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CC - July 5, 2022
1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV Regular City Council Meeting — Tuesday, July 5, 2022 Call to Order — 7:00 p.m. Pledge of Allegiance Resident Forum Agenda Approval 1. Approval of Minutes (6/21/22 Regular) Consent Items 2. Approve Payment of Claims — Finance 3. Approve Primary Election Judges — Administration 4. Accept Contribution/MN Premier Volleyball — Community Center 5. Accept Contribution/Andover Youth Hockey Assoc. — Community Center 6. Approve Amendment to City Code 7-2-1 & Summary Ordinance for Publication — Planning/Fire 7. Approve First Amendment to Communication Site Lease Agreement (Water Tank) with Cellco Partnership — Engineering 8. Approve Massage Therapist License—Administration Discussion Items 9. Andover Community Center Update — Community Center/Administration Staff Items 10. Administrator'sReport —Administration Mayor/Council Input Adjournment 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and City Council CC: Jim Dickinson, City FROM: Michelle Hartner, Deputy City SUBJECT: Approval of Minutes DATE: July 5, 2022 INTRODUCTION The following minutes were provided by TimeSaver, reviewed by Administration, and submitted for City Council approval: June 21, 2022 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 REGULAR ANDOVER CITY COUNCIL MEETING — JUNE 21, 2022 7 MINUTES 8 9 10 The Regular Bi -Monthly Meeting of the Andover City Council was called to order by Mayor Sheri 11 Bukkila, June 21, 2022, 7:00 p.m., at the Andover City Hall, 1685 Crosstown Boulevard NW, 12 Andover. Minnesota. 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 Councilmembers present: Councilmembers absent: Also present: PLEDGE OF RESIDENT No one Motion by N unanimously. APPROVAL OF Jamie Barthel, Ted Butler, Randy Nelsc None City Administrator, Jim Dickinson Others May 24, 2022 Workshop Meeting Minutes June 7, 2022 Regular Meeting Minutes Valerie Holthus to approve the Agenda as presented. Motion carries Motion by Nelson, Seconded by Barthel, to approve the May 24, 2022 Workshop Meeting minutes and the June 7, 2022 Regular Meeting minutes as presented. Motion carries unanimously. Regular Andover City Council Meeting Minutes —June 21, 2022 Page 2 1 CONSENT ITEMS 2 3 Item 2 4 Item 3 5 6 Item 4 7 Item 5 8 Item 6 9 Item 7 10 Item 8 11 Item 9 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 Item 10 Item 11 Item 12 Item 13 Item 14 Item 15 Approve Payment of Claims Approve Amendment to Hunting Map & Summary Ordinance for Publication (See Ordinance 537) Accept Dedication of Right -of -Way Easement - 2159 153`s Lane NW Accept Dedication of Right -of -Way Easement - 15293 Quinn Street NW Approve Encroachment Agreement - 2159 153`s Lane NW Approve Nightingale Villas Final Plat (See Resolution R049-22) Accept Contribution/Pamela Same/Fire Department (See Resolution R050-22) Accept Resignation of Ryan Eggink - Maintenance Worker Receive May 2022 City Investment Reports Receive May 2022 General Fund Budget Progress Report Receive May 2022 Andover Community Center Update Approve Park Exclusive Use Permit Approve Tobacco License Approve Auditing Services Contract/Redpath & Company Motion by Butler, Seconded by Nelson, to approve the Consent Agenda as read. Motion carries unanimously. ANOKA COUNTYSHERIFFS OFFICE MONTHL Y REPOR T Sergeant Justin Nelson provided a monthly report for May 2022, reporting 1,499 calls for service. Of those calls, 32 were thefts, 1 burglary, 210 traffic stops, 54 citations, and 3 DWIs. He reported 16 misdemeanor arrests and 5 gross misdemeanor arrests. Sergeant Nelson stated the Department began the Traffic Safety Enforcement and Education Initiative which will be ongoing throughout the summer. He stated the Department is stepping up enforcement to address unsafe driving and to reduce fatalities. LEGISLATIVE UPDATES Discussion with State of Minnesota Elected Officials State Representative Peggy Scott came forward to present a brief legislative session update. She stated the Legislature accomplished the back filling of the Unemployment Trust Fund and the Front -Line Worker Bonus Program. The State passed the Reinsurance Program which reduces the increase in health care insurance premiums. Representative Scott stated the Legislature was not Regular Andover City Council Meeting Minutes — June 21, 2022 Page 3 1 able to pass the Bonding Bill. She stated it affects Andover and the residents who are drinking 2 bottled water due to well contamination. She recommended having an Emergency Bonding Bill 3 that will be used for emergencies similar to what Andover is going through. 4 5 Councilmember Holthus asked how redistricting has affected Representative Scott. Representative 6 Scott stated Andover will now have three Representatives. She will have three of the ten Andover 7 precincts. Mayor Bukkila thanked Representative Scott for her help on the WDE waste pit removal 8 and the Red Oaks well contamination. 9 10 Senator Jim Abler came forward and commended the City and State agencies that are working on 11 the Red Oaks well contamination issue. He stated Andover will have 5 representatives advocating 12 for them at the State. Senator Abler stated his son works for the Anoka County Sheriffs 13 Department and recommended people apply to be a Deputy. 14 15 Councilmember Holthus asked which precincts Senator Abler represents. Senator Abler represents 16 the southwest corner of the City. 17 18 Mayor Bukkila asked which committees Senator Abler is on. He stated he chairs the Human 19 Services Committee and is concerned about elderly care funded by medical assistance. 20 21 Mayor Bukkila stated the Joint Law Enforcement Council is starting to have conversations about 22 mental health services and what happens after. She stated the system is not built to handle the 23 need, such as bed availability, referral services, and continuity of care. 24 25 Discussion with Anoka County Commissioners 26 27 Anoka County Commissioner Scott Schulte came forward and thanked City staff for working well 28 with Anoka County. The City and County have collaborated on County road projects, improving 29 turn lanes, and replacing median plantings with concrete. He stated City staff are cooperative and 30 committed. Commissioner Schulte announced the 911 Center will be built in Andover. He stated 31 the County needs a new jail and parking ramp which will be built in Anoka. The County lobbies 32 for Highway 65 at the State and Federal level. Commissioner Schulte represents two Andover 33 precincts on the west side of Andover. 34 35 Commissioner Holthus asked for an update on Highway 10 and if it is on schedule. Commissioner 36 Schulte stated the project will continue for the next couple years. The detours of Bunker Lake 37 Boulevard and Viking Boulevard have increased traffic, but it appears manageable. He stated 38 MNDOT is working the Ferry Street Interchange and the bridge over the Rum River. He stated Regular Andover City Council Meeting Minutes — June 21, 2022 Page 4 1 the County and the City of Anoka are partnering on the Main Street roundabouts and Thurston 2 interchange with completion expected in Fall 2024. When that is complete, the County will work 3 on Sunfish Lake Boulevard and Ramsey Boulevard. He advised drivers to be aware when traveling 4 on Highway 10, as construction changes. 6 Councilmember Holthus asked if there would be an overpass on Ferry Street over the railroad 7 tracks. Commissioner Schulte stated it is a MNDOT project and a preferred route has not been 8 selected. He said the County is part of the conversation but not a part of the project. Commissioner 9 Schulte stated their new focus is Highway 65. 10 11 Mayor Bukkila thanked Commissioner Schulte for the improvements on Bunker Lake Boulevard 12 at the Walmart entrance. 13 14 Councilmember Butler stated he hears positive comments from residents regarding implementing 15 the flashing yellow arrow lights at controlled intersections. He also hears positive comments about 16 the stoplights being reconditioned and repainted. Commissioner Schulte stated it has been a 17 priority to figure out the stoplight situation throughout the county. He stated the County has begun 18 using galvanized steel without paint, reducing maintenance and cost. He explained the County 19 implements the flashing yellow arrow lights when replacing or installing a signal. 20 21 City Administrator Dickinson stated the partnerships between the County and the municipalities 22 has benefited Andover. He stated Hanson Boulevard and Bunker Lake Boulevard are in very good 23 shape. Mr. Dickinson noted there are projects in the mix for other county roads and intersections. 24 He stated the City works well with the County Highway Department. 25 26 Mayor Bukkila thanked Commissioner Schulte and appreciates the relationship between the City 27 and County at the staff and elected leader levels. 28 29 ADMINISTRATOR'S REPORT 30 31 City Staff updated the Council on the administration and city department activities, legislative 32 updates, updates on development/CIP projects, and meeting reminders/community events. 33 34 (Administration) Mr. Dickinson stated code enforcement is up with the number one complaint 35 being tall grass followed by vehicles parking in yards and roosters. The City is at 49 new home 36 permits year to date. The emergency siren that was damaged in the storm is in the delivery phase. 37 The 2022 Mill and Overlay project and the Street Reconstruction project are nearing completion. 38 Water Tower 42 is painted, and logos are going up. The water tower is out of service and water 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 Regular Andover City Council Meeting Minutes—June 21, 2022 Page 5 restrictions will be enforced. Mr. Dickinson stated development will pick up again in late July. He encouraged people to keep their garage doors closed to deter thefts. Councilmember Nelson asked about how the water system loses pressure. Mr. Dickinson stated it is when the pumps can't keep up with demand or when the water is used so quickly the pressure drops. MAYORICOUNCIL INPUT (811) Councilmember Nelson encouraged residents to call 811 two days before digging. (Speeding on Veterans Memorial Boulevard) Mayor Bukkila received a comment from a resident about traffic patterns and speeding on Veterans Memorial Boulevard. She stated this is a recurring issue and encouraged residents to call the Sheriff's Office. ADJOURNMENT Motion by Barthel, Seconded by Nelson, to adjourn. Motion carries unanimously. The meeting adjourned at 7:48 p.m. Respectfully submitted, Shari Kunza, Recording Secretary TimeSaver Off Site Secretarial, Inc. Regular Andover City Council Meeting Minutes — June 21, 2022 Page 6 REGULAR ANDOVER CITY COUNCIL MEETING MINUTES — JUNE 21, 2022 TABLE OF CONTENTS PLEDGEOF ALLEGIANCE......................................................................................................... 1 RESIDENTFORUM...................................................................................................................... 1 AGENDAAPPROVAL..................................................................................................................1 APPROVALOF MINUTES........................................................................................................... 1 CONSENTITEMS.........................................................................................................................2 Item 2 Approve Payment of Claims............................................................................................ 2 Item 3 Approve Amendment to Hunting Map & Summary Ordinance for Publication (Ord. 537).................................................................................................................................. 2 Item 4 Accept Dedication of Right -of -Way Easement - 2159 153`d Lane NW .......................... 2 Item 5 Accept Dedication of Right -of -Way Easement - 15293 Quinn Street NW ..................... 2 Item 6 Approve Encroachment Agreement - 2159 153`d Lane NW .......................................... 2 Item 7 Approve Nightingale Villas Final Plat(R049-22)........................................................... 2 Item 8 Accept Contribution/Pamela Same/Fire Department(R050-22)..................................... 2 Item 9 Accept Resignation of Ryan Eggink - Maintenance Worker ........................................... 2 Item 10 Receive May 2022 City Investment Reports................................................................... 2 Item 11 Receive May 2022 General Fund Budget Progress Report ............................................. 2 Item 12 Receive May 2022 Andover Community Center Update ................................................ 2 Item 13 Approve Park Exclusive Use Permit................................................................................ 2 Item 14 Approve Tobacco License............................................................................................... 2 Item 15 Approve Auditing Services Contract/Redpath & Company ............................................ 2 ANOKA COUNTY SHERIFF'S OFFICE MONTHLY REPORT ................................................ 2 LEGISLATIVEUPDATES............................................................................................................ 2 Discussion with State of Minnesota Elected Officials.................................................................... 2 Discussion with Anoka County Commissioners............................................................................. 3 ADMINISTRATOR'S REPORT.................................................................................................... 4 (Administration).............................................................................................................................. 4 MAYOR/COUNCIL INPUT.......................................................................................................... 5 (811)..........................................................................................................................................5 (Speeding on Veterans Memorial Boulevard)................................................................................ 5 ADJOURNMENT........................................................................................................................... 5 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.AN DOVE RMN.GOV TO: Mayor and Councilmembers CC: Jim Dickinson, City Administrator FROM: Lee Brezinka, Finance Manager SUBJECT: Payment of Claims DATE: July 5, 2022 INTRODUCTION Attached are disbursement edit lists for claims related to the on-going business of the City of Andover. 0 Claims totaling $183,245.63 on disbursement edit list #1-3 from 06/24/2022 to 07/01/22 has been issued and released. Claims totaling $1,804,165.96 on disbursement edit list #4 dated 07/05/2022 will be issued and released upon approval. BUDGET IMPACT The edit lists consist of routine payments with expenses being charged to various department budgets and projects. ACTION REQUESTED The Andover City Council is requested to approve total claims in the amount of $1,987,411.59. Please note that Council Meeting minutes will be used as documented approval. Respectfully submitted, Lee Brezinka Attachments: Check Proof Lists Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 06/24/2022 - 1:46PM Batch: 00422.06.2022 Invoice No Description 0 Amount Payment Date Acct Number NDaVER Reference Vendor: AmazonBu Amazon Capital Services Check Sequence: 1 ACH Enabled: False 114-5981112-129 USB Type C Cable 20.97 06/24/2022 010141420-61225 13L7-MKCP-LQH6 Membership Dues 179.00 06/24/2022 010141420-61320 Check Total: 199.97 Vendor: AspenMil Aspen Mills Check Sequence: 2 ACH Enabled: False 295317 Uniforms 41.95 06/24/2022 0101-42200-61305 Check Total: 41.95 Vendor: BoldRoof Bold North Roofing and Contracting Check Sequence: 3 ACH Enabled: False 2022-02014 Refund Permit - Work Not Done 72.00 06/24/2022 0101-42300-52185 Check Total: 72.00 Vendor: BrockWhi Brock White Company, LLC Check Sequence: 4 ACH Enabled: False 15464362-00 Lute Handle 72.34 06/24/2022 0101-43100-61205 Check Total: 7234 Vendor: Cap-Frat Capital One Trade Credit - Frattallone's Check Sequence: 5 ACH Enabled: False A263520 Mise. Supplies 88.06 06/24/2022 2130-44300-61020 Check Total: 88.06 Vendor: ConsFree Constance Evangelical Free Check Sequence: 6 ACH Enabled: False Escrow Constance Church PL Expan 602.98 06/24/2022 7200-00000-24207 Interest Constance Church PL Expan 0.74 06/24/2022 720041400-56910 Check Total: 603.72 Vendor: CoreMain Core & Main LP Check Sequence: 7 ACH Enabled: False R017028 Sensus Command Link Repair 70.00 06/24/2022 5100-48100-61150 AP -Computer Check Proof List by Vendor (06/24/2022 - 1:46 PM) Page Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (06/26/2022 - 1:46 PM) Page 2 Check Total: 70.00 Vendor: Crysteel Crysteel Truck Equipment Check Sequence: 8 ACH Enabled: False FP186620 High Performance Oil for Unit #08-408 158.24 06/242022 6100.48800-61115 Check Total: 158.24 Vendor: DelmOil Dehn Oil Company Check Sequence: 9 ACH Enabled: False 88618 Diesel Fuel 18,322.50 06/24/2022 610048800-61050 88619 Unleaded Fuel 8,289.00 06/24/2022 6100-48800-61045 Check Total: 26,611.50 Vendor: ECM ECM Publishers, Inc. Check Sequence: 10 ACH Enabled: False 897000 June 14 PH Hearing Cancelled 61.88 06/24/2022 0101-41500-63025 897943 Community Center Stadium Cups 1,500.00 06/24/2022 2130-44000-61020 Check Total: 1,561.88 Vendor: EveSolar Everlight Solar Construction Check Sequence: 11 ACH Enabled: False 2021-04573 Refund Permit - Work Not Done 444.47 06/24/2022 0101-42300-52185 2021-04575 Refund Permit - Work Not Done 120.00 06/24/2022 0101-42300-52230 Check Total: 56447 Vendor: GSDirect GSDirect Inc. Check Sequence: 12 ACH Enabled: False 368280 36"XI00' Fabtac6 7.5 Mil Polyester Woven Text 259.83 06/24/2022 0101-43300-61030 Check Total: 259.83 Vendor: HaugenTr Traci Haugen Check Sequence: 13 ACH Enabled: False 275700 2022 Mill&Overlay - Sprinkler Repair 100.00 06/24/2022 4703-49300-63010 Check Total: 100.00 Vendor: HearthDe Hearth Development LLC Check Sequence: 14 ACH Enabled: False Escrow 1714 Bunker Lake Blvd NW 284.26 06/24/2022 7200-00000-24207 Interest 1714 Bunker Lake Blvd NW 0.47 06/24/2022 7200-41400-56910 Check Total: 284.73 Vendor: InnovOff Innovative Office Solutions, LLC Check Sequence: 15 ACH Enabled: False IN3919665 Dispensers, Towels, Soap, Tissue 240.00 06/24/2022 2130-44000-61020 IN3820951 Glass Pad Green 59.00 0624/2022 2130-44000-61020 AP -Computer Check Proof List by Vendor (06/26/2022 - 1:46 PM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference IN3822719 Paper Towel/Tissue/Soap 1,174.36 06/24/2022 2130-44000-61020 511414/212106 Lobby Furniture 4,275.18 06/24/2022 2130-44000-63105 Check Total: 5,748.54 Vendor: JEFFER Jefferson Fire & Safety In Check Sequence: 16 ACH Enabled: False IN141255 NFPA Structure Glove 98.05 06/24/2022 0101-42200-61020 Check Total: 98.05 Vendor: KraabeBr Brian Kraabel Check Sequence: 17 ACH Enabled: False June 2022 2022 Medical Reimbursement 170.10 06/24/2022 7100-00000-21218 Check Total: 170.10 Vendor: LMNCIT League of Minnesota Cities Check Sequence: 18 ACH Enabled: False 40002655 Insurance for 2621 Bunker Lake Blvd 163.00 06/24/2022 4520-49300-62100 Check Total: 163.00 Vendor: LegChris Legacy Christian Academy Check Sequence: 19 ACH Enabled: False Escrow Legacy Christian Acad Expan 585.12 06/24/2022 7200-00000-24207 Interest Legacy Christian Acad Expan 0.62 06/24/2022 7200-00000-24207 Check Total: 585.74 Vendor: Menards Menards Inc Check Sequence; 20 ACH Enabled: False 73631 2X8 - T AC2 Green Treated 57.60 06/24/2022 0101-45000-61105 73677 Wood Handle & Zinc Shut -Off Valve 25.42 06/24/2022 0101-43100-61020 73871 Scotch Extreme Mount Tape 38.95 06/24/2022 2130-44400-61020 73889 Supplies for Training 168.08 06/24/2022 0101-42200-61015 73962 Supplies for Training 163.46 06/24/2022 0101-42200-61015 74094 2022 Mill & Overly - Ch Cmn & Fox Holl 41.79 06/24/2022 4703-49300-61020 Check Total: 495.30 Vendor: Mickman Mickman Brothers Inc. Check Sequence: 21 ACH Enabled: False 6675 Lawn Service @ Fire Station #1 547.57 06/24/2022 0101-41920-63010 6676 Lawn Service @ Fire Station #2 314.29 06/24/2022 010141920-63010 6677 Lawn Service @ City Hall 453.14 06/24/2022 0101-41910-63010 6678 Lawn Service @ Comm Ctr 638.14 06/24/2022 2130-44000-63010 6679 Lawn Service @ Fire Station #3 330.39 06/24/2022 0101-41920-63010 Check Total: 2,283.53 AP -Computer Check Proof List by Vendor (06/24/2022 - 1:46 PM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference Vendor: MNEquipn Minnesota Equipment Check Sequence: 22 ACH Enabled: False P34162 Parts for Unit #20-619 19.30 06/24/2022 6100-48800-61115 Check Total: 19.30 Vendor: MNFire4 Minnesota Fire Service Check Sequence: 23 ACH Enabled: False 10245 Instructor 1 Certification Exam - B. McElrath 120.00 06/24/2022 0101-42200-61315 Check Total: 120.00 Vendor: MNLifeln Minnesota Life Insurance Company Check Sequence: 24 ACH Enabled: False 0034706/385659 July 2022 Premium 19.83 06/24/2022 0101-42200-60330 0034706/385659 July 2022 Premium 47.90 06/24/2022 0101-00000-21205 0034706/385659 July 2022 Premium 235.30 06/24/2022 7100-00000-21218 0034706/385659 July 2022 Premium 1,840.45 06/24/2022 0101-00000-21205 Check Total: 2.143.48 Vendor: MTIDist MTI Distributing Inc Check Sequence: 25 ACH Enabled: False 1348254-00 Sender Fuel & Gasket for Unit #12-584 176.98 06/24/2022 6100-48800-61115 Check Total: 176.98 Vendor: GlantzN N.Glantz & Sons LLC Check Sequence: 26 ACH Enabled: False 16599776-00 Supplies for Street Signs 558.30 06/24/2022 0101-43300-61030 Check Total: 558.30 Vendor: NoRoofln Northern Roofing, Inc. Check Sequence: 27 ACH Enabled: False 8801 Refastening Loose Metal Roof 850.00 06/24/2022 2130-44000-63105 Check Total: 850.00 Vendor: OmamrBro Omar Contracting Companies, Inc. Check Sequence: 28 ACH Enabled: False 15938 AC Fines Mix 372.93 06/242022 0101-43100-61125 15950 AC Fines Mix 372.93 0624/2022 0101-43100-61125 15961 AC Fines Mix 372.93 06/24/2022 0101-43100-61125 15972 AC Fines Mix 373.86 06/24/2022 0101-43100-61125 15985 AC Fines Mix 558.93 06/24/2022 0101-43100-61125 15997 AC Fines Mix 744.93 06/24/2022 0101-43100-61125 16009 AC Fines Mix 558.93 0624/2022 0101-43100-61125 Check Total: 3,355.44 Vendor: OReiAuto O'Reilly Auto Parts Check Sequence: 29 ACH Enabled: False AP -Computer Check Proof List by Vendor (06/24/2022 - 1:46 PM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference 3253-255951 Copper Plugs 10.17 0624/2022 6100-48800-61020 Check Total: 10.17 Vendor: Pirtek Pirtek Check Sequence: 30 ACH Enabled: False PL -T00011078 Parts to Repair Unit #08408 833.72 06/24/2022 6100-48800-61115 PL -T00011078 Labor to Repair Unit #08-408 168,00 06/24/2022 6100-48800-63135 Check Total: 1,001.72 Vendor: RoyalTi Royal Tire Inc Check Sequence: 31 ACH Enabled: False 303-199504 Tire for Unit #4808 612.86 06/24/2022 610048800-61115 303-199504 Labor for Unit #4808 156.50 06/24/2022 6100-48800-63135 Check Total 769.36 Vendor: SkylSalt Skyline Salt Solutions Check Sequence: 32 ACH Enabled: False 287 Treated Bulk Salt 4,602.16 06/24/2022 010143200-61125 569 Treated Bulk Salt 6,725.57 06/24/2022 0101-43200-61125 Check Total: 11,327.73 Vendor: SuperVis Superior Vision Insurance Check Sequence: 33 ACH Enabled: False 0000642540 July 2022 Premium 135.60 06/24/2022 0101-00000-21222 0000642540 July 2022 Premium 10.93 06/24/2022 7100-00000-21218 Check Total: 146.53 Vendor: TeamLab Team Lab Check Sequence: 34 ACH Enabled: False INVO030849 EZ Dose It 2,995.50 06/24/2022 520048200-61140 Check Total: 2,995.50 Vendor: THConstr TH Construction ofAnoka, Inc. Check Sequence: 35 ACH Enabled: False 87 - Escrow 87 144th Lane NW 5,250.00 06/24/2022 7200-00000-24204 87-Insp Fee 87144th Lane NW -50.00 06/24/2022 010141600-54180 Check Total: 5,200.00 Vendor: TMobileC T -Mobile USA Check Sequence: 36 ACH Enabled: False Escrow T -Mobile Antenna Recall Twr #2 363.56 06/24/2022 7200-00000-24207 Interest T -Mobile Antenna Recall Twr #2 0.05 0624/2022 7200-41400-56910 Check Total: 363.61 AP -Computer Check Proof List by Vendor (06/24/2022 - 1:46 PM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference Vendor: TmGreen TmGreen Check Sequence: 37 ACH Enabled: False 158792468 Community Center 388.00 06/24/2022 2130-44000-63010 158792468 City Hall 379.58 06/24/2022 0101-41910-63010 158792468 Public Works 379.57 06/24/2022 010141930-63010 158792468 Water Treatment Plant 200.55 06/24/2022 5100-48100-63010 158792468 15211 Nightingale Street 239.00 06/24/2022 0101-41930-63010 158792468 Wellhouse #6 39.90 06/24/2022 510048100-63010 158792468 Wellhouse #7 44.10 06/24/2022 510048100-63010 158792468 Fire Station #2 92.40 06/24/2022 010141920-63010 158792468 Veterans Memorial Blvd 708.00 06/24/2022 610048800-63010 158792468 Lift Station #3 35.70 06/24/2022 520048200-63010 158792468 Lift Station #4 35.70 06/24/2022 520048200-63010 158792468 Fire Station #3 102.90 06/24/2022 010141920-63010 158792468 Wellhouse 93 95.55 06/24/2022 5100-48100-63010 158792468 Fire Station #1 212.10 06/24/2022 0101-41920-63010 158792468 Wellhouse#1 236.25 06/24/2022 5100-48100-63010 Check Total: 3,189.30 Vendor: TCFence Twin Cities Fence Check Sequence: 38 ACH Enabled: False 3918 FS #1 Fence Replacement 7,687.50 06/24/2022 4160-49300-63010 Check Total: 7,687.50 Vendor: TCPropMt Twin Cities Property Maintenance Inc Check Sequence: 39 ACH Enabled: False 19672 Lawn Service for Rental Properties 1,819.00 06/24/2022 4520-49300-63105 Check Total: 1,819.00 Vendor: TCFilter Twin City Filter Service, Inc. Check Sequence: 40 ACH Enabled: False 0723543-rN Filters 510.44 06/24/2022 6100-48800-61120 Check Total: 510.44 Vendor: UEMSI/H3 UEMSI/HTV Check Sequence: 41 ACH Enabled: False 2101802 -IN Cable, Encoder - Interconnect 247.66 06/24/2022 5200-48200-61020 Check Total: 247.66 Vendor: USABIne USA Blue Book Check Sequence: 42 ACH Enabled: False 991659 Meter to Remote Signal Wire 126.04 06/24/2022 510048100-61150 Check Total: 126.04 AP -Computer Check Proof List by Vendor (06/24/2022 - 1:46 PM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference Vendor: Verizon Verizon Wireless Check Total: 493.77 Check Sequence: 43 ACH Enabled: False 9908706612 Monthly Cell Phone Service 62.61 Viking industrial Center 06/24/2022 010141200-62030 9908706612 Monthly Cell Phone Service 162.44 3242932 06/24/2022 0101-42300-62030 9908706612 Monthly Cell Phone Service 213.30 06/24/2022 2130-44000-62030 9908706612 Monthly Cell Phone Service 76.74 06/24/2022 0101-41500-62030 9908706612 Monthly Cell Phone Service 320.80 06/24/2022 0101-41600-62030 9908706612 Monthly Cell Phone Service 57.61 06/24/2022 0101-41400-62030 9908706612 Monthly Cell Phone Service 346.28 06/24/2022 0101-42200-62030 9908706612 Monthly Cell Phone Service 86.22 010146000-63010 06/24/2022 0101-41420-62030 9908706612 Monthly Cell Phone Service 491.54 06/24/2022 0101-45000-62030 9908706612 Monthly Cell Phone Service 204.85 Waste Management - Blaine 06/24/2022 5200-48200-62030 9908706612 Monthly Cell Phone Service 81.22 9190394-0500-7 0624/2022 0101-43300-62030 9908706612 Monthly Cell Phone Service 374.69 06/24/2022 0101-43100-62030 9908706612 Monthly Cell Phone Service 130.88 06/24/2022 6100-48800-62030 9908706612 Monthly Cell Phone Service 311.22 06/24/2022 5100-48100-62030 9908706612 Monthly Cell Phone Service 41.21 Portable Toilet Rental for VM Service 06/24/2022 0101-41910-62030 06/24/2022 Check Total: 2,961.61 Vendor: VertLimi Vertical Limit LLC Check Sequence: 44 ACH Enabled: False Escrow Sprint Decommission @ Tower #2 493.66 06/24/2022 7200-00000-24203 Interest Sprint Decommission @ Tower #2 0.11 06/24/2022 7200-41400-56910 AP -Computer Check Proof List by Vendor (06/24/2022 - 1:46 PM) Page 7 Check Total: 493.77 Vendor: Viklndus Viking industrial Center Check Sequence: 45 ACH Enabled: False 3242932 Tools 99.00 06/24/2022 5200-48200-61205 Check Total: 9900 Vendor: WalterRR Walters Recycling & Refuse Inc Check Sequence: 46 ACH Enabled: False 6219139 06/22 Rental Property Garbage Service 310.33 06242022 4520-49300-62020 6219408 Recycling Center 4,057.40 06/24/2022 010146000-63010 Check Total: 4,367.73 Vendor: WasMgmt2 Waste Management - Blaine Check Sequence: 47 ACH Enabled: False 9190394-0500-7 06/22 Garbage Service @ FSO 223.56 06/24/2022 010141920-62020 Check Total: 223.56 Vendor: WmckSew Wruck Sewer and Portable Rental Check Sequence: 48 ACH Enabled: False 11717 Portable Toilet Rental for VM Service 223.00 06/24/2022 4180-49300-62200 AP -Computer Check Proof List by Vendor (06/24/2022 - 1:46 PM) Page 7 Invoice No Description Amount Payment Date Acct Number Reference Total for Check Run: 95,512.52 Total of Number of Checks: 50 AP -Computer Check Proof List by Vendor (06/24/2022 - 1:46 PM) Page 8 Check Total: 223.00 Vendor: WSB WSB & Associates, Inc. Check Sequence: 49 ACH Enabled: False R-019898-000-3 WTP Radon & Humidity Study 2,214.50 06/24/2022 4110-49300-63005 R-020049-000-2 2022 Street Reconstruction 447.75 06/24/2022 414049300-63005 Check Total: 2,662.25 Vendor: YMCA YMCA of the North Check Sequence: 50 ACH Enabled: False Escrow 2019 YMCA Expansion 1,629.30 06/24/2022 7200-00000-24207 Interest 2019 YMCA Expansion 1.29 06/24/2022 7200-41400-56910 Check Total: 1,630.59 Total for Check Run: 95,512.52 Total of Number of Checks: 50 AP -Computer Check Proof List by Vendor (06/24/2022 - 1:46 PM) Page 8 Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 06/28/2022 - 4:18PM Batch: 00427.06.2022 Invoice No Description Vendor: OptumBan Opmm Bank HSA 2022 2022 HSA Employer Contribution - Alezus Thur Check Total: Total for Check Run: Total of Number of Checks: Amount Payment Date Acct Number Check Sequence: 1 1,750.00 06/30/2022 0101-42300-60310 1,750.00 1,750.00 Reference ACH Enabled: False AP -Computer Check Proof List by Vendor (06/28/2022 - 4:18 PM) Page I Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 06/30/2022 - 2:03PM Batch: 00429.06.2022 Invoice No Description ANL6 v o fN R Amount Payment Date Acct Number Reference Vendor: 3M 3M Check Sequence: 1 ACH Enabled: False 9417224770 3M Premium Protective Overlay Film 911.77 07/01/2022 0101-43300-61030 Check Total: 911.77 Vendor: ABCSign ABC Sign & Graphic, Inc. Check Sequence: 2 ACH Enabled: False 21529 Print on Mesh Banner 857.00 07/01/2022 2130-44300-61020 Check Total: 857.00 Vendor: AmazonBu Amazon Capital Services Check Sequence: 3 ACH Enabled: False 1XRT-Y6PW-V IC9 ID Badge Slot Punch for ID Cards 44.99 07/01/2022 0101-41420-61225 Check Total: 44.99 Vendor: A -Signal American Signal Corporatio Check Sequence: 4 ACH Enabled: False 0011475 -IN T-128A-D&D Siren Rotational 7,271.40 07/01/2022 4180-49300-65600 Check Total: 7,271.40 Vendor: AndS2016 Andover Station 2016, LLC Check Sequence: 5 ACH Enabled: False 021939 2022 2nd Qtr OEA Estimate 2,840.41 07/01/2022 2110-46500-63010 Check Total: 2,840.41 Vendor: AssurSec Assured Security Check Sequence: 6 ACH Enabled: False C109150 Standard Cut Key 114.00 07/012022 0101-41930-61120 C109150 Standard Cut Key 57.00 07/01/2022 0101-41910-61120 P221223D 50% Deposit on Account for Quote #12165 2,988.50 07/01/2022 5100-48100-63105 Check Total: 3,159.50 Vendor: BarrEngi Baa Engineering Company Check Sequence: 7 ACH Enabled: False 23021026.05-3 PW Yard Water Qual Trtmnt 481.50 07/01/2022 4160-49300-63005 AP -Computer Check Proof List by Vendor (06/30/2022 - 2:03 PM) Page I Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (06/30/2022 - 2:03 PM) Page 2 Check Total: 481.50 Vendor: Bolton Bolton & Menk, Inc. Check Sequence: 8 ACH Enabled: False 0291171 Crosstown Blvd & Drive 2022 HSIP 825.00 07/01/2022 4140-49300-63005 0291173 Nightingale & Vet Mem 2022 HSIP 1,761.00 07/01/2022 4140-49300-63005 Check Total: 2,586.00 Vendor: Cap -Frac Capital One Trade Credit - Frattallone's Check Sequence: 9 ACH Enabled: False A27180 2022 Street Reconstruction Supplies 297.39 07/01/2022 4703-49300-61020 A30403 Tools 40.98 07/01/2022 0101-41600-61205 A32586 2022 Street Reconstruction Supplies 29.97 07/01/2022 4703-49300-61020 A33208 Ziploc Storage Bags 11.98 07/01/2022 5100-48100-61005 Check Total: 380.32 Vendor: Catalyst Catalyst Check Sequence: 10 ACH Enabled: False 31267 July/August 2022 Andover Newsletter 2,052.00 07/01/2022 0101-41210-63030 Check Total: 2,052.00 Vendor: CenLink CenturyLink Check Sequence: 11 ACIi Enabled: False 763 754-6713 Subway @ Community Center 54.65 07/01/2022 2130-44100-62030 Check Total: 54.65 Vendor: CintasGK Cintas Corp - Cintas Loc #16K Check Sequence: 12 ACH Enabled: False 4120753514 Floor Mat Rental 84.91 07/01/2022 0101-41920-62200 4122773386 Uniform Cleaning & Shop Towels 102.07 07/01/2022 6100-48800-61020 4122773392 Floor Mat Rental 38.25 07/01/2022 0101-41930-62200 4122773427 Floor Mat Rental 40.08 07/01/2022 0101-41910-62200 4122773544 Uniform Cleaning 130.60 07/01/2022 0101-43100-61020 4122773544 Uniform Cleaning 18.66 07/01/2022 0101-43300-61020 4122773544 Uniform Cleaning 74.60 07/01/2022 0101-45000-61020 4122773544 Uniform Cleaning 18.67 07/01/2022 5100-48100-61020 4122773544 Uniform Cleaning 37.30 07/01/2022 5200-48200-61020 4123479828 Floor Mat Rental 84.91 07/01/2022 0101-41930-62200 4123479969 Uniform Cleaning & Shop Towels 143.23 07/01/2022 6100-48800-61020 4123480123 Uniform Cleaning 130.60 07/01/2022 0101-43100-61020 4123480123 Uniform Cleaning 18.66 07/01/2022 0101-43300-61020 4123480123 Uniform Cleaning 74.60 07/01/2022 010145000-61020 4123480123 Uniform Cleaning 18.67 07/01/2022 5100-48100-61020 4123480123 Uniform Cleaning 37.30 07/01/2022 520048200-61020 AP -Computer Check Proof List by Vendor (06/30/2022 - 2:03 PM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 1,053.11 Vendor: StPaulCi City of St. Paul Check Sequence: 13 ACH Enabled: False IN49578 Asphalt Mix 1,047.43 07/01/2022 0101-43100-61125 Check Total: 1,047.43 Vendor: Colonial Colonial Life & Accident Check Sequence: 14 ACH Enabled: False 71567060701001 July 2022 Premium - E7156706 78.75 07/01/2022 0101-00000-21210 71567060701001 July 2022 Premium - E7156706 204.66 07/01/2022 7100-00000-21218 Check Total: 283.41 Vendor: Comcast5 Comcast Check Sequence: 15 ACH Enabled: False 8772107890001086 Fire Station #2 44.79 07/01/2022 0101-41920-62030 763-421-9426 8772107890001086 Fire Station#3 71.08 07/01/2022 010141920-62030 763-434-6173 8772107890001086 Public Works 19.47 07/01/2022 0101-41930-62030 763-755-8118 8772107890001086 Public Works 77.90 07/01/2022 510048100-62030 763-755-8118 8772107890001086 Water Treatment Plant 123.66 07/01/2022 5100-48100-62030 763-862-8874 8772107890001086 Community Center 199.02 07/01/2022 2130-44000-62030 763-755-2129 8772107890001086 Sunshine Park 44.79 07/01/2022 0101-41970-62030 763-755-9189 8772107890001086 City Hall 146.84 07/01/2022 0101-41910-62030 763-755-5100 8772107890001086 Andover Station N Ballfields 44.79 07/01/2022 0101-41980-62030 763-767-2547 8772107890001086 Public Works -Internet 187.71 07/01/2022 0101-41930-62030 8772107890001086 City Hall - Internet 187.70 07/01/2022 0101-41910-62030 Check Total: 1,147.75 Vendor: Cues CUES Check Sequence: 16 ACH Enabled: False 614309 Software Basic Support 450.00 07/01/2022 5200148200-62305 614309 Software Basic Support 450.00 07/01/2022 5300-48300-62305 Check Total: 900.00 Vendor: DavisEqu Davis Equipment Corporation Check Sequence: 17 ACH Enabled: False E116105 Bush-Fing for Unit #20-595 330.53 07/01/2022 6100-48800-61115 Check Total: 330.53 Vendor: DellwCon Dellwood Construction LTD Check Sequence: 18 ACH Enabled: False 372 - Escrow 372 144th Lane NW 3,250.00 07/01/2022 7200-00000-24204 372 - Insp Fee 372 144th Lane NW -50.00 07/01/2022 0101-41600-54180 AP -Computer Check Proof List by Vendor (06/30/2022 - 2:03 PW Page 3 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (06/30/2022 - 2:03 PM) Page 4 Check Total: 3,200.00 Vendor: DiamMow Diamond Mowers, Inc. Check Sequence: 19 ACH Enabled: False 0221029 -IN Double 530 V -Belt 105.41 07/01/2022 6100-48800-61115 0221121 -IN Parts for Unit #13-115 155.72 07/01/2022 610OA8800-61115 Check Total: 261.13 Vendor: ECM ECM Publishers, Inc. Check Sequence: 20 ACH Enabled: False 897942 Phone Wallets for Fun Fest Promotional Items 229.00 07/01/2022 0101-49100-63905 898991 Post It Notes - Fun Fest Promotional Items 244.77 07/01/2022 0101-49100-63905 Check Total: 473.77 Vendor: EganSery Egan Service Check Sequence: 21 ACH Enabled: False MNT0000021052 Andover Blvd & Crosstown RR Maint 557.50 07/01/2022 0101-43400-62300 Check Total: 557.50 Vendor: EmbedSys Embedded Systems, Inc. Check Sequence: 22 ACH Enabled: False 344346 July- Dec 2022 Siren Maintenance Fee 3,874.50 07/01/2022 0101-42400-62300 Check Total: 3,874.50 Vendor: Eros Work Erosion Works Check Sequence: 23 ACH Enabled: False 78087 ABC Mini Storage 1,500.00 07/01/2022 7200-00000-24207 Check Total 1,500.00 Vendor. EvergRec Evergreen Recycling LLC Check Sequence: 24 ACH Enabled: False 2845b Mattress Recycling 1,480.00 07/01/2022 010146000-63010 Check Total: 1,480.00 Vendor: Ferguson Ferguson Waterworks #2518 Check Sequence: 25 ACH Enabled: False 0495161 Alum Mail Adaptor 15.85 07/01/2022 6100-48800-61115 0495727 Misc. Street Supplies 478.08 07/01/2022 5100-48100-61125 Check Total: 493.93 Vendor: Grainger Grainger Check Sequence: 26 ACH Enabled: False 9339836919 Misc. Supplies 54.58 07/01/2022 213044300-61020 9340826263 Misc. Supplies 182.35 07/01/2022 2130-44300-61020 AP -Computer Check Proof List by Vendor (06/30/2022 - 2:03 PM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (06/30/2022 - 2:03 PM) Page 5 Check Total: 236.93 Vendor: GSDirect GSDhect Inc. Check Sequence: 27 ACH Enabled: False 368650 Universal Instant -Dry Photo Semi -Gloss 7.4 Mil 189.01 07/01/2022 2210-41600-61020 Check Total: 189.01 Vendor: Hakanson Hakanson Anderson Assoc., Check Sequence: 28 ACH Enabled: False 48505 Traffic Signal - CSAH 7 & 143rd Ave 2,447.26 07/01/2022 7200-00000-24203 48505 Traffic Signal - CSAH 7 & 143rd Ave 2,447.27 07/01/2022 7200-00000-23201 Check Total: 4,894.53 Vendor: Hero U Herc-U-Lift Check Sequence: 29 ACH Enabled: False W552680 Performed Annual Inspection 163.36 07/01/2022 6100-48800-63200 Check Total: 163.36 Vendor: HoffmanB Hoffman Bros. Sod, Inc. Check Sequence: 30 ACH Enabled: False 025908 Sod & Fertilizer 54.50 07/01/2022 0101-45000-61130 Check Total: 54.50 Vendor: HowiesHo Howies Hockey Tape Check Sequence: 31 ACH Enabled: False INV 121438 Resale Items for Pro Shop 44.64 07/01/2022 2130-44200-61245 Check Total: 44.64 Vendor: InterBat Interstate All Battery Center Check Sequence: 32 ACH Enabled: False 1901201010131 Batteries for Unit #09-364 243.90 07/01/2022 6100-48800-61115 Check Total: 243.90 Vendor: 1DAndHol JD Andover Holdings LLC Check Sequence: 33 ACH Enabled: False Escrow The Preserve @ Petersen Fars 287.70 07/01/2022 7200-00000-24215 Escrow The Preserve @ Petersen Fars 373.99 07/01/2022 7200-00000-24202 Interest The Preserve @ Petersen Fars 0.36 07/01/2022 7200-41400-56910 Check Total: 662.05 Vendor: JEFFER Jefferson Fire & Safety In Check Sequence: 34 ACH Enabled: False FN141363 NFPA Structure Gloves 183.02 07/01/2022 0101-42200-61020 Check Total: 183.02 AP -Computer Check Proof List by Vendor (06/30/2022 - 2:03 PM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference Vendor: JRAdvanc JR's Advanced Recyclers Check Sequence: 35 ACH Enabled: False 107370 Spring Recycling, Appliance, Electmntics & Bull5,753.30 07/01/2022 010146000-63010 Check Total: 5,753.30 Vendor: LandDeve Landmark Development of MN, LLC Check Sequence: 36 ACH Enabled: False Escrow The Villas @ Crosstown Woods 1,248.40 07/01/2022 7200-00000-24202 Interest The Villas @ Crosstown Woods 6.40 07/01/2022 7200-41400-56910 Check Total 1,254.80 Vendor: Lawson Lawson Products, Inc. Check Sequence: 37 ACH Enabled: False 9309643157 Misc. Supplies 212.53 07/01/2022 610048800-61020 Check Total: 212.53 Vendor: LegShiel Legal Shield Check Sequence: 38 ACH Enabled: False 31833 July 2022 Premium 135.60 07/01/2022 0101-00000-21219 Check Total: 135.60 Vendor: MadNatlL Madison National Life Ins Co, Inc Check Sequence: 39 ACH Enabled: False 1504342 July 2022 LTD Premium 888.83 07/01/2022 0101-00000-21216 Check Total: 888.83 Vendor: MauerMai Mauer Main Check Sequence: 40 ACH Enabled: False 5010859 N -Handle for Unit #371 61.38 07/01/2022 6100-48800-61115 Check Total: 61.38 Vendor: Menards Menards Inc Check Sequence: 41 ACH Enabled: False 73872 Pro Striping Paint, Yellow & White 130.78 07/01/2022 0101-43100-61020 73888 Resumed Misc. Supplies -100.86 07/01/2022 0101-45000-61020 74080 2G Roundup Tank Sprayer 47.98 07/01/2022 0101-43100-61020 74082 Tools 41.68 07/01/2022 0101-45000-61205 74396 20V Radio WBluetooth 44.99 07/01/2022 0101-43100-61020 74406 Returned 20V Radio WBluetooth -04.99 07/01/2022 0101-43100-61020 Check Total: 119.58 Vendor: MNEquipn Minnesota Equipment Check Sequence: 42 ACH Enabled: False P34508 Misc. Parts for Unit #13-538 31.13 07/01/2022 610048800-61115 AP -Computer Check Proof List by Vendor (06/30/2022 - 2:03 PM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 31.13 Vendor: MNHoistl Minnesota Hoist Inspection, Inc. Check Sequence: 43 ACH Enabled: False 1815 Automotive Litt Inspection 2,037.36 07/01/2022 6100-48800-63200 Check Total: 2,037.36 Vendor: SCCret$t Minnesota Secretary of State - Notary Check Sequence: 44 ACH Enabled: False Notery Fee for Alexus Thunstrom 120.00 07/01/2022 0101-41230-61320 Check Total: 120.00 Vendor: MTIDist MTI Distributing Inc Check Sequence: 45 ACH Enabled: False 1350344-00 Pin Clevis for Unit #16-583 29.52 07/01/2022 6100-48800-61115 Check Total: 29.52 Vendor: GlantzN N.Glantz & Sons LLC Check Sequence: 46 ACH Enabled: False 16600657-00 Misc. Supplies for Signs 124.45 07/01/2022 0101-43300-61030 16600662-00 Misc. Supplies for Signs 124.45 07/01/2022 0101-43300-61030 16601039-00 Misc. Supplies for Signs 62.23 07/01/2022 0101-43300-61030 Check Total: 311.13 Vendor: NCPERS NCPERS Group Life Ins Check Sequence: 47 ACH Enabled: False 312000072022 June & July 2022 Premium 320.00 07/01/2022 0101-00000-21205 312000072022 June & July 2022 Premium 32.00 07/01/2022 7100-00000-21218 Check Total: 352.00 Vendor: NoCounFo North Country Ford Check Sequence: 48 ACH Enabled: False 337301 Clamps for Unit#577 24.00 07/01/2022 610048800-61115 Check Total: 24.00 Vendor: NMAnCaC North Metro Animal Care & Control Check Sequence: 49 ACH Enabled: False 1106 Misc. Animal Charges 101.00 07/01/2022 0101-42500-63010 Check Total: 101.00 Vendor: NoSafety Northern Safety Technology Check Sequence: 50 ACH Enabled: False 54200 Mini Lightbar for Engineering Vehicle 359.23 07/01/2022 4215-49300-65400 Check Total: 359.23 AP -Computer Check Proof List by Vendor (06/30/2022 - 2:03 PM) Page 7 Invoice No Description Vendor: Northlns Northwest Inspection Services 2022 2022 Building Inspection Services Check Total: Vendor: 011estad Eric 011estad 00036524 Pool Escrow - Work Not Done Check Total: Vendor: ODP Bus ODP Business Solutions, LLC 249068919001 Webcam 249069616001 Copy Paper 249170672001 Office Supplies 249170672001 Office Supplies 249170672001 CH Office Depot Supplies 249170672001 CH Office Depot Supplies 249170672001 CH Office Depot Supplies 249170672001 CH Office Depot Supplies 249170672001 CH Office Depot Supplies 249170672001 CH Office Depot Supplies 249170672001 CH Office Depot Supplies 249174934001 Office Supplies 249177015001 Copy Paper 249719751001 Office Supplies 249721492001 Office Supplies Check Total: Vendor: 011estad Eric 011estad 00036524 Pool Escrow - Work Not Done AP -Computer Check Proof List by Vendor (06/30/2022 - 2:03 PM) Amount Payment Date Acct Number Reference Check Sequence: 51 ACH Enabled: False 8,494.32 07/01/2022 010142300-63010 8,494.32 Check Total: Vendor: OReiAuto O'Reilly Auto Parts 3253-255329 Air Filters 3253-255954 Returned Air Filters 3253-258077 30#ofRI34A 3253-258363 Air & Oil FIlters for Unit #17-502 & Stock 3253-259011 AGC 3AG 5PK 3253-259011 Oil Filters 3253-259035 Wiper Blades for Unit #4927 61.94 Check Total: Vendor: OtisElev Otis Elevator Company 100400807062 Maintenance Service - 07/01/2022 - 06/30/2023 AP -Computer Check Proof List by Vendor (06/30/2022 - 2:03 PM) Amount Payment Date Acct Number Reference Check Sequence: 51 ACH Enabled: False 8,494.32 07/01/2022 010142300-63010 8,494.32 608.96 Check Sequence: 53 ACH Enabled: False 1,500.00 07/01/2022 0101-00000-24217 1,500.00 Check Sequence: 52 ACH Enabled: False 69.99 07/01/2022 0101-42200-61020 23.09 07/01/2022 0101-42200-61005 27.00 07/01/2022 0101-41600-61005 34.41 07/01/2022 0101-45000-61020 46.45 07/01/2022 0101-41200-61005 61.94 07/01/2022 010141500-61005 46.46 07/01/2022 0101-41600-61005 77.42 07/01/2022 0101-42300-61005 30.97 07/01/2022 0101-41230-61005 15.48 07/01/2022 0101-41300-61005 30.97 07/01/2022 0101-41400-61005 19.19 07/01/2022 6100-48800-61005 57.60 07/01/2022 610048800-61005 36.50 07/01/2022 0101-42200-61005 31.49 07/01/2022 0101-42200-61005 608.96 Check Sequence: 53 ACH Enabled: False 1,500.00 07/01/2022 0101-00000-24217 1,500.00 Page 8 Check Sequence: 54 ACH Enabled: False 15.11 07/01/2022 6100-48800-61115 -15.11 07/01/2022 6100-48800-61115 1,199.97 07/01/2022 6100-48800-61020 28.64 07/01/2022 6100-48800-61115 4.24 07/01/2022 6100-48800-61020 4.99 07/01/2022 6100-48800-61115 66.48 07/01/2022 610048800-61115 1,304.32 Check Sequence: 55 ACH Enabled: False 1,676.28 07/01/2022 2130-44000-63010 Page 8 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 1,676.28 Vendor: PreCise PreCise MRM LLC Check Sequence: 56 ACH Enabled: False 200-1037639 5MB Flat Data Plan US with NAF 78.00 07/01/2022 0101-43100-61320 200-1037639 5MB Flat Data Plan US with NAF 234.00 07/01/2022 0101113200-61320 200-1037639 5MB Flat Data Plan US with NAF 104.00 07/01/2022 510048100-61320 200-1037639 5MB Flat Data Plan US with NAF 104.00 07/01/2022 520048200-61320 Check Total: 520.00 Vendor: QualRefr Quality Refrigeration Check Sequence: 57 ACH Enabled: False 0101537 Annual Service Agreement for Sunshine Park 300.00 07/01/2022 0101-45000-63010 Check Total: 300.00 Vendor: RickPlum Rick's Plumbing Check Sequence: 58 ACH Enabled: False 63786483238 Refund- Duplicate Payment 140.00 07/01/2022 0101-42300-52195 Check Total: 140.00 Vendor: S&Sind S & S Industrial Supply Check Sequence: 59 ACH Enabled: False 324287 Mise. Supplies for Fun Fest 30.71 07/01/2022 0101-43300-61030 Check Total: 30.71 Vendor: Shilmor SHI International Corp Check Sequence: 60 ACH Enabled: False B15448334 Address Labels 205.50 07/01/2022 0101-41420-61005 Check Total: 205.50 Vendor: SoMNinsp Southern Minnesota Inspection Check Sequence: 61 ACH Enabled: False 19571 New Volleyball System 4,225.00 07/01/2022 2130-44400-61020 Check Total: 4,225.00 Vendor: SparPool Sparkle Pool Service Check Sequence: 62 ACH Enabled: False 2022-01026 Refund Permit - Work Not Done 497.97 07/01/2022 0101-42300-52185 Check Total: 497.97 Vendor: SterlTro Sterling Trophy Check Sequence: 63 ACH Enabled: False 29721 Shadow Box 310.00 07/01/2022 0101-42200-61020 Check Total: 310.00 AP -Computer Check Proof List by Vendor (06/30/2022 - 2:03 PM) Page 9 Invoice No Description Amount Payment Date Acct Number Reference Vendor: SupSolut Supply Solutions LLC Check Sequence: 64 ACH Enabled: False 37481 Bath Tissue 121.33 07/01/2022 0101-41930-61025 37482 M Fold Towels & Bath Tissue 114.66 07/01/2022 610048800-61025 Check Total: 235.99 Vendor: TahoSpt Taho Sportswear, Inc. Check Sequence: 65 ACH Enabled: False 22TS2611 Basic T -Shirts for Fun Fest Parade 474.00 07/01/2022 2130-44000-61020 Check Total: 474.00 Vendor: TomlCon Total Control Systems, Inc Check Sequence: 66 ACH Enabled: False 10234 Radio Repairs @ SLS#1, Wells #9 & #3 836.05 07/01/2022 510048100-63005 10234 Radio Repairs @ SLS#1, Wells #9 & #3 2,227.90 07/01/2022 520048200-63005 Check Total: 3,063.95 Vendor: TCFence Twin Cities Fence Check Sequence: 67 ACH Enabled: False 2022-02048 Refund- Not Required as Part of Other Permit 35.00 07/01/2022 0101-41600-52265 Check Total 35.00 Vendor: TCPropMt Twin Cities Property Maintenance Inc Check Sequence: 68 ACH Enabled: False 19673 Abatement@ 3149136th Ave NW 159.00 07/01/2022 0101-43100-63010 Check Total: 159.00 Vendor: UhlCompa Uhl Company Check Sequence: 69 ACH Enabled: False 44202 A/C in High Service Room Not Cooling 590.00 07/01/2022 5100-48100-63105 Check Total: 590.00 Vendor: USBankEq US Bank Equipment Finance Check Sequence: 70 ACH Enabled: False 475100525 Taskalfa 4003I Copier @ Public Works 186.79 07/01/2022 0101-41930-62200 Check Total: 186.79 Vendor: USABlue USA Blue Book Check Sequence: 71 ACH Enabled: False 017601 Meter Wire 282.90 07/01/2022 5100-48100-61150 Check Total: 282.90 Vendor: We1lsFar Wells Fargo Bank Check Sequence: 72 ACH Enabled: False Council Workshop 23.96 07/01/2022 0101-41100-61310 Chamber Meeting 20.00 07/01/2022 0101-41100-61315 AP -Computer Check Proof List by Vendor (06/30/2022 - 2:03 PM) Page 10 Invoice No Description Amount Payment Date Acct Number Reference Washer Repair @ Rental Property - 2542 138th f 526.26 07/01/2022 452049300-63010 Veterans Memorial Event 648.88 07/01/2022 4180-49300-62200 Misc. Supplies 85.20 07/01/2022 0101-42200-61005 Membership Dues 50.00 07/01/2022 010142200-61320 Food for Meeting 80.47 07/01/2022 0101-42200-61310 Food for Meeting 112.03 07/012022 0101-42200-61310 Misc. Supplies 32.64 07/01/2022 5200-48200-61005 Refurbished Continuous Radon Monitors 1,333.00 07/01/2022 510048100-61005 Subscription 35.00 07/01/2022 0101-43200-61325 Pop 43.67 07/012022 7100-00000-24208 Office Equipment 1,629.99 07/01/2022 0101-41420-61210 Misc. Supplies 90.00 07/01/2022 0101-45000-61020 Lodging for Conference 100.00 07/01/2022 0101-41230-61310 Registration for Conference 250.00 07/01/2022 010141230-61315 Membership Dues PELRA 215.00 07/01/2022 0101-41230-61320 Veterans Memorial Dedication 54.00 07/01/2022 4180-49300-61310 Registration for Class 15.00 07/01/2022 0101-42200-61315 Misc. Supplies 21.39 07/01/2022 - 010142200-61020 Membership Dues 70.00 07/01/2022 2130-44000-61320 Check Total: 5,436.49 Total for Check Run: 85,983.11 Total of Number of Checks: 72 AP -Computer Check Proof List by Vendor (06/30/2022 - 2:03 PM) Page 11 Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 06/30/2022 - 2:47PM Batch: 00405.07.2022 Invoice No Description Vendor: BitRoad Bituminous Roadways, Inc. Payment #1 2022 Mill & Overly -Ch Cron & Fox Holl Payment #1 2022 Mill & Overly - Andover Blvd Payment #1 2022 Mill & Overly - Bluebird St. Payment #1 2022 Curb/Sidewalk/Ped Ramps 07/05/2022 Check Total: Vendor: Hawkins2 Hawkins Inc 6209637 Chemicals for Water Treatment Plant 6216158 Chemicals for Water Treatment Plant Check Total: Vendor: Microsof Microsoft Corporation E0700JERPQ Microsoft Online Services 10,439.79 Check Total: Vendor: NonhwAs Northwest Asphalt Payment #2 2022 Street Reconstruction Check Total Total for Check Run: Total of Number of Checks: Amount Payment Date Acct Number AK661YR*'!� Reference Check Sequence: 3 ACH Enabled: False 20,328.00 07/05/2022 010141420-61320 20,328.00 Check Sequence: 4 ACH Enabled: False 261,896.46 07/05/2022 4703-49300-63010 261,896.46 1,804,165.96 4 AP -Computer Check Proof List by Vendor (06/30/2022 - 2:47 PM) Page 1 Check Sequence: 1 ACH Enabled: False 1,291,196.22 07/05/2022 4703-49300-63010 110,360.64 07/05/2022 4140-49300-63010 86,304.46 07/05/2022 4140-49300-63010 13,159.50 07/05/2022 4140-49300-63010 1,501,020.82 Check Sequence: 2 ACH Enabled: False 10,480.89 07/05/2022 5100-48100-61040 10,439.79 07/05/2022 5100-48100-61040 Check Sequence: 3 ACH Enabled: False 20,328.00 07/05/2022 010141420-61320 20,328.00 Check Sequence: 4 ACH Enabled: False 261,896.46 07/05/2022 4703-49300-63010 261,896.46 1,804,165.96 4 AP -Computer Check Proof List by Vendor (06/30/2022 - 2:47 PM) Page 1 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and City Council CC: Jim Dickinson, City Administrator FROM: Michelle Harmer, Deputy City Cler SUBJECT: Adopt Resolution Appointing Election Judges for the Primary Election DATE: July 5, 2022 The City Council is required to appoint judges to serve at the Primary Election on Tuesday, August 9, 2022. ACTION REQUIRED Council is requested to adopt the attached resolution appointing judges for the Primary Election. Respectfullysubmitted, '1 ' Michelle Hartner Deputy City Clerk Attach: Resolution CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RESOLUTION NO. R-22 A RESOLUTION APPOINTING JUDGES TO SERVE AT THE AUGUST 9, 2022 PRIMARY ELECTION IN THE CITY OF ANDOVER. WHEREAS, the City Council is required by State Statute to appoint election judges to serve at the August 9, 2022 Primary Election. WHEREAS, the City Council will allow the City Clerk to appoint substitution election judges if necessary. NOW, THEREFORE, BE IT RESOLVED that the following are appointed to serve as election judges as listed on Attachment A at the August 9, 2022 Primary Election. Adopted by the City Council of the City of Andover this 5`h day of July, 2022 Attest: CITY OF ANDOVER Michelle Hartner-Deputy City Clerk Sheri Bukkila — Mayor Poll Worker Report, 2022 Statewide Election ATTACHMENT A Primary Election, Tuesday, August 9, 2022 Andover P-1 P-1 Hope Lutheran Church, 16180 Round Lake Blvd NW, Andover, MN 55304 Gloria Young, Head Judge Linda Nelson, Assistant Head Judge George Hoist, Election Judge Duane Kneeling, Election Judge Carol Moeller, Election Judge Curtis Murdy, Election Judge Mary Pfeiffer, Election Judge Laurie Thompson, Election Judge Andover P-10 P-10 Andover Elementary School, 14950 Hanson Blvd NW, Andover, MN 55304 Paul Reese, Head Judge Larry Rolf, Assistant Head Judge Teresa Horton, Election Judge Nicole Krogsveen, Election Judge Noel LaBine, Election Judge Rhonda Mengelkoch, Election Judge Kathleen Miller, Election Judge Linda Olson, Election Judge Mike Roslin, Election Judge Andover P-2 P-2 Grace Lutheran Church, 13655 Round Lake Blvd NW, Andover, MN 55304 Sherri Rut, Head Judge Robert (Bob) Bursaw, Assistant Head Judge Debra Corey, Election Judge Christine Deggendorf, Election Judge Linda Evavold, Election Judge Cyril Larson, Election Judge Margaret Miller, Election Judge Robert Paddock, Election Judge Denise Stacklie, Election Judge Andover P-3 P-3 Riverdale Assembly of God Church, 3210 Bunker Lake Blvd NW, Andover, MN 55304 Susan McBride, Head Judge Michael St. John, Head Judge Judy Berry, Election Judge Lorraine Fuhs, Election Judge Richard Gordhamer, Election Judge Keith Jesser, Election Judge Jerome Steinworth, Election Judge Suzanne Van Hecke, Election Judge Andover P-4 P-4 Crooked Lake Elementary School, 2939 Bunker Lake Blvd NW, Andover, MN 55304 Mark Howard, Head Judge Leon Tibben, Assistant Head Judge Marianne Breitbach, Election Judge Jeannette DeWandeler, Election Judge Carol Kormanik, Election Judge Kathleen Lafferty, Election Judge Printed: 7/1/2022 8:35 AM Page 1 of 3 Poll Worker Report, 2022 Statewide Election Sandra Paddock, Election Judge Lois Spadgenske, Election Judge Andover P-5 P-5 Andover Christian Church, 16045 Nightingale ST NW, Andover, MN 55304 Suzanne Peach, Head Judge Gretchen Ackerman, Election Judge Lynda Bergeron, Election Judge Robert Carmichael, Election Judge Lyle Haley, Election Judge Joan Lemke, Election Judge Teresa Philip, Election Judge Diana Ramsever, Election Judge Andover P-6 P-6 Prairie Oak Community Church, 1657 161st Ave NW, Andover, MN 55304 Bruce Crane, Head Judge Thomas Popsun, Assistant Head Judge Barry Cenaiko, Election Judge Gary Horning, Election Judge Cassie Krause, Election Judge William Obedoza, Election Judge Janis Pariana, Election Judge Patricia Schert, Election Judge Pamela Weber. Election Judge Andover P-7 P-7 Andover Community Center, 15200 Hanson Boulevard NW, Andover, MN 55304 John Wolf, Head Judge Richard Lindmark Jr, Assistant Head Judge Melanie Boesen, Election Judge Angel Bourque, Election Judge Lois Fritz, Election Judge Alyson Gullette, Election Judge Stanley Johnson, Election Judge Harriet Lantz, Election Judge Kelly Nelson, Election Judge Linda Pavek, Election Judge Lester (David) Swartwood, Election Judge Andover P-8 P-8 Andover Community Center, 15200 Hanson Boulevard NW, Andover, MN 55304 Les Lantz, Head Judge Jan Klinsing, Assistant Head Judge June Anderson, Election Judge Marina Bressler, Election Judge Jennifer Carlson, Election Judge Rene Ferrazzi, Election Judge Ronald Pavek, Election Judge Cynthia Wilhelm, Election Judge Andover P-9 P-9 Bunker Hills Activity Center, 550 Bunker Lake Blvd NW, Andover, MN 55304 John Pedersen, Assistant Head Judge Thomas Timmons, Assistant Head Judge Janice Fuerst, Election Judge Laura Hannah, Election Judge Printed: 7/1/2022 8:35 AM Page 2 of 3 Poll Worker Report, 2022 Statewide Election Rebecca Hutchinson, Election Judge Deb Janssen, Election Judge Mary Juneau, Election Judge Steven Pape, Election Judge Teresa Rolf, Election Judge Sandy Roslin, Election Judge Mary Vander Laan, Election Judge Printed: 7/1/2022 8:35 AM Page 3 of 3 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 Administrat FROM: Erick Sutherland, Recreational Facilitl anager SUBJECT: Accept Contribution / MN Premier Volleyball DATE: July 5, 2022 INTRODUCTION This item is in regard to approving a resolution accepting a contribution made by the MN Premier Volleyball Club to be used towards gym equipment. Two new volleyball systems which include posts, nets, and post pads will replace older systems. DISCUSSION MN Premier Volleyball has made a one-time contribution of $4,000.00 ACTION REQUIRED The City Council is requested to approve the resolution accepting the contribution. Respectfully Submitted, Erick Sutherland Attachments: Resolution CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION ACCEPTING A CONTRIBUTION MADE TO THE CITY OF ANDOVER TO BE USED TOWARDS GYM EQUIPMENT AT THE ANDOVER COMMUNITY CENTER WHEREAS, any contributions that are to be made to the City of Andover must be accepted by the City Council; and WHEREAS the $4,000.00 contribution from MN Premier Volleyball Club is to be used towards gym equipment at the Andover Community Center. NOW, THEREFORE BE IT RESOLVED by the City Council to hereby accept the contribution, which is to be used at the Andover Community Center. MOTION seconded by Councilmember and adopted by the City Council at a regular meeting this 5th day of July 2022 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 NDUE 1685 CROSSTOWN BOULEVARD N.W. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members V�� CC: Jim Dickinson, City FROM: Erick Sutherland, Recreational SUBJECT: Accept Contribution / Andover Youth Hockey Assoc. DATE: July 5, 2022 INTRODUCTION This item is in regard to approving a resolution accepting a contribution made by the Andover Youth Hockey Association to be used towards equipment and upgrades at the Andover Community Center. A new fiber line was run up to the track level allowing for additional security cameras, Wi-Fi access points and electronic door access to the dryland space. Additional benches and carpeting were added to the north end of the track level. A second, smaller scoreboard has been added to the Sports Complex. DISCUSSION AHYHA has made a one-time contribution of $40,000.00. ACTION REQUIRED The City Council is requested to approve the resolution accepting the contribution. Respectfully Submitted, —0y Erick Sutherland Attachments: Resolution CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION ACCEPTING A CONTRIBUTION MADE TO THE CITY OF ANDOVER TO BE USED TOWARDS EQUIPMENT/UPGRADES AT THE ANDOVER COMMUNITY CENTER WHEREAS, any contributions that are to be made to the City of Andover must be accepted by the City Council; and WHEREAS the $40,000.00 contribution from Andover Youth Hockey Association is to be used towards equipment/upgrades at the Andover Community Center. NOW, THEREFORE BE IT RESOLVED by the City Council to hereby accept the contribution, which is to be used at the Andover Community Center. MOTION seconded by Councilmember and adopted by the City Council at a regular meeting this 5th day of July 2022 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 AC I T Y 0 F N Db 06 IVYE S 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 Adminis to Joe Janish, Community Devel m ector Q� FROM: Jake Griffiths, Associate Planner SUBJECT: Approve Amendment to City Code 7-2-1: Code Adopted & Summary Ordinance for Publication — Planning/Fire DATE: July 5, 2022 DISCUSSION City Code 7-2-1 adopts the Minnesota State Fire Code, as well as former Appendix K — Fires or Barbecues on Balconies or Patios, into the City Code so that it can be applied and enforced within the City of Andover. As part of the most recent update to the Minnesota State Fire Code, former Appendix K was relocated to Appendix O. The content and policy of this appendix did not change. In order to keep the City Code consistent with Minnesota State Fire Code requirements, staff is proposing the attached amendment to address this discrepancy and replace any references to Appendix K with the correct new reference to Appendix O. ACTION REQUESTED The City Council is requested to approve the attached resolution ordaining the City Code amendment and summary ordinance for publication. <ct�fully submitte , Jake Griffiths Associate Planner Attachments Draft Resolution of Approval Draft Summary Ordinance for Publication Copy of Minnesota State Fire Code Appendix O CC: City of Andover Fire Department CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA THE CITY COUNCIL OF THE CITY OF ANDOVER HEREBY ORDAIN AS FOLLOWS: AN AMENDMENT TO CITY CODE TITLE 9: FIRE REGULATIONS, CHAPTER 2: FIRE CODE, SECTION 1: CODE ADOPTED 7-2-1: CODE ADOPTED: Pursuant to Minnesota Statutes, Section 299F.011, and as modified by Minnesota Rules, Chapter 7511, the Minnesota State Fire Code, one copy of which has been marked as the official copy and which is on file in the office of the City Clerk, is hereby adopted as the fire code for the City of Andover, Minnesota, for the purpose of prescribing regulations governing conditions hazardous to life and property from fire or explosion. Every provision contained in the Minnesota State Fire Code, except as hereinafter amended, is hereby adopted and made a part of this chapter as if fully set forth herein. The scope of these regulations is intended to be consistent with Minnesota Statutes, Section 299F.011. (Ord. 277, 6-17-2003) (1) The City of Andover adopts by reference the following appendices to said Minnesota State Fire Code: Appendix 440 — Fires or Barbecues on Balconies or Patios as amended. All other Titles, Chapters and Sections of the City Code shall remain as written and adopted by the Andover City Council. Adopted by the City Council of the City of Andover this 5th day of July 2022. ATTEST: CITY OF ANDOVER: Michelle Hartner, City Clerk Sheri Bukkila, Mayor CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA ORDINANCE NO. XX SUMMARY AN ORDINANCE ORDAINING AN AMENDMENT TO CITY CODE TITLE 7: FIRE REGULATIONS, CHAPTER 2: FIRE CODE, SECTION 1: CODE ADOPTED STATUTORY AUTHORIZATION AND POLICY Statutory Authorization This ordinance amendment is adopted pursuant to the authorization and policies contained in Minnesota Statute 412. Policy The purpose of the Ordinance is to protect the public health, safety, morals and welfare of residents of the City of Andover. The amendment addresses issues of consistency between the existing City Code the requirements of Minnesota State Fire Code related to Appendix O — Fires or Barbecues on Balconies or Patios. No changes to City policy will occur as part of this amendment. GENERAL PROVISIONS AND DEFINITIONS Jurisdiction The provisions of this ordinance shall apply to the City of Andover. Enforcement The City Administrator or his/her designee shall have the authority to enforce the provisions of this ordinance. Interpretation Interpretation of the provisions of this ordinance shall be held to be the minimum requirements and shall be liberally construed in the favor of the governing body. A printed copy of this ordinance is available for inspection by any person during regular hours of the City Clerk. Adopted by the City Council of the City of Andover on this 51 day of July 2022. ATTEST: CITY OF ANDOVER Michelle Harmer, Deputy City Clerk Sheri Bukkila, Mayor APPENDIX O ti r FIRES OR BARBECUES ON BALCONIES OR PATI The provrszpns contatned rrt this'¢ OS ppendix are not mandatory unless specifically referenced in the local ado P$n gordinance. SECTION 7 N OPEN FLgME AND FUEL STORAGE PROHIBITED N tliee0oren Flame ProhiubIltlted. In any structure containing more dwelhng'' 'ts, no person sball kindle raimain_ n or cause any fire of open Elaine on an balconyabove H !¢ Sand level; or-on'any ground floor patio within 15 feet M mm) of the structure. N 1.2 Fuel Storage Prohibited. No person shall store or use M any fuel, barbecue, torch, or other similar heating or lighfing M chemical or device in the locations designated in Section 11. N N Exception: Listed electric or gas-fired barbecue grills that are pe rmanM buildinendy mounted and wired or plumbed to the M g s,.gas supply or electrical system and that main- N tain a minimum clearance of 18 inches (457 mm) on all N sides, unless listed for lesser clearances, may be installed n on balconies and patios when approved by the fire chief.. A'Lb Y/�6WA �( 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 Administn David D. Berkowitz, Director c Engineer Approve First Amendment to Communication Site Lease Agreement (Water Tank) with Cellco Partnership - Engineering July 5, 2022 The City Council is requested to approve the First Amendment to Communication Site Lease Agreement (Water Tank) with Cellco Partnership, a Delaware general partnership d/b/a Verizon Wireless. DISCUSSION In April 2014 the City entered into a lease agreement with Verizon Wireless LLC for use of Water Tower #2. In late 2019 Verizon merged into Cellco, with Cellco Partnership taking over the lease. As technology continues to rapidly change, Cellco/Verizon will be installing new facilities on the Water Tower. New facilities require an update to the agreement to reflect the changes to the site. Attached is the First Amendment to Communication Site Lease Agreement (Water Tank) with Cellco Partnership for City Council approval. ACTION REQUIRED The City Council is requested to approve the First Amendment to Communication Site Lease Agreement (Water Tank) with Cellco Partnership. Respectfully submitted, CD�� David D. Berkowitz Attach: First Amendment to Communication Site Lease Agreement (Water Tank) with Cellco Partnership ✓ FIRST AMENDMENT TO COMMUNICATION SITE LEASE AGREEMENT (WATER TANK THIS FIRST AMENDMENT TO COMMUNICATION SITE LEASE AGREEMENT (WATER TANK ("First Amendment") is made and entered by and between Cellco Partnership, a Delaware general partnership d/b/a Verizon Wireless ("Cellco" or "Tenant"), and the City of Andover, a municipal corporation ("Owner" or "Landlord") and is effective as of the date last signed by a party to this First Amendment. WITNESSETH: Landlord and Verizon Wireless (VAW) LLC, a Delaware limited liability company d/b/a Verizon Wireless ("Verizon") entered into a Communication Site Lease Agreement (Water Tank) dated April 22, 2014 ("Agreement") for the purposes of Verizon leasing space on the water tower on the property located in the City of Andover, Minnesota at 1717 Crosstown Boulevard (PIN: 22- 32-24-41-0006) for telecommunication purposes. The Water Tank and Land are owned by Landlord and collectively referred to in the Agreement and in this First Amendment as the "Property." Effective on or about December 31, 2019, Verizon merged into Cellco, with Cellco Partnership being the surviving domestic general partnership, resulting in Cellco now replacing Verizon as the Tenant under the Agreement. Tenant is installing new Tenant Facilities (as defined in the Agreement) on the Property. The new Tenant Facilities will require an update to the Agreement to reflect the changes to the site. No other amendments to the Agreement are necessary. By signing this First Amendment, Tenant is representing to Landlord that Tenant has full authority to sign the same and bind Tenant to the terms and conditions of the Agreement and this First Amendment. NOW, THEREFORE, in consideration of the mutual covenants and promises contained herein, the sufficiency of which is hereby acknowledged, the Agreement is hereby amended as follows: 1. TENANT FACILITIES. Exhibit D-1 attached hereto is hereby incorporated into and made a part of the Agreement. To the extent of any conflicts between Exhibit D-1 and the Agreement, Exhibit D-1 shall govern, and Landlord's execution of this First Amendment will signify Landlord's approval of Exhibit D-1 and of Tenant's right to install, maintain and operate the equipment and make such changes to the Tenant Facilities described therein. 2. FULL FORCE AND EFFECT. Except as expressly amended by the provisions of this First Amendment, the terms and conditions contained in the Agreement shall continue to govern the rights and obligations of the parties and the Agreement shall remain in full force and effect until and unless expressly modified by the parties in writing. 1 Tenant Site Name: MIN CHLOE/Tenant Location Number: 262648 IN WITNESS WHEREOF, the parties hereto have caused this First Amendment to be effective as of the last date written below. I1410171[4119 CITY OF ANDOVER, A MINNESOTA MUNICIPAL CORPORATION un M STATE OF MINNESOTA) ) ss. COUNTY OF ANOKA ) Sheri Bukkila, Mayor Michelle Harmer, City Clerk The foregoing instrument was acknowledged before me this day of 2022, by Sheri Bukkila, the Mayor of the City of Andover, Minnesota, a Minnesota municipal corporation, on behalf of the corporation as the Landlord. Notary Public STATE OF MINNESOTA) ) ss. COUNTY OF ANOKA ) The foregoing instrument was acknowledged before me this day of 2022, by Michelle Hartner, the City Clerk of the City of Andover, Minnesota, a Minnesota municipal corporation, on behalf of the corporation as the Landlord. Notary Public 2 Tenant Site Name: MIN CHLOE/Tenant Location Number: 262648 TENANT CELLCO PARTNERSHIP d/b/a VERIZON WIRELESS L-fi Print Name: Its: STATE OF ) ) ss. COUNTY OF ) The foregoing instrument was acknowledged before me this day of 2022, by who acknowledged under oath that he/she is the of Cellco Partnership, a Delaware general partnership d/b/a Verizon Wireless, and as such is authorized to execute this instrument on behalf of the Tenant. Notary Public This Instrument was Drafted By: Berglund, Baumgartner, Kimball & Glaser, LLC 2140 4a' Avenue N. Anoka, MN 55303 Phone: (763) 427-8877 3 Tenant Site Name: MIN CHLOE/Tenant Location Number: 262648 EXHIBIT D-1 Tenant Facilities Modification Drawings and Specifications Tenant Site Name: MIN CHLOE/Tenant Location Number: 262648 verizonit MIN CHLOE PCS LTE/CBRS LTE/L-SUB6 LTE/850 LTE CARRIER ADD 8L 700 LTE/AWS LTE ANTENNA MODIFICATION SITE PHOTO •1 . CREEP SHEET DISCRIPHE I VICINITY MAP Y ATI P{µ. S R.E. t HART S EIEVATILW ARS. $ POSPAT NwM 3 ILr�ll PHOTOS A EASONC RE•5 NORTH DesTowewr-awnwnN PROPOSED PAYS EXHIBIT D-1 VZW DEPARTMENTAL APPROVALS IM ITP., NMIE N.R RF EHCANEER JSgyN ALSLAp pSIWI CONSTRUCTONERGINEE MATSNORNY OS11.E1 LESSOR/ LICENSOR APPROVAL SHEETINDEX CREEP SHEET DISCRIPHE I 11 COTTR CHI ATI P{µ. S R.E. . HART S EIEVATILW AO PHOTOS A EASONC RE•5 . PROPOSED PAYS AE DETAILS AS PHOTOS uEWICAI ONSSGEERAL ROTES W STRVC .GENERAL NGIES SISTCLOTT, NELEVAIION A PUN 80 BTNUCNRK PUNS Sl STIILCTVRµ DEME VZW DEPARTMENTAL APPROVALS IM ITP., NMIE N.R RF EHCANEER JSgyN ALSLAp pSIWI CONSTRUCTONERGINEE MATSNORNY OS11.E1 LESSOR/ LICENSOR APPROVAL ISSUE SUMMARY PWNIFDNMIE IIEV OESCRVIIGx CREEP ON W. MFA EDDIDFd STRUCTURAL LESSORINCENSOR PLEASECHECNTHEAPPROPRIATESORBELON I] NOCMANOE. I] CHANGESIEEDED.SEECgdMEN71IM PIANS. ISSUED FM REVIEW — 77 SE ISSUEDRRHRFDSRENSION RLL o IUVEOFOR GolcgA51Nuc1MN SAL VZW DEPARTMENTAL APPROVALS IM ITP., NMIE N.R RF EHCANEER JSgyN ALSLAp pSIWI CONSTRUCTONERGINEE MATSNORNY OS11.E1 LESSOR/ LICENSOR APPROVAL SNNATME PWNIFDNMIE MSE LESSORINCENSOR PLEASECHECNTHEAPPROPRIATESORBELON I] NOCMANOE. I] CHANGESIEEDED.SEECgdMEN71IM PIANS. ld SITE LOCATION CONTACTS LESSOR 'ITP OF ARDO.0 RA CROSSTOMI ROELEVARD M ..A ... 0051>CE H. 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BOOM CAN NAMES AND BANKER JUMPERfCAR S 10 BE PAMfO TO WENFASTING TANK WHEN AL FEW AIIACHAD WRAY TO INE TANT. SUGH S MOTOR 84YRfl5 M'0 SUMMERS. SHOULD BE BANNED 70 BACH EMSTAND TANK COATI SYSTEM MO CCDM. CAT E5 WY REWIRE SG9RMAIIOX NEW TO CWIING 10) TARGETED CBUNL BATTLES, PNNOW 10 MAINE, SUKANT NUPE AL E%WAD CARTER WITH THE BEUYYEISfD SOINEW, MME 1M ME AVD AIYPEA RUN HIM 2 DIMS OF %-I-W COY VBIE BPVGR A SEME6 (PWg1C1 RIO. IITT), APER WRING APRY ONE FRESH CW TO THE CARO AS ORIENTED AN IK ENGINEER 11) 11 CAWED MATERIALS USED. ME GALVANIZED SURFACES MUST UE SBL4£M WPW MD BRVSH-9ASIE0 PAIGE IO WAING. 12) SRGOADUS MWY NO BOM SM WE HEN GDARI 3) DFAMOR SURAME SPOT REPAW MO RE-CWDNB: U) SNIT MIME MD FOSH CMI RRPMQO MEIN AS SPECIHED BI MWVFACMMR THE CWUXO SYSTEM UPT L WING THE ESSTNG DANK 10 THE OWRR'S SWERUBTIION. COLOR MADAMS WALL I THE PARI HAWFACN#R FOR THE NEUTRON OWNER 10 CONFIRM AFTER YIELTUMM), 15)TURNER MAN. SHALL SE AT DRUM MIT RULER ONLY. 16) PRIOR CRY SWR RfAAW AND RE-BUATIWG'. In INE UEAA MY CM1NG SS1EU SHUM SE COMPATIBLE WIN ME LKISIING CONTRA SY. RESERWITIR OWA TO GXANM GLOB SE MMU(S). 18) IREIRM WET SUPPAR SPIT REPAR AND RFGAIDIC 19) SPOT EAST THE M[AYUt WI AREA OF THE TMX Y LOGIIO'5 CAWGW WRING ANPILE W, 130 MI LCUTV HULL AE P ERROR'S IS.. RESERSN EMMIN 10 WTMA MIXING COMBINATION? OF THE NATIONALS ATO ANN MR ANG T�1��'l WANUAH`EW ANN MAN MIT FIBER TO MUTCH THE , WARE, MU ARM PAST -T MLGN `AEMK ORN HAWN SUM' ANN 1111. AWAR TO THE TONI AL. HW GG I: RNMEWSS LOW, BPµD INK 99 AM AVE AT SUFE TOO TLPAIL ON 55111 CMAM: (612) 2% 21% PAY (611) 231-4281 I0I 2) PROPORD MIENN6 TO BE PANTED [KEPT AS MID (SFE AUPoNG EPENIUIION). 5) AVY MPUCDIEM FMRMT MOUNDW WPEs IRE 10 HAVE NSNED END M. TWANG YOUNDW PIPES ME 10 R MET M WM ENDS WDH GHANA CVS. 4) RRJS AND AL COMPONENTS WRONG 10 THE WARNER ROD HAL BE MOUNTED fMING WOUND AND RURALLY SO AS NOT TO INTERFERE WM WARWAY Ig6S ON THE STDRNER ANG. XL MER AND UNEB SHOWN BE .PoWW YXMR 9AAMR PoNG EO A NOT 10 NTLRfUR WIT RAPROM ILCESS AL MES MD LMS LIWN BE HUNDRED M SWURIEO TO CREHE A NUT OR GAMY JAPTUABOU A✓FEAMNCC. 5) INSIAUMY OF EOUMINE TOME SUMMER RAN IT BRU K DRUNK BOLTS ON THE WALMNAY MANOR OF THE SIIIAEAER PoNG TO ANGIO A TAMPA IWAVD. 6) KMJSEO MOUNTING PIPES INSTATED ON THE INTERIOR OF ME WATER POWER HULL BE GKONIZW MO CAKED ON BOTH ENOL AM RIBBER CAPS DPoLL NUE IN THE GERMAN Of THE B]EW VP ONLY. 1) COMAACMR 10 TOUCH UP PNWNG ON PAWING ANTENNAS, SMA BOARD WN WITH W. AVD NUMB GI ATERAD SHOULD H COMPLETELY ROLLER NR UNIACRMRY B) GRUMMAN IO IOWA UP f%511NG ABRAM MOUNTING RUES WPERANG NPAM THEIR (GROWN (W Wild/PALED). 1.1 CITY WY .01.1 RE%N.iuf Nl. 9) AR RAKED JUMMUNS AND CABLES 0.9E 10 BE MONK WIN YV:UFA CORED AMIE UNKNETHR OR TAPED BE GAMBIA ANVOR ARMED IN A NON-CCRRI MUNV I . W ME AND DEFU E BWWYBM THAT IS 0 LONGER USED ARE TO WGRAIIDN. [D A ME ERM. R 13) ALL TURNER COSI BE MOUNTED AS STATED IN WNSIFOCIKH DAPI IE AW AAM COSI RMS AVE NEEDED NR MUHIIXG Cf AM( EWPYEM (PNU. TWA PAYW), S. U RI MUST UNI ERAGNI EWER TO WICN OHO SA ME OR W SHAD BE WHOM 10 RAPP INE 4 HURT MADROP IHS IAI AMMERAN MUST BE SEM TO THE CITY MD RW AM UNSER RMORM. IA) ILL uxu5L0 COMMENTS, (AGO,IUPowARE AD. SHALL BE REunRO flOu ME TnxER 15) AL NM µp EARN. CWPMEN AAEMS MALL SE 116 10 50 AS NUT 10 CREATE A TRIPPING BOARD OR IRIEREERE MITI AMIM TO THE CWIBIHG ARABS, MW -WAY RAUWS, OR MAPpWLS. I6) Ill NAM AND OWNS AHIEXIRM. MUST PIPES. ORMOR UNWRAPS. VEIL£ AND .;9WL BL SHY PANRO 10 AFTER PATH. ALL NEW ANTENNAE.BAN MKS, AND MODIfELTION STEP MUST H SHOP RANGED AND IhSKCEO OWES WY BE FARM 9 AM NTERNi1M 10 PAWING OMY'MIII YMp,1L OF THE EI! R THE PRE-CdNSTRAT M RATING. (HW PREPARED 9KP PNNER S IPS IN HUGE W). 11) MARK P 5 W HEW NOW ARO NEN NMIY PARI CMAC COON. (RLN ALL PROMOTE MW WHY INN ON HLP, WI N R THE MAKA TEA'S SOLE RESKABRENY W ENSURE GAM WTM 6 APPRWED A THE CITY). 19) METS 5x1LL SE ANNOTA CINYo TA TEPoIINW W To THE APPRCPRNE M. AND NSTABLEO AS WTM/=AMTM AS PUBSTRI 19) AL MAN IRE REWIRED 10 FOLLOW A CITY AWROWED DATE WH<GEMEM AOITIE. 20) ND MLRNG MR CMR IED STEEL ARMS PoSI BOXER RfCgIMKK11NG 5 PERWISETE E. 11) ALL ANTENNAS, MCK FB ION BAN. AMD BARI AT AL FO EPA WS SHALL BE ADDED MINX WUTxEPFAOCf MAPS. CLGIlY VBfING ALBANIAN A xR12ox• ASHIMAN 22) M EaPMENT M G9LS W IOU MOUNTED TO TRAIN W MAUIG MET COMING. R OUST BE PROPERLY GRgR'ON AND NLLOX AL LOCLL. STAGE, AND MTRO LL ELECTRIC WC[. 23) AL PANT CWTINR AWL BE PROTECTED. AND AL FEW PANTING MUST HE CROWDED AA PROARGRNUL WHOM MWKARD NORMAL(RW RRA KEN COMING BEHAW PAMPA 5 SUCK PAWING) 24) ME MOTRATOR AND SHATUNUMPAS 9WL PERFECT OPENING NPRMEYEMS, PAVEMENTS, WAGS, ANDERA 11Y' AND STRUCTURES ANY DAMAGED W SHOW BE WHAR D AT CONIRAROAS FMPEMF 10 TIRE S1Iy(I1W W THE CBY/OWWR N WALED RAMAD .. WHOM MET COLOR TO ME PHIL PANT MANUFARMER FOR THE D SCALE 1OF=l-BF ESEE MANN. 1E241Ed WE A GREW LABEL DETAILph BOBBLE A11E A E IRO 1 J. ■H ■ ■ H E R Z 0 G E NG IN E E N I N6 LLC GO ANN U ADM. Wt. 230 MATOWiMILA£NI (61LM1-11M URRHAENUN-N GING WERRB RRE ""X5$01 MPAM wrizon✓ I UNRIGUARMBERNOND NA PROJECT 213202188126 LOC.CPoEWIDiBN CHLOE L-SUB6 17I7CROSSTOM BOULEVARD NW ANDOVER. MN 55306 SHEET CONTENTS SPECIFOATRTS GENEINKNOTES ORE. .1MM R4 NOTE$ 1. OLEO M E DGE.I. M. FOR DES'" N&➢IDNO EPoTAICODE,CURREMMITIM? pBC]01 O e. ANI'.Za.N.mn 2. DESIGN CWTEWA GENERAL: BUILDRN STRUCTURE PISS CATEGORY: 11 0. NAND LOAD CMERLV HAMCNI MD SPEED "BUT, MIND ON ICE SPEED V•Ep MPX MINIX D LOAD PoSWE C WHO TOPOGRAPHIC FACTOR Kz1•I. ICE LOAD CRITERIA DESIGNICETIICKNE33 0=1 S INCHES ]. CESIG. VALISES $T2VGTVRALSTEEL I. ALL WHEN SHAPES FS OSKSIASTM ABN LL ALL Fy-SSKSIASTM0.Y 'LA•pgRO STEELPRE Fr•35Ky 0.51MA5]GRB w7Es q xKS MM0.3B a. BOLTS DA MDGRFpiER - TO K51ARM RSALE L VP GAL .LLBBLTS All SAS S, 50E JUd G. B. SRNMELLGBLTS A1gIBTAN80R$eE NAGR.B a MEll1 FIECTNCOE Po •TO K31 <. GEXElL4: a THESE PVNS INDICATE MALONRLU MAO BE FAIR TO PERFORMED. SUIT DO NOT COMMENCEMENT or Nom EBFU FIELD A&MORSIOIT SURVEY E EEYTNG. PRIONT000MMENCEMEMOFVAR'(. THE PLANS. MATERNAL MMIETHEEKIENGHS ARE TIONStMTXPEBPELiR DI THE" RPLWO INTERTH OONTRACT RTLENGTHSAN APPROXIMATEMOFOR CLEAH PUNPOSE3-iFECOHIRACi0RiO0EREBPoX51&E FOR PROPER FIT AND ES E. CONTRACTOR TO SUBMIT TO ARCHITECT I ENGINEERARCHITECT INTENT IS TEFROM INGE THESETO THE O p orMG PROJAL OWLTAT DENHAM FRNTTHESEPLANI$ND DUAL PWOR GR FFRSTAATBF TA VDRKTHAT TRUCTUR FROMRHESE PIANSMDDETNIS. <. DOWNS XSSwu BE GO CH AFTER COWE S]RUCTURE- MOST SCOXICALL THE OFCONWNSTRUCTIBN. AMD NTH NCONST PLANS, FINAL SPECIFICALLY BE ASSAIL OF CONSTRUCTION ARCHIECMTNID THESE PIANS.A FINAL FEPoRFISTOBE SUBMITTED TOTHE ANCXITECi/ENGINEER FOR FlNAL0.FAEW MUPPPROVN. ].STRUCTURAL STEEL: e. MEENCARON d ERECTION OF STRUMUNLL STEEL MEMBERS ME TO BE IN ACCBRDMCE NTN AIS.C. CODE OF STMDMD PRACTICE. E. ALL MELOING SXNL BE BY QUALIFIED MELOERS ME WALL CONFORM TO THE STNDMDS OF THE AMERICAN MELTING SCOEW. DU STRUCTUPPLGETTING COCE- S]EEL NEWNGOFG4VMI]EDPMTSISHMPERMNTED. e DLC]RWESMRALLFlEWMOWOPNELONGSWLLCOWOPMMB CHINO FILLER METH REDOWEMENT8 OFANS DI.1. d. FIE LOCOMTECTOISMETOBEBMTED. USI . XIGHUMENGTHBCITSMD NITS O RP UNUM SHR NM OTr ERNSE ON PLANS. e PANTMIOMONECOATOFTEELMOMISCDLANEOUBMETNSSNNLPEPNME ARMEONM LINE COALOF iNEMECR3%UMERO0.EOVAL }OUCH W PLL DISTURBED MESS MEP ERECTIONMISO I. NoM orEES MPE THER TRDSI.ETC.REQUIREDT IN ALLOYED TURALMCEP STEEL y NYTTHEN RS FERIS THE MOM O EENGINTRPDE$SHVLNOTBENLON£D.IXLEPi BYNRIPENPEPMISSIDN FROMiXE�HEFPHOHT SHMR. q. P ORAS WALL BE NRALSIEFLMISCELSEDINC CONFMETALORMANCE NTH CRAY NTHAG AT ND WORMS SWJ.LBEHOi-0IPPEO GLLVMIZFDIH CONFOPNM'CENTHPS1MglAAND BEM AID. h NENIXOBING M CLIZED IDS ALL HE LUD IS SPINNER NTHONE NERICH PVEGALVMIDXGREFORE FICLDNEL STEEL NAMINGTOSE OELGEDTO ALLNCSPANT. L EVARMI AIRTS REMIXED XG To NEMARENA, WITH HAS OFF MELDED AREA MOOTHER fA TUNERS W REMEIEDAL GSE MROPERL NTIM Dof Ll£LDED�. L FASCONNECTION LLLBEINSTAMES NMOPERLYALIGNEBHOLE&IS ALL CASTY M. THEN TI BEREWHOU DE INSTALLS DDORNAO YINACHUS C RDASBI THE SECTON .GTURN Or THEO. THEN OD V N 0EDADORONNLYINMLOPOANCENITXTHENSLTVPROFTHE For FULT INCLUDING NVXO S . .GWWSDNCLVD AS. BUT HOT LB HALL BEFRONDED NTH LOOS WASHERS. OR PAICEOR MECREXTITTSM BEHIBVFNJTSEOF LE LI MITED MASHTOGSK ERS. ALL BE UNITD OR PNNIT3, TO PREVE ES ILRD FTOR THE USE OFLBLK MASHERS WALL BEUMITEDIO STRLCNFEB I$W FT OR TfsS IN XEIGNT. CONTUCRON PROCEDURE e. HE STRUCTURE WALL BE PCEOWT MY BMCED AND SHORED WRI NO ERECTION AWNCMGERECRCNLGADS. STRUCTURALMEMBERSPREOEMONDFORIN PLACIPLOAOS B. COMPLY WTHALLAORICAHLEGTY,COUNTY.STATEMDFECERPLwN$,INMUHNG THE CCC V RATIONAL SAFETY MD HEALTH ACT RTEHN AND REGULATIONS ADOPTED PIAsuWTTxERETo. < ME CONTRACT SMJUMoYK OTANI AND SPECIFlGTONS REPRESENT THE FlNISHEDWSUCTURE. UNUMOTIETMSENJTED,THEMONNINEICATETHEMFNIS OR METHOD OF EMETRUCTow, PROVIDE ALL MEASURES NECESSARY TO PROTECT TINE$TRVCNRE.MRKMENMOTx RMRB DN INGWNSTRVCTON.SUCH MEASURESS LINCLUM,BUTARENOTDMREDTO,BMCING.SHOMNGFOR CONSTRUCTION EQUIPMENT. SNORING FOR THE BUILDING. SHORING FOR EMTX BANKS. FORMS SCAFFOLDING, PLAN ISNFMfNETS. SUPPORT AND SFACINE FDR CRANE. AND GIN POOR. ETC. Q ENGAGEPROPERLYQLLVIFIEOPE0.5pNS iO CETERMIHE VMEREMOHOW TEMPOPMV PRECMROBASUMEASURESSLNLL BEUSEDMDINSPECTSAMEINTHE FIELD. CB.ESYMON VISITS TO THE WE BY ENGINEER s FIELD REPRE.EMATIVE SHAT NOT INCLUDE INSPECTION OF WE ABOVE ITEMS. e ALLMONBE AND DIRECT THE MDRKSo AS TB MAINTAIN SOLE RES=ONSI SILTY FOR ALL DON.TRUCTONMF ,MEMODS,TEt MOUE$.. QUENCESMDPR DUREES. ASA PPMOFTHISRESPMSIBIU V.RETANVESERVICESOFAMC SEDWRU NAL ENGINEER TO DESIGN AND S V PEO VISE MY SCAFFOLDING FOR VNRKMEN, AND ALL S W W NG OF FORM. AND ELEMENTS OF WE CCNSTR V CTION. T. COBRMNATIONMRHARCHITECTURALDPAMI a TIECOMTURAL $INLLNS NXIEDIMENOONSMOCCUR.IOXTHECONE ARCHITECTURAL ONOO S. WEARCHITECT POOR TO OCCVR.ITISTXECONippG}ORB RESPoNSIBIUNTONOTIfYIHEMCXITECT PWORiOCONSTRULTION. B R4W MRS I N MMUU NCTON NTH EXISTING CONSTRUCTION: e THE CONTRACTOR WALL VERIFY, BY FIELD CHECK. ALL SIM, DIMENSIONS, ELEVATIONS, LEGATIONS, ETC. OF ELEMENTS OF THE ES MNG CONSTRUCTION NIICX ARE NNE TO THE NEW CONSTRUCTION. 0. ALL OME ISONS DRYLNNG NEW MRS TYING IMO OR GOVERNED BY EMM WO CONSTRUCTION SHALL BE FI EU] CH ECKED BY THE CON RA"CH AND FURNISHED TO THE BUHCBNTRACTORMMYOf RIGTIONOFANMM THEXILFIED OMEN&ONSS LAWEMMOBENOTEDA$SUCHONTIERRST$HOPDRANNG MENITTED. FEIGNED AND CONSTRVCTEO MIr IN CONFMNTH GO CD DEN ON AND CT CONSW UON PRACTICES. THE COMPACTOR SHALL TAKE FMRAORONMY PRECAUFIO.NS CONCUR M NO SHERRI OF THE SO RDI NG DUN No DEMOLITION AND NEWCBNSUMUCTIOIVAPoC FURTIERHESFWLAGREETOASSOMEALL RESPoNSISMITY FOR THE PRESERVATION OF THIS PROPERTY. U TIECOMRACTOR&ULt NOTFYTMMCHITECTOENONEERIMMEOIATELYOFANY OSCREPAGMESSEIPEENCONSTRUCTION CBCUMENTSANDACTWL FIELD CONDITIONS. eALL ROLES THROUGH DOWING CONCRETE OR MASONRY CONSTGVCTICN WALL SE COREDRIMED Oi GW CUE. NEW OPEMNGS MUST BE MADENTH ENGMEER5 AFMCM,L I CUTTINGMEXISTINGSTRUCTVRALSTMLISPRONSITEDNTIIOUTAPPROVAL FROM THE ENGINEER. P ANY STRUCTURAL MEMBER TPAS HAS DAMAGED GLLVMQED SURFACES SMALL BE CLEAN ED AND MULLED UP NTH TALO CGI OF ZINCRICHPAI W. I IN AREAS TO PR MOOS ED. ANY MOUNTS, BRACKET& CAMPS. TOM EMISSION ONES MCFER NJ BIG. HARMARE BRUSSELS NO NTH THE INSTAMATI ON OF THE MON FICTIONS SNCL SE RE-NORKEO OR TEMPORMILY MOVED MO REPLACED ARM COMPLET ON OF THE MORN CONTRACT AFFECTED WIRE R I OVINES TO COORDINATE THISACTIONASREOVIREO. B SPECVIINSPECTICHS: $PECMINSPECIIONS$INLLBEPR MDINg ORWWCEWNIBCCIN➢LER17.i SPECAT INSPECTOR SPALL BE EMPLOYED BY THE DINNER, SI BE THOROUGHLY MOVAEDGFABLE OF IBC$PEDA INSPECTIONREOVIREMENTSMDSHFJ.LDFMONSTMTEMMPMNMYOTIE s SFACTIMOFTIESUILDWOIFlC4 11BC11ML.THECOMPACL.R .ICCNTACLTHE SPECIALINSPECTORWRINGP WMIATERNSESC CpSTRUCTIO MYHATINWECTION$ CM BE MADE INA TIMELY MANNER. THE SFMALIN$PECTOR WAJ SUBMIT V.RHTEN INSPECTION REMUS TO THE ENGINEER OF RECORD'S OFFICE. M NIIN 3 NVPONG DAYS OF EACH INSPECTION. ANY PROBLEMS SHOULD BE BROUGHT TO THE IMMEDWEATTEHOON OF THE CONTRACTOR . THE F0u0w1NG ITEMS MILL REQUIRE SHECAL INSPECTION e. STEEL SPECIAL INFECTIONS MAY NOT BE REQUIRED FOR N ORK DONE IN C APPROVED FABRICATING SHOP. THE STEEL FIERI CATOR MUST BE REGISTERED AND APPROVED By THE BUILDING OFFICIAL TO PERFORM THE NORRIMTHICLUT PEGALINSPEGTIOHS. EPECVLIHSPECTION FOR STRUCTURAL STEEL SHALL BE IN ACCORDANCE MTX THE CONTI ASSURANCE INSPECTION REOUIREMEM$OF NSC 3W HDC 17053.11. HIGH STRENGTH GETTING: CONTINUOUS INSPECTIONS ARE REQUI REO FOR SUMERRICALCOMNECTONS. PEFIDDICINEPECTIONEPAEREBMREDFBR BFMwGTYPEMNNECTIONS. R. FIELDMELDING CONTSOM31NSPECTIONSPRERE0UREOPOSCOLIKETE ME PARTIAL REFUTATION CONDONE MELD$ MULTHP 9s FILLET MELDS AND M NGLEYASE FILLET NFIX GRETER THAN Wry PERIMC INSPECTIONS ANE REQUIRED FOR RDOR AND RO OF DECK MILES MO sI NWRIASs FILLET MILES SMALLER THAN OR EQUAL TO WAS. CORRECT MELD FILLER MMERULL WALL BE NER TIED IN LL CASES. STAMERECTION: PE IOOICIN$PECTIONSSXALLBEIGNETOVERIFV COMPLIANCE MIT THE DESIGN WAYMNSWU NATIONALS WE STEEL MANUFACTURERS CERTIFIED MILL TEST REMUS WALL BE SUBMI TO THE SPECIAL I N$PECTOR OR TO THE ENGI NEER OF RECORD. ■H ■ ■ H E R Z 0 G EN 6IN EE RI NG LLC S]O9whm SmS%R0 MFUM&. YY YLN 161E W -1E11 =zNl 111 �aU ue IBm. w ft.. 1. RMF a x1 WI¢FFG`!— MENFRAFE IMI Tom. verizon✓ T MTHULNERTGO B �.. ,'AW IP5 PROJECT 20202198128 LOC. COLE R 262648 MIN CHLOE L-SUB6 PIT CROSSTOWN BOULEVARDNW ANDOVER. MN MIA SHEET CONTENTS So EXISTING PANEL ANTENNAS (BY OTHERS) EXISTING WATER TOWER 0 PROPOSEDAN_. TENNAf HEIGHT (12) PROPOSED PANEL ANTENNA (TYP.4 PER SECTOR) (12) PROPOSED WALL PENETRATION UNDER ANTENNA. (TYP.4 PER SECTOR) EXISTING TOWER ELEVATION s, r=zo•o• NOTES: 1. ANY PROPOSED OR REPLACEMENT EXTERIOR MOUNTING PIPES ARE TO HAVE WELDED END CAPS. EXISTING MOUNTING PIPES ARE TO BE CAPPED AT BOTH ENDS WITH RUBBER CAPS. 2. CONTRACTOR TO TOUCH UP PAINTING ON EXISTING ANTENNAS, SPOT REPAIRS MADE WITH BRUSH AND W/O FEATHERING, SHOULD BE COMPLETELY ROLLED FOR UNIFORMITY. 3. ALL EXPOSED JUMPERS AND CABLES ARE TO BE PROVIDED WITH MANUFACTURED WHITE JACKETING OR TAPED WHITE. NOTE: ANY OTHER REFERENCES TO PAINTING COAX, HYBRID OR ANY OTHER CABLES IS SUPERSEDED BY THIS NOTE. 4. ALL MOUNTING HARDWARE IS TO BE GALVANIZED AND/OR PROVIDED IN A NON -CORRODING MATERIAL. 5. ALL ABANDONED ANTENNAS, COAXIAL CABLE AND DETACHABLE EQUIPMENT THAT IS NO LONGER USED ARE TO BE REMOVED DURING THE FINAL MIGRATION. 6. ALL EQUIPMENT IS TO BE IDENTIFIED By THE TENANT. 7. PROPOSED ANTENNAS AND MOUNTING PIPES INSTALLED ON THE EXTERIOR OF THE WATER TOWER SHALL BE SHOP PAINTED TO MATCH THE COLOR OF THE WATER TOWER (VERIFY COLOR). S. CONTRACTOR TO TOUCH UP EXIST. ANTENNA MOUNTING PIPES. DEPENDING ON CONDITION (DAMAGED/FAILED), THE CITY MAY REQUEST REPLACEMENT. P ' 16gEu•ROOSED MOUNTING PLAN s1 ■H so H E R Z 0 G IN GIN EE R I NG LE NG@d13N Sue(Mm ftN lRNW I61NN1-IN1 DESIGN© `uwiV��E..w verizon,/ PROJECT 20202196126 oc.coGevzbzsae MIN CHLOE L-SUB6 917 CRQSSTOW N BOULEVARD M ANDOVER, MN 55361 SHEET CONTENTS: Tower eLavnnox MGVMINGPWi #1 S3 1ANDd X'SECTOR i (4) PROPOSED PANEL AI (REF. ARCH.) M,. PROPOSED (1) WER DISTRIBUTION BOX RINGit, E, ARCH H) S RING #] PROPOSED X SECTOR 32 NO SCALE PROPOSED Z SECTOR 52 NO SCALE (2) RADIOS (REF. ARCH.) (E) TOWER STIFFENER RING#7 a ,baa` PROPOSED DISTRIBUTION BOX (REF. ARC (4) PROPOSED PANELANTENNAS (REF. ARCH.) %-2-�\ PROPOSED Y SECTOR 52 j NO SCALE PROPOSED (1) DISTRIBUTION BOX AND (2) RADIOS (REF. ARCH.) (E) TOWER STIFFENER RING #7 `u°�ziw M� Le.cw verizon,/ PROJECT 20202198128 LCC.000Ep E63&B MIN CHLOE L—SUB6 1717 CROSSTOWN BOULEVARD NW SHEET CONTENTS: SECMR MOVNVNG GUNS DETNL ■H ■■ H E R Z 0 G E X AIX EFAIXC LLC #1 moXaN1F#S4e W,AA MYrtpoR.YX5S1Al 1 TYP. @ @illm-lm S3 1 AND 4 o np ��-rami TVP. 33 2ANDB - sm=— 71 �p �R �O .t.. -I-, xw �y (4) PROPOSED PANELANTENNAS (REF. ARCH.) %-2-�\ PROPOSED Y SECTOR 52 j NO SCALE PROPOSED (1) DISTRIBUTION BOX AND (2) RADIOS (REF. ARCH.) (E) TOWER STIFFENER RING #7 `u°�ziw M� Le.cw verizon,/ PROJECT 20202198128 LCC.000Ep E63&B MIN CHLOE L—SUB6 1717 CROSSTOWN BOULEVARD NW SHEET CONTENTS: SECMR MOVNVNG GUNS DETNL PROPOSED ANTENNA MOUNTING BKTS HARDWARE (TVP.) PROPOSED PANEL ANTENNA (4) PROPOSED WALL PENETRATION PER SECTOR-PAINTTO MATCH TOWER (TYP.) PROPOSED MOUNTING DETAIL S3 NO SCALE PROPOSED 3/8'x21/2-&2 ' LONG STIFFENER PLATE EXIST. WATER TOWER (2) PROP. 3/8'x2 12'x2' -0 -PROPOSED 31/2' NOM. LONG STIFFENER PLATE DIA. SCH. 80 PIPE TYP. (FIELD VERIFY LOCATIONS) HGLTh I 1/4 D WATERPROOF BOOT NEEDED i (SEE ARCH) PANELANTENNA PROPOSED ANTENNAE HGTL tzD.'b AGLY BKTS HARDWARE (TYP.) (4) PROPOSED WALL PENETRATION PER SECTOR- PAINT TO MATCH TOWER (TYP.) PROPOSED MOUNTING DETAIL S3 NO SCALE PROP. 312' SCH.- 80x1'-0' LONG PIPE (BLACK STEEL) INTERIOR 14 EXTERIOR `CHAMFER EDGES OF STIFFENER PLATES, TVP. TOP AND BOTTOM NOTE: FOR THE PROPOSED PENETRATIONS MAINTAIN A MIN. DISTANCE OF 6' FROM EXISTING WELD SEAMS (TYP.) BEFORE CUTTING SHELL FOR PENETRATION. WELD STIFFENER PLATE IN PLACE BEFORE ANY PENETRATION WORK IS DONE. CONTRACTOR TO CHAMBER ALL CUT EDGES ON TANK SHELL AFTER CUTTING. CONTRACTOR TO WELD PIPE SLEEVE AS SHOWN. INSTALLATION OF ADJACENT PORTS MAY NOT BE PREFORMED CONCURRENTLY. ONE PORT MUST BE COMPLETELY INSTALLED PRIOR TO BEGINNING WORK ON THE NEXT PORT. A -A NOTE: 1. CONTRACTOR TO INSTALL NEW TANK PENETRATION AND STIFFENER PLATES, FIELD VERIFY LOCATION AND ELEVATION ACCORDINGLY. THE PROPOSED PENETRATIONS CANNOT BE INSTALLED ON A FLUTE THAT HAS A SEAM. 2. PROPOSED TANK PENETRATION AND STIFFENER PLATES SHALL BE BLACK STEEL (RECOMMENDED) (FIELD PRIMED AND PAINTED TO MATCH EXISTING WATER TOWER), U.N.O. 3. THE PENETRATION MUST BE PLACED BEHIND THE ANTENNAS/EQUIPMENT TO BE AS UNOBTRUSIVE AS POSSIBLE, CROSSOVER JUMPERS ARE NOT ALLOWED. 4. ALL ADJACENT SURFACES MUST BE PROTECTED FROM METAL SHAVINGS PRODUCED BY DRILLING FOR THE PROPOSED 4' O.D. PIPE, NOT LIMITED TO THE USE OF WELD BLANKETS. ALL METAL SHAVINGS ARE TO BE CLEANED UP AND PROPERLY DISPOSED OF. 5. PENETRATIONS ARE TO BE INSTALLED PRIOR TO TOWER CONDITIONING. VERIZON HAS THIS WORK SCHEDULED TO BE COMPLETED PRIOR. ■H No H E R Z 0 G ENGINEERING EEC AO NBINN SYYGSOXe13R MYwppG[. YXSHN @1LAN-t!]1 mmn°sw.�mcw verizon✓ PROJECT 20202198128 ix.cooeax4xwe MIN CHLOE L-SUB6 1717 CROSSTOWN BODUWARO NW ANDOVER. MN 55304 SHEET CONTENTS of L 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and City Council CC: Jim Dickinson, City FROM: Michelle Hartner, Deputy City SUBJECT: Approve Therapeutic Massage Therapist License/15190 Bluebird Street NW, Suite 108 DATE: July 5, 2022 INTRODUCTION Malory Dellwo, Healthyself Therapeutic Massage 15190 Bluebird Street NW, Suite 108 has applied for a Therapeutic Massage Therapist License. DISCUSSION Ms. Dellwo has applied for a Therapeutic Massage Therapist license, paid the appropriate fee, and been approved by the Sheriff's Office. ACTION REQUIRED The City Council is requested to approve the license for the period of July 6, 2022 through December 31, 2022. Respectfully submitted, h,( Michelle Hartner Deputy City Clerk Attach: License Application 8. 1685 CROSSTOWN BOULEVARD N,W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV Therapeutic Massage Therapist License Application Pursuant to City Code 3-6 the following information must be provided prior to approval: 1. Name of Applicant—1��or First Middle Last 2. Applicant's Date of Birth (must be 18 years old) 3. ' Telephone Number of Applicant_ 4. Email Address of Applicant 5. Home Address of Applicant_ 6. I will be working as a massage therapist at: a Residential Home. Provide address & legal description of home a Business. Provide address of business I e i°tn 5�Aut . irii al- MW l hi k 1M NK -d- vvi�i gay 7. Number of years experience as a massage therapist 8. Previous employment as a massage therapist (list name, address and position held: 9. Description of any crime or other offense, including the time, place, date, and disposition for which the applicant has been arrested and Provide a statement as to whether the applicant has had any license denied, revoked or suspended in the City of Andover or the State of Minnesota, the reason therefore, and the business activity or occupation of the applicant subsequent to such suspension, revocation or denial. (Attach separate sheet) Furnish proof of graduating from a school of therapeutic massage with a core curriculum of at least 500 hours of in -class, teacher supervised instruction of which no more than 200 hours shall be clinical training. Prior to consideration of the application an investigation shall be made by the county sheriff's department of all persons listed on the license applications. Please attach a copy of your driver's' license. Licenses expire on December 3191 of each year. Lack of payment of annual licensing fee shall be cause for revocation of license. Si nature of Applicant Date .................•.........•.......••............................... Massage Therapist Application Fee: $175.00 Annually 1 (includes investigation fee) License #oi a-!Deny:_ �Date Paid�q 0�1 Approve: � r' s Office City Clerk: Approve Deny City Council: Approve Deny C I T OVE 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 Adminis SUBJECT: Andover Community Center DATE: July 5, 2022 ACTION REQUESTED Erick Sutherland, Recreational Facility Manger for the Andover Community Center will be present to provide some brief updates on the facility and discuss some future hosting opportunities. City Administration will also be on hand to answer questions and review the following staff report. INTRODUCTION• Attached for Council review is the Andover Community Center (ACC) Budget Summary Report for Budget Year 2022. The reports reflect activity through May 2022, comparative data with May 2021 and the entire year of 2021. May 2022 Coming off 2020 imposed COVID restrictions shutting down the entire facility mid-March of 2020, the facility was allowed to reopen in a restricted capacity early January 2021. The ACC operated at near full capacity for close to twelve months in 2021 making current year (2022) activities comparable to the previous year. 2022 Revenues are just slightly ahead by a few percentage points in comparison to 2021, this is due to assorted reasons attributed to crossing over sports seasons, fieldhouse usage, payment timing and advertising. It should be noted that most Turf Rental billings have yet to be paid within the May activity (see attached Turf Rental Revenue by User). 2022 expenses are ahead of 2021 primarily in salaries and operating costs. 2022 Full capacity reflects additional utility costs and hiring challenges required the use of more full-time staffing overtime hours rather than the use of part -rime staffing for the first three month of 2022. In addition, 2022 has a Capital Outlay line item where 2021 did not. 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 operations. June 2022 FACILITY UPDATE: Please refer to the attached ACC Facility Update for Major Events and monthly Walking Track activity through May. Major events are fewer as the sports seasons transition, but this does not mean ACC is not busy, our focus now moved to summer camps. The bad weather and slow start to spring did help ACC sell turf time throughout April and into May. Fieldhouse activities were strong as well as people were stuck inside. The Sports Complex has now transitioned from turf to summer ice to accommodate summer hockey camps as the demand for indoor turf is gone and group focus on being outdoors. PROGRAMS/ACTIVITIES- TURF- Attached is the turf revenue report for spring 2022. Revenue is way up from 2021 but only about %2 of budget. We have learned the turf rental window is short for the spring sports and ACC had great sales from mid-March thm April. Once May hit and the teams went outside. ACC did heavily promote "open turf' where people can pay $5 admission but that did not amount to much. Bottom line is, ACC will adjust again for 2023 and continue to look for additional users/programs. This summer ACC will be hosting several large weekend events on the main rink and the Sports Complex. ACC has three separate Jr Hockey tryout camps and two youth hockey tournaments. Looking ahead in the fieldhouse, ACC has a week-long MN Timberwolves camp Aug 15-18 on all four courts. Fun Fest planning is being done for July and the Andover Fire Open House will be held on Sept 17`h CONCESSIONS - A Request for Proposal (RFP) was posted and closed on April 7th. ACC received two separate proposals. The proposals were reviewed by Community Center, City Attorney & Finance & Administration. The Council approve a vendor and a lease at the May 17a' Council meeting. The Vendor (Crooked Lake Concessions) is ordering materials for the space, we will work to get them started over the summer to get set up, train, and be ready to go full time in September. STAFFING - The new Assistant Manager (replacing a 17 -year employee) started on March 7s' and the new fulltime Building Supervisor started on March I". All around, ACC staffing is currently in decent shape, although we are always looking for part- time staffing year-round. SCHEDULING - Scheduling for winter 2022-23 is almost complete. The coming season is anticipated to be as busy as 2021-2022 if not busier. ACC is in contact with all our user groups to better understand how we can better address their needs for the coming year. Attachments CITY OF ANDOVER Community Center Budget Summary Totals Budget Year 2022 2021 2022 REVENUES Budget May YTD %Bud Audit Budget May YTD %Bud Charges for services Ice Rental $ 668,000 $ 321,887 48% $ 823,856 $ 729,000 $ 272,941 37% Turf Rental 70,000 1,807 o/a 3,782 50,000 4,366 9% Track - 1,625 n/a 3,950 2,500 2,509 n/a Fieldhouse Rental 270,000 116,248 43% 220,527 240,000 168,102 70% Proshop 15,000 3,276 221). 9,606 13,000 5,216 40% Vending 16,000 2,179 140/6 7,763 15,000 11,766 78% Advertising 50,000 17,377 35% 84,700 63,000 18,524 29% Total Charges for services 1,089,000 464,399 43% 1,154,184 1,112,500 483,424 43% Miscellaneous 140,000 37,612 27% 134,072 138,000 56,875 41% Total revenues 1,229,000 502,011 41% 1,288,256 1,250,500 540,299 43% 2021 2022 EXPENDITURES Budget May YTD %Bud Audit Budget May YTD %Bud Current: Salaries & benefits 757,753 246,610 33% 692,742 770,110 330248 43% Departmental 105,100 41,015 39% 82,655 93,100 33,412 36% Operating 635,197 166,353 26% 515,308 599,233 211,402 35% Professional services 154,375 21,691 14% 85,130 224,525 59,846 27% Capital outlay - n/a 30,000 28,000 93% Cumcat 1,652,425 475,669 29% 1,375,835 1,716,968 662,908 39% Revenue over (under) expense (423,425) 26,342 -6% (87,579) (466,468) (122,609) 26% Other finaucing sources (uses) General Property Tax Levy Investment income Rental / Lease Pymt Transfers out Total financing sources (uses) 155,000 - - (634) 638,000 483,813 (300,000) (300,000) 493,000 183,179 0% 154,534 155,000 - 0% We 2,817 - (556) n/a 76% 635,026 638,000 491,108 77% 100% (300,000) (300,000) (300,000) 100% 37% 492,377 493,000 190,552 39% let increase (decrease) in fund balance $ 69,575 $ 209,521 301% S 404,798 $ 26,532 $ 67,943 2561, CITY OF ANE R, MINNESOTA Andover Community Center, 1MCA Historical Comparison 2015 2016 2017 2018 2019 2020 2021 2022 2022 Actual Actual Actual Actual Actual Actual Actual Budget May -YTD Revenues: Charges for services Ice Rental $ 400,619 $ 405,990 $ 392,828 $ 435,716 $ 442,995 $ 361,796 $ 823,856 $ 729,000 $ 272,941 Turf Rental - - - - - - 3,782 50,000 4,366 Track - - - - - 301 3,950 2,500 2,509 Fieldhouse Rental 187,007 199,286 215,089 218,667 220,225 133,126 220,527 240,000 168,102 Proshop 9,258 9,412 9,247 8,606 9,680 4,394 9,606 13,000 5,216 Vending 9,279 8,588 9,182 7,470 8,427 6,148 7,763 15,000 11,766 Advertising 31,758 26,450 38,819 34,000 40,850 8,000 84,700 63,000 18,524 Charges for services 637,921 649,726 665,165 704,459 722,177 513,765 1,154,184 1,112,500 483,424 Miscellaneous 174,788 136,552 136,149 142,768 131,386 110,781 134,072 138,000 56,875 Total revenues 812,709 786,278 801,314 847,227 853,563 624,546 1,288,256 1,250,500 540,299 Expenditures: Current: Salaries & benefits 439,304 451,332 481,926 501,108 533,044 503,842 692,742 770,110 330,248 Departmental 74,949 77,945 65,612 76,448 66,570 74,809 82,655 93,100 33,412 Operating 388,492 364,935 364,242 352,067 330,084 345,588 515,308 599,233 211,402 Professional services 142,602 106,381 125,034 104,076 77,818 129,261 85,130 214,525 59,846 Capital outlay 47,859 4,900 112442 39,888 100,000 30,000 28,000 Current 1,045,347 1,048,452 1,041,714 1,045,141 1,047,404 1,153,500 1,375,835 1,706,968 662,908 Revenue over under expenditures (232,638) (262,174) (240,400) (197,914) (193,841) (528,954) (87,579)1 (456,468)1 (122,609)1 Other financing sources (uses) General Property Tax Levy - - - - - - 154,534 155,000 - Investment income (1,078) 2,190 2,779 5,780 16,107 6,793 2,817 - (556) Rental I Lease Pym[ 638,220 640,303 641,691 637,150 636,803 635,629 635,026 638,000 491,108 Transfers out (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) Total financing sources (uses) 337,142 342,493 344,470 342,930 352,910 342,422 492,377 493,000 190,552 Net increase (decrease) in fund balance 104,504 80,319 104,070 145,016 159,069 (186,532) 404,798 36,532 67,943 Fund balance (deficit)- January 1 (48,364) 56,140 1362459 240,529 385,545 544,614 358,082 762,880 762,880 Fund balance(deficit)- December 31 $ 56,140 $ 136,459 $ 240,529 $ 385545 $ 544,614 $ 358,082 $ 762,880 $ 799,412 $ 830,823 Fund Balance Detail: FB - Replac Res for Common Space $ 143,702 $ 154,449 $ 179,283 $ 173,560 $ 200,606 $ 190,067 $ 216,790 $ 241,790 $ 241,790 FB- Unassigned (87,562) (17,990) 61,246 211,985 344,008 168,015 546,090 557,622 589,033 $ 56,140 $ 136,459 $ 240,529 $ 385,545 $ 544,614 $ 358,082 $ 762,880 $ 799,412 $ 830,823 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 $ 1,213,931 $ 1,213,931 2019A GO Abatement Bonds (P+1) - 590,150 819,725 1,109,755 1,109,755 $ 1,214,906 $ 1216,506 $ 1,213,731 $ 1,211,481 _L1208,931 $ 1,806,131 $ 2,032356 $ 2,323,686 $ 2,323,686 Property Tax Levy 2012C GO Abatement Bonds $ 975,632 $ 977,332 $ 974,418 $ 972,055 $ 969,378 $ 976,780 $ 973,263 $ 974,628 $ 974,628 2019A GO Abatement Bonds - - - - - 1,001,090 976,966 1,014,065 1,014,065 Community Center Operations - - - - 155,000 155,000 155,000 $ 975,632 _L_277 ,332 $ 974,418 $ 972,055 $ 969,378 $ 1,977,870 $ 2,105,229 $ 2,143,693 $ 2143693 USER REVENUE Andover MN Ultimate Frisbee $ 250.00 AHS Turf $ 5,187.50 ABA - Baseball $ 3,000.00 Boreal Soccer $ 6,000.00 Andover 14AAA Baseball $ 500.00 Boreal Soccer Dragans $ 437.50 C Hagestuen Baseball ABA $ 125.00 AAA Track $ 2,625.00 Coon Rapids Baseball $ 125.00 ABA Practice - Private Rental $ 125.00 Andover Indoor Soccer Program $ 1,875.00 Turf Rental $ 20,250.00 Andover Indoor Soccer Program - Net - Registration $ 2,293.50 Drop In - Open Turf - $5 $ 885.00 Turf/Program $ 23,428.50 AN D%VER COMMUNITY CENTER FACILITY UPDATE JUNE 2022 JUNE 1 - START ICE INSTALL -SPORTS COMPLEX JUNE 13 -YMCA SUMMER CAMPS BEGIN JUNE 13 -ANDOVER HS & YOUTH HOCKEY CAMPS BEGIN JUNE 13-16-BLUEGER HOCKEY SCHOOL JUNE 14 -16 -MN PREMIER VOLLEYBALL CAMP JUNE 21 -23 -MN PREMIER VOLLEYBALL CAMP JUNE 28- 30- MN PREMIER VOLLEYBALL CAMP TRACK CHECK IN IS REQUIRED, MONDAY -FRIDAY, 6 30AM-4 30PM. NUMBERS BELOW REFLECT THOSE CHECKED IN DURING THESE TIMES. JAN:- 1846 FEB -1960 MARCH - 2064 APRIL - 1931 MAY -796 PROGRAMS MAY -JUNE -BEGINNER PICKLEBALL LESSONS (WED MORNINGS) MAY -JUNE -6 WEEK -SUMMER LEARN TO SKATE CLASSES (THURSDAY NIGHTS) PARTNERSHIPS ACTIVITIES • YMCA - AFTER SCHOOL TEEN CENTER & OPEN GYM - COMMUNITY EVENTS I&911►IN] :i 9.1010.121 & • ANOKA CO. LIBRARY ON THE GO ADULT HOCKEY 18+ BASKETBALL VOLLEYBALL ♦ FAMILYTURFTIME FAMILY SOCCER PICKLEBALL (BEGINNER & OPEN) C I T Y 0 F^ MOVE 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: FROM: SUBJECT: DATE: Mayor and Councilmembers Jim Dickinson, City Administrator Administrator's Report July 5, 2022 Administration & 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.