Review Committee (ARC) has reviewed the preliminary plat application and submitted comments to the developer. The remaining comments that have yet to be addressed are attached for your review. City staff would suggest the comments be reviewed as part of the preliminary plat review. Conformance with Local Plans and Ordinances 1. The property is located within the Metropolitan Urban Services Area (MUSA) boundary. 2. The proposal has a net density of 2.4 units/acre which meets Comprehensive Plan requirements. 3. Pending tonight's action(s) the property was proposed to be rezoned to R-4: Single Family Urban. 4. A variance is needed to increase a permanent cul-de-sac beyond 500 feet. This is consistent with what was proposed during sketch plan review. Street Access There are 4 proposed access points into the site that connect to the existing streets of the surrounding neighborhood. Access from 161st Ave NW to the north of the site is not feasible due to the presence of existing access points and wetlands. Because of this, the existing roadway connections are the only ones that could be utilized to access the site. Three of the 4 proposed access points would terminate in permanent cul-de-sacs, with the extension of 159th Lane NW on the northern most edge of the site terminating in a temporary cul-de-sac. This temporary cul- de-sac would serve as a connection to an adjacent property that has yet to be developed and is anticipated to be extended in the future. The extension of Avocet St NW will require a variance because it increases the length of a permanent cul-de-sac beyond 500 feet. However, Avocet St NW as it exists today was granted a variance at the time the surrounding neighborhood was developed to extend beyond 500 feet. The extension of this cul-de-sac would create an additional approximately 70 feet of roadway and terminate in a permanent cul-de-sac serving only 2 lots. Language for approving the variance has been included in the attached Draft Resolution of Approval. Lots The 22 proposed lots meet the minimum district requirements established by the City Code for the R-4 zoning district. Due to limitations with the location of existing roadways, wetlands, floodplain, etc. some lots are much larger than the minimum lot size requirement. The minimum lot size for the R-4 zoning district is 11,400 square feet. Lot sizes in the proposed development range from 14,966 square feet to 121,437 square feet. Utilities Each of the 22 lots will be served by municipal sewer and water. During modeling of the City's sanitary sewer system 27-29 sewer connections had been anticipated to be available for the site with additional connections anticipated for adjacent properties with development potential. The applicant is proposing 22 new connections which is within the capacity of the system. Coordination with other Agencies The developer and/or property owner are responsible to obtain all necessary permits including but not limited to Minnesota Department of Natural Resources, U.S. Army Corps of Engineers, Coon Creek Watershed District, Minnesota Pollution Control Agency, LGU, and any other agency that may have an interest in the site. Initial contact shall be made with the City Engineering Department regarding this item. Sketch Plan Review On February 16, 2021, the City Council reviewed a sketch plan for the proposed development. During sketch plan review the Council requested that the applicant preserve as many trees as feasibly possible and that they consider adding additional space between the existing neighborhood and Block 2, Lot 13. In order to meet stormwater requirements and the requirements of other agencies, the majority of trees on the site will need to be removed. However, the applicant is proposing to plant new trees on each lot as part of the development. The applicant was able to create additional space between existing and proposed homes on Block 2, Lot 13 as requested by the Council. Park & Recreation Commission Review At their June 3, 2021 meeting, the Park & Recreation Commission reviewed the proposed development and unanimously recommended a cash contribution in lieu of land for park dedication requirements. Planning & Zoning Commission Review At their July 13, 2021 meeting, the Planning & Zoning Commission held a public hearing on the preliminary plat request. During the public hearing there were two residents who addressed the commission in regard to the landscape plan for the development and the proposed temporary cul- de-sac on the north side of the site. One comment was received prior to the meeting which had concerns related to the preservation of wetlands. One resident requested that additional trees and varied tree types be planted near their property to provide for additional screening. The developer stated that they may be able to consider those changes during construction and would work with the resident directly. One resident asked if the proposed temporary cul-de-sac would be located right up to the adjacent property and the developer responded that right-of-way will be dedicated all the way to the adjacent property line. City staff addressed the comment regarding preservation of wetlands and stated that no wetlands are proposed to be filled or impacted as part of this development, and the developer is proposing erosion control and wetland protection measures consistent with City and State rules and regulations. The Commission also discussed stormwater requirements, proximity to adjacent parkland, street access, fire protection and emergency services to the site. City staff responded to all these topics that the proposed preliminary plat meets all City Code requirements for the R-4 zoning district, with the exception of the extension of a cul-de-sac beyond 500 -feet in length. After their discussion, the Commission made a recommendation to approve the preliminary plat request (6 - yes, 0 -no, 1 -recused). ACTION REQUESTED The City Council is requested to consider the recommendation of the Planning & Zoning Commission and make a decision on the preliminary plat request. R ectfully submitted. Jake Griffiths Associate Planner Attachments Draft Resolution of Approval Draft Resolution of Denial Site Location Map Review #2 Staff Comments Preliminary Plat Plan Set CC: Brian Theis, Project Manager, Tamarack Land Development, LLC (Via Email) CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES NO. XXX A RESOLUTION APPROVING THE PRELIMINARY PLAT OF "OAKVIEW ACRES" FOR THE PROPERTIES LOCATED AT 1326 & 1346 161 ST AVE NW (PID# 14-32-24-31-0004 & 14-32-24-34- 0001 RESPECTIVELY) LEGALLY DESCRIBED AS; Parcel 1: THE El/2 OF WI/2 OF NEIA OF SWI/4; EX RD; SUBJ TO EASE OF REC Parcel 2: THE El/2 OF W1/2 OF SETA OF SWIA; EX RD, SUBJ TO EASE OF REC WHEREAS, Tamarack Land Development, LLC has requested approval of a preliminary plat; and, WHEREAS, the Andover Review Committee has reviewed the preliminary plat; and, WHEREAS, the applicant has requested a variance to the 500 -foot maximum cul-de-sac length provided in City Code 11-3-3 to allow the extension of an existing cul-de-sac beyond the 500 -foot maximum; and, WHEREAS, the City Council finds that special circumstances for the proposed variance are the existence of wetlands, floodplain, topographical constraints, location of existing roadways and surrounding development preclude a roadway design or connection that would allow the development to conform with the maximum cul-de-sac length provided by City Code 11-3-3. WHEREAS, pursuant to published and mailed notice thereof, the Planning and Zoning Commission has conducted a public hearing on said preliminary plat; and, WHEREAS, as a result of such public hearing, the Planning & Zoning Commission recommends approval of the preliminary plat to the City Council; and, NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Andover hereby agrees with the recommendation of the Planning and Zoning Commission and approves the Preliminary Plat of Oakview Acres with the following conditions: 1. City of Andover staff comments dated June 29, 2021. 2. The applicant shall be responsible for the cost of construction of all improvements proposed as a part of the preliminary plat. 3. Including the existing home one new building permit may be issued for the proposed platted area, however, no additional building permits will be issued until the final plat has been recorded with Anoka County. 4. Prior to final plat recording with Anoka County, a development agreement acceptable to the City Attorney must be executed by the developer. 5. Separate easement documents shall be required for each Vehicle Maintenance Access Area. 6. Such plat approval is contingent upon the rezoning of the property from R-1: Single Family Rural to R-4: Single Family Urban. 7. Applicant shall obtain all necessary permits from appropriate jurisdictions and agencies that may be required in order to develop the property. 8. A variance to allow a cul-de-sac as shown on the approved plan to extend beyond the 500 -foot maximum length requirement of City Code 11-3-3 is granted based on the findings listed in this resolution. Adopted by the City Council of the City of Andover this 20th day of July 2021. CITY OF ANDOVER ATTEST: Michelle Hartner, City Clerk Sheri Bukkila, Mayor CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES NO. XXX A RESOLUTION DENYING THE PRELIMINARY PLAT OF "OAKVIEW ACRES" FOR THE PROPERTIES LOCATED AT 1326 & 1346 161 ST AVE NW (PID# 14-32-24-31-0004 & 14-32-24-34- 0001 RESPECTIVELY) LEGALLY DESCRIBED AS; Parcel 1: THE El/2 OF WI/2 OF NEIA OF SW 1/4; EX RD; SUBJ TO EASE OF REC Parcel 2: THE El/2 OF WI/2 OF SETA OF SW 1/4; EX RD, SUBJ TO EASE OF REC WHEREAS, Tamarack Land Development, LLC has requested approval of a preliminary plat; and, WHEREAS, the Andover Review Committee has reviewed the preliminary plat; and, WHEREAS, pursuant to published and mailed notice thereof, the Planning and Zoning Commission has conducted a public hearing on said preliminary plat; and, WHEREAS, as a result of such public hearing, the Planning & Zoning Commission recommends approval of the preliminary plat to the City Council; and, NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Andover hereby disagrees with the recommendation of the Planning and Zoning Commission and denies the Preliminary Plat of Oakview Acres for the following reasons: 1. 2. 3. Adopted by the City Council of the City of Andover this 20th day of July 2021. CITY OF ANDOVER ATTEST: Sheri Bukkila, Mayor Michelle Harmer, City Clerk 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Jake Griffiths, Associate Planner FROM: David Berkowitz, Director of Public Works/City Engineer Jason Law, Assistant City Engineer DATE: June 29, 2021 REFERENCE: Oakview Acres/Grading, Drainage & Erosion Control Plan/Review #2 The following comments are regarding Review #1: 1. Need to obtain the necessary permits from the DNR, US Army Corps of Engineers, Coon Creek Watershed District (CCWD), MPCA, MCES, MnDOH, and any other agency interested in the site. Not yet completed. Kept for tracking purposes. 11. Sheet 2: Sewer and water lines are missing in 160th Lane. Not done. 18. Sheets 5, 6: Add 4' sumps to CBMH 1, 2 and 4. Not done. Sumps were added to CB's but not all were 4' minimum depth. Revise IE of all sumps to be 4' minimum. 21. Sheet 5, 11 and all applicable sheets: chey; MAIL n, tl•Re and label Pond 2A with NWL -699.0 aad HWL - 899.4. Label HWL of Pond 2A as 901.0 (2-100 Year B -B) consistent with Hydrocad model. 25. Sheet 6: Label Basin 3 under drain cleanout, pipe, * , elevations, gFade etG add ete "Pape to be stalled d n ba ad Labels for RE and IE of cleanout riser missing, and IE of FES/outlet. Label top of cleanout (RE) on Sheet 12 as well. 26. Sheet 6: Revise Basin 2 outlet to 15" diameter (12" diameter not allowed for pond outlets). Set the rim elevation for OCS 1 at the HWL for Basin 2. Not done. Pipe from FES 9 to OCS 1 shall be 15" minimum, consistent with Detail 418E. 40. Sheet 11: Crosshatch and label "20' Vehicle Maintenance Access" as redlined between Lets 40 u 11� r-r131913k 2;; Lots 8 & 9 Block 2; RIAAk 1 to o noc thn 01 It'Pt fnr onnd 1; alnnn west side of I of 12 RI#h gmdp of Missing VMA between Lots 8 & 9, Block 2. Identify on all applicable sheets. 51. When the final plat is approved and recorded at the County, a digital copy of the plat (.dwg file) shall be submitted to the City. Pending. Kept for tracking purposes. 52. When the plan is approved submit a copy of the Lot Tabulation on an 8.5x11 sheet of paper. Pending. Kept for tracking purposes. 53. When the as -built grading plan is approved, a digital copy of the plan shall be submitted to the City. Pending. Kept for tracking purposes. 54. Need to provide separate recordable documents for Vehicle Maintenance Accesses. Pending. Kept for tracking purposes. The following comments are regarding Review #2: Based upon the number of homes in the plat, the City will allow the developer's engineer to prepare the final street and utility plans for this project. A separate plan set will be required for final street and utility plans, which will need to include utility profiles, additional notes and dimensions, preparation of a specification, permitting submittals, etc. Review #2 focuses on getting plans finalized for preliminary plat approval and site grading. Additional comments will be provided under a separate review for the street and utility plan set. 201. Sheet 4, 11 and all applicable sheets: Revise D&UE on Lot 1, Block 2 to encompass the entire EOF swale in northwest corner of lot. 202. Sheet 4, 11 and all applicable sheets: Revise D&UE on Lot 4, Block 1, extended out east of the pond as redlined. 203. Sheet 5: Revise grades of storm sewer system and structure IE's along 159th Lane between Basin 2A and Basin 2 as redlined so pipe grade out of Basin 2A is consistent with Hydrocad model. Revise pipe size between CB3 and CB2 to 18". Refer to plan redlines for revisions. 204. Sheet 5: Revise OCS SW IE to 896.0 so it's consistent with the model. Raise up FES 11 to 894.0 accordingly. 205. Sheet 9: Label MH 5 North and South IE's as 887.8 +/- (Field Verify). Also add note to "Pour Invert." Revise E IE to 888.00 and adjust grade between MH 3 and MH 5 accordingly. 206. Sheet 9: Add water main insulation for storm sewer crossing in 158th Lane NW. 207. Sheet 10: For Typical Split Level Walkout Detail, add to note "....from ROW. Backfill with compacted select backfill material." Also revise grades from 3:1 max to 4:1 max. 208. Sheet 11 and all applicable sheets: Revise VMA in Lot 4, Block 1 to extend along east side of Pond 1 up to OCS. Revise D&UE east of the VMA. 209. Sheet 11: Delete "Maintenance Access" note on 161St Avenue. 210. Sheet 11 & 12: Revise Lot Tabulation elevations as marked up in plan to be consistent with plans and model. Add to asterisk note "Low floor elevation verified with Darcy's Law calculations." Correct column header on Sheet 12 from "Highest Water EI." to "Seasonal HWL" or "Seasonal HGWL." 211. Sheet 12: Label top of cleanout elevation (or RE) for underdrain in Basin 3. 212. Sheet 16: Identify class of riprap in Basin Overflow detail. 213. Sheet L-01 and L-02: Update base mapping of pond design consistent with current plans. Move spruce trees between Lots 8 and 9, Block 2 so they are at least 5' off of the VMA easement. The following comments are regarding Review #2 of the Hydrology Report: 201. Submit Darcy's Law calculations verifying that Basin 2A will drain dry in 2-100 Year B -B event prior to impacting low floor of existing house with lateral flow. City can provide example of calculations if requested from Engineering department. 202. Revise storm sewer calculations based upon red line comments. Review "C" value for FES 4. Revise pipe slopes and sizes to be consistent with redlines and above comments. 203. Additional comments pending further review. Note: It is a requirement that the Developer respond to each of these items in writing (get digital copy from City and type responses below original comment) when re -submitting the revised plat to the City. If you have any questions, feel free to contact Jason Law, Assistant City Engineer at (763) 767-5130 or David Berkowitz, Director of Public Works/City Engineer at (763) 767-5133. WARNING: THE CONTRACTOR SHALL BE RESPO4SIBLE FOR CAUJNG FOR LOCATONS OF AUL EASTNG UTUTES THEY STIALL COOPERATE WITH ALL UTUTY COMPANIES IN MAINTANING THEIR SERVICE AND/OR RELOCATION OF UNES THE CONTRACTOR SHALL CONTACT GOPHER STATE ONE CALL AT 851-454-0002 AT BEAST 45 HOURS W ADVANCE FOR THE LOCATIONS OF ALL UNDERGROUND WIRES, CABLES, CONDUTBS, PIPES, MANHOLES, VALVES OR OTHER BURED STRUCTURES BEFORE DIGGING THE CONTRACTOR SHALL REPAIR OR REPLACE THE ABOVE WEN DAMAGED DURING CONSTRUCTION AT NO COST TO THE OWNER. CALL BEFORE YOU DIG GOPHER STATE ONE CALL OAKVIEW ACRES ANDOVER, MN Omen ICl`T I ni-ATVYAI rcfl w1M uAn[n I� N e CNI Engineering • land Planning arae] �w mm mw Pan, al a.a--maa PER aTr cauuENTs N CAMPION « roan[ baa baa„ P.a,a by ma VE OAK - — E - - -- +� PSK Gaak ��' unCar my aYaot wp9 ubn and Mot VIEW ACRES ENGINEERING M Main. , SySB Om a OUI 9.a0 Un St t.lund Engli TAMARACK LAND DEVELOPMENT, LLC BPna SERVICES, INC. PNms >e3 -4>a-5+>2 OZM. �.. of M. State o1 MlTnuota. Fmc 7 478-4242 ':_ ' MER. TAMAFWC LAND DEVELOPMENT, LLC DALE W111ENBRING 1338 BEACHCOMBER BLVD. WACONLA, MN 55307 PH. 932.715.2920 FINAL ON EQFF�KI SYOCOM EINGN PIENGINEERING SERVICES, INC WARTY MPION 1000 PIONEER CREST( CENTER MAPLE PLAN, MN 5S384 M. 703.479.3172 OANL MCAMPIBNDCAMPIONENG.CO WENCK ASSOCIATES 1000 PIONEER CREEK CENTER MAPLE PLAIN, MN 55359 783.479.4200 GOF'ERNING SPECIFICATIONS: 1. THE MINNESOTA DEPARTMENT OF TRANSPORTATION 'STANDARD SPECIFICATIONS FOR CONSTRUCTION' LATEST EDITION & SUPPLEMENTS. 2 CITY ENGINEERS ASSOCIATION OF MINNESOTA (CEAM) STANDARD UTILITIES SPECIFICATIONS. (LATEST EDITION) 3. ALL APPLICABLE FEDERAL. STATE AND LOCAL LAWS AND ORDINANCE WILL BE COMPLIED VATH IN THE CONSTRUCTION OF THIS PROJECT. 4. CITY OF ANDOVER STANDARD SPECIFICATIONS & DETAILS. 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Paid, MIN 05059P 70}479-5172 F. 70.}-479-4242 E -MN: micamplom0ornplarang.ia ar Peraost has been mnscorod by me or LEGEND:z ; - YELLOW i TREET NW PROPERTY UNE F MISTING CONTOURS UNDERGROUND MCMC —900— PROPOSED CONTOURSY CULVFNT - - - - - - - - - EASEMENT UNE 0 SOIL BORNG SETBACKS G WffARY SEVER MANHOLE DELINEATED INETLAND EDGE wffATEY CLEANOUT STORM SEWER • STORM SEWER WHOLE SANITARY SEWER 9STORM SIDNE11 CATCH OPSIN WATERIMN WATER GATE VALVE PENCE DSMIG ME UNE ffvETTR RES IN PRELIMINARY OVERALL TREET NW TAMARACK LAND DEVELOPMENT, LLC GRADING r!LAIA ANDOVERMN ISHEET NO. 10 OF 16 SH 20-047 PROPERTY UNE W HW POWER UNE MISTING CONTOURS UNDERGROUND MCMC —900— PROPOSED CONTOURSY CULVFNT - - - - - - - - - EASEMENT UNE 0 SOIL BORNG SETBACKS G WffARY SEVER MANHOLE DELINEATED INETLAND EDGE wffATEY CLEANOUT STORM SEWER • STORM SEWER WHOLE SANITARY SEWER 9STORM SIDNE11 CATCH OPSIN WATERIMN WATER GATE VALVE PENCE DSMIG ME UNE ffvETTR RES PRELIMINARY OVERALL TAMARACK LAND DEVELOPMENT, LLC GRADING r!LAIA ANDOVERMN ISHEET NO. 10 OF 16 SH 20-047 --1' -- _-9D --- — i I I 0 A IK i V I I E, --W I _P AIR � --S*U N�P L Al T TI E D /1 X11 ' — —_�NOC Kai 14 �_ �—_, .�-Lm 9r LorrA9uunDE i tER090N CONTROL FEGUIREMENTS. R THE COON CIafD( WATBSIED DISW=. D DE HAI. OF THE ADAA 9 WERAND A8 8918: R R . USED AS WE REGULATOR( HWL FOR SM 1. IS MPMMINATED BASED ON NNN PLOOR SURVEY. -01 •""� N • CNI R,in..r n8 • Lane Planning ' n° y .vary wa mm plm• vwffi*um PROJECT NO: 2 Ds01-2rcn REWswSPStMYEDMMwrs CAMPION p rpm h.. b. Wn by..p OAKVIEW ACRES PRELIMINARYGRADINGPLAN- 1.00 ox 249 Crwk Cntr. umd my dlm. .up.M.b and Mat ENGINEERING u�lPlan MN 5 9 I .m . My l,.n R.T« d Engin s NORTH 2O-047 No. DATE DE5.1dPIlON Ill SERVICES, INC.Pb.n. ]BJ–Alp z,T� u.d. Ma mm f M. St.t. pY Mlrm..p . TAMARACK LAND DEVELOPMENT, LLC /V F. 7e 79 uu /"t.�Y� DATE 6 IETISIRLB _ _ E–M4, me mplwO tplanwZ� M�ln P. 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TAMARACK LAND DEVELOPMENT, LLC /V F. 7e 79 uu /"t.�Y� DATE 6 IETISIRLB _ _ E–M4, me mplwO tplanwZ� M�ln P. C.m.bn –U. f 19901 Dptm04/20/21 ANDOVER, MN SHEET NO. 11 OF 16 SHEETS 64/20/2021 ,fro >� ED �, — ( _ WIiSIRUCQSN UNIIS�/ i J a jy1 1 O. a xq JILBUME EW TO S"OVER \ xe9o.o — — �€-�*---�.._,� Z �_ .. •'1 & UNDEImRNN 0 aM CC'FD FIDODPLNN-A — — BOUTAWT(B97.40) l CCWD15 FIDW%NN �— -- -- \ _ I \\\ PAD PEit,% /USPS 11r, CONSMUCROtI\LWS L •\. WZ� 25' W 13 BUrrm1SS' SmRN/11EIIAND BUEFIIiUNSEN W/ = -BOFIlIRA11pN BISIN BOT�899.0 HWL-9W.9 V 5,999 CF (ADD PE LINER, SEE MAIL) -- - - - - -- — —T --=—T_ / I �o- 4�� _ggal�_� NWNIQLVlEE I �I— A WE jMIND IN • w E.9m..ma • Landcxd Planning ItW R. Crxwk c.,w, ENGINEERING F.O. Box 249 ENGINEERING Nom•"76 NN'51" SERVICES, INC. F. 793-479-Svz F. 70}479-4242 E -Na: muanPlen•.vno9nen9�con, —880— EXISTING CONTOURS —uc—vE— llll � i `'T/i5: PROPOSED CONTOURS C FLOODIFIAN ctw I. NAXMIN SLOPE OF 4:1 (H -N). J �— -- -- \ _ I \\\ PAD PEit,% /USPS 11r, CONSMUCROtI\LWS L •\. WZ� 25' W 13 BUrrm1SS' SmRN/11EIIAND BUEFIIiUNSEN W/ = -BOFIlIRA11pN BISIN BOT�899.0 HWL-9W.9 V 5,999 CF (ADD PE LINER, SEE MAIL) -- - - - - -- — —T --=—T_ / I �o- 4�� _ggal�_� NWNIQLVlEE I �I— A WE jMIND IN • w E.9m..ma • Landcxd Planning ItW R. Crxwk c.,w, ENGINEERING F.O. Box 249 ENGINEERING Nom•"76 NN'51" SERVICES, INC. F. 793-479-Svz F. 70}479-4242 E -Na: muanPlen•.vno9nen9�con, —880— EXISTING CONTOURS —uc—vE— UNOMMUND EIECMIC EOF peas `'T/i5: PROPOSED CONTOURS C FLOODIFIAN ctw I. NAXMIN SLOPE OF 4:1 (H -N). CONTOUR TO ADO W IN y 2 MNINUN (9+ OF 2S ON WALESII III LOTS _________ FISFAIFM UNE 0 WE 3. MEE PRESERVATION; R IS ANDCIPATED MT ALL TREES WILL BE REJAM SETBACKS ® SWRARf SEWER MANHOLE MIN THE CONST IJC WfS. WET— OEUNEAIED WERANO EDGE ® SWRAW CIFANOW 4. E PA SEE SWPPP SHEET FOR EROSION REOUISHED 5. FOL REQUIEWE 5. THIS PRWPCI N OiEEL DISIIOCf. THE COON STORY SEWFR • STORK SEWFA MANHOLE —� SMRPRf SEWER ■ STORK SEWER CATCH EARN Z —1 — WAiERNNN i YELLOW PINE TREET . N� LEGEND A WATER GATE VALVE —x—x— FENCE xj M IW "--•^^^ E%ISONG TREE LINE BUfTIIt 4® ® VEHICLE NNNTENANCE ACCESS ORAPFIC sGWE N R>:r O RLL MFA 2 as-m-2Dz1 I✓EN90N6 PER D,T fII11YI0LiS IN • w E.9m..ma • Landcxd Planning ItW R. Crxwk c.,w, ENGINEERING F.O. Box 249 ENGINEERING Nom•"76 NN'51" SERVICES, INC. F. 793-479-Svz F. 70}479-4242 E -Na: muanPlen•.vno9nen9�con, —880— EXISTING CONTOURS —uc—vE— UNOMMUND EIECMIC EOF peas —900— PROPOSED CONTOURS C CULVERT I. NAXMIN SLOPE OF 4:1 (H -N). 2 MNINUN (9+ OF 2S ON WALESII III LOTS _________ FISFAIFM UNE 0 SOIL BORING 3. MEE PRESERVATION; R IS ANDCIPATED MT ALL TREES WILL BE REJAM SETBACKS ® SWRARf SEWER MANHOLE MIN THE CONST IJC WfS. WET— OEUNEAIED WERANO EDGE ® SWRAW CIFANOW 4. E PA SEE SWPPP SHEET FOR EROSION REOUISHED 5. FOL REQUIEWE 5. THIS PRWPCI N OiEEL DISIIOCf. THE COON STORY SEWFR • STORK SEWFA MANHOLE —� SMRPRf SEWER ■ STORK SEWER CATCH EARN Z —1 — WAiERNNN i YELLOW PINE TREET . N� LEGEND PROPERTT LINE OVERHEAD POM LINE A WATER GATE VALVE —x—x— FENCE xj M IW "--•^^^ E%ISONG TREE LINE BUfTIIt 4® ® VEHICLE NNNTENANCE ACCESS ORAPFIC sGWE N R>:r O RLL MFA 2 as-m-2Dz1 I✓EN90N6 PER D,T fII11YI0LiS IN • w E.9m..ma • Landcxd Planning ItW R. Crxwk c.,w, ENGINEERING F.O. Box 249 ENGINEERING Nom•"76 NN'51" SERVICES, INC. F. 793-479-Svz F. 70}479-4242 E -Na: muanPlen•.vno9nen9�con, —880— EXISTING CONTOURS —uc—vE— UNOMMUND EIECMIC NOM' —900— PROPOSED CONTOURS C CULVERT I. NAXMIN SLOPE OF 4:1 (H -N). 2 MNINUN (9+ OF 2S ON WALESII III LOTS _________ FISFAIFM UNE 0 SOIL BORING 3. MEE PRESERVATION; R IS ANDCIPATED MT ALL TREES WILL BE REJAM SETBACKS ® SWRARf SEWER MANHOLE MIN THE CONST IJC WfS. WET— OEUNEAIED WERANO EDGE ® SWRAW CIFANOW 4. E PA SEE SWPPP SHEET FOR EROSION REOUISHED 5. FOL REQUIEWE 5. THIS PRWPCI N OiEEL DISIIOCf. THE COON STORY SEWFR • STORK SEWFA MANHOLE —� SMRPRf SEWER ■ STORK SEWER CATCH EARN Z —1 — WAiERNNN A WATER GATE VALVE —x—x— FENCE xj M IW "--•^^^ E%ISONG TREE LINE BUfTIIt 4® ® VEHICLE NNNTENANCE ACCESS ORAPFIC sGWE N R>:r O RLL MFA 2 as-m-2Dz1 I✓EN90N6 PER D,T fII11YI0LiS IN • w E.9m..ma • Landcxd Planning ItW R. Crxwk c.,w, ENGINEERING F.O. Box 249 ENGINEERING Nom•"76 NN'51" SERVICES, INC. F. 793-479-Svz F. 70}479-4242 E -Na: muanPlen•.vno9nen9�con, > �ad,> amu. .W Pam. Pa...w••r, h.. b•s, PngwO 57 mew ander my unOr m> LIT..t v>P.Mebn and that I •m . d,I Ilcenee0 vrew.I.r,a rr (.ser r.. une'r" Jmma//a of the Stata of Mt,neeota. �V. OAKVIEW ACRES TAMARACK LAND DEVELOPMENT, LLC ANDOVER, MN I PRELIMINARY GRADING PLAN - SOUTH (PROJECT N0: I 20-047 R N0. DATE DFSD"ddPRGN SHEET N0. 12 OF 16 SHEETS DATE 04/20/2021 u te}tsas _ P. YVUn P. C•mPim -u. s team oat:D4Azo/m SILT . _ -__•. u TWO I MLT FENCE LT FENCE _ _ r SITF ESWATED QUANTDIES LLT PENCE 4,3401F OWNER. NAME: TAMANAG< LAND DEYELOPMER. LLC ��_ ,a ___ ROCK CIXbTNKTDX FNTRAWDE 2 A CONTACT: DALE WTLIENBRING __ _ _ - FABRIC RPRM, O.J INET PRJRCRON 13 EACH ADDRESS: PO BOX 88, WCCONIA MN SM87 RURCRAMYI II Ac PHONE NUMBER: 952.715.2925 EARL. RALEOTAMARAOQAND.COM aPEAP, FABRIC______ SWPPP DESIGNER: NAME CAMPION ENGINEERING SEDRMCES, M. _ ______: \ 1 ET II IPRMF' CUJ/ CONTACT: MARTY CAMPION W/ I IL ROCK CONS(RUCIX)N ANTICIPATED SCHEDULE, 1 ADDRESS: 1800 PIONEER CREEK CANER, MAPLE PAN, MN W359 j\ ROCK C(NSIIENTRANCE IMICIKIN \\I INLNL PEAMERA CONINNS JUtE 2021 PHONE NUMBER: .763.479.5172 EANL• MCANPIONOCAMPIONENC.00M Z FTROSION/SILT TLTYYCONIROL y_ i 11 PONDS AND BI0FUMAT1ONN BASINS SHALL HE SEEDED WITH MNWT SEED YIX yH — SITE GRAMM 'LIME 2021 FROSITN CONTROL INS.AIFR� MNIVAL AND REGULATIONS OF WE CITY. 14.1. C SHILL SCHEDULE N NEEDNC YAM THE CITY. PRE -AND J —• SEE LAMS 2 BEE LANDSCAPING PIAN FOR FOR ADDITIONAL DKK1 SEED AND SOD IDEAS. INTIA. ST" ATKN AREAS: JLwJULY 2021 AIME OWAC CONNCT CRY FOR APPROVAL O EROSION CONOCK INSTNUIXN. INSTALLATION. ESTABLISHMENT OF PERMANF VEGETATNIN. 14.4. MMINLAN EROSION MEASURE, LLT FENCE ROE( ENMWCE INSTMWKXC JULY =I CONTACT: ME SPRING IF SITE STASOIZATION IS NOT A.CHREYFD OR AT THE DIRECTION OF ME CITY ENGINEER. STALL AND 14.8. I4D11. LID AND MULCH ON MFRS THAT ARE NOF TO BE NARD SIMRMXS. AT ARE SURFACES. STABLDATME HOE C�1 NNJJST 2021 ADDRESS: PHONE NUMBER: PHASE II PERMIT FOR WhISOUCOON ACIMOE INCLUDING BUT NO LIMITED 1D: WEEIO.Y EDSION SLOPE PROTECTION. EROSION CONTROL ALIO STORM WATER POLNION PREVENININ RAN OF ME CONTROL INSPECTIONS, NSPECIION AFTER 0.5' RAINFALL OR MORE AND DOCUMENTATION OF ALL PROJECT MAEML W)AF. LLE NAME 18. AU_ SIGN SEWER NIERS AND FATED EMD SECTIONS SRHL BE ADEQUATELY PROTECTED BEFORE AND AFTER PAEMENT CONSTRUCTION UNTIL AL DISTURBED AREAS ARE STABILIZE. CONTRACTOR SCOL a S. ME CONTRACTOR SHALL PERFORM ANY CONECTIVE MEASURE ORDERED BY WE CRY OR ME MFG BEN GRATE INLETS UN11L PAYING SURFMFS ARE 24 HOURS OF NOEFl CONTROL URESHOU DEEMED WITHINNECESSARY ALSO. MDSHALL CONTACT: � � / /� AHBEE-F'$TREE-F-1d W—+.—•—,-�—��—: ---.—,—,—,--- �— I AVOCET STREET NW I My DEATION. ]. ANY pEPOR IS SILT OR MLAO WE NEW OR EDSTINC PAVEMENT, N TEMPORARY TEMPORA, AND SURROUNDED BY IME FENCE 18. TEE AND PB PODS AT IDEATION BYOWNERBE OR SHOWN PHONES: IN HOSTING SEWER OR SWI SAIL BE PE11OID AFTER AOI RAN AND E CH RAIN PLAN, ME PIM, CONSTARENT UCED WITH EC CONSTRUCTED MIM ME NON GRADING. THE SEDIMENT MIST REMOVED FROM SEDIMENT O AFFECTED D. R D E T:N ATLAS CIF.ANEp. PE/OVAL FROM EXISTING PAYMENTS SHALL BE ACCOMPLISHED BY . AS COMPLETION OF ME PONDS. IO AIRES PRIBE PHONE NUMBER: 18.1. INFILTRATION MFRS MAY BE CRIDNC TO NO I MAY DI NO SER N WITHIN TIWN FINAL DRADE LEGEND � EM& GPAONG OPERATIONS. EXCAVAKKI TO FlNAL ORApE SHALL BE COIREiFD ATEA IEIIANING SHALL BE C LET R REED - KASSUMEENTRANCES NOT LIMITED NCES AND/OR SK OR SILT ENCS CO COMMENCE BE WTTIM BUT NOT IND CO T 120tH THROUGHOUT AEP/ON sLr FENCE CONTROL OF THE AND CONTINUE TIE PROJECT UNTIL ALD O ioN WORK ME ONNFR. SME I LTE Is SHALL 19. BIO IES SHALL BE INSTALLED IN RPE INLETS AND OUTU RS UNTIL PoPWP 5 PBNAFEt1T PROPERTY UNE ® SANITARY SOLER NANNOLE THE CO FES omsERI I ME CONIR/CIOYS PEPON9LLIIY INCLUDE AL DLaCN AND UENEVIEMAKKI AS IEOAED TO v mmm u ENERGY OSS AWL BE LEN TNIID WTINN 24 HOURS OF IN O A SSW. RIA SURFACE WATER -- 880 --- - EXISTING CONTOURS SMRMf CLEANOUT REVENT EROSION AND MED EE LLT. THE OWNER W. AT HIS/HER OPTION DIRECT RE EROSION NCE, INLET 20. R MPORMf BTOLON AND SEDIMENT CONTROL REN PER (LLT FENCE, INLET PROTECTION, AND PLACE IT IN ARE SHALL ETC. MIST BY HAVE BEEN PENMENRY STABILIZED AND LWL BE 900— PROPOSED CONTOURS • STORM SEWER MMHOE CONTRACTOR N HS/HERSILT IN ODS AS AS DEEMED RR AND MPROED ARE CN R BY CONTRACTOR 30 W DAYS MFAFRR. HESE _________ EASEMENT UNE ROY DEPOSITING WALE IN D AFTER EACH 9. ANY REP TOW SI SILT IN SWOP SIAL BER ALL AT E EX FACE RNV E AFTRACTO MEAS CLEARED TO RE $ATSFACIIOH O ME OWNER. NL AT ME EXPENSE OF THE CONTRACTOR. WE LLT 21. III. OF SO TE SOL LO OTHER ER ON EROSION BY WIND WATER SHALL BE ® STORM SEWER CATCH &SIN 3 FENCES SHALL BE REIMED AND THE SILT RMOEED FROM ME PONDING AREAS BY THE CONTRACTOR RED,YEIES CMERm, GED MERORDAN ON E DOWN G HE OR OTHERWISE SIDTIME OD11N CNN WET— DO COPIER GTE VHVE POG( FROM ER SINNENCIN AC WITH BE ONLY PROTECTED FROM EROSION IN ACCORDANCE WITH TIE MOUNT O RYE ME WIF13N. WILL BE ON 511E OF WILL AND THE MANNER DRJNAIEO NETIM'D EDGE Xt mlO RED. 10. ME NI SHAMIT. BE �9+O5BIE FOR WANWICE WRH HD NONRORFG DE REQUIREMENT OF ITS PROPOSED USE 22. LOCATION OF CONCRETE WASHOUT AND 44DI DOUS MATERIALS STORAGE SHALL BE DETERMINED PRIOR ��Io-- STORM SEWER E MPCAI PE bjy OF ME ATMA PERMIT. 11. ALL DISTURBED AREAS, EXCEPT ROADWAYS, BUILDING AREAS, FARMING MEAS, AND SOEWAN, INLET PRCI�7 SILTFENCE }TTP.) I I L B LWL BE RESIDED WITH A 4MMIY B INGLES TOPSOL L]DED AND MULCHED (TYPE D• SEIDPRC EDM e\\y B SILT FENCE E1Y1'J� "s SILT . _ -__•. u TWO I MLT FENCE LT FENCE _ _ r SITF /— • ?♦ , I i INLET.s �=• ....-� .e^'.E FFNCE f ��_ ,a ___ J __ _ __ YET PIND r e5 .CL2 W/' __ _ _ - FABRIC RPRM, O.J �CL W a�- aPEAP, FABRIC______ _ ______: \ 1 ET II IPRMF' CUJ/ W/ I IL ROCK CONS(RUCIX)N 1 j\ ROCK C(NSIIENTRANCE IMICIKIN \\I •1 Z FTROSION/SILT TLTYYCONIROL y_ i 11 PONDS AND BI0FUMAT1ONN BASINS SHALL HE SEEDED WITH MNWT SEED YIX yH — 1. )ILL ER09 M CONTROL AND CONTROL WILL COMPLY WTRI YINNEOTAS BEST NNId(,E11ENT LAY€L�' ELLROLWEDD N AXE FOIOMING SEQUENCE: —"_..%� \ \ y / s / YELLOW PINE STREET NW MNIVAL AND REGULATIONS OF WE CITY. 14.1. C SHILL SCHEDULE N NEEDNC YAM THE CITY. PRE -AND J —• SEE LAMS 2 BEE LANDSCAPING PIAN FOR FOR ADDITIONAL DKK1 SEED AND SOD IDEAS. MEA STALL EROSION! ROCI( C UDSDN COPPRO MEASURE AND ROCK COt4TP ENTRANCE N. N. SPE FOR R 3. THE OEVF10PEt LWL BE IESPON9HE FOR REMOVING TEMPORARY EROS" COMPO. FEATURES UPON G OWAC CONNCT CRY FOR APPROVAL O EROSION CONOCK INSTNUIXN. INSTALLATION. ESTABLISHMENT OF PERMANF VEGETATNIN. 14.4. MMINLAN EROSION MEASURE, LLT FENCE ROE( ENMWCE 4. INLET PROTECTION SHALL BE REMOVED BY CONTRACTOR PRIOR TO WINTER MME AND REPLACED N 14.5. A ALL R SITE OVONG MULCH BASINS AND SITE GRACING ME SPRING IF SITE STASOIZATION IS NOT A.CHREYFD OR AT THE DIRECTION OF ME CITY ENGINEER. STALL AND 14.8. I4D11. LID AND MULCH ON MFRS THAT ARE NOF TO BE NARD SIMRMXS. AT ARE SURFACES. 5, ME CONTRACTOR SW11 BE FAMILIAR WIN AND FOLLOW AL REQUIREMENTS OF THE MPG NROE 15. SLOPE PROTECTION AND EROSION CONTROL SCOL. BE DONE IN ACCORDANCE WITH SECTION D= PHASE II PERMIT FOR WhISOUCOON ACIMOE INCLUDING BUT NO LIMITED 1D: WEEIO.Y EDSION SLOPE PROTECTION. EROSION CONTROL ALIO STORM WATER POLNION PREVENININ RAN OF ME CONTROL INSPECTIONS, NSPECIION AFTER 0.5' RAINFALL OR MORE AND DOCUMENTATION OF ALL PROJECT MAEML CONECIIVE MEASURES BY BEONNNG CONSTRUCTION, ME CONTRACTOR ACKNOWLEDGES ME 1FAAI5 OF 025 PERMIT AND AGREES TO ABIDE BY MEM. 18. AU_ SIGN SEWER NIERS AND FATED EMD SECTIONS SRHL BE ADEQUATELY PROTECTED BEFORE AND AFTER PAEMENT CONSTRUCTION UNTIL AL DISTURBED AREAS ARE STABILIZE. CONTRACTOR SCOL a S. ME CONTRACTOR SHALL PERFORM ANY CONECTIVE MEASURE ORDERED BY WE CRY OR ME MFG BEN GRATE INLETS UN11L PAYING SURFMFS ARE 24 HOURS OF NOEFl CONTROL URESHOU DEEMED WITHINNECESSARY ALSO. MDSHALL PAYED AND ME LANDSCAPING IS COMPLETED.LLGR21 TY O NECESMO BY EITHER ME CITY OR THE MPG SPIAL ff INSTNIID WIIHN 24 HOURS O E INSTALLED 24 17. STOCIOIIE MEAS WHICH REMAIN ON TIE SITE FOR MORE MAN SEM N DAYS MIALL RE SEEDED, My DEATION. ]. ANY pEPOR IS SILT OR MLAO WE NEW OR EDSTINC PAVEMENT, N TEMPORARY TEMPORA, AND SURROUNDED BY IME FENCE 18. TEE AND PB PODS AT IDEATION BYOWNERBE OR SHOWN IN HOSTING SEWER OR SWI SAIL BE PE11OID AFTER AOI RAN AND E CH RAIN PLAN, ME PIM, CONSTARENT UCED WITH EC CONSTRUCTED MIM ME NON GRADING. THE SEDIMENT MIST REMOVED FROM SEDIMENT O AFFECTED D. R D E T:N ATLAS CIF.ANEp. PE/OVAL FROM EXISTING PAYMENTS SHALL BE ACCOMPLISHED BY . AS COMPLETION OF ME PONDS. IO AIRES PRIBE G. METING 18.1. INFILTRATION MFRS MAY BE CRIDNC TO NO I MAY DI NO SER N WITHIN TIWN FINAL DRADE LEGEND 8. ME ME CO SHALL G SILTATION INCWONG FOR CTROL EM& GPAONG OPERATIONS. EXCAVAKKI TO FlNAL ORApE SHALL BE COIREiFD ATEA IEIIANING SHALL BE C LET R REED - KASSUMEENTRANCES NOT LIMITED NCES AND/OR SK OR SILT ENCS CO COMMENCE BE WTTIM BUT NOT IND CO T 120tH THROUGHOUT AEP/ON sLr FENCE CONTROL OF THE AND CONTINUE TIE PROJECT UNTIL ALD O ioN WORK ME ONNFR. SME I LTE Is SHALL 19. BIO IES SHALL BE INSTALLED IN RPE INLETS AND OUTU RS UNTIL PoPWP 5 PBNAFEt1T PROPERTY UNE ® SANITARY SOLER NANNOLE THE CO FES omsERI I ME CONIR/CIOYS PEPON9LLIIY INCLUDE AL DLaCN AND UENEVIEMAKKI AS IEOAED TO v mmm u ENERGY OSS AWL BE LEN TNIID WTINN 24 HOURS OF IN O A SSW. RIA SURFACE WATER -- 880 --- - EXISTING CONTOURS SMRMf CLEANOUT REVENT EROSION AND MED EE LLT. THE OWNER W. AT HIS/HER OPTION DIRECT RE EROSION NCE, INLET 20. R MPORMf BTOLON AND SEDIMENT CONTROL REN PER (LLT FENCE, INLET PROTECTION, AND PLACE IT IN ARE SHALL ETC. MIST BY HAVE BEEN PENMENRY STABILIZED AND LWL BE 900— PROPOSED CONTOURS • STORM SEWER MMHOE CONTRACTOR N HS/HERSILT IN ODS AS AS DEEMED RR AND MPROED ARE CN R BY CONTRACTOR 30 W DAYS MFAFRR. HESE _________ EASEMENT UNE ROY DEPOSITING WALE IN D AFTER EACH 9. ANY REP TOW SI SILT IN SWOP SIAL BER ALL AT E EX FACE RNV E AFTRACTO MEAS CLEARED TO RE $ATSFACIIOH O ME OWNER. NL AT ME EXPENSE OF THE CONTRACTOR. WE LLT 21. III. OF SO TE SOL LO OTHER ER ON EROSION BY WIND WATER SHALL BE ® STORM SEWER CATCH &SIN 3 FENCES SHALL BE REIMED AND THE SILT RMOEED FROM ME PONDING AREAS BY THE CONTRACTOR RED,YEIES CMERm, GED MERORDAN ON E DOWN G HE OR OTHERWISE SIDTIME OD11N CNN WET— DO COPIER GTE VHVE AFTER NRF 5 ALLEBE FROM ER SINNENCIN AC WITH BE ONLY PROTECTED FROM EROSION IN ACCORDANCE WITH TIE MOUNT O RYE ME WIF13N. WILL BE ON 511E OF WILL AND THE MANNER DRJNAIEO NETIM'D EDGE Xt mlO RED. 10. ME NI SHAMIT. BE �9+O5BIE FOR WANWICE WRH HD NONRORFG DE REQUIREMENT OF ITS PROPOSED USE 22. LOCATION OF CONCRETE WASHOUT AND 44DI DOUS MATERIALS STORAGE SHALL BE DETERMINED PRIOR ��Io-- STORM SEWER E MPCAI PE bjy OF ME ATMA PERMIT. 11. ALL DISTURBED AREAS, EXCEPT ROADWAYS, BUILDING AREAS, FARMING MEAS, AND SOEWAN, TO STMT OF CONS RUCWN. LIQUID AND SOD WASHOUT WASTE SHAM NOT CONTACT ME GROUND. WE SWPPP WILL BE UPDATED AND LOCATIONS ADDED AT THAT TIME i— YNRARY SEWER EXISTING MEE UNE —I WATERMAIN L B LWL BE RESIDED WITH A 4MMIY B INGLES TOPSOL L]DED AND MULCHED (TYPE D• SEIDPRC EDM 23. TEMPORO. OR PERMANENT STABILIZATION SHALL BE NATE) IMMEDIATELY TO LIMIT SOL EROSION MD INLET PROTECTION SWEL EE IN ACCORDANCE WITH MNWT SPFf]FlGTIIXR 2575, S® MIX 25-142 O 45 LES/IEE (OR g SIMLL BE COMPETED NOT LATER TW SEM DAYS AFTER ME CONSTRUCTION ACIMTY IN THAT —A—X— FENCEZ APPROrID LOW.). DOWNY SLIDING AREAS SIAL BE g]DED MD MULCHED IN ACCORDANCE WITH PORTION OF ME SIZE HAS TEMPOAMLY OR PEMMANENILY CEASED. INIMTED IMMEDIATELY MAN$ ® ROCK CONS TRUCTION ENIWNCE ":.::.:... MNDOT SPBiII•AIRNS, STRAW MULCHING QLLVMRY SAIL BE TWO TONS PER ,ACRE, FEMLIIDR THONG AN ACTION TO COMMENCE SABIIZATION AS SOON AS PWCTICIBIE BUT W LATER THAN WE —R—a— OVEAHFAD PO'AER UNE r,; :•:::, (10-10-20) SIAL BE APPLIED AT A RATE OF 200 POUNDS PER ACRE (GN 1E OMITTED IN EMD O ME WORK DAY, FOEOYIING ME DAY WHEN ME RAIN -DIS URLNG ACTNINE HAVE —.e—u— UNDERGROUND ELECTRIC —n LLT FENCE VJDSOWFD MEAS E LANDSCAPED SEEDING 5 RINE CONWMROLT). M ADO SEED MIX 21-113 TEMPORARILY OR PBAIANENRY RASED. IMITATED STABILIZATION 5 DEFlNED AS COIPLETNG ONE (OR AL CULVTDTT ® EROSION CONTROL BLANKET 4 T ,qo APPLIED AT A RATE O 110 UBS/TORE SHALL BE USED RN TEMPORARY SEEDING IF NEEDED. MORE) OF TIE FOLLOWING: SOL PREPARATION FOR VEGETATION. MII.CHINC (OR OTHER RON-VEGETAIM 12 WETLAND BUFFER REAS THAT ARE OSTIE4m BY GRADING SHA. BE RESTORED AS FOJDNS - BMP)), StIDING/PAJMNG. OR SCHEDWNG STIBIIRATI N MEASURE M BE FULLY INSTALLED AND O SOIL WRING ® NPRM, RANW M CPARAc s(:NE M EF£T 121. SOLS MUST BE DECOMPACTED TO A DEPTH OF 18'PRHN TO LEONC OR RANTING. COIPLLIED WITHIN ME 7 DAY 1METRAAE BUITER 122 ALL DISTURBED BUFFERS LWL BE RESTORE WITH MNDOT L:ID MIX 35-241. 24. ME CONTRACTOR SHALL PROWDE AND 24TH. A SWPPP MAILBOX QMXDETNA). 11 0/-27-NM1 IEW9pN$ PER CCND COMMENTS N CAMPION ENGINEERING SERVICES, INC. • CAVO EnBineenn 4Lantl Plannln9 9 B°°PI"� �^*Gni• P.O. q;„>MN ,5,5g R,an« 733-476-5,72 Fax 70.I -4M-4242 E -Nd: mmnDY MmnPMnmq. mn I h y wrUry tl,at Mb plan, 4oCncaem ar report hw bem pWq by mea undo mytltectauPa We mdBd I om a dull l of a State Eng ta. under Na IED of ma stats o1 MFlneeota. OAKVIEW ACRES TAMARACK LAND DEVELOPMENT, LLC ANDOVER, MN PRELIMINARY PROJECT N0: 20-047 2 OB -O-2021 REWsONS PFR CITY O)YMDm a W. DATE DESCRIPTION D EWLONS /k'(fil _ Matin P. Com on -Lc ,BBD Datm04 0 2, SHEET N0. 13 OF 16 SHEETS DATE: 04P20i2021 2 DB-m-mn gET7soN5 sCAMPION N •Give Engineminge Land Planning IRrey char bomTOLrRIBpIm, mo orpem II ry y naa ST prepvM by mo of1.O. WATERNNN OAMEW ACRES - - o.D..z• DETAILS PROJECT NO: LONI I4 DRANT . 249 249 Reale Crltr, under my JI sup"/ lon end ttENGINEERING DATE VALVE Box h Box �m MEP NO, send ).5' RNLI WI PLW MO OVER p — vnoP. INE TAMARACK LAND DEVELOPMENT LLC20-047 (W APPAOKD TM OC t0' M u4LER nRTEFNNN. NIP Z 4• 4 - 4&(...-+. CpuL) 6.0' M R. COVER ACQUIRED bKA BGW28 ( CDNPACTED BACKFILL _N E --Moll: mmnpbnOcanpbn4nq.wm N' OY s' 1... -K1. IN. ANDOVER, MN SHEET NO. 14 OF 16 SHE 04/20/2021 m,o[ u MIN. 2 - 2" THICK INSULATIW LAYER$ MTH JONIS STAGGERED 6' COMPACTED GRANULAR FLL. --6' VARIES VNnES 2IE AND EXTENDING A MIN, OF 4' EACH TW MNU111. 101/. BLLOw DIRECTION ROM "ATI MAIN OIL 0.0/2 SAND OR PIT SAME) OR 1. (a "1vAOxFp x0. spbo ]s' BRKK. am( 1p IN Ai TD PBO++a +]' Of 4DfV51vER1 7.6 INSTALL REO AMR MAI RUN CRANUUR RCKERO ' - VATEDNL ' '� 0.D 74 (1" MIN) MN`AERxD. Eao w AFPPo w [WVAIEKi MARKER ON MRANT WITH BLACK RUBBER EKTmaon CURB 24 BASE MINIMUM 2 - 2" THICK INSULATION LAYERS MRI .K%NL$ SLACCEREO AND EXTENDING A MINIMUM (alROSEO o_ o =Y OF 4• EACH CIRECDON FROM WATER MAN C/L GRANULAR MATERIAL BEDDING EWAL> 3 MACH. COMPACTED COBMACACIIED GATE rN.vE ADAPTER 6• BACKFILL 12 OD 12' -' N COVER COVER WITH NV rnm 1 WARRWS ]SM5(P£5qI ED SPECIFIED f PUSRG (J MILDPOMD WiE MECALUG$ NECALUGS VGPOKO EW4L AM Ro TO . ` VALVE CONCRETEO:ITR ADAPTOF 81 BEND BEND L -MN -00 SI VAADS REACTION 3/4" GALVANIZED BASF BACKING UE RODS OR MECALUGS BEND BEND lJ MECHwKN R y.';• 8' COU. &0.•K UM -UCS G(AKD$ (MECUM -UCS OR 1 12 WASHED _ 1/2 O.D. A"N.M EQUAL) ON CONC%]6• ROCK ALL ALL a01xs CONCRETE AROUND WATER MAIN INSULATION GATE VALVE AND BOX - BLOCK WN. 1/3 C.r. (MIN. 1 C.Y. IN TYPICAL HYDRANT LAYOUT D]PERTOUS EARTH FOUNDATION (VALVE IN BOULEVARD) SOLS) NOTE: INSULATE 4' WIDE ON CENTER FOR SERNCES PVC PIPE INSTALLATION 5/22/W 6/19/12 7/28/14 9' N'DOVE SrPN1ARO DeAMxG 1018 $TM1NDARD pRAWING NDOVE 202A ^DARD5/22/06 NDOVE STM'28 DPT" 20,° /`. E�/,4DOVEF $I M1NDARD CR TY/NG '003A INTRNEXIEFW.L M- RUBBERRRINGS (2 MOA NDTES: SAN SERVOS PIPE 6 META FENCE e 4' MFTAI. fCBtE % a SM. OR EQUAL. 1' GM%. OFTO BE 3' FROM POST C BELOW POST MARKED fRON CASTING RINGS h LIN. GRADE WATER SERVO S PAINTED LRCDI Q OVEN RINGS MORTAR) - t0 COME. SERVCE PIPE AND WYE - TEES I/Y MOST R 27 'ojp TO BE ASTM DI785. MIN, 1' SCM, a0 P/C PRESSURE SUB ✓+ TOP OF PWG PIPE -J' ABWE AL JOINTS 10 BE 45' BEND CURB STOPH d5W1F. GUTSIDE ANO BETWEEN SOLVENT WELDED. MM 1• STUB EP (16/m) E[NC[ PoST NM'. RINGS, CASTINHOLE. AND MANHOLE. SERVICE o OR Es m1 � �f (INISN SMOOCH p ON THE INSIDE. 1X MIN - `R�s e PLAN CRANULWt BEDDING AIR TIGHT CAP MATERIAL OR PLUG B, w mal CWB W%a.5' LONG Al R'LL MANHOLE $LEEME 10 $EE DETAIL p 11 MIN. ynTHOUT RISER It l4• METAL FENCE POST MARKER I 3 PANTED OREEN PUMP IN + _ 6' METAL FENCE PoST S, UNEP AS SPECFED (•D OR Cg V ,'•. n 'NF O GREQEDuJL PIPE b 1' BELOW fIN. GRACE TOP OF - 'US V 93F. IFM.M. M+D j_ OF WN HYDRANT LEADS I '.: 6• MRI. V SNB NOTES: C �E ws �EOFDANIEnSERrtLE ME u[c) :}: SIEELSTARLE55 STRAP :. TO BE 3' FROM 450 BEND STOP MATER SERVCE 450 WYE —\ I_ 8 I FT'E%ISLE rc NW 1' G41LOOP UPKATm SKULp x0 1 M R o mw , SUPPORT NAB mem m DENOTES SECTION A—A SLEEVE MANHOLE SLEEVE SERVCE PIPE AND WYE - STUB 5 TO BE A5TM DI7e5, x In. PIP/ 4D PAC PRE55URE `yq,p A STpR IM MND SIULL H 15CD NP .WNSi14L CASING Cf4fM 4oflIM( QV LY ,,, ssKVRM .FROM v da IpN smm, tlsl xW MVIIgE FlLW[ G Gnhrt n5 vsA sPECRKAvvS D6s] W. s ALL JOIN TS i0 DE ` SpL\2Ni WELpEO AIR TIGHT CAP O YMR. ABNE pt a AWS SERMEE To Ix J' Saar $AKTAW YRvlcc 4" rlAa. 4•.6' S«[[tt RMH MUURNBN DR SHIN. MO6pggp FlDC, FER IE UART STEP$ SYNL BE CASs AS p GR V ARUIR OR PLUG . AMM w. LDCATm . DvmrsiarAu AFL BEDDING MATERIA I.. MeeoACCO WMDADC .1 1LRFN3 FOR ASTM um, 'UNMIXED SERVICE N 0 -ALIO D+wLn A UI IJOEPT AS OARESWH y LIED. Un NRaS Iwl FOKm1ED IN NUNat SECONA WYE I DENOTE$ A 12 OR 16• MOMMann . RL MINNUED UNDER INE caN MORE NK N. WRH RISER WATER SERVICE DETAIL NEGAI.UGS 1UORMR `B %K CDANCLIKKIS ip `WANd E SNUL BE . WATCH MAIL 6Y USi WRpLE MAX 45P 1S(� BENDS W NUOR51E-NE 8 CEUOJI 40PTAR, N SU BC FIN. ON UR PVR PAV-NECK' W90C C(OUN CJSKCI 0V .V1 4WIgC NIR aOF FAT@ /NNE. . ,. M+TWLCB m Be USED AT ALL MEtlWM'AL JOMQ I XL upmAR sHaL conuoflu m ASTu am AND uEEI THC ALNMxflnS a INGOT ]we M. SANITARY SEWER 2' P� CONSISTS MOCK Lum A. WE mm AND SANITARY SEWER MANHOLE, TYPE 301 SERVICE III TO BE SERVICE DETAIL 2/27/17 SLAVES 3. TMUSTMHWUq'M NL HM[ ANO R LIYpIW'15' A (PIPES 27- OR LESS) EMBEDDED IN CONCRETE (WITH CLEANOUT) 3/6/08 yMl1 ¢ to a��` a m myy r I/to/zo s/zz/o6 (2 BAGS MINIMUM) �' IDOVE] Rp DRAWING $TM7208B ` IDOVEI <_iANptRO GRAINING 210 ' N�DOVE STANDARD )RANING 30NI �' c `DOVE STAI:OARD GRAINING 3;26 2 DB-m-mn gET7soN5 sCAMPION N •Give Engineminge Land Planning IRrey char bomTOLrRIBpIm, mo orpem II ry y naa ST prepvM by mo of1.O. OAMEW ACRES - - DETAILS PROJECT NO: LONI . 249 249 Reale Crltr, under my JI sup"/ lon end ttENGINEERING M PaY MN SS368 PnMr 7e3-478-8172 Dm p duly Iexned Startgamd raN.r unser me .re oe the state or MFlnapta.F. TAMARACK LAND DEVELOPMENT LLC20-047 NO. DATE DESCI A SERVICES, INC. 7821-4179 42 4&(...-+. TDATE: Rl19_ E --Moll: mmnpbnOcanpbn4nq.wm MP -U. P. DDmpReN -U. 018Bm, Detr�NZDy2, ANDOVER, MN SHEET NO. 14 OF 16 SHE 04/20/2021 I/7' 4pRTPB BEMWEEN I/l- MORTM BETWEEN RINGS. fA' B MVD SMRPq.'ND RINGS RINGS. CASTNC. AND M.WHOLL FINISH SMOpiN N61DE. AIRRWM I/3 MORIND R[TNOU PINS. WMH GEDlE11iILC CONE. INS. S,DOn1 RWCS mTR CECIE IIF FABRIC, LYPf 1. 'P51N CFSIINC. AND MPNML[ i'IW$n !ARRC. T1PE .. OM ON T]1F IxLDE. SMCOIN ON THE MADE, MfJNJY S. CONCRETE MINIMUM 6- CONCREir CDLIAR OVER Fl H. I SURItWNp RINGS MM GEOIEI! CO[lN] OVER FABRIC. FABRIC, TYPE P. WITH MINIMUM —RINGS (] MN.. 01!45 (] MM., T. I.0' uAX. Or •1. IIA, Di RINGS & /FAGS AND MORIPR) MORIAR) TI " COYER I TYPE 11 STAB I% 1 3 STRIPS ATUMASK C£YENT ,' SEAL OR AIB JOINTS A A SECTION -A 6"PRECIS! :...: ''. T'"T•'.^,.... CONC. BASF '''•'.: '•. '. 1. role w woo SNAL M ux0 lav OMsnw 45Iw. CDICM W41M a, m,PAYr uSm fw REM +Mo OP.NN<.@As Mo pAAKIc 1. .1 . diC, b.SN fWNE 1 CPiR fA51W45 R-.1}IM ,IPES$ Olx«I14 MNgtD A IN (IM1 O.N. OXO MN Wi RWI fgwE A CdW CASINGS R-> TwLL K OYO AKN IREOLO N 1 OMtMr m SUN ABI- C AA FIST N!1 dRM CASA iNIF k CRT114TTw P->X0R SwJ. 6 USCG AKN MEDm M . C(WL1.Yl m6wM w vNILV SUITR NPW WCN mm A, .w0 CONA G SNw R-}SS,N m 9-}St5-f. 9wE e[E uTm NOXI rffim N N cIl¢. srM[ AH 451 ROICxIRE TE ,AID WN,gIE MW Nnx GMIb«YPIRMG. Mdn rILL «(q ECTI xsu'CySWwOp m«hw 'ASICMpi,moV 4L YMfM S,tYI tMCW M MIu C]]0 .WD YRf M RCIXNICMS b CATCH BASIN, TYPE 401 Ir I 401J wRRDUND mNGS EDM GEOi[eTILI: r,I TYPE+, MOVER uBRwux 6' CONCRETE Cd4IR OYER FABRIC CONCRETE WY BE POURED WAIT CURB AND GUIIER. WIT. Or PWOS J AND MORTAR) FI)SSH SYWM ON 111E Mum 5. RSCASI REINFORCED CONCRETE NOTE: USE C FOOT (4211) ARCH BASH EXCEEDS .5 M M1[ry p[pM [NCCCOS P.5 ![[I, «rns. w Nom .1 OF Dsw TOR Ao.A]sTYD CM . Cmdl ..1. IN MR CCITT.. 4M I. wAYE .YO CANN 45iNG5 F@ MWL i UXP .IRON . M0 WTI C6iM5 IM A CAI CA R-m.T_K 0.d' ,ewTl SNIRL w � ICN NP-xslM,nG« MUT d M cQ NITZ RE., L CpKIACR . SAS NP MIR 4,. B, OPNw SMICEN ARE ND RwML NA, NM CODA M%,YL N90[ SOVMl C. ,N�MIm SC S.. M . 0' E. , OwINa mx M«a M ,RA'C .. am.M fAMNC 1]- . RSpf. NE WnM ... To Aa. a10 MO ML, TIE Ba.A OF NNOOT MO.]A OOpd,a .1 BE oRwrzo ON, ERTN M om« .ND NMm. WYAY CW4,ER MF T,ON S{Yw NE IS ON M $xM SCC w0 IR' O, M L. . . dT N. GMV, SPP T M MT@ .1 A CW 5 CY1L0 qR IN RWT. CATCH BASIN, TYPE 420 N0, 42OF MECFIM FABRIC. T ... ... .. OVERS IC. � �� 6" PRECASTEf A%ON i NOTES: NO ww LMt OF YHO mR .1,CTNG 41TMG. CE TAT Y@PM .1 A 12CR W MACE M. 9 DEC NS`AI VQA M CON[ MMIV}A NXAMI .I NON YAN,D E nuA. ALP 1 Mew SNbDATMS (147 M. SONE. H GVI MN.. M SOM AC.. NMT, LGI:Anm M MOM, AQ4SL 9VP[m CMO6TC WbrpL Y[T]NS Pw MIY 4)A u «oND HTR[w AFE No YINIPE w wN Co. wtIAP IYSM MNYE MALL BE IN91(D SYbM RRM o=" M CXX NM ROTwTCL FMOC. mE A. ONO. FN¢ TY ONTO IRFL. NL wSIWL @6Cb TO M'Y C}p N0 Yffl TIE @bS@YEI.'S 4 WDJI T.p..M STANDARD 4' DIAMETER STORM SEWER MANHOLE (PIPES 27. OR LESS) 407D PERSPECTIVE SECTION SURMOUNTABLE CONCRETE CURB & GUTTER 501 RINGS (2 MM., 1.0' MI Or RINGS & NOR R) �—a A Few. I BASE DRFfRIAP THICNxEss MN SUB \. 12 ONt( DIM m' B' u -Tar w 108" 10" 40" 11" NSI No KCO . M .fd Y4NxL ONTI CxNM Y]EIM dlv. CAST NON . IRM( A NOTE. M NR SNO141CM (iN1 B) STEPS Swu BE J81 RM..LWmry M SIfN IRI M1MIC. LEu„M M YOw. .1 @WOMSO fM]YI[ NMMYE Aic N NA Mry 42 ILL «EWIC HMEN N@ M0 MWCM M nixA NCAI ,Y SDE 4NVME . K NIMfD SMmI .=".. GEOIIXTY[ TION, mE A PSNH IARC lY ONTO mD I. ML YM11MMALL COV Pd 10 MIM C]]0 NO RCII i RTI M Wwf TOO.M SHALLOW STORM SEWER MANHOLE EXIST BIT / E M.E FAISRNC BTUMINDOB 12- MITI N 15" DI T NEAR ,0 409D BIT BASE EXISTING I DEPTH MATCH EXISTING BITUMINOUS 520 Soo City PI N0. AI IF (e, Romp Na<amml Anchor Clip ISOMETRIC Tk (.BE 3 p0l I Ysv 2 tY Wolt F TtwMrs pen Joint IMtatl Pt for hen try n « Lwtta DEM. PI 3 Nrciw 6" t, P.0.n T•,.N Ci to Fl. E.Id S.PtW Not ,RP ;AIV N, It., ft& .tNM FLARED END SECTION .O 419A V EMNI -C OO(vS) -- 4J@ONx,AML cmc. Is- C.. ..NEW) SEG 2360 SPNEy.w IMAM CcAi TAN NPB AND N,IE. I.C. P. M4]E55] SKC E. SFA00 MAN E, S' (YNR aNCCNER) JF< ]]It U5 ACwEtP2 BARE, AWROLID SIIKPAOE NOR: WT[S R.N [OYG TYPO A mTRP I. PRXN TO EXCAVAnd. UIDSY CmwACTOR SNA4 SHOP ALL 10 B TISED AT AL RW [MTAO TOPSOIL FROM CON5)RIKnm LMI)S. TCI50. SHALL BE SAVACE)..W RF➢UCEO M M$]NISED. NON -FAXED ASAS a REAUVARD SIAL BE AWQI O TO OWm FNSTALLA]gN ]. m/IXAL MOO.Fl a MN ss3u OF M pR1VAa UnNTRs M BWLEVARO GERI SHALL .tow FOA M ADDITION OF 100"'. Do TOvsPL AND SEEI AFIEN THE NBTAIll. « ME No.. UMIMS, nrt dM.. SHAL ADi M BOMLEVARE!, NrtN SEED MM AN DCT wAnRE No. Sm. SERVICES, INC. FERTU2EA ANO "ON. TYPICAL URBAN STREET SECTION 5071 I¢Wan, rm wMr A,AIeFNm z De-N-zcd KNISIMS PER CITY (.wld[s N CAMPION •CNE EOyIOree,inB •Iand MNnnlnB , P F CMu,l alua u,m Pim. a9NO„aNd « r.port To. 6AMI aMI ny m. « OAKVI EW ACRES DETAILS ' TBW Plm.r p..N CMItr, und.r my dFwH Rup"olon and ttlat 20-047 a ENGINEERING MOO.Fl a MN ss3u I ,m = A U.NNd Pmtm.wpa Em mar now BIN (m at B,. Stat. e! M.m„ato. TAMARACK LAND DEVELOPMENT, LLC B NB UIE DEXAM @I SERVICES, INC. PNmc 703 70-6172 F. 7GL479-u4z onlE: D IiN9tl6 E -Md: nNampbnOavnpmMp. an ... MM,In P. Gamplon—1,,,199M D,tMa4/za/21 ANDOVER, MN SHEET NO. 15 OF 16 SHEETS 04/20/2021 e M '4,04 5METAL M 2'.21MOOD FENCE PO3T GEOTEXTRE WITH NET B ING III I II III BAGKnu GEOTEXT11E t0 O,2 THawGH 1REJICH. 11 6 HEM . -STET FENCE SNAEL CONFORM TO MNOOT ]886. TYPE 8 -FENCING SHALL BE PLACED AEONG CONTOURS OR AS DRECTED eY ENGNEER SILT FENCE 601 20' KIN — HOUSE M M ER �I I r EDGE OR READ / BACK OF CURB -ou1Kw- - wort wmtxwwNv wuTlBs c.s TEILPronE EMCTRGt b8C N K BOF 1TT(J As rur w rwM a P:PIAXn Pon ss eoR:ME M. PnLwvrs wssac s1A. FRW wM.DT). .oDRca w 1 BF DH sroE a TTI. Frau .wa, GARTER APPRv.cxEs, w LEFMR LL T d INEN IWN CR ON FRONT w QE BODES W WtIWCO. W. w,n Bt I.VD so ...M G.K SCR.T wIx L". WHKM. (.CCM MVL BO. 101➢C YP WIN W. W C11RR . 4V NRp E9Av�4i 614A ROCK CONSTRUCTION ENTRANCE 605 MPENOX a - OIu>wF Be. Umt Ins1Ub8Bn MuWPb UnN AVTerro A/E. _ y�, --i-Ff4- - T: q.UB161 BOX UNT(CBIB NBTALLATION- Ol-I-O sI ,'; FIbHED t/ C 1uT31 STORM SEWER NLET b' OF J/4' CRUSHED ROCK -A OWR STEEL PLATE WITH 1/r HOLES •°•YaE 7 SECTION ROCK FILTER FOR STORM SEWER INLET NO SQLL 619 �, z u 1/[YCr .ur ew sMwM e.A P s�iwwKuWE RIN GSr�we4ww sort On B: J' [ ]' MWIL MYON. MCxG Lq. vw I DO. Ubl Wr 92 p 1M 14RIIf/t IEHLM O M X'Y CMHE<rpX MMM VY .-J/.' _, N > CNiI • Lane Plenni,y cAMPION REDO MW., E oxQ BMR "'OEDXE 6 OC. AIMS MW., RE QJNIm .Mq S4tFD r0 B[ rtAE NU PXL d __AC�A4OA igg<. ri7 J �rceB novo tuwnvH SCREEN ENGINEERING Y�� •. ^IE#� 20-047 WEIR WALL 3. >(B' BWIx qA O ,n,n•, FyS yH Oypl 10R i/.YI v AESIfAt .0 MnwMn ur sN1 Aw0 xxT ox Mout wM MA�mnn 1/za AHMWe eMn As vwzDlm not °A v.Y1.>-.w ews PUN *M fN^A,FA STRUCTURE TABLE POND SKIMMER STRUCTURE WITH WEIR WALL n4iMur wAv;K, 418E I 1( fd fA It a x I1 0FI7-202I REW9CN5 PER CCRO wwwJMkEN ,S N > CNiI • Lane Plenni,y cAMPION I rx or eh.. vE b m, .. or IED F.PMyBD. by.. or O d __AC�A4OA igg<. lomMMMine 1.O. PR.W W treM1 C.1t�, R9 p ENGINEERING Y�� u t1 vPw W1a net undr my su"olon ^IE#� 20-047 ryryoe^.^^a 3. I fxx unyer ne Irwo ofvehe °Rate of wnE"mto. *—e . _. - TAMARACK LAND DEVELOPMENT, LLC ANDOVER, MN N0. DATE DEsaePnm SHEET NO. 16 OF 16 SHEETS DATE: 04/20/2021 D IE1190N8 I 1( fd fA It RIPRAP AT RCP OUTLETS 411A ENCASE PNC ACQFIEGATE, I CY MR, TALL T9EABEO PNC END PIECE N THREAnm v,DD. IEANE END ABOW f1N191ED TRADE BDIE` ALL IBSEA RPE TO EE vNC sa 4D w SDR 2n END OF LINE aEMOIT ENC PNC BEND IN A GR,m ! cY MN. (MnDOT 3148K) OR dINULAR B U. OR exw UNDERDRAIN CLEANOUT M ANTNP YTTEMAIF' INSTALL NATNE PLMIT PLUGS (92E 2) FINAL LIST (OR SMLAII) SPACED PER WPPUEA WSIXUCTOIS NAIVE SEED MIX AS sEa FEan WsrALLDEro9OICONTR0.OVERFLOW vMIR NXET, CAT 0 (J885) MAX MOK 6- CPe UNOERDRAIN (3278), 15--18- (MIN.) FILTER TOPSOIL NO SOCK, W/ WASHED PER BORROW (W/DOT LOX ROCK (4' MIN. ENCASEMENT). S47i.2O) WHEN ELEV REQURES, EMEND ROCK ENCASEMENT IMO W D 20 MIL PE LINER UNDER BOTTOM OF MEDIA IIB--I-OFI��LTR ATI ON�BASIN N. BERM ELEV GEOTEXTILE FABRIC, TYPE IV 12• (3733) TRENCH IN 6• MIN. MIN. AT TOP EDGE NOTE: RIPRM TO BE PLMFD TO MOVDE A DEFINED WEIR AREA. TRENa1ED IN A MIN. OF 12', MIN DOWNSTREAM SIDE BOWLED SUGHTLY FOR ENERGY DISSIPATION REINFORCED BASIN OVERFLOW a x I1 0FI7-202I REW9CN5 PER CCRO wwwJMkEN ,S N > CNiI • Lane Plenni,y cAMPION I rx or eh.. vE b m, .. or IED F.PMyBD. by.. or O 32 lit '5 igg<. lomMMMine 1.O. PR.W W treM1 C.1t�, R9 p RIPRAP AT RCP OUTLETS 411A ENCASE PNC ACQFIEGATE, I CY MR, TALL T9EABEO PNC END PIECE N THREAnm v,DD. IEANE END ABOW f1N191ED TRADE BDIE` ALL IBSEA RPE TO EE vNC sa 4D w SDR 2n END OF LINE aEMOIT ENC PNC BEND IN A GR,m ! cY MN. (MnDOT 3148K) OR dINULAR B U. OR exw UNDERDRAIN CLEANOUT M ANTNP YTTEMAIF' INSTALL NATNE PLMIT PLUGS (92E 2) FINAL LIST (OR SMLAII) SPACED PER WPPUEA WSIXUCTOIS NAIVE SEED MIX AS sEa FEan WsrALLDEro9OICONTR0.OVERFLOW vMIR NXET, CAT 0 (J885) MAX MOK 6- CPe UNOERDRAIN (3278), 15--18- (MIN.) FILTER TOPSOIL NO SOCK, W/ WASHED PER BORROW (W/DOT LOX ROCK (4' MIN. ENCASEMENT). S47i.2O) WHEN ELEV REQURES, EMEND ROCK ENCASEMENT IMO W D 20 MIL PE LINER UNDER BOTTOM OF MEDIA IIB--I-OFI��LTR ATI ON�BASIN N. BERM ELEV GEOTEXTILE FABRIC, TYPE IV 12• (3733) TRENCH IN 6• MIN. MIN. AT TOP EDGE NOTE: RIPRM TO BE PLMFD TO MOVDE A DEFINED WEIR AREA. TRENa1ED IN A MIN. OF 12', MIN DOWNSTREAM SIDE BOWLED SUGHTLY FOR ENERGY DISSIPATION REINFORCED BASIN OVERFLOW a x I1 0FI7-202I REW9CN5 PER CCRO wwwJMkEN ,S N > CNiI • Lane Plenni,y cAMPION I rx or eh.. vE b m, .. or IED F.PMyBD. by.. or OAKVIEW ACRES DETAILS PROJECT N0: 2 05 -DI -274 REEBaaPERaTTmM�a,s lomMMMine 1.O. PR.W W treM1 C.1t�, ENGINEERING Y�� u t1 vPw W1a net undr my su"olon 20-047 g PIO1141R , g PNe 70,-.79-5172 m SERVICES, INC. F. w 7„ 79-u42 !�V E-MDE: mRwnPN9.Ron91R9.IN<Wn I fxx unyer ne Irwo ofvehe °Rate of wnE"mto. *—e . _. - TAMARACK LAND DEVELOPMENT, LLC ANDOVER, MN N0. DATE DEsaePnm SHEET NO. 16 OF 16 SHEETS DATE: 04/20/2021 D IE1190N8 MarBn P. Cam -�� ,09D, 1/20/21 D 1 copyright© 2021 studio gro, pllc Legend + Notes Oare, Flan Male x.. aanammaww N t Bund 1_/l{YY Owwa—.a YO Ca gnaw I I I I I I I I I I I I vvma u.aen maa,., Limy ®Nndnam wn Ax A.namew O 4 CNdess", .leAe ® ""Hub"BW NdKVMWSyuoe Anuli STUDIO SRO Lsiw ,odoFllrtc3uE Q o—. rvore. s�uwpsweana.44m..i noes. p.mow..m 1. swiMLulMVeagdeUe,on, t, Se .."cubnone-hor eacrocens q i. Sre CMLS.Ny himu.e. I I I I I I I I II I I I � nnI al,� I I I I I I I I��IK lyl �I I I I I I I j l I I hereby certify that pian,specification iroprotens prepared by me or undermy t rensuceminon and that am a duly Licensed Landscape Architect under the laws ofthe State of Minnature. Drawn by: AS Checked by: sks Date I Draft: 2021 De 20 Mwwwrca6rmsssesnPREIIMINAMSUB MI5510N- Date :202103 30 Not far CcD..ion N . license Number: 45553 2o21.0601� Notror Consunclion Printed Name SaraIDS th I a. SiBnarure'\i T III I I I I I I I I I I TAMARACK LAND DEVELOPMENT ANDOVER, MN OAKVIEW ACRES (LASCHINSKI PROPERTY) Printed at 22 x 34 scale i" = 50' m 0' S0' 100' L-01 LANDSCAPE PLAN copyright © 2021 studio gro, pllc Legend + Notes ONaMam Flan Mala AprF.` nm Sisseton' n8a'1M5Rq' Oue�aemavazma O rob Y pabee WgNlare faamrrkana'Mtl y.w Na. Ree. Qa2vavM Oaidaddy ® w Pfn6XJIe WNM1d^M1e wnower ene MI awn BOW NOTE: . 9ae ..APD ssI. a W..lea. Owl IbN. aM v. sWOa eat.' Id. ow paxeon Had. 9. 9I a G., dal se Sa—do".. P'eneng aM v aW6atlon a. sae G.I..1 . legal npOYnrenm CAIl GOPHER STATE ONE GNL BEFORE YOU OIG STUDIO SRO w.o3axAnCxlrtawE I hereby turt Mr, 'his Far, m—ficads- nnP:o ¢M remered by me or under my irre P andthatam a dap ucenaea'anascape mmdrtea anaenxe laws of stale of Mmnesma. Drawn by: sks Date I Draft 2021 A 20 alxMucaSUrNaaePREUMINARYSUBMISSION - Date :2021.03.30 Not for EonUmthon N aUeense Number: dISEG 202106.01- Not for Construction 2aLON Printed Name Saa rSutxerlane Signature:\yyAa,� TAMARACK LAND DEVELOPMENT ANDOVER, MN OAKVIEW ACRES (LASCHINSKI PROPERTY) I I I �fia I I I I I I I I I I I I I I I j l I Printed at 22 x 34 scale 1" = 50' m 0' 50' 100' L-02 LANDSCAPE PLAN copyright © 2021 studio gro, pllc Residential Landscaping Requirements - R-4 EmaM W MtIro M1M: mal Any Tuft PNNNNA on Pet[yaN3MuBMtM1etlry, W44a1rt P.R. qan baa taanaalaN'elwe. Bar.awmnu4 I.A. and canal wbl V[e Arte plantlnR PryuI- B4Mww AGO A A(ry(MalM WMbn,m1, HNaIlmt Tem Ane. xT4lnxab u41,u bamWmum WaVeee rcppl:rgWl WuawCank/Nahaa -SIE pILW alkali <'wniMmllrt A'Uhm'EECML uwn LN:.VIMavaOubKe WtMrqulrNfW 4waGAS BewwAWuwA uaM. ReNCROWfiNmeemanaNdal Undar the my Trea Pleamldan EN" am tMgm U."Al wMaa Yee pinl . Wn IN,. w4NbM1N. Lamm" ammam. MMenvA wmnamM Iole[[CdU ban rtwaNllhalMaNEluaulrte, me0 iPo11m4aI kx11301nElanuNentl6'InM nenaun LepmpeM Wmeabelercentnelnmlluolapva�lamme...natlxo-eeepnlmeny4trwwll wonwvnaeMmlma IM1e[ irtn OaIIIM MeaMeGwmmtlgwbee Tl, aiNryrryu6emenYOltW ftttlonuM4n11AMb/iM airytM1aliMpbnW irtn wMveene ENS WnM4e xfiM(wlM1e NIM1Mw nkiBe NIXiMer31 M1 3l. i 'I�Ye ONLM I JrelnmY Te o11oPdIaMb,mu[y a1wON[an wMin6monlMNler Ue lasuarce WUe CMilkattolCm Plant List WPWM Trtaa.Twrmakvla Ibelebyeenlytbattbisplan, SpetiACation STUDIO RO re PANE wpareme ax prepared by or line/ ANYdirect ,� superah om and that I am a dolt qlY SrYnIaa Xeme IMN[ VMUI fYCda WMt40a- a UR NMbem, Mapk .AlNANA."Al"dammm— bf5' 3A.tl RaMa+ad 1VA. 0 rP Mer BeIWnlBro'IkXlope' {MS' ONE B' IS/a'U:. B G N NNYE t 3tl ar 1e YNA,a 6 a 3/0'UI. U GOA ANAYAh quenurmmiwpM Q 5?>S' C. 13/,'Ca. E, ..mNJ Wk ..m qurnva rvbv BobY a65tl A. BM 6 TV, Ca. B glrpWpmMp 13/,'01. SNAR LL < G Sentry WMen Ab emehvrc'FYiSmby' M An. NaV 11l YeAw' 6 13/,'UI. A61111anYbnNN Bwnurcwm. X,IpB wtltl, weer NPUyae . Nm,mN. 1A u mnxeNwbb.sp,w Plmplwn'aA4n' w+Y m3v 4..eMn . B' xA Elm NaO Lep[pMYpYARN. O4mmN."ma Me4[. 3.. "S M W ar¢glMwa—an'twuee NaMlrgrt0u0emmuuMaXgAM pYwtlgw<I3epWxMum wme 3lull W mer 4erm ICnroar 3l urmMn wv Bll. ie4eA ,' N aynkMa[k idl f lull Be spas] avn lM enOre YeM ertu Sn CML w[ ImnSxB YNMye Ioxmw WweWI apmmnPnl,Nm4wm(M 9014411 (eu<b'KWt tewancw, ro.rt��r lnae4wnmbea spcvAaper],WJpwnlen Drawn by: AEG Cmckml by: Lb Date l Draft: 20210030 PRELIMINARY S R MISAMIN- N.ITTConstruction 10110601- NNt(Or COnthuctiOn Plant Detail W NOT NT ... INSTALL CIN RU ATCD MASTIC —� ETEX PPCTECTOR MV.NG iRMA M4L BE PLANTED VIM THE ASSET CELLAR LEVEL OR SLIMTLY all IRGUELO MACE KNOVE TAGS AND LABELS. FNILLY WATER TO Sal SmEL,AC NORNFELL� MCAILLING 1' SNRCOCfC BMX M VGoatal .L."L RELY 2' AVAY BRAN STCx (AV010 OIRCCT NMPCT). MO "MalTRP[ M TEP MD SIMS BIALAPPE. nRYUTua xS. FOR BALLED AND REMOVE CENTAINMS MD CUT CIRCLING Mp1S Or MAIN ARE CO TA NCR .. 0. 608B TAMARACK LAND DEVELOPMENT ANDOVER, MN CAM EW ACRES (LASCHINSKI PROPERTY) Printed at 22 x 34 scale 1" = 50' m 0' 50' 100' L-03 LANDSCAPE DETAILS Ibelebyeenlytbattbisplan, SpetiACation STUDIO RO re PANE wpareme ax prepared by or line/ ANYdirect ,� superah om and that I am a dolt LND'N ACNIRCNIE dcaused Land—pe Arrnaea underme Iain O(Ihm State Ot Mlnn MbL AGAGN. N.I.SSXaun Dale: 2021.03.30 SaeaLade3eMu Number'<5553 1—Mmed 6C 40M .La[y� PAiprtSTM $u1bPl4nd 74Y, Drawn by: AEG Cmckml by: Lb Date l Draft: 20210030 PRELIMINARY S R MISAMIN- N.ITTConstruction 10110601- NNt(Or COnthuctiOn Plant Detail W NOT NT ... INSTALL CIN RU ATCD MASTIC —� ETEX PPCTECTOR MV.NG iRMA M4L BE PLANTED VIM THE ASSET CELLAR LEVEL OR SLIMTLY all IRGUELO MACE KNOVE TAGS AND LABELS. FNILLY WATER TO Sal SmEL,AC NORNFELL� MCAILLING 1' SNRCOCfC BMX M VGoatal .L."L RELY 2' AVAY BRAN STCx (AV010 OIRCCT NMPCT). MO "MalTRP[ M TEP MD SIMS BIALAPPE. nRYUTua xS. FOR BALLED AND REMOVE CENTAINMS MD CUT CIRCLING Mp1S Or MAIN ARE CO TA NCR .. 0. 608B TAMARACK LAND DEVELOPMENT ANDOVER, MN CAM EW ACRES (LASCHINSKI PROPERTY) Printed at 22 x 34 scale 1" = 50' m 0' 50' 100' L-03 LANDSCAPE DETAILS 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 July 20, 2021 The 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.