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HomeMy WebLinkAboutCC - September 19, 20231685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV Regular City Council Meeting — Tuesday, September 19, 2023 Call to Order — 7:00 p.m. Pledge of Allegiance Resident Forum Agenda Approval 1. Approval of Minutes (9/5/23 Regular) Consent Items 2. Approve Payment of Claims — Finance 3. Receive August 2023 City Investment Reports — Administration/Finance 4. Receive August 2023 General Fund Budget Progress Report — Administration/Finance 5. Receive August 2023 Community Center Update — Administration/Finance 6. Accept Fire Prevention and Safety Grant (FP&S) Award — Fire 7. Approve Change Order #1/21-39/1615` Ave. NW & Tulip St. NW Reconstruction —Engineering 8. Approve Request to Waive Tournament Fee for The Mn Softball Military Appreciation Tournament — Parks 9. Approve Appointment — Building Permit Technician — Administration/Finance Discussion Items 10. Anoka County Sheriff s Office Monthly Report — Sheriff 11. Discuss/Review Updated 2024 Law Enforcement Proposal — Administration 12. Public Hearing — 2024-2028 Capital Improvement Plan — Administration/Finance Staff Items 13. Administrator's Report —Administration Mayor/Council Input Adjournment Y 0 F O jV E 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 Hartner, Deputy City Clerk SUBJECT: Approval of Minutes DATE: September 19, 2023 INTRODUCTION The following minutes were provided by TimeSaver, reviewed by Administration, and submitted for City Council approval: September 5, 2023 Regular DISCUSSION The minutes are attached for your review. ACTION REQUIRED The City Council is requested to approve the above minutes. lRess�pectfully submitted, Michelle Harmer Deputy City Clerk Attach: Minutes O 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 REGULAR ANDOVER CITY COUNCIL MEETING —SEPTEMBER S, 2023 MINUTES The Regular Bi -Monthly Meeting of the Andover City C Bukkila, September 5, 2023, 7:00 p.m., at the Andover City Andover, Minnesota. Councilmembers present: Councilmember absent: Also present: Ted Butler, Rick Jamie Barthel City Administrato Director of Public PLEDGE OF ALLEGIANCE PROCLAMATION - Mayor Bukkila Month. Dan Johnson, 2165 154' Lanz in the fees for_ ice skating and increase. Mayor Bukkila state Mr. Johnson asked if the rates shared that there is an approv of the year. He noted most, fee m was called to order by Mayor 685 Crosstown Boulevard NW, Nelson Violence Awareness )rward and shared that he has noticed a 40% increase the Community Center. He asked who approved this reviews and approves all fee increase proposals. dvertising was also raised 40%. City Administrator Dickinson mber for advertising which is typically done at the beginning go up as costs have also gone up for operating the facility. Mayor Bukkila added if Mr. Johnson would like more specific information on these items, he can leave his contact information with staff. Mr. Johnson asked if with these large fee increases if there will be improvements made to the lighting at the pickleball courts. He stated with this increase in income he would like to see some improvements being made. Mayor Bukkila noted this was the first she had heard of these kind of complaints concerning the lighting. She explained costs that are associated with this increase are to cover the current costs; however, if there is an expansion or improvement of projects this would be under the CIP related to the Community Center. Regular Andover City Council Meeting Minutes — September S, 2023 Page 2 1 Mr. Johnson recommended a $1 increase for the Andover residents and a $2 increase to non - 2 residents. He also inquired about the possibility of there being other contaminated wells in the 3 southern part of the City. He shared that he is glad that this is being looked into as it is important 4 to have clean water. He asked if the municipal water system uses fluoride. Director of Public 5 Works/City Engineer Berkowitz said yes. 6 7 Mr. Johnson asked if the use of fluoride is mandated. He stated fluoride is an industrial hazardous 8 waste which is known to cause cancer and other diseases. He noted if the goal is to improve the 9 water conditions on contaminated wells, one source would be to eliminate fluoride in the drinking 10 water. Mr. Berkowitz explained this is regulated through the Minnesota Department of Health and 11 is a requirement. 12 13 Tiffany Strabala, 13320 Crooked Lake Boulevard NW, came forward and shared that she is 14 opposed to governing the counting of write-in votes for local elective offices. She shared that she 15 favors counting and recording all votes, including write-in votes, in order to preserve election 16 integrity and transparency. 17 18 Margaret Miller, 3843 140`h Avenue NW, came forward and shared that she also opposes the 19 resolution to not count write-in votes. She stated she is concerned with this as she feels it does not 20 lend itself to transparency in elections. She noted in the proposed resolution, there are the words, 21 `overly time-consuming and unnecessary' are used. She said she does not feel that this is an 22 appropriate criteria for deciding how votes will be handled in elections. She added that just because 23 it is time consuming does not mean that it is unnecessary. She shared that she feels it is especially 24 important at this time in the nation's history when such scrutiny is being placed on election 25 integrity across the country. She stated now is not the time to take any action that could decrease 26 voter confidence. She added she does not think that this resolution would increase voter 27 confidence. 28 29 Jill Sundeen, 41 144th Lane NW, came forward to discuss an issue with a fence that she has put up 30 at her house with a request for a variance with where it is positioned. She shared that she has taken 31 pictures of some of her neighbor's fences that are in the same area that she is being told she cannot 32 put her fence. She noted these are solid fences that do not allow the water to drain in the easement. 33 She showed a picture of her fence, which is chain link and allows the water to drain. She proposed 34 that if there is work that needed to be done in the easement then she would pay to remove and 35 replace her fence, given notice that the City needed to work on the easement. She stated she would 36 like to keep her fence to protect her yard, kids, and animals from the busy road of Andover 37 Boulevard. She shared that she was told that for this permit she would have to bring her fence back 38 30 feet which would make her yard much less usable. She stated she bought this property assuming 39 that she would have nice and beautiful backyard and she would like to keep her fence and be able 40 to continue to utilize her backyard. 41 42 Mr. Berkowitz explained at the property the fence went up without a permit and was discovered 43 when a routine inspection was being done on a neighboring property. He stated a permit was 44 applied for after the fact and it was identified on the permit that the fence cannot be within the last Regular Andover City Council Meeting Minutes —September 5, 2023 Page 3 30 feet of the property. He added the City sent a letter on June 14, 2023 concerning the fence and they did not hear back from the property owner. He explained the City Attorney then sent a follow up letter at the end of August stating that the fence needs to be removed out of the easement. He shared that process that has been done in the past of bringing these concerns forward as a Council item to be reviewed in full detail. He added there is currently no variance process for putting a fence in a drainage and utility easement. 8 Ms. Sundeen shared when she contracted with Nelson Fences, they submitted a request for a permit 9 online; however, the system did not accept the application. She noted there was an intention to file 10 a permit. 11 12 Mayor Bukkila stated this situation has a proper process to it and this needs to be put back onto a 13 future agenda to review the permit; however, this would not include the consideration for a 14 variance. 15 16 Ms. Sundeen shared that there are many houses on her street that would be interested in this 17 discussion. Mayor Bukkila stated if there are residents who are in violation of a City Code then 18 this would need to be dealt with separately. 19 20 Mayor Bukkila asked if the Council would like to see this moved to a later meeting as a discussion 21 item. 22 23 Councilmember Butler asked if the discussion would be to hear an appeal of the decision that the 24 fence is out of compliance. Mayor Bukkila said yes. Councilmember Butler stated he is always 25 willing to hear a resident's case; however, they have always held rather consistent to the rules 26 surrounding drainage and utility easements. 27 28 Councilmember Engelhardt stated they should have this discussion as there have been previous 29 meetings where this topic has come up and there are some instances where the fencing companies 30 was perceived to be doing work the correct way when in reality they were not. He noted it would 31 be good to have this discussion to outline the process and controls for the general good of the 32 public. 33 34 Councilmember Nelson stated he would be willing to discuss this at a future Council meeting. 35 36 Mayor Bukkila noted she is currently not in favor of having this discussion based on what she has 37 heard so far. She stated the resident put in the fence without a permit, then the rules were explained 38 to the resident after the fact, and now this is an issue. She noted this would fall more into a variance 39 process and she would uphold the current status of the ordinance in this case. She encouraged Ms. 40 Sundeen to continue to work with staff on this matter to gain compliance or work through 41 appropriate process. 42 43 Mr. Berkowitz stated there is not a variance process for fences and they are to be out of the drainage 44 and utility easement, which includes chain link fences. He added there has been a lot of discussion 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 Regular Andover City Council Meeting Minutes — September 5, 2023 Page 4 in the past on drainage and utility easements concerning encroachments that have created a lot of problems, which is why the Council has stood strong on this matter. Councilmember Butler asked if a resident applies for a permit prior to putting in a fence and it is denied if there is an appeal process for this or if it is just a staff denial. Mr. Berkowitz stated it is a staff denial, appeal first goes to the City Administrator. Mayor Bukkila shared that the recommendation for this discussion is to determine if Ms. Sundeen would like to present more information which can be emailed to the Council and after receiving that information, if a majority of the Council would like to bring this back for consideration then this could be done. Amy Nelson of Nelson Fences, came forward and shared that she did apply for a permit through the online system and the application did not get through. She stated they then reapplied after the inspector was at the site inspecting an additional fence. She asked if there would be an option to open up part of the fence so there is a removable panel that would not obstruct the flow of water. She explained they completed the fence prior to getting a permit as this was a newly purchased property and Ms. Sundeen wanted the work completed so her animals would not get loose. Mayor Bukkila explained they will need to work with staff on this matter and that removable panels are not usually allowed. Mr. Berkowitz told Ms. Sundeen to call him to work through this information. Brian Rule, 17532 Orchid Street, came forward and shared that he agrees with the opinions that were shared earlier this evening in regard to the write-in votes. He added this matter came to his attention on Friday evening when he was told that a few people had reached out in regard to this issue and the response was delayed and dismissive. He noted this does not seem to be something that is appropriate to be brought forward as a Consent Agenda item only as this is something that would affect a lot of people and should be discussed. He shared that he reached out to over 100 people and found that the majority was opposed to this resolution. He shared his appreciation that this will be brought back for discussion. He stated he has some preliminary polling results concerning this. Mayor Bukkila shared that she had only received one email from one individual on this matter. She stated she and the Council did not know until Friday afternoon when the agenda was published that this item would be on the Consent Agenda. She encouraged residents to participate in this process and shared that the Council has the ability to remove this item from the Consent Agenda and move it for discussion. She added she was told that for this item staff would just wait and see what the City Council does and react to it, to which she did not agree with as the whole idea behind an item like this is to have the residents weigh in early on in the process so that they have feedback from residents on how to proceed. She explained this was brought about by changes in the State law that are coming into action. She agreed this item should not have just been considered as a Consent agenda item and that if they are going to entertain this item it needs more discussion and Regular Andover City Council Meeting Minutes — September 5, 2023 Page 5 1 more information. She encouraged residents to participate in this discussion. She noted it is very 2 difficult for the Council to make decisions on behalf of the residents when they are not participating 3 in the discussions and making their voices heard. She stated the goal of the Council is to represent 4 the residents; however, it is difficult when the residents do not come forward on the front end of 5 these items. 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 Councilmember Butler stated that if there is ever anything on the Consent agenda that a resident feels requires more discussion than residents can email the Council and let them know as it only takes one Councilmember to remove an item from the Consent Agenda. Councilmember Nelson thanked all the residents who came forward with concerns for this item and made their voice heard. He shared that he is looking forward to having this and all other legislative changes to elections to be looked at in a future workshop meeting. He thanked residents for all of their communication in regard to this concern. John Niessen, 3454 173`d Lane, came forward and voiced his concerns for the write-in vote resolution. He shared that he is opposed to this resolution as it undermines the integrity of elections which has already been in question for the last few years. Karen Godfrey, 3451 174`h Lane NW, came forward and thanked the Mayor, Council, and Staff for being so responsive. She shared that she is impressed and grateful for the careful way that the Council listens during residents' forum and responds in a way to educate the residents. She noted this is the kind of give-and-take that is needed from a Council. She shared that even when she does not attend the meetings herself, she does watch them at home to keep the Council accountable and educate herself. She added she feels that the Council does a great job representing her as a resident. She noted the importance of continuing to give the Council feedback to give them the information that is needed for the Council to represent the residents effectively. Mayor Bukkila thanked all residents who came forward for their time and input. AGENDA APPROVAL Mayor Bukkila noted the removal of an item from the Consent Agenda: Item #4 — Approve Resolution for Counting Write -In Votes for Local Elective Office 36 Motion by Nelson, Seconded by Butler, to approve the Agenda as amended. Motion carried 37 unanimously. 38 39 APPROVAL OF MINUTES 40 41 August 15, 2023, Regular Meeting 42 August 15, 2023 Closed Meeting 43 August 22, 2023 Workshop Meeting 44 11 Regular Andover City Council Meeting Minutes — September 5, 2023 Page 6 Motion by Nelson, Seconded by Engelhardt, to approve the August 15, 2023, Regular meeting minutes, August 15, 2023 Closed meeting minutes, and August 22, 2023 Workshop meeting minutes as presented. Motion carried unanimously. CONSENT ITEMS 7 Item 2 Approve Payment of Claims 8 Item 3 Accept Resignation of Cary Comer, Building Permit Technician 9 Item 5 Approve Joint Powers Agreement Anoka County/Assessment Services Contract 10 Item 6 Approve Funds Transfer & Budget Amendments/Central Equipment Fund 11 12 Motion by Nelson, Seconded by Engelhardt, to approve of the Consent Agenda as read. Motion 13 carried unanimously. 14 15 DISCUSS/ADOPT 2024 PRELIMINARY TAX LEVY 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 The City Council is requested to prepare a preliminary budget and submit a levy certification to Anoka County Property Records and Taxation Division by October 2"d, required by State law. Mr. Dickinson reviewed the information with the Council concerning the 2024 preliminary tax levy, noting a 3.55% increase to the current City tax rate, resulting in a 6% increase in the gross tax levy. He noted the focus of the budget and levy is to address inflationary items, capital replacements, an infusion of funds into the mill and overlay program and address staff retention. Mayor Bukkila stated a five-minute summary of the budget and levy does not capture how much work it took to get to this point. She added there are many items that have driven up costs and the increase in the budget and the levy helps the City accomplish the goals of fixing the infrastructure that the City has while creating a plan moving forward that would not create a spike in demands. She noted this is one of the biggest increases that she has voted in favor of; however, she finds this increase to be necessary as it will help maintain the roads and fix things the way that they should be fixed. She added she has received emails from residents stating that they are not satisfied with their roads. She explained she came onto the Council during the recession during which the road program did not have the funding and was scaled back with respect to taxpayers. She noted the program never made-up ground when the economy came back. She stated this compounded the issue. She thanked staff for being conscientious with the dollars that are spent and for trying to find bargains that they can. Councilmember Nelson added this past summer the City did 17.1 miles of residential roads which is by far the most roads that have been completed in a single year. He noted when he was door knocking three years ago, the roads were a major concern for Andover residents because everyone uses the roads. He stated this year's work on the roads will save the residents money on taxes in the future. Mayor Bukkila noted this is not the final number, it is just a maximum number and the final number Regular Andover City Council Meeting Minutes —September 5, 2023 Page 7 will be certified in December. 3 Motion by Butler, Seconded by Nelson, to approve Resolution No. R058-23 adopting the City of 4 Andover 2024 proposed Property Tax Levy to be certified by the County auditor. Motion carried 5 unanimously. DISCUSS/ADOPT 2024 DEBT SERVICE LEVY CHANGES 9 The City Council is requested to adopt a resolution changing the bonded indebtedness levies for 10 2024 that have been certified to Anoka County as part of the prior year's bond sales. 11 12 Mr. Dickinson reviewed the information with the Council in regard to the adoption of the 2024 13 debt service levy changes. 14 15 Motion by Nelson, Seconded by Engelhardt, to approve Resolution No. R059-23 updating certified 16 bond indebtedness for 2024. Motion carried unanimously. 17 18 SET HEARING DATE(S) FOR 2024 BUDGET AND LEVY DISCUSSIONAND PUBLIC 19 COMMENT 20 21 The City Council is requested to schedule a meeting at which the budget and levy will be discussed 22 and public input will be allowed prior to the final budget and levy determination. These meetings 23 must be scheduled between November 25th and December 281h, after 6:00 p.m. 24 25 Mr. Dickinson reviewed the information with the Council and shared the suggested dates for the 26 initial hearing to be held on December 5th at 7:00 p.m., the continuation hearing to be held on 27 December 19th at 7:00 p.m., and the official adoption to be held on December 19th at 7:00 p.m. 28 29 Motion by Butler, Seconded by Nelson, to establish the initial and continuation public hearing 30 dates and the adoption date for the 2024 budget levy as submitted. Motion carried unanimously. 31 32 RESCHEDULE NOVEMBER 7, 2023 COUNCIL MEETING 33 34 The City Council is requested to reschedule the November 7, 2023 Council meeting as it currently 35 falls on Election Day and law prohibits Council meetings to be held between 6:00-8:00 p.m. on 36 Election Days. 37 38 Mr. Dickinson reviewed the information with the Council and gave recommendations on dates to 39 reschedule the meeting, either to November 6, November 8h, or keep the meetings scheduled for 40 November 7th and schedule it for 8:01 p.m. that evening. 41 42 Mayor Bukkila shared her preference would be to reschedule the meeting to November 8th. 43 44 Motion by Nelson, Seconded by Engelhardt, to reschedule the first Council meeting in November 2 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 Regular Andover City Council Meeting Minutes — September 5, 2023 Page 8 to November 8, 2023. Motion carried unanimously. ADMINISTRATOR'S REPORT City Staff updated the Council on the administration and city department activities, legislative updates, updates on development/CIP projects, and meeting reminders/community events. (Administrative Staff Report) Mr. Dickinson reviewed the Administrative Staff report including updates on the CIP, which will be discussed at the next meeting. He shared his involvement with legislative policy setting items at the Capitol relative to metro area cities pertaining to revenue policy and metropolitan agencies. He stated they are working with other metropolitan cities to look at proper policies for all cities working with the Met Council as well as proper policies for appropriate revenues for the functioning of city governments. He shared that he also participated in the QCTV Live and Local production at Bunker Hill Stables, where the focus was on public safety. He discussed the private well contamination in two areas across the community and noted that there is a solution for the Red Oaks neighborhood where they will be bringing city water and sewer to this neighborhood. He added this is fully funded through the State and shared that the design process for this is ongoing. He mentioned the Eastbrook Terrace neighborhood and shared that they are continuing to test the water in this area and will be looking towards a solution. He added there are a number of communities that are in similar situations throughout the State and shared that the MPCA will be pursuing larger funding to address these issues. He noted they have already been through this process with the Red Oaks neighborhood, and it has taken a very long time. He said the State agency that is in charge of this needs to step up quicker. He noted the funding for the Eastbrook Terrace neighborhood is part of the MPCA's proposal down at the Capitol at the next legislative session. He discussed the School Resource Officers and shared that the Anoka County Sheriff and the Anoka County Attorney assisted in making the decision not to have SROs in the schools within Anoka County that the Sheriff serves. He added he did support this decision based on the new statute that presented itself as problematic relative to liability situations to the City. He noted there seems to be some movement in regard to a special session at the House and Senate levels and the Governor has indicated that he is potentially open to a special session. He explained they have worked with the School District to ensure that there is still presence of law enforcement in these areas. (Public Works/Engineering Department Report) Mr. Berkowitz reviewed the Public Works and Engineering Department report, including an update on the Red Oaks neighborhood. He stated the design work for this project has begun and they are beginning to get this ready for spring 2024 construction. He noted they are looking at alternatives to working with project managers to get the water connected to each home, which will be the most difficult part of this whole process. He noted there will be four public hearings scheduled for the first Council meeting in November for the roads. He stated these road projects are a very long process and thanked the Engineering Department for their hard work. He reviewed the Fields at Winslow Cove 2°d Addition project and shared that this project is moving along well and the roads should be paved within the next few weeks. He added the roundabout is also coming along well and should be in before winter. He noted the roundabouts at Crosstown Boulevard, Nightingale Street, and Veterans Memorial 2 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 Regular Andover City Council Meeting Minutes —September 5, 2023 Page 9 Boulevard have also begun, which is a 2025 project. He shared that they will be looking for a lot of feedback on these projects and they will be coming forward for discussion at a later date. He explained they are continuing to patch potholes throughout the City. He acknowledged that even with all of the work to the roads over the past few years there are still some that are in rough shape that they will continue to work on. Councilmember Nelson asked if they are looking to break ground for the Red Oaks neighborhood in the spring. Mr. Berkowitz said yes. Councilmember Nelson asked how much money the MPCA is asking for the Eastbrook Terrace neighborhood. Mr. Dickinson stated he does not know what they are asking for the Eastbrook Terrace project individually but the MPCA is asking for $170,000,000 for the whole State. Councilmember Nelson asked how many wells in the Eastbrook Terrace neighborhood have tested positive for contaminants. Mr. Dickinson stated he does not know the exact number as this is an ongoing issue. He noted the concentration levels in the Eastbrook Terrace neighborhood are not at the levels that the Red Oaks neighborhood is at. Councilmember Nelson asked if they will also begin mitigating this block to the west of Crooked Lake Boulevard. Mr. Dickinson stated they have started testing on the west side of Crooked Lake Boulevard. Councilmember Nelson asked when the study will be done for the filtration system in water tower #2. Mr. Berkowitz stated they are still working through the biological study of the water treatment plant. He stated there is more work to be done with the consultant and the Minnesota Department of Health. Councilmember Nelson stated the 2023 legislature approved cash bonds and grants for metro cities, and one is for infiltration. Mr. Berkowitz stated Councilmember Nelson is referring to the sanitary sewer system with inflow and infiltration. He noted the City does not have a lot of inflow and infiltration in the system. Councilmember Butler asked if the water treatment plant study is unrelated to the private well contamination. Mr. Berkowitz said yes and explained this study is to evaluate going from chemical treatments to biological treatments. MAYOR/COUNCIL INPUT Councilmember Englehardt thanked all of the residents who came forward this evening and encouraged residents to continue this behavior beyond items that could raise a concern. He noted they always welcome input, guidance, or questions. Mayor Bukkila noted experts can be found anywhere, as well as in the community. She stated she relies heavily on residents to weigh in on these matters. Regular Andover City Council Meeting Minutes —September 5, 2023 Page 10 ADJOURNMENT Motion by Nelson, Seconded by Engelhardt, to adjourn. Motion carried unanimously. The meeting adjourned at 8:12 p.m. Respectfully submitted, Ava Rokosz, Recording Secretary REGULAR ANDOVER CITY COUNCIL MEETING MINUTES — SEPTEMBER 5, 2023 TABLE OF CONTENTS PLEDGE OF ALLEGIANCE..................................................................................................... 1 PROCLAMATION - DOMESTIC VIOLENCE AWARENESS MONTH ............................... 1 RESIDENT FORUM.................................................................................................................. 1 AGENDAAPPROVAL.............................................................................................................. 5 APPROVAL OF MINUTES....................................................................................................... 5 CONSENTITEMS..................................................................................................................... 6 Item 2 Approve Payment of Claims .............................................................................. 6 Item 3 Accept Resignation of Cary Comer, Building Permit Technician ............................ 6 Item 5 Approve Joint Powers Agreement Anoka County/Assessment Services Contract.. 6 Item 6 Approve Funds Transfer & Budget Amendments/Central Equipment Fund ............ 6 DISCUSS/ADOPT 2024 PRELIMINARY TAX LEVY (R058-23) :. ................................... 6 DISCUSS/ADOPT 2024 DEBT SERVICE LEVY CHANGES (R059-23) .............................. 7 SET HEARING DATE(S) FOR 2024 BUDGET AND LEVY DISCUSSION AND PUBLIC COMMENT................................................................,;.................................................... 7 RESCHEDULE NOVEMBER 7, 2023 COUNCIL MEETING ....... ..... ................... 7 ADMINISTRATOR'S REPORT.. ............................... ............................... ................... 8 MAYOR/COUNCIL INPUT.................................................................................................. 9 ADJOURNMENT.............................................................. "..... t................................................. 10 F^ ND0N ft U O�I 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers CC: Jim Dickinson, City Administrator FROM: Lee Brezinka, Finance Manager SUBJECT: Payment of Claims DATE: September 19, 2023 INTRODUCTION Attached are disbursement edit lists for claims related to the on-going business of the City of Andover. DISCUSSION Claims totaling $339,130.52 on disbursement edit list #14 from 09/07/2023 to 09/15/2023 have been issued and released. Claims totaling $1,229,871.07 on disbursement edit list #5 dated 09/19/2023 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 $1,569,001.59. Please note that Council Meeting minutes will be used as documented approval. Respectfully submitted, y�� Lee Brezinka Attachments: Check Proof Lists Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 09/07/2023 - 10:26AM Batch: 00407.09.2023 Invoice No Description Amount Payment Date Acct Number Vendor: WellsFar Wells Fargo Bank Check Sequence: 1 Laptop Software 21.41 09/07/2023 0101-41200-61325 Leadershipo Growth Training 13.38 09/07/2023 0101-41200-61310 Misc. Supplies 133.54 09/07/2023 0101-41920-61120 Misc. Supplies 36.63 09/07/2023 0101-41910-61120 Anoka Co. Fire Protection Council Mtg. 1,074.65 09/07/2023 0101-42200-61310 Misc. Supplies 1,065.53 09/07/2023 0101-42200-61020 Registration for Conference 325.00 09/07/2023 0101-42200-61315 Meeting 11.22 09/07/2023 0101-42200-61310 DPS Firefighter Licenses 375.00 09/07/2023 0101-42200-61320 Misc. Supplies Returned -514.14 09/07/2023 0101-42200-61020 Misc. Supplies 481.03 09/07/2023 2130-44000-61020 Misc. Supplies 159.79 09/07/2023 2130-44300-61020 Residential Bldg Insp B1 Exam Prep 82.48 09/07/2023 0101-42300-61315 Subscription 39.00 09/07/2023 0101-43200-61325 Pop 80.28 09/07/2023 7100-00000-24208 MPELRA Conference 330.42 09/07/2023 0101-41230-61310 All Staff Meeting 39.98 09/07/2023 0101-41200-61310 Picnic for Employee's 97.71 09/07/2023 0101-41230-61310 Tools 754.38 09/07/2023 6100-48800-61205 Parts for Repair on Vehicles 196.30 09/07/2023 610048800-61115 WHENIWORK.COM License 70.00 09/07/2023 2130-44000-61320 Misc. Supplies 970.84 09/07/2023 2130-44000-61020 Misc. Supplies 246.39 09/07/2023 2130-44400-61020 MN GIS Lis Cons 475.00 09/07/2023 0101-41600-61315 Tires for Unit#16 741.31 09/07/2023 6100-48800-61115 Misc. Supplies -0.21 09/07/2023 2130-44300-61020 Check Total: 7,306.92 Reference ACH Enabled: False AP -Computer Check Proof List by Vendor (09/07/2023 - 10:26 AND Page 1 Invoice No Description Amount Payment Date Acct Number Reference Total for Check Run: Total of Number of Checks: 7,306.92 AP -Computer Check Proof List by Vendor (09/07/2023 - 10:26 ANI) Page 2 Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 09/08/2023 - 10:56AM Batch: 00408.09.2023 Invoice No Description Amount Payment Date Acct Number C I T Y O F NDOVER Reference Vendor: AceSolid Ace Solid Waste, Inc. Check Sequence: 1 ACH Enabled: False 9574295TO67 09/23 Rental Property Garbage Service 161.49 09/08/2023 4520-49300-62020 Check Total 161.49 Vendor: AlertAll Alert -All Corp. Check Sequence: 2 ACH Enabled: False W34917 Stick on Badges & Stadium Cups 1,160.00 09/08/2023 0101-42200-61060 Check Total: 1,160.00 Vendor: AmazonBu Amazon Capital Services Check Sequence: 3 ACH Enabled: False 1MDX-DK99-WTQ7 Fabric Bulletin Boards for Display Case 137.96 09/08/2023 2130-44200-61020 Check Total: 137.96 Vendor: Anconcon Ancom Communications, Inc. Check Sequence: 4 ACH Enabled: False 115813 Micro USB Chg/Prog. Cable 224.60 09/08/2023 0101-42200-61020 Check Total: 224.60 Vendor: AndColli Andover Collision Center, Check Sequence: 5 ACH Enabled: False 7559 Parts to Repair Unit #77 54.36 09/08/2023 6100-48800-61115 7559 Labor to Repair Unit #77 151.20 09/08/2023 6100-48800-63135 Check Total: 205.56 Vendor: CapstHom Capstone Homes Check Sequence: 6 ACH Enabled: False 14143 - Escrow 14143 Guarani Street NW 12,900.00 09/08/2023 7200-00000-24204 14143 -Insp Fee 14143 Guarani Street NW -75.00 09/08/2023 010141600-54180 Check Total: 12,825.00 Vendor: CDW CDW Government, Inc. Check Sequence: 7 ACH Enabled: False LH53897 Startech Blue CMP CAT5E Bulk Cable 353.55 09/08/2023 0101-41420-61225 AP -Computer Check Proof List by Vendor (09/08/2023 - 10:56 AM) Page I Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (09/08/2023 - 10:56 AM) Page 2 Check Total: 353.55 Vendor: CenEngGa Centerpoint Energy MN Gas Check Sequence: 8 ACH Enabled: False 2023-02852 Job was Cancelled 72.00 09/08/2023 0101-42300-52190 Check Total: 72.00 Vendor: CintasGK Cintas Corp Check Sequence: 9 ACH Enabled: False 4166570149 Uniform Cleaning & Shop Towels 152.48 09/08/2023 6100-48800-61020 4166570149 Uniform Cleaning 6.03 09/08/2023 010143100-61020 4166570149 Uniform Cleaning 0.86 09/08/2023 0101-43300-61020 4166570149 Uniform Cleaning 3.44 09/08/2023 0101-45000-61020 4166570149 Uniform Cleaning 0.86 09/082023 510048100-61020 4166570149 Uniform Cleaning 1.72 09/08/2023 5200-48200-61020 4166570333 Uniform Cleaning 157.81 09/08/2023. 0101-43100-61020 4166570333 Uniform Cleaning 22.55 09/08/2023 010143300-61020 4166570333 Uniform Cleaning 90.14 09/08/2023 0101-45000-61020 4166570333 Uniform Cleaning 22.56 09/08/2023 5100-48100-61020 4166570333 Uniform Cleaning 45.07 09/08/2023 5200-48200-61020 Check Total: 503.52 Vendor: StPaulCi City of St. Paul Check Sequence: 10 ACH Enabled: False IN55030 Ashalt Mix 5,944.52 09/082023 0101-43100-61125 Check Total: 5,944.52 Vendor: Comcast5 Comcast Check Sequence: 11 ACH Enabled: False 8772107890001086 Fire Station #2 45.26 - 09/08/2023 0101-41920-62030 763-421-9426 8772107890001086 Fire Station #3 72.01 09/08/2023 0101-41920-62030 763-434-6173 8772107890001086 Public Works 19.75 09/08/2023 010141930-62030 763-755-8118 8772107890001086 Public Works 79.01 09/082023 510048100-62030 763-755-8118 8772107890001086 Water Treatment Plant 125.51 09/08/2023 5100-48100-62030 763-862-8874 8772107890001086 Community Center 202.25 09/08/2023 2130-44000-62030 763-755-2129 8772107890001086 Sunshine Park 45.26 09/08/2023 0101-41970-62030 763-755-9189 8772107890001086 City Hall 98.17 09/08/2023 010141910-62030 763-755-5100 8772107890001086 Andover Station N Ballfields 45.26 09/082023 0101-41980-62030 763-767-2547 8772107890001086 Public Works - Internet 324.88 09/082023 0101-41930-62030 8772107890001086 City Hall - Internet 324.87 09/08/2023 0101-41910-62030 Check Total: 1,382.23 Vendor: Connexl Connexus Energy Check Sequence: 12 ACH Enabled: False AP -Computer Check Proof List by Vendor (09/08/2023 - 10:56 AM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference Public Works 1,681.70 09/08/2023 0101-41930-62005 386026-159276 Langseth Park 7.00 09/08/2023 0101-45000-62005 386026-174273 Hidden Creek North Park 14.00 09/08/2023 0101-45000-62005 386026-174280 Fox Meadows Park 144.09 09/08/2023 010145000-62005 386026-310245 Nordeens Park 7.25 09/08/2023 010145000-62005 386026-175703 Prairie Knoll Park 78.00 09/08/2023 0101-45000-62005 386026-175813 Creekview Crossing Park 7.00 09/08/2023 0101-45000-62005 386026-175877 County Rd Intersect Lights 2,544.44 09/08/2023 010143500-62005 386026-176059 Subdivision Interior Street Lt 9,700.66 09/08/2023 0101-43600-62005 386026-176201 Tower#1 138.56 09/08/2023 5100-48100-62005 386026-178452 Fire Station #2 382.17 09/08/2023 0101-41920-62005 386026-178835 Lift Station #1 95.65 09/08/2023 5200-48200-62005 386026-178836 Pumphouse #2 205.43 09/08/2023 5100-48100-62005 386026-201125 Round Lake & 136th - Signal 24.15 09/08/2023 0101-43400-62005 386026-201283 Round Lake & 136th - Signal 27.64 09/08/2023 0101-00000-13201 386026-201283 Round Lake &135th -Signal 22.55 09/08/2023 0101-43400-62005 386026-201284 Round Lake & 135th - Signal 26.04 09/08/2023 0101-00000-13201 386026-201284 County Road 9 & 116 -Signal 47.65 09/08/2023 0101-43400-62005 386026-201749 County Road 9 & 116 -Signal 16.63 09/08/2023 0101-00000-13201 386026-201749 Round Lake & 138th - Signal 63.92 09/08/2023 0101-43400-62005 386026-201751 Pumphouse #1 50.04 09/08/2023 5100-48100-62005 386026-201767 Round Lake & 140th - Signal 52.73 09/08/2023 0101-43400-62005 386026-201777 North Woods West Park 19.66 09/08/2023 0101-45000-62005 386026-201868 Hanson & 138th Lane 19.42 09/08/2023 530048300-62005 386026-202678 Bunker & Hanson - Signal 77.70 09/08/2023 010143400-62005 386026-203068 Pumphouse #3 571.97 09/08/2023 5100-48100-62005 386026-203069 Round Lake& 161 st -Signal 66.14 09/08/2023 0101-43400-62005 386026-230276 Hawkridge Park -Security Light 38.50 09/08/2023 010145000-62005 386026-230286 Sunshine Park 2,378.22 09/08/2023 0101-45000-62005 386026-230685 City Hall - Light 2,007.73 09/08/2023 0101-41910-62005 386026-231135 Pumphouse #4 1,648.10 09/08/2023 5100-48100-62005 386026-231280 City Hall Garage 24.46 09/08/2023 0101-41960-62005 386026-231281 Tower#2 148.52 09/08/2023 5100-48100-62005 386026-231282 _ Pumphouse#5 3,122.80 09/08/2023 5100-48100-62005 386026-237118 Hidden Creek E Pk -Sec Lightl 7.00 09/08/2023 0101-45000-62005 386026-238967 Pleasant Oaks -Security Light 7.00 09/08/2023 0101-45000-62005 386026-238968 Pumphouse #6 1,878.32 09/08/2023 5100-48100-62005 386026-245409 Kelsey/Rd Lk Pk -Security Light 7.00 09/08/2023 0101-45000-62005 386026-246004 Red Oaks W Pk -Security Light 7.00 09/08/2023 0101-45000-62005 386026-246005 Lift Station #2 62.45 09/08/2023 5200-48200-62005 386026-250066 Lift Station 0 68.60 09/08/2023 520048200-62005 386026-250421 Northwood E Pk -Security Light 7.00 09/08/2023 010145000-62005 386026-250587 Bunker Lake & Heather St - Signal 45.97 09/08/2023 0101-43400-62005 386026-251490 AP -Computer Check Proof List by Vendor (09/08/2023 - 10:56 AM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference Bunker Lake & Rose St - Signal 51.51 09/08/2023 010143400-62005 386026-251491 Bunker Lake & Jay St - Signal 57.04 09/08/2023 010143400-62005 386026-251653 Bunker Lake & Crosstown - Signal 56.68 09/08/2023 010143400-62005 386026-251654 Lift Station #4 161.55 09/08/2023 520048200-62005 386026-251905 Pumphouse #7 1,644.39 09/08/2023 510048100-62005 386026-255064 13551 Jay Street - Lights 152.82 09/08/2023 2110-00000-11310 386026-255962 Martin & Commercial - Lights 198.81 09/08/2023 2110-00000-11310 386026-255963 Pine Hills Park 7.00 09/08/2023 010145000-62005 386026-256788 Hidden Creek North Park 46.09 09/08/2023 010145000-62005 386026-261455 Shadowbrook East Park 37.61 09/08/2023 010145000-62005 386026-267140 City Hall Park Lighting 21.50 09/08/2023 010145000-62005 386026-268970 1600 Crosstovm Blvd - Signal 68.97 09/08/2023 0101-43400-62005 386026-269010 2139 Bunker Lake - Signal 67.52 09/08/2023 0101-00000-11310 386026-269011 Terrace Park -Security Lights 7.00 09/08/2023 010145000-62005 386026-270409 Eveland Field -Security Lights 7.00 09/08/2023 010145000-62005 386026-270410 Wild his Park -Security Lights 25.61 09/08/2023 010145000-62005 386026-270411 Strootman Park -Security Lights 13.85 09/08/2023 0101-45000-62005 386026-270412 Water Treatment Plant 16,213.95 09/082023 510048100-62005 386026-271472 Sunshine Park - Electric 255.07 09/082023 0101-45000-62005 386026-273153 Pumphouse #8 1,731.76 09/08/2023 510048100-62005 386026-273808 15700 7th Ave - Signal 52.87 09/08/2023 010143400-62005 386026-275108 Lift Station #6 56.80 09/08/2023 520048200-62005 386026-275284 Prairie Knoll Park 534.33 09/082023 010145000-62005 386026-275569 Lift Station #7 30.73 09/08/2023 520048200-62005 386026-276742 TImber Trail Park Security Lights 8.80 09/08/2023 0101-45000-62005 386026-277955 Fire Station #3 527.91 09/08/2023 010141920-62005 386026-279236 Community Center 23,408.76 09/082023 213044000-62005 386026-281212 Lift Station#8 55.44 09/082023 520048200-62005 386026-281840 13914 Prairie Road - Signal 59.75 09/082023 0101-43400-62005 386026-282927 Andover Blvd & Hanson - Signal 69.70 09/08/2023 0101-43400-62005 386026-284894 Fire Station #I 779.30 09/08/2023 010141920-62005 386026-68989 Lift Station #5 40.57 09/08/2023 520048200-62005 386026-273019 Community Center Concession Stand 723.98 09/08/2023 2130-44100-62005 386026-281212 Signal 15390 Hanson Blvd 40.94 09/08/2023 0101-43400-62005 386026-287969 1157 Andover Blvd - Well #9 4,314.75 09/08/2023 510048100-62005 386026-286880 Signal 15698 Rd Lk Blvd 63.32 09/08/2023 0101-43400-62005 386026-290712 Lift Station #9 53.97 09/08/2023 5200-48200-62005 386026-287602 Country Oaks Park 5.25 09/08/2023 010145000-62005 386026-289790 14298 Round Lake - Signal 54.71 09/08/2023 0101-43400-62005 386026-279219 Andover Station North Ballfld 2,015.62 09/08/2023 010145000-62005 386026-292904 Andover St Ballfleld Lights 24.35 09/082023 010145000-62005 386026-292904 Andover St N Ballfield Lights 36.52 09/08/2023 010143500-62005 386026-292034 Wayside Hom - 1000 Crosstown Blvd. 24.21 _ 09/08/2023 010143400-62005 386026-299229 AP -Computer Check Proof List by Vendor (09/08/2023 - 10:56 Alyn Page 4 Invoice No Description Amount Payment Date Acct Number Reference Control Valve Vault 18.55 09/08/2023 5100-48100-62005 386026-201816 Signal - Crosstown & Andover Blvd. 45.97 09/08/2023 0101-43400-62005 386026-266238 Andover Station iI - Lights 249.75 09/08/2023 2110-00000-11310 386026-295855 1019 Andover Blvd - Wayside Hem 24.09 09/08/2023 0101-43400-62005 386026-297583 Crooked Lake Boat Shelter 16.59 09/08/2023 010145000-62005 386026-298796 Signal - 13976 Hanson Blvd. NW 55.44 09/08/2023 010143400-62005 386026-298781 Oak BluffPark-SecurityLight 42.82 09/08/2023 010145000-62005 386026-299378 Bus Sign - 1721 Bunker Lk Blvd 22.37 09/08/2023 2110-00000-11310 386026-299532 Bus Sign - 13980 Hanson Blvd 29.38 09/08/2023 2110-00000-11310 386026-299533 ASN Street Lights 219.94 09/08/2023 2110-00000-11310 386026-299989 Siren #5-2748161st Ave NW 5.25 09/08/2023 010142400-62005 386026-300397 Siren #12 - Bunker & Marigold St. NW 5.25 09/08/2023 010142400-62005 386026-300398 Siren #10 - 145th & Vintage St. NW 5.25 09/08/2023 010142400-62005 386026-300399 Siren #11 - 138th Lane & Drake St. NW 5.25 09/08/2023 0101-42400-62005 386026-300400 Siren #6 - 16050 Constance Blvd. NW 5.25 09/08/2023 010142400-62005 386026-300401 Siren #8 - 1685 Crosstown Blvd. NW 5.25 09/08/2023 010142400-62005 386026-300402 Siren #2 - 174th & Round Lake Blvd. NW 5.25 09/082023 010142400-62005 386026-300403 Siren #9 - 139th & Crosstown Blvd. NW 5.25 09/08/2023 0101-42400-62005 386026-300404 Siren #7 - Andover Blvd. & Prairie Road 5.25 09/08/2023 010142400-62005 386026-300405 Siren 91 - 176th & Ward Lake Drive NW 5.25 09/08/2023 010142400-62005 386026-300406 Siren #3 - 16860 Roanoke St. NW 5.25 09/08/2023 010142400-62005 386026-300407 Siren #4 - 158th & Dakota St. NW 5.25 09/082023 010142400-62005 386026-300408 Hawkridge Park - Service #2 137.45 09/08/2023 010145000-62005 386026-301889 Chesterton Commons Pk -Security 7.00 09/08/2023 010145000-62005 386026-301899 Country Oaks W Pk -Security 7.00 09/08/2023 010145000-62005 386026-301901 CH Campus Outdoor Hockey Rinks 20.40 09/08/2023 010145000-62005 386026-302015 Hills Bunker Lk W Pk Sec Light 30.68 09/08/2023 0101-45000-62005 386026-294591 13711 Crosstown Blvd NW 83.60 09/082023 2110-46500-62005 386026-303295 Sports Complex -3535 161 st Ave 993.43 09/08/2023 010145000-62005 386026-304108 Timber Trails Park 116.31 09/08/2023 010145000-62005 386026-308418 Round Lake & 136th 3.49 09/08/2023 0101-43500-62005 386026-201283 Round Lake & 135th 3.49 09/082023 010143500-62005 386026-201284 County Road 9 & 116 16.63 09/08/2023 010143500-62005 386026-201749 Bunker Lake & Heather 16.62 09/082023 010143500-62005 386026-251490 Banker lake & Rose St 11.08 09/08/2023 010143500-62005 386026-251491 Bunker Lake & Jay 22.16 09/08/2023 010143500-62005 386026-251653 Signal Bunker & Crosstown 22.16 09/08/2023 010143500-62005 386026-251654 Signal Andover & Crosstown 22.16 09/082023 010143500-62005 386026-266238 Signal 15390 Hanson Blvd 13.95 09/08/2023 010143500-62005 386026-287969 Shady Knoll Pk -Security Light 7.00 09/082023 010145000-62005 386026-304218 Altitude Control Vault 20.77 09/082023 510048100-62005 386026-303716 EDA Reader Board 16.71 09/08/2023 211046500-62005 386026-303870 Recycling Center 58.84 09/082023 010146000-62005 386026-304690 AP -Computer Check Proof List by Vendor (09/08/2023 - 10:56 AM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference Signal & Lights - 16119 Hanson 76.84 09/08/2023 0101-43400-62005 386026-305951 Crooked Lk Elementary Rink 42.50 09/08/2023 0101-45000-62005 386026-306807 Wash Station - Public Works 17.95 09/08/2023 0101-41930-62005 386026-308646 Andover Lions Park - brig 23.09 09/08/2023 0101-45000-62005 386026-310295 580 Bunker Lk Blvd -Tunnel Lts 44.50 09/08/2023 0101-43500-62005 386026-310043 961 Bunker Lk Blvd - Signal 66.27 09/08/2023 0101-43400-62005 386026-310044 2542138th Ave NW(4-Plex) 26.30 09/08/2023 4520-49300-62005 386026-73286 Siren #13 - 2139 172nd Ln NW 5.25 09/08/2023 0101-42400-62005 386026-314308 Lift Station #10 244.87 09/08/2023 5200-48200-62005 386026-315803 1990 Veterans Mem Blvd 108.36 09/08/2023 0101-41940-62005 386026-316035 Siren #14 (located at FS #2) 5.00 09/08/2023 0101-42400-62005 386026-178835 1848 Veterans Mem Blvd 17.08 09/08/2023 0101-41930-62005 386026-317168 Vehicle Maintenance & Wash Bay 1,095.50 09/08/2023 6100-48800-62005 386026-314654 2527 Bunker Lk Blvd 30.97 09/08/2023 4520-49300-62005 386026-73271 13300 Hanson Blvd - Sign 17.69 09/08/2023 2110-46500-62005 386026-318046 2556 138th Ave(4-Plex) 23.47 09/08/2023 4520-49300-62005 386026-73288 2527 Bunker Lk Blvd #4 20.28 09/08/2023 4520-49300-62005 386026-201798 2607 Bunker Lk Blvd (4-Plex) 29.50 09/082023 452049300-62005 386026-73280 2542 138th Ave #3 18.68 09/08/2023 4520-49300-62005 386026-201858 2556138th Ave #4 14.50 09/08/2023 4520-49300-62005 386026-201862 2542138th Ave#1 11.99 09/08/2023 4520-49300-62005 386026-201859 2503 138th Ave 38.11 09/08/2023 4520-49300-62005 386026-201843 2527 Bunker Lk Blvd #2 21.76 09/08/2023 4520-49300-62005 386026-201797 Lift Station #11 532.22 09/08/2023 5200-48200-62005 386026-321586 2556138th Ave#3 14.50 09/082023 4520-49300-62005 386026-201861 2556138th Ave#1 18.43 09/08/2023 452049300-62005 386026-236193 2511 Bunker Lk Blvd 31.81 09/08/2023 4520-49300-62005 386026-201794 2513 Bunker Lk Blvd 16.71 09/08/2023 4520-49300-62005 386026-201795 2556 138th Ave 92 14.50 09/082023 4520-49300-62005 386026-201860 21 Bunker Lk Blvd -Sign 17.33 09/08/2023 2110116500-62005 386026-159276 Check Total: 86,423.96 Vendor: CoonRapi City of Coon Rapids 14064 Traffic Signal - Crosstown & 133rd 14064 Traffic Signal - Hanson & 133rd Check Total: Vendor: Cottens Cottens', Inc 609394 Trailer Conn Plugs Check Total: Check Sequence: 13 33.35 09/08/2023 0101-43400-62005 26.36 09/08/2023 0101-43400-62005 59.71 Check Sequence: 14 20.16 09/08/2023 6100-48800-61115 20.16 ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (09/08/2023 - 10:56 AM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference Vendor: CountSSv Country Side Services of MN, Inc Check Sequence: 15 ACH Enabled: False 1-108031-01 Ram Assembly 1-1/2X10 230.00 09/08/2023 6100-48800-61115 Check Total: 230.00 Vendor: DeptLabo Department of Labor & Industry Check Sequence: 16 ACH Enabled: False AUG0030042023 August 2023 Surcharge Report 1,494.91 09/08/2023 0101-00000-23201 AUG0030042023 August 2023 Surcharge Report -29.90 09/08/2023 0101-41400-58100 Check Total: 1,465.01 Vendor: ECM ECM Publishers, Inc. Check Sequence: 17 ACH Enabled: False 962988 Monthly Recycling Program 265.00 09/08/2023 0101-46000-63025 Check Total: 265.00 Vendor: EganSery Egan Service Check Sequence: 18 ACH Enabled: False NINT0000022953 Andover Blvd & Crosstovm RR Maint 568.67 09/08/2023 0101-43400-62300 Check Total: 568.67 Vendor: FacMotor Factory Motor Parts Company Check Sequence: 19 ACH Enabled: False 128-Z14246 Batteries for Unit #19-552 284.30 09/08/2023 610048800-61115 Check Total: - 284.30 Vendor: Fastenal Fastenal Company Check Sequence: 20 ACH Enabled: False MNTC8210487 Misc. Water Supplies 334.12 09/08/2023 5100-48100-61135 Check Total: 334.12 Vendor: FirstLin First Line Apparatus Training LLC Check Sequence: 21 ACH Enabled: False 191 Training Class & Run Time on Simulator 1,320.00 09/08/2023 0101-42200-61015 Check Total: 1,320.00 Vendor: Grainger Grainger Check Sequence: 22 ACH Enabled: False 9812572916 Backflow Preventer 767.33 09/08/2023 0101-41930-61120 Check Total: 767.33 Vendor. GSDirect GSDirect Inc. Check Sequence: 23 ACH Enabled: False 373838 Ink Cartridges 202.14 09/08/2023 0101-43300-61030 AP -Computer Check Proof List by Vendor (09/08/2023 - 10:56 AND Page 7 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 202.14 Vendor: HighPtNw High Point Networks Check Sequence: 24 ACH Enabled: False 228848 Networks Disaster Recovery & Backup Service 3,030.30 09/08/2023 0101-41420-62305 228848 Networks Disaster Recovery & Backup Service 249.00 09/08/2023 2130-44000-62305 228848 Networks Disaster Recovery & Backup Service 497.00 09/08/2023 5100-48100-62305 228848 Networks Disaster Recovery & Backup Service 497.00 09/08/2023 520048200-62305 228848 Networks Disaster Recovery & Backup Service 249.00 09/08/2023 530048300-62305 232682 Amba Central AP Fad 3yr Sub E -Stu 244.00 09/08/2023 010141420-62305 Check Total: 4,766.30 Vendor: InvCloud Invoice Cloud Inc Check Sequence: 25 ACH Enabled: False 1405-2023-8 August 2023 Transaction Fees 61.75 09/08/2023 0101-43600-63010 1405-2023-8 August 2023 Transaction Fees 1,101.00 09/08/2023 5100-48100-63010 1405-2023-8 August 2023 Transaction Fees 746.00 09/08/2023 5200-48200-63010 1405-2023-8 August 2023 Transaction Fees 198.00 09/08/2023 530048300-63010 Check Total: 2,106.75 Vendor: JaytechW Jaytech Water Solutions Check Sequence: 26 ACH Enabled: False 228830 Monthly Tower Chemicals & Testing Kits 500.70 09/08/2023 2130-44300-63010 Check Total: 500.70 Vendor: JLGArchi JLG Architects Check Sequence: 27 ACH Enabled: False 23200-2 Prairie Knoll Park Bldg Reno 1,200.00 09/08/2023 4150-49300-63005 Check Total: 1,200.00 Vendor: JRAdvanc JR's Advanced Recyclers Check Sequence: 28 ACH Enabled: False 111043 Recycling Appliances, Electronics & Bulbs 150.00 09/08/2023 010146000-63010 Check Total: 150.00 Vendor: Laborind Labor and Industry Check Sequence: 29 ACH Enabled: False ABR0310076X Community Center Boiler Permit 30.00 09/08/2023 2130-44000-61020 Check Total: 30.00 Vendor: LeagueMN League of Minnesota Cities Check Sequence: 30 ACH Enabled: False 2023 MN Mayors Association Membership Dues 30.00 09/08/2023 010141100-61320 AP -Computer Check Proof List by Vendor (09/08/2023 - 10:56 AM) Page 8 Invoice No Description Amount Payment Date Acct Number Reference Vendor: MacgEmer Check Total: 30.00 Vendor: LepageSo Lepage & Sons Bracket Assy & Bushing Kit for Unit #4881 1,600.61 Check Sequence: 31 220319 Trash Removal for Parks Department 690.60 09/08/2023 0101-45000-62020 Check Total: 690.60 P09616 Camshaft, Left for Unit #4881 Vendor: LightEle Lightning Electric 09/08/2023 6100-48800-61115 Check Sequence: 32 2023-02412 Refund- Duplicate Permit 72.00 09/08/2023 0101-42300-52230 P18485 Check Total: 72.00 09/08/2023 Vendor: Loes Loe's Oil Company MSAGI Spec Kit D2 330.69 Check Sequence: 33 92643 Recycling Oil Filters & Anti -Freeze 95.00 09/08/2023 0101-46000-63010 92733 Recycling Oil Filters & Anti -Freeze 80.00 09/08/2023 0101-46000-63010 92833 Recycling Oil Filters 70.00 09/08/2023 0101-46000-63010 Check Total: 245.00 Vendor: Lumen Lumen Check Sequence: 34 656182937 Phone Service - Fire Station #1 98.45 09/08/2023 0101-41920-62030 656182937 Phone Service - Fire Station #3 32.82 09/08/2023 010141920-62030 656182937 Phone Service - City Hall 164.09 09/08/2023 0101-41910-62030 656182937 Phone Service - Comm Cb 131.27 09/08/2023 2130-44000-62030 656182937 Phone Service - Fire Station #2 32.82 09/08/2023 0101-41920-62030 656182937 Phone Service - Vehicle Maint 65.64 09/08/2023 6100-48800-62030 656182937 Phone Service -WTP 32.82 09/08/2023 510048100-62030 656182937 Phone Service -Public Works 98.45 09/08/2023 010141930-62030 Check Total: 656.36 Vendor: LVCCom LVC Companies Check Sequence: 35 121822 Fire Extinguisher Service Call 168.95 09/08/2023 010141920-63105 Check Total: 168.95 Vendor: MacgEmer Macqueen Emergency Group Check Sequence: 36 P09552 Bracket Assy & Bushing Kit for Unit #4881 1,600.61 09/08/2023 6100-48800-61115 P09615 Return Oil Seal Rear for Unit #4881 -138.85 09/08/2023 6100-48800-61115 P09616 Camshaft, Left for Unit #4881 -213.41 09/08/2023 6100-48800-61115 P09617 Bushing Kit for Unit #4881 -1,191.54 09/08/2023 6100-48800-61115 P18485 Cairns 6" Leather -69.99 09/08/2023 0101-42200-61020 P19341 MSAGI Spec Kit D2 330.69 09/082023 010142200-61020 AP -Computer Check Proof List by Vendor (09/082023 - 10:56 AND ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False Page 9 Invoice No Description Amount Payment Date Acct Number Reference P19375 Cairns 6" Leather 129.98 09/08/2023 010142200-61305 Check Total: 447.49 Vendor: MacQueen MacQueen Equipment Inc. Check Sequence: 37 ACH Enabled: False P51738 Tools 72.94 09/08/2023 610048800-61205 Check Total: 72.94 Vendor: MakinenD Dana Makinen Check Sequence: 38 ACH Enabled: False 2023 2023 Medical Flex Account 180.00 09/08/2023 0101-00000-21211 Check Total: 180.00 Vendor: Mar[Mari Martin Marietta Check Sequence: 39 ACH Enabled: False 40250168 MV4 Wear Rec-BM 491.30 09/08/2023 010143100-61125 Check Total: 491.30 Vendor: MatMacYo Mattson Macdonald Young Inc. Check Sequence: 40 ACH Enabled: False 23016.00-3 Kelsey Round Lake Park Boardwalk 550.00 09/08/2023 251046500-63005 Check Total: 550.00 Vendor: MauerMai Mauer Main Check Sequence: 41 ACH Enabled: False 5301240 Switch for Unit #13-94 53.42 09/08/2023 610048800-61115 Check Total: 53.42 Vendor: Medline Medline Industries, Inc. Check Sequence: 42 ACH Enabled: False 2282244453 Adult Electrode Pads & Resus, I -Gel 02 584.48 09/08/2023 0101-42200-61020 2282667815 Nitrite Gloves 1,114.55 09/08/2023 010142200-61020 2282667816 Mask, Oxy, Pedi 99.85 09/08/2023 010142200-61020 Check Total: 1,798.88 Vendor: Menards Menards Inc Check Sequence: 43 ACH Enabled: False 2414 Speclist Contact Cleaner 7.99 09/08/2023 0101-42200-61020 99491 Misc. Sewer Supplies 78.70 09/08/2023 520048200-61140 Check Total: 86.69 Vendor: MetCounE Metropolitan Council Environmental Services Check Sequence: 44 ACH Enabled: False Aug 2023 August 2023 SAC Report 9,940.00 09/08/2023 0101-00000-23201 Aug 2023 August 2023 SAC Report -99.40 09/08/2023 010141400-58100 AP -Computer Check Proof List by Vendor (09/08/2023 - 10:56 AM) Page 10 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 9,840.60 Vendor: Mickman Mickman Brothers Inc. Check Sequence: 45 ACH Enabled: False 917930250 Irrigation Service 1,415.75 09/08/2023 211046500-63010 Check Total: 1,415.75 Vendor: MNEquipn Minnesota Equipment Check Sequence: 46 ACH Enabled: False P43681 Tools 90.97 09/08/2023 0101-45000-61205 P43734 Tool - Trimmer 184.79 09/08/2023 0101-45000-61205 Check Total: 275.76 Vendor: MNSIFrCh Minnesota State Fire Chiefs Association Check Sequence: 47 ACH Enabled: False 6161 Conference Registration for A. Groven 325.00 09/08/2023 0101-42200-61315 Check Total: 325.00 Vendor: MNStFDeF Minnesota State Fire Department Association Check Sequence: 48 ACH Enablcd: False 181 Conference Registration for McElrath & Wilson 550.00 09/08/2023 010142200-61315 Check Total: 550.00 Vendor: MRCutEdg MR Cutting Edge Check Sequence: 49 ACH Enabled: False 5807 Ice Scraper Blade Sharpen 138.00 09/08/2023 2130-44300-61020 Check Total: 138.00 Vendor: MTIDist MTI Distributing Inc Check Sequence: 50 ACH Enabled: False 1401370-00 Parts to Repair Unit #16-583 879.17 09/08/2023 610048800-61115 1401370-00 Labor to Repair Unit #16-583 421.40 09/08/2023 610048800-63135 Check Total: 1,300.57 Vendor: NoSafety Northern Safety Technology Check Sequence: 51 ACH Enabled: False 56123 Restock 700 Series LED B/T/T, Red W/WPD 316.87 09/08/2023 610048800-61115 Check Total: 316.87 Vendor: ODP Bus ODP Business Solutions, LLC Check Sequence: 52 ACH Enabled: False 327651840001 iPad 7th Gen ShmFolio Gmp 99.99 09/08/2023 0101-42200-61005 Check Total: 99.99 AP -Computer Check Proof List by Vendor (09/08/2023 - 10:56 AM) Page 11 Invoice No Description Amount Payment Date Acct Number Reference Vendor: OReiAuto O'Reilly Auto Parts Check Sequence: 53 ACH Enabled: False 3253-349865 Absorbent 109.90 09/082023 0101-42200-61020 3253-349918 Core Rehm -22.00 09/08/2023 6100-48800-61115 3253-355272 Battery 158.45 09/08/2023 5200-48200-61140 3253-355394 Core Return -22.00 09/08/2023 520048200-61140 Check Total: 224.35 Vendor: Plunkett Plunkett's Pest Control, Inc. Check Sequence: 54 ACH Enabled: False 8207159 Pest Control @ Community Center 76.15 09/082023 2130-44000-63010 Check Total: 76.15 Vendor: PreCise PreCise MRM LLC Check Sequence: 55 ACH Enabled: False 200-1044212 5MB Flat Data Plan US with NAF 84.00 09/082023 010143100-61320 200-1044212 5MB Flat Data Plan US with NAF 252.00 09/082023 010143200-61320 200-1044212 5MB Flat Data Plan US with NAF 112.00 09/08/2023 5100-48100-61320 200-1044212 5MB Flat Data Plan US with NAF 112.00 09/08/2023 520048200-61320 Check Total: 560.00 Vendor: QualRefr Quality Refrigeration Check Sequence: 56 ACI] Enabled: False 1120277 Labor to Repair Ice Machine @ FS2 529.34 09/08/2023 010141920-63105 1120392 Labor to Repair Ice Machine @ FS 1 498.86 09/08/2023 0101-41920-63105 Check Total: 1,028.20 Vendor: RepSvices Republic Services #899 Check Sequence: 57 ACH Enabled: False 0894-006338049 Shredding Service 713.68 09/08/2023 0101-46000-63010 Check Total: 713.68 Vendor: RhRit Ritter & Ritter Sewer Service, Inc. Check Sequence: 58 ACH Enabled: False 173322 Set Up Packer on Sewer Line & Pressure Grout ] 1,795.00 09/08/2023 520048200-63100 Check Total: 1,795.00 Vendor: SharperH Sharper Homes Check Sequence: 59 ACH Enabled: False 4435 -Escrow 4435167th Ave NW 17,900.00 09/08/2023 7200-00000-24204 4435 - Insp Fee 4435 167th Ave NW -75.00 09/08/2023 010141600-54180 Check Total: 17,825.00 Vendor: Slothlns Sloth Inspections, Inc. Check Sequence: 60 ACH Enabled: False Aug 2023 August 2023 Electrical Inspections 9,446.25 09/08/2023 010142300-63005 AP -Computer Check Proof List by Vendor (09/08/2023 - 10:56 AM) Page 12 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 9,446.25 Vendor: SupSolut Supply Solutions LLC Check Sequence: 61 ACH Enabled: False 51318 Paper Towels, Vinyl Glove & Cleaning Cloth 229.24 09/08/2023 610048800-61020 Check Total: 229.24 Vendor: USBank U.S. Bank Check Sequence: 62 ACH Enabled: False 7031380 MN GO TAX ABATEMENT BONDS 2019A 550.00 09/08/2023 3406-47000-66350 Check Total: 550.00 Vendor: Voncoll Vonco H, LLC Check Sequence: 63 ACH Enabled: False V2 0000075594 Street Sweeping Municipal -Tons 340.00 09/08/2023 0101-43100-63010 Check Total: 340.00 Vendor: WHSecuri WH Security Check Sequence: 64 ACH Enabled: False 150-1681-3487 Security System @ Sunshine Park 33.95 09/08/2023 0101-41970-63010 150-1682-7288 Security System@ Andover Station North 52.95 09/08/2023 0101-41980-63010 150-1693-9665 Security System @ Fire Station #1 67.90 09/08/2023 010141920-63010 150-1694-3764 Security System @ City Hall 67.90 09/08/2023 010141910-63010 150-1694-6826 Security System @ Public Works 67.90 09/08/2023 010141930-63010 150-1694-9717 Security System @ Vehicle Maint 67.90 09/08/2023 610048800-63010 150-1697-0765 Security System @ Fire Station #3 77.90 09/08/2023 0101-41920-63010 Check Total: 436.40 Total for Check Ron: 176,695.02 Total of Number of Checks: 64 AP -Computer Check Proof List by Vendor (09/08/2023 - 10:56 AM) Page 13 Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 09/08/2023 - 11:33AM Batch: 00409.09.2023 Invoice No Description Amount Payment Date Acct Number Vendor: LGAAnd LGA Andover LLC Check Sequence:I Interest on Project Deposit 14,015.83 09/08/2023 4140-49300-56910 Check Total: 14,015.83 Total for Check Run: 14,015.83 Total of Number of Checks: 1 Reference ACH Enabled: False AP -Computer Check Proof List by Vendor (09/08/2023 - I1:33 AM) Page 1 Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 09/14/2023 - 10:52" Batch: 00412.09.2023 Invoice No Description Vendor: ABCSign ABC Sign & Graphic, Inc. 23887 Locker Room Doors - Hockey Husky Head Check Total: Vendor: BAY Bay West, Inc. 23S-005533 Crooked Lake Boat Fire Check Total: Vendor: BryanRoc Bryan Rock Products, Inc. 60626 Red Ball Diamond Check Total: Amount Payment Date Acct Number A Y O F NIT�b'�gR Reference Check Sequence: 1 ACH Enabled: False 466.41 09/15/2023 2130-44300-61020 466.41 Check Sequence: 2 ACH Enabled: False 31.46 09/15/2023 6100-48800-61205 25.99 09/15/2023 6100-48800-61115 134.83 09/15/2023 2130-44400-61055 192.28 Check Sequence: 3 ACH Enabled: False 2,410.00 09/15/2023 0101-42200-63005 2,410.00 Check Sequence: 4 ACH Enabled: False 2,680.09 09/15/2023 010145000-61130 2,680.09 Vendor: Centerpt Check Total: Vendor: AmazonBu Amazon Capital Services 16C3-JJF4-46G7 Tool 1G47-NYLK-TINK Tire Pressure Sensor for Unit #4824 IVDT-L77Y-LWMI Supplies -Program Check Total: Vendor: BAY Bay West, Inc. 23S-005533 Crooked Lake Boat Fire Check Total: Vendor: BryanRoc Bryan Rock Products, Inc. 60626 Red Ball Diamond Check Total: Amount Payment Date Acct Number A Y O F NIT�b'�gR Reference Check Sequence: 1 ACH Enabled: False 466.41 09/15/2023 2130-44300-61020 466.41 Check Sequence: 2 ACH Enabled: False 31.46 09/15/2023 6100-48800-61205 25.99 09/15/2023 6100-48800-61115 134.83 09/15/2023 2130-44400-61055 192.28 Check Sequence: 3 ACH Enabled: False 2,410.00 09/15/2023 0101-42200-63005 2,410.00 Check Sequence: 4 ACH Enabled: False 2,680.09 09/15/2023 010145000-61130 2,680.09 Vendor: Centerpt CenterPoint Energy Check Sequence: 5 ACH Enabled: False 110786514 Vehicle Maint Bldg 322.30 09/15/2023 610048800-62015 11078651-4 11078654-8 Cold Storage 26.00 09/15/2023 010141940-62015 11078654-8 11369722-1 2607 BunkerLkBlvd MAIN(4-plex) 40.60 09/15/2023 452049300-62015 11369722 11527322-9 2513 Bunker Lk Blvd (Duplex) 14.52 09/15/2023 4520-49300-62015 11527322 11530729-0 Lift Station #11 23.91 09/15/2023 520048200-62015 11530729 58259524 Equipment Building 26.00 09/15/2023 010141950-62015 5825952 5840270-2 Water Treatment Plant 594.76 09/15/2023 510048100-62015 5840270 5840341.1 Prairie Knoll Park 15.00 09/152023 010141990-62015 5840341 5841153-9 Fire Station #1 73.66 09/15/2023 010141920-62015 5841153 - 5841451-7 Fire Station #2 70.76 09/15/2023 010141920-62015 5841451 5852601-3 Fire Station #3 82.30 09/15/2023 010141920-62015 5852601 AP -Computer Check Proof List by Vendor (09/14/2023 - 10:52 AM) Page I Invoice No Description Amount Payment Date Acct Number Reference 5864630-8 Pumphouse, #4 158.61 09/15/2023 5100-48100-62015 5864630 5883191-8 Sunshine Park 15.00 EI18111A 09/15/2023 0101-41970-62015 5883191 5893307-8 Well #1 15.00 139.80 09/15/2023 5100-48100-62015 5893307 5907226-4 Pumphouse #6 47.01 09/15/2023 5100-48100-62015 5907226 5927939-8 Pumphouse #7 15.00 Diesel Fuel 09/15/2023 5100-48100-62015 5927939 5945463-7 Well #3 25.98 09/152023 09/15/2023 5100118100-62015 5945463 5950580-0 City Hall/Senior Center 122.65 09/152023 0101-41910-62015 5950580 6122874-8 Lift Station #4 15.00 09/15/2023 520048200-62015 6122874 6402167055-5 Lift Station #10 25.07 09/15/2023 520048200-62015 6402167055 6402417246-8 2527 BtmkerLkBlvd MAIN(4-plex) 11.18 09/15/2023 452049300-62015 6402417246 6402418666-6 2527 Bunker LkBlvd #4 (4-plex) 11.18 09/15/2023 452049300-62015 6402418666 6402474382-1 2556 138th Ave MAIN (4-plex) 38.86 09/15/2023 452049300-62015 6402474382 6402630849-0 2542 138th Ave #3 (4-plex) 9.50 09/152023 452049300-62015 6402630849 6402901722-1 2503138th Ave (Duplex) 12.86 09/15/2023 452049300-62015 6402901722 6402901726-2 2542138th Ave #2 (4-plex) 11.18 09/15/2023 452049300-62015 6402901726-2 7575198-2 ASN Ballfields 26.00 09/152023 010141980-62015 7575198 7725077-7 Lift Station #1 15.00 09/15/2023 520048200-62015 7725077 8743371-0 Warming House 15.00 09/15/2023 0101115000-62015 8743371 Check Total: 1,879.89 Vendor: CoreMain Core & Main LP Check Sequence: 6 ACH Enabled: False T493637 510M S/Point M2 Wired Sp HR & LD 4,801.79 09/15/2023 5100-48100-61035 Check Total: 4,801.79 Vendor: CrowRive Crow River Farm Equipment Check Sequence: 7 ACH Enabled: False 207538 Shop Supplies 140.26 09/15/2023 610048800-61020 Check Total: Vendor: DiamVoge Diamond Vogel Paint 12,308.75 Check Sequence: 10 ACH Enabled: False AP -Computer Check Proof List by Vendor (09/14/2023 - 10:52 AM) Page 2 Check Total: 140.26 Vendor: DavisEqu Davis Equipment Corporation Check Sequence: 8 ACH Enabled: False EI18111A Parts for Unit #20-595 296.48 09/15/2023 610048800-61115 E118233 Parts for Unit #20-595 139.80 09/15/2023 6100-48800-61115 Check Total: 436.28 Vendor: DehnOil Dehn Oil Company Check Sequence: 9 ACH Enabled: False 102528 Diesel Fuel 9,197.75 09/152023 6100-48800-61050 102529 Unleaded Fuel 3,111.00 09/152023 610048800-61045 Check Total: Vendor: DiamVoge Diamond Vogel Paint 12,308.75 Check Sequence: 10 ACH Enabled: False AP -Computer Check Proof List by Vendor (09/14/2023 - 10:52 AM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference 802236604 White Traffic Paint 539.25 09/15/2023 0101-43100-61020 Check Total: 539.25 Vendor: Divisil6 Division 16 Electric, LLC Check Sequence: 11 ACH Enabled: False 7748 Retraining Wall Lighting Q Well House #7 2,800.00 09/15/2023 5100-48100-63105 7801 Labor to Wire Well House #7 1,588.04 09/15/2023 5100-48100-63105 Check Total: 4,388.04 Vendor: FacMotor Factory Motor Parts Company Check Sequence: 12 ACH Enabled: False 128-214271 Batteries for Unit #204 457.32 09/15/2023 610048800-61115 Check Total: 457.32 Vendor: ForceAm Force America Distributing LLC Check Sequence: 13 ACH Enabled: False 001-1757936 Retrofit Kit for Unit#204 1,910.86 09/15/2023 6100-48800-61115 Check Total: 1,910.86 Vendor: GopherSt Gopher State One -Call Inc Check Sequence: 14 ACH Enabled: False 3080183 August 2023 Billable Locates 301.05 09/15/2023 5100-48100-63040 3080183 August 2023 Billable Locates 301.05 09/15/2023 5200-48200-63040 Check Total: 602.10 Vendor: Grainger Grainger Check Sequence: 15 ACH Enabled: False 9811150771 Tools 81.91 09/15/2023 510048100-61205 9815019410 Brake Cylinder Hone 15.43 09/15/2023 5100-48100-61005 9815469417 Tools 15.43 09/15/2023 510048100-61205 Check Total: 112.77 Vendor: GSDirect GSDirect Inc. Check Sequence: 16 ACH Enabled: False 373889 Ink Cartridges 559.17 09/15/2023 OI01-43300-61030 Check Total: 559.17 Vendor: HlthPDen HealthPariners Inc. Check Sequence: 17 ACH Enabled: False 124006664 October 2023 Premium 261.25 09/152023 6200-48900-63005 124006664 October 2023 Premium 2,855.58 09/152023 7100-00000-21218 124006664 October 2023 Premium 4,478.96 09/15/2023 0101-00000-21208 124006664 October 2023 Premium 64,854.08 09/15/2023 0101-00000-21206 AP -Computer Check Proof List by Vendor (09/14/2023 - 10:52 AND Page 3 Invoice No Description Amount Payment Date Acct Number Reference - Check Total: 72,449.87 Vendor: LaborInd Labor and Industry Check Sequence: 18 ACH Enabled: False ABR0310536X Water Treatment Pressure Valve 10.00 09/15/2023 5100-48100-63005 Check Total: 10.00 Vendor: LubrTech Lube -Tech Check Sequence: 19 ACH Enabled: False 3274982 Mobilgrease 2,180.77 09/15/2023 6100-48800-61020 Check Total: 2,180.77 Vendor: MacgEmer Macqueen Emergency Group Check Sequence: 20 ACH Enabled: False P09712 Fan, Window Defrosting for Unit #4821 210.82 09/15/2023 6100-48800-61115 Check Total: 210.82 Vendor: Menards Menards Inc Check Sequence: 21 ACH Enabled: False 2619 Landscaping Block & 1-1/2" 4X8 Extruded 123.88 09/15/2023 5100-48100-61130 Check Total: 123.88 Vendor: Mickman Mickman Brothers Inc. Check Sequence: 22 ACH Enabled: False 917934777 Lawn Service @ Community Center 638.14 09/15/2023 2130-44000-63010 917934778 Lawn Service @ Crosstown Drive 225.57 09/15/2023 0101-45000-63010 917934779 Lawn Service @ Fire Station #1 547.57 09/15/2023 0101-41920-63010 917934780 Lawn Service @ Fire Station #2 314.29 09/15/2023 010141920-63010 917934781 Lawn Service @ CIty Hall 453.14 09/15/2023 0101-41910-63010 917934796 Lawn Service @ Fire Station #3 330.39 09/15/2023 010141920-63010 Check Total: 2,509.10 Vendor: MNDPS Minnesota Department of Public Safety Check Sequence: 23 ACH Enabled: False Grant Overpayment 7,845.96 09/15/2023 0101-42200-53490 Check Total: 7,845.96 Vendor: MNEquipn Minnesota Equipment Check Sequence: 24 ACH Enabled: False P43675 Carburetor Box 15.11 09/15/2023 010143100-61205 P50793 Flywheel for Unit #18-530 90.49 09/15/2023 6100-48800-61115 Check Total: 105.60 Vendor: MNS[FrCh Minnesota State Fire Chiefs Association Check Sequence: 25 ACH Enabled: False AP -Computer Check Proof List by Vendor (09/14/2023 - 10:52 AM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference 6262 Conference Registration for A. Smith 350.00 09/15/2023 0101-42200-61315 Check Total: 100.00 AP -Computer Check Proof List by Vendor (09/14/2023 - 10:52 AM) Page 5 Check Total: 350.00 Vendor: MTIDist MTI Distributing Inc Check Sequence: 26 ACH Enabled: False 1394803-00 Solenoid for Unit#567 148.47 09/15/2023 610048800-61115 1403821-00 Blade Service for Unit #16-583 462.88 09/15/2023 6100-48800-61115 1403983-00 Stock Supplies 227.68 09/15/2023 6100-48800-61115 Check Total: 839.03 Vendor: NorthMet North Metro Auto Glass Check Sequence: 27 ACH Enabled: False IEB-0831-41722 Install 2 Indoor Windows Broke 1,938.46 09/15/2023 2130-44300-63105 Check Total: 1,938.46 Vendor: ODP Bus ODP Business Solutions, LLC Check Sequence: 28 ACH Enabled: False 327831522001 Office Supplies 31.73 09/15/2023 610048800-61005 327832728001 Office Supplies 20.99 09/15/2023 610048800-61005 328840043001 CH Office Supplies 23.62 09/15/2023 010142300-61005 328840043001 CH Office Supplies 18.89 09/15/2023 0101-41500-61005 328840043001 CH Office Supplies 14.17 09/15/2023 010141600-61005 328840043001 CH Office Supplies 9.45 09/15/2023 010141230-61005 328840043001 CH Office Supplies 4.72 09/15/2023 010141300-61005 328840043001 CH Office Supplies 9.45 09/15/2023 0101-41400-61005 328840043001 CH Office Supplies 14.17 09/15/2023 010141200-61005 Check Total: 147.19 Vendor: OReiAuto O'Reilly Auto Parts Check Sequence: 29 ACH Enabled: False 3253-354962 Fuel/Wtr Sep for Stock & Unit #204 97.10 09/15/2023 610048800-61115 3253-355509 Batteries for Unit #4820 409.35 09/15/2023 6100-48800-61115 3253-355554 Returned Hose Clamp & Grease Cap -35.37 09/15/2023 6100-48800-61115 3253-356518 Fuse Holders for Stock 15.26 09/15/2023 6100-48800-61115 3253-356565 Cabin Filters/Fuel Filters & Oil Filters 187.84 09/15/2023 6100-48800-61115 3253-357200 4 Cycle Fuel 89.90 09/15/2023 0101-42200-61020 Check Total: 764.08 Vendor: OtisElev Otis Elevator Company Check Sequence: 30 ACH Enabled: False F10000110603 Logistics & Fuel Impact Fee 100.00 09/15/2023 2130-44000-62300 Check Total: 100.00 AP -Computer Check Proof List by Vendor (09/14/2023 - 10:52 AM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference Vendor: Pitney3 Pitney Bowes Check Sequence: 31 ACH Enabled: False 3106250049 Postage Meter Rental / Maintenance 40.32 09/152023 010141200-61405 3106250049 Postage Meter Rental / Maintenance 35.85 09/152023 010141400-61405 3106250049 Postage Meter Rental / Maintenance 40.32 09/15/2023 0101-41500-61405 3106250049 Postage Meter Rental / Maintenance 40.33 09/15/2023 010141600-61405 3106250049 Postage Meter Rental / Maintenance 53.76 09/15/2023 0101-42300-61405 3106250049 Postage Meter Rental / Maintenance 17.93 09/15/2023 010145000-61405 3106250049 Postage Meter Rental / Maintenance 80.64 09/15/2023 510048100-61405 3106250049 Postage Meter Rental / Maintenance 35.85 09/152023 520048200-61405 3106250049 Postage Meter Rental / Maintenance 17.92 09/15/2023 010146000-61405 3106250049 Postage Meter Rental / Maintenance 13.44 09/15/2023 0101-43100-61405 3106250049 Postage Meter Rental / Maintenance 4.48 09/15/2023 0101-41300-61405 3106250049 Postage Meter Rental / Maintenance 4.48 09/152023 0101-41230-61405 3106250049 Postage Meter Rental / Maintenance 22.41 09/15/2023 5300-48300-61405 3106250049 Postage Meter Rental / Maintenance 22.40 09/15/2023 211046500-61405 3106250049 Postage Meter Rental / Maintenance 4.48 09/15/2023 0101-41420-61405 3106250049 Postage Meter Rental / Maintenance 13.44 09/15/2023 0101-42200-61405 Check Total: 448.05 Vendor: Plunkett Plunkett's Pest Control, Inc. Check Sequence: 32 ACH Enabled: False 8203362 Pest Control @ Sunshine Park 129.92 09/15/2023 0101-41970-63010 8203544 Pest Control @ Fire Station #3 170.35 09/15/2023 0101-41920-63010 8203619 Pest Control @ Fire Station #1 170.35 09/15/2023 0101111920-63010 8203674 Pest Control @ City Hall 170.35 09/15/2023 0101111910-63010 8203738 Pest Control @ WTP 171.15 09/15/2023 5100-48100-63010 8203917 Pest Control @ Public Works 170.35 09/15/2023 010141930-63010 8204496 Pest Control @ Fire Station #2 170.35 09/15/2023 010141920-63010 8205793 Pest Control @ Cold Storage 170.35 09/15/2023 010141940-63010 8206240 Pest Control @ Vehicle Maint 170.35 09/15/2023 6100-48800-63010 Check Total 1,493.52 Vendor: PreCise PreCise MRM LLC Check Sequence: 33 ACH Enabled: False IN200-1044480 Cable for Unit#204 26.88 09/15/2023 610048800-61115 Check Total: 26.88 Vendor: SnapOn Snap-On Industrial Check Sequence: 34 ACH Enabled: False AVR/58571563 Too] - 9.26 09/15/2023 6100-48800-61205 AVR/58601365 Tool 20.71 09/15/2023 6100-48800-61205 Check Total: 29.97 AP -Computer Check Proof List by Vendor (09/14/2023 - 10:52 AM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference Vendor: SOTAClea SOTA Clean LLC 895.75 Check Sequence: 35 ACH Enabled: False 1322 Monthly Cleaning Service 1,548.37 09/15/2023 0101-41910-63010 1322 Monthly Cleaning Service 1,284.01 09/15/2023 09/15/2023 0101-41930-63010 1322 Monthly Cleaning Service 566.47 09/15/2023 09/15/2023 0101-41920-63010 1322 Monthly Cleaning Service 377.65 09/15/2023 09/15/2023 610048800-63010 182512507 Check Total: 3,776.50 09/152023 510048100-63010 Vendor: Timesave Timesaver 44.10 09/15/2023 510048100-63010 Check Sequence: 36 ACH Enabled: False M28486 Planning Commission Meeting 196.75 09/15/2023 09/152023 010141500-63005 M28486 City Council Meeting 540.00 09/15/2023 09/15/2023 0101-41100-63005 M28486 Park Commission Meeting 159.00 09/15/2023 09/15/2023 0101-45000-63005 Check Total: 256.50 AP -Computer Check Proof List by Vendor (09/14/2023 - 10:52 AM) Page 7 Check Total: 895.75 Vendor: TruGreen TmGreen Check Sequence: 37 ACH Enabled: False 182512507 Fire Staiton #2 92.40 09/15/2023 010141920-63010 182512507 Wellhouse#1 236.25 09/15/2023 510048100-63010 182512507 Wellhouse #3 95.55 09/15/2023 5100-48100-63010 182512507 Water Treatment Plant 200.55 09/152023 510048100-63010 182512507 Wellhouse #7 44.10 09/15/2023 510048100-63010 182512507 Lift Station #3 35.70 09/15/2023 520048200-63010 182512507 Lift Station #4 35.70 09/15/2023 520048200-63010 182512507 Fire Station #3 102.90 09/15/2023 0101-41920-63010 182512507 15211 Nightingale St. 708.00 09/15/2023 610048800-63010 182512507 Community Center 388.00 09/15/2023 2130-44000-63010 182512507 City Hall 379.58 09/15/2023 0101-41910-63010 182512507 Public Works 379.57 09/15/2023 0101-41930-63010 182512507 Fire Staiton#1 212.10 09/15/2023 010141920-63010 182512507 Wellhouse #6 39.90 09/152023 5100-48100-63010 Check Total: 2,950.30 Vendor: TCFilter Twin City Filter Service, Inc. Check Sequence: 38 ACH Enabled: False 0746066 -IN Filters 201.31 09/15/2023 510048100-61120 0746373 -IN Filters 549.48 09/15/2023 610048800-61120 Check Total: 750.79 Vendor: UhlCompa Uhl Company Check Sequence: 39 ACH Enabled: False 56076A MUA #2 Damper is Shaking Ductwork 256.50 09/15/2023 610048800-63105 Check Total: 256.50 AP -Computer Check Proof List by Vendor (09/14/2023 - 10:52 AM) Page 7 Invoice No Description Amount Payment Date 'Acct Number Reference Vendor: Verizon Verizon Wireless Check Sequence: 40 ACH Enabled: False 9943414078 Storm Water Pump 25.02 09/15/2023 530048300-62030 Check Total: 25.02 Vendor: WalterRR Walters Recycling & Refuse Inc Check Sequence: 41 ACH Enabled: False 0007236246 PW Garbage Disposal 132.00 09/15/2023 0101-46000-62020 0007236246 PW Garbage Disposal 30.00 09/15/2023 0101-45000-62020 0007236246 PW Garbage Disposal 38.00 09/15/2023 0101-41930-62020 0007236380 PW Garbage Disposal 397.02 09/15/2023 010146000-62020 0007236380 PW Garbage Disposal 90.23 09/15/2023 0101-45000-62020 0007236380 PW Garbage Disposal 114.29 09/15/2023 0101-41930-62020 Check Total: 801.54 Vendor: WatConsS Water Conservation Service Check Sequence: 42 ACH Enabled: False 13438 Leak Locate @ 14400 Round Lake Blvd 363.41 09/15/2023 510048100-63010 Check Total: 363.41 Vendor: WSB WSB & Associates, Inc. Check Sequence: 43 ACH Enabled: False R-022885-000-3 Filter Evaluation 5,834.50 09/152023 510048100-63005 Check Total: 5,834.50 Total for Check Run: Total of Number of Checks: 43 AP -Computer Check Proof List by Vendor (09/14/2023 - 10:52 AW Page 8 Accounts Payable Computer Check Proof List by Vendor User: BmndaF Printed: 09/14/2023 - 2:38PM Batch: 00419.09.2023 Invoice No Description JY5 Amount Payment Date Acct Number 9 C IT Y OF k-N.DQVER Reference Vendor: AnkCo01 Anoka Cc Treasurer Check Sequence: I ACH Enabled: False AR021315 9-APX6000 SN:481 CZR2605-613 40,493.88 09/19/2023 4180-49300-61020 AR021316 2 -Multi -Unit Chargers 1,875.00 09/19/2023 4180-49300-61020 Check Total: 42,368.88 Vendor: BeBaK1Gl Berglund, Baumgartner, Kimball & Glaser, LLC Check Sequence: 2 ACH Enabled: False Aug 2023 August 2023 Legal Services 17,448.13 09/19/2023 0101-41240-63015 Check Total: 17,448.13 Vendor: DouglasK Douglas -Kerr Underground, LLC - Check Sequence: 3 ACH Enabled: False Payment #2 Sunshine Pk N Parking Lot Reconstruction 39,033.45 09/19/2023 2510-46500-63010 Check Total: 39,033.45 Vendor: Hawkins2 Hawkins Inc Check Sequence: 4 ACH Enabled: False 6568592 Chemicals for Water Treatment Plant 13,496.06 09/19/2023 5100-48100-61040 Check Total: 13,496.06 Vendor: LeagueMN League of Minnesota Cities Check Sequence: 5 ACH Enabled: False 388592 2023 - 2024 Membership Dues 25,597.00 09/19/2023 6200-48900-61320 Check Total: 25,597.00 Vendor: LGAAnd LGA Andover LLC Check Sequence: 6 ACH Enabled: False Payment #1 Traffic Signal - CSAH 7th & 143rd Ave 732,890.38 09/19/2023 4140-00000-23201 Check Total: 732,890.38 Vendor: MetCounA Metro Council Wastewater Check Sequence: 7 ACH Enabled: False 0001161945 October 2023 Sewer Service 136,544.15 09/19/2023 5200-48200-63230 AP -Computer Check Proof List by Vendor (09/14/2023 - 2:38 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Check Total: Vendor: NoValley North Valley, Inc. Payment 93 161 st Ave & Tulip St. Reconstruction Check Total: Total for Check Run: Total of Number of Checks: 136,544.15 Check Sequence: 8 222,493.02 09/19/2023 4140-49300-63010 222,493.02 1,229,871.07 8 ACH Enabled: False AP -Computer Check Proof List by Vendor (09/14/2023 - 2:38 PM) Page 2 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers FROM: Jim Dickinson, City Administrator SUBJECT: Receive August 2023 City Investment Reports DATE: September 19, 2023 INTRODUCTION Summary reporting of the City Investment portfolio to the Governing body is a recommended financial practice and often viewed positively by rating agencies. Furthermore, the City of Andover Investment Policy recommends the Finance Manager presents to the City Council at least quarterly the type of investments held by the City. Attached is the Investment Maturities Summary for August 2023 the August 2023 Investment Detail Report, and the August 2023 Money Market Funds ReportThese attachments are intended to provide a status report on the August 2023 investments ACTION REQUESTED Council requested to review and receive the August 2023 Investment Reports. illy submitted, Ji Investment Maturities - August 2023 Investment Type Credit Rating % of Total Money market funds (1313) N/A 6.71% MN Municipal Money Value 1 Market Fund (4M) N/A 2.99% Certificates of deposit FDIC 23.40% Local governments A/Al/A2 0.00% AA/AA 1 /AA2/AA3 11.71% 6,618,065 AAA 10.52% State governments A/Al/A2 0.00% 6,660,907 AA/AAI/AA2/AA3 1.62% 464,835 AAA 1.14% U.S. agencies AAA 41.90% Total investments 724,139 100.00% Deposits Total cash and investments Investment Maturities (in Years) Fair Less Than More Than Value 1 1 - 5 6-10 10 $ 4,247,836 $ 4,247,836 $ $ $ 1,892,858 1,892,858 - 14,810,646 8,192,582 6,618,065 7,410,991 2,165,567 5,074,444 170,980 6,660,907 1,076,816 5,119,256 464,835 1,025,266 730,927 294,339 724,139 - 724,139 - 26,522,445 11,826,636 14,263,266 432,543 $ 63,295,089 $ 30,133,222 $ 32,093,509 $ 1,068,358 $ 1,344,183 $ 64,639,272 August 2023 Investment Detail Cusip Description Number Credit RatinglF DIC p Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value Interest Paid .� . � Date Acquired Coupon Date Maturity Due Date Morgan Stanley Bank NA 61773TDD2 32992 CD 245,000.00 245,000.00 245,000.00 1.250% 244,277.25 244,632.50 semi-annual maturity 03/31/22 09/29/22 09/29/23 Crossfirst Bank 22766AKP9 58648 CD 245,000.00 245,000.00 245,000.00 4.700% 02/17/23 none 11/17/23 Saha National Bank 78658RKX8 26876 CD 245,000.00 245,000.00 245,000.00 4.700% 244,585.95 maturity 12/19/22 none 11/20/23 BMW Bank North America 05580AXY5 35141 CD 245,000.00 245,000.00 245,000.00 0.300% 241,545.50 semiannual 12/11/20 06/11/21 12/11/23 Third Federal S&L 88413OCVB 30012 CD 245,000.00 245,000.00 245,000.00 0.250% 241,165.75 semi-annual 12/21/20 06/21121 12/21/23 Peoples Security Bank & Trust 712303AQ9 7514 CD 245,000.00 245,000.00 245,000.00 2.650% 242,873.40 semi-annual 06/24/22 12/24/22 12/26/23 Beal Bank USA 07371DCT2 57833 CD 245,000.00 245,000.00 245,000.00 2.750% 242,532.85 semiannual 07/20/22 01/20/23 01/17/24 Apple Bank for Savings 03784JSL9 16068 CD 245,000.00 245,000.00 245,000.00 0.600% 240,403.80 semiannuat 01/21/22 07/21/22 01/22/24 Nano Banc 63008MAG6 58590 CD 245,000.00 245,000.00 245,000.00 0.200% 239,972.60 semiannual 07/23/21 01/23/22 01/23/24 Soft Bank NA 83407DAL0 26881 CD 245,000.00 245,000.00 245,000.00 4.600% 244,078.80 maturity 01/23/23 none 01/23/24 TmistBank 89788HCL5 9846 CD 245,000.00 245,000.00 245,000.00 4.600% 244,078.80 maturity 01/24/23 none 01/23/24 First Republic Bank 33616CMC1 59017 CD 245,000.00 245,000.00 245,000.00 4.600% 244,056.75 maturity 01/26/23 none 01/26/24 Haven Savings Bank 419391-1864 30039 CD 245,000.00 245,000.00 245,000.00 2.750% 242,111.45 semiannual 08/10/22 02/10/23 02/09/24 Wells Fargo Bank NA 9497636K7 Citizens Bank 75524KOD9 3511 57957 CD CD 245,000.00 245,000.00 245,000.00 4.750% 244,088.60 maturity 02/15/23 none 02/14/24 245,000.00 245,000.00 245,000.00 4.700% 244,027.35 maturity 02115/23 none 02/15/24 Ally Bank 02007GNSB 57803 CD 245,000.00 245,000.00 245,000.00 1.300% 240,163.70 semi-annual 02/24/22 08/24/22 02/23/24 Barclays Bank 06740KNV5 57203 CD 245,000.00 245,000.00 245,000.00 1.350% 240,222.50 semi-annual 02123/22 08/23/22 02123124 OceanFirst Bank 67523TAF0 28359 CD 245,000.00 245,000.00 245,000.00 237,000.00 1.450% 240,019.15 semi-annual 03/08/22 09/08/22 03/08/24 03/25/24 NBT Bank 628779GV6 7230 CD 237,000.00 237,000.00 5.300% 236,717.97 maturity 06123/23 none American Expr Nall Bank 02589ABX9 27471 CD 245,000.00 245,000.00 245,000.00 1.950% 240,100.00 semi-annual semi-annual semi-annual 03/30/22 04/27/22 04/27/22 09/30/22 10/27/22 04/01/24 04/29/24 04/29/24 Capital One Bank USA NA 14042TFR3 Capital One NA 14042RQV6 33954 CD 245,000.00 245,000.00 245,000.00 245,000.00 245,000.00 2.550% 240389.10 240,389.10 4297 CD 245,000.00 2.550% 10/27/22 Mega Bank 58517JAH5 58401 CD 245,000.00 245,000.00 245,000.00 0.250% 236,770.45 semiannual 04/29/21 10/29/21 04/29/24 Webbank 947547WEl 34404 CD 240,000.00 240,000.00 240,000.00 5.100% 239,244.00 maturity 05/15/23 none 05114124 Customers Bank 23204HNB0 34444 CD 245,000.00 245,000.00 245,000.00 4.700% 243,686.80 semi-annual 02/16/23 08/16/23 05/16/24 US Bank NaCl Assoc. 90354KBR8 6548 CD 240,000.00 240,000.00 240,000.00 5.100% 239,239.20 maturity 05/17/23 none 05/16124 Bank of America 06051W94 3510 CD 237,000.00 237,000.00 237,000.00 5.250% 236,419.35 maturity 06/21/23 none 06/20124 First Bank 31909RAS6 17470 CD 240,000.00 240,000.00 240,000.00 5.200% 239,256.00 semiannual 07/14/23 none 07/12/24 TIAA FSB 87270LHU0 34775 CD 240,000.00 240,000.00 240,000.00 5.150% 239,155.20 maturity 07/14/23 none 07/1224 Sallie Mae Bank/Salt Lake 795450785 58177 CD 245.000.00 245,000.00 245,000.00 0.550% 234,638.95 semiannual 07/14/21 01/14/22 07/15/24 Valley Nall Bank 919853JX0 9396 CD 240,000.00 240,000.00 240,000.00 5.300% 239,500.80 semiannual 07/14/23 01/15/24 07/15/24 Texas Capital Bank 88224PNJ4 34383 CO 240,000.00 240,000.00 239,455.20 5.250% 239,342.40 maturity 07/17/23 none 07/16/24 JP Morgan Chase Bank 46656MLB5 628 CD 240,000.00 240,000.00 240,000.00 5.550% 239,992.80 maturity 08/30/23 none 07/30/24 First Nall Bank Omaha 332135KJ0 5452 CD 245,000.00 245,000.00 245,000.00 4.650% 242,902.80 semiannual 02/14/23 08/14/23 08/14/24 Saint Joseph MN 790739YY6 AA- local 190,000.00 190,000.00 190,000.00 0.500% 187,697.20 semiannual 11/12/20 06/01/21 12/01/23 Midland Texas 5977494R8 AA1 local 354,452.60 354,452.60 370,000.00 0.613% 361,482.60 semiannual 08/19/22 03/01/21 03/01/24 Snohomish Cty Wl 833086CX7 AA1 local 299,604.00 299,604.00 300,000.00 0.450% 296,409.00 semi-annual 12/01121 06/01/22 12/01/23 Bangor ME 0600954R4 AA2 local 235,428.00 235,428.00 240,000.00 2.850% 238,944.00 semi-annual 11/21/18 none 11/01/23 Plymouth -Canton MI SCh Oat 729429W AA2 local 282,489.00 282,489.00 300,000.00 0.464% 290,259.00 semi-annual 09/27122 11/01/21 05/01/24 Allegheny Cnty Pennsylvania 01728VVHO AA3 local 291,204.00 291,204.00 300,000.00 0.694% 297,750.00 semi-annual 07/11/22 11/01/20 11/01123 Connecticut State 20772KGN3 AA3 local 497,725.00 497,725.00 500,000.00 3.041% 493,025.00 semiannual 06/23/22 10/15/19 04/15/24 Arlington Cnty VA 041431VF1 AAA local 280,479.00 280,479.00 300,000.00 0.640% 287,484.00 semi-annual 09/29/22 08/01/21 08/01/24 8,192,581.62 CD Credit Cuslp Description Number Rating/F DIC # Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value Interest Paid Date Acquired Coupon Maturity) Date Due Date Canu011oTXISD 138735YA7 AAA local 200,600.00 200,600.00 200,000.00 0.836% 196,076.00 293,997.00 semi-annual semiannual 07/29/20 08/15/20 02/15/24 Charleston SC 160357XCB AAA local 307,836.00 307,836.00 300,000.00 1.250% 05/26/21 09/01/21 03/01/24 Harris CntyTexas 414005SC3 AAA local 300,960.00 300,960.00 300,000.00 2.473% 299,259.00 semi-annual 04/12/22 04/01/13 10/01/23 Oregon St 68609TWC8 AAI state 254,082.50 254,082.50 250,000.00 0.795% 242,482.50 semi-annual 12/11/20 11/01/20 05/01/24 Wisconsin Stale 97705MDW2 AA1 state 201,126.00 201,126.00 200,000.00 1.800% 195,572.00 semi-annual 02/07/20 none 05/01/24 Rhode Island State 7622231 AA2 state 319,545.00 319,545.00 300,000.00 3.000% 292,872.00 semiannual 10/21/21 08/01/22 08/01/24 Fed Farm Credit Bank 3133EL6U3 AAA US 300,000.00 300,000.00 300,000.00 0.280% 299,358.00 semiannual 09/16/20 03/14/21 09/14/23 Fed Farm Credit Bank 3133EMBSO AAA US 1,298,751.00 1,298,751.00 1,300,000.00 0.200% 1,294,046.00 semiannual 07/22/21 04/02/21 10/02/23 Fed Farm Credit Bank 3133ENEX4 AAA US 497,895.00 497,895.00 500,000.00 0.550% 494,045.00 semiannual 01/05/22 06/24/22 11/24/23 Fed Farm Credit Bank 3133EMN81 AAA US 300,000.00 300,000.00 300,000.00 0.310% 294,921.00 semi-annual 06/30/21 12/29/21 12/29/23 Fed Farm Credit Bank 3133ENLF5 AAA US 499,700.00 499,700.00 500,000.00 0.900% 491,255.00 semiannual 01/18/22 07/18/22 01/18/24 Fed Farm Credit Bank 3133ENNJ5 AAA US 496,695.00 496,695.00 500,000.00 1.180% 490,635.00 semiannual 02/17/22 08/09/22 02/09/24 Fed Farm Credit Bank 3133EL5D2 AAA US 300,000.00 300,000.00 300,000.00 0.420% 285,567.00 semiannual 08/26/20 02/26/21 08/26/24 Fed Home Ln Bank 3130AJXD6 AAA US 399.224.00 399,224.00 400,000.00 0.125% 399,608.00 semi-annual 08/13/21 03/08/21 09/08/23 Fed Home Ln Bank 313OAKJP2 AAA US 300,000.00 300,000.00 300,000.00 0.250% 294,864.00 semi-annual 12129/20 06/29/21 12/29/23 Fed Home Ln Bank _ 313OAQFK4 W US 400,000.00 400,000.00 400,000.00 0.760% 392,700.00 semi-annual 01/19/22 07/19/22 01/19/24 Fed Home Ln Bank 3130AOXE5 AAA US 299,844.00 299,844.00 300,000.00 3.250% 296,475.00 semi-annual 06/16/22 09/08/14 03/08/24 Fed Home Ln Bank 3130AIXJ2 AAA US 297,390.00 297,390.00 300,000.00 2.875% 294,381.00 semi-annual 06/16/22 12/14/14 06/14/24 Fed Home Ln Bank 3130ANSM3 AAA US 300,000.00 300,000.00 300,000.00 0.400% 287,826.00 semi-annual 08/26/21 02/25/22 06/25/24 Fed Home Ln Bank 313OAQV75 AAA US 400,000.00 400,000.00 400,000.00 1.400% 384,836.00 semiannual 02/28/22 08/28/22 08/28/24 Fed Home Ln Mtg Corp 3137EAEW5 AAA US 600,567.00 600,567.00 600,000.00 0.250% 599,418.00 semiannual 07122/21 03/08/21 09/08/23 Fed Home Ln Mtg Corp 3137EAEY1 AAA US 1,294,003.00 1,294,003.00 1,300,000.00 0.125% 1,291,979.00 semiannual 09/16/21 04/16/21 10/16/23 Fed Nag Mtg Assn 3135GABNO AAA US 300,000.00 300,000.00 300,000.00 0.280% 294,894.00 semiannual 12/29/20 06/29/21 12/29/23 Fed Nag Mtg Assn 3135GOV34 AAA US 316,302.00 316,302.00 300,000.00 2.500% 2.625% 296,280.00 489,100.00 semiannual 08/31/21 08/05/19 02/05/24 Federal Farm Credit Bank 3133ENYH7 AAA US 494,626.94 494,626.94 500,000.00 semiannual 07/14/22 12/10/22 06/10/24 Federal Farm Credit Bank 3133ENA91 AAA US 500,693.13 500,693.13 500,000.00 3.150% 490,300.00 semiannual 07/15/22 01/15/23 07/15/24 Federal Farm Credit Bank 3133ENC73 AAA US 499,710.00 499,710.00 500,000.00 3.250% 490,280.00 semiannual 07/26/22 01/26/23 07126124 Federal Home Loan Bank 3130AT3H8 AAA US 295,395.00 295,395.00 300,000.00 3.375% 296,649.00 semiannual 12107/22 03/08/23 03/08/24 Federal Home Loan Bank 3130AVKX9 AAA US 499,984.95 499,984.95 298,008.00 500,000.00 300,000.00 4.625% 497,540.00 semi-annual 04/12/23 10/04/23 04/04/24 12/14/22 06/14/24 Federal Home Loan Bank 3130ASHK8 AAA US 298,008.00 3.125% 294,840.00 semi-annual 08/31/22 Federal Home Loan Bank 3130AT41)6 AAA US 299,262.00 299,262.00 300,000.00 3.375% 295,059.00 semi-annual 08/31122 12/14/22 06/14/24 Federal Home Loan Bank 3130ASME6 AAA US 499,568.01 499,568.01 500,000.00 3.000% 489,780.00 semi-annual 07/13/22 01/08/23 07/08/24 23,992,526.92 Synchrony Bank 87165HG32 27314 CD 245,000.00 245,000.00 245,000.00 0.550% 233,056.25 semi-annual 09/03/21 03/03/22 09/03/24 Pacific Premier Bk 69478QGQ7 32172 CD 245,000.00 245,000.00 245,000.00 3.450% 239,850.10 semiannual 09/09/22 03/09/23 09/09/24 Charles Schwab Bank SSB 15987UBJ6 57450 CD 244,000.00 244,000.00 244,000.00 4.850% 242,065.08 semiannual 04/20/23 10/20/23 10/15/24 Morgan Stanley Pvt Bank 61768U4C8 34221 CD 245,000.00 245,000.00 245,000.00 2.700% 237,169.80 semiannual 04/29/22 10/29/22 10/29/24 Signature_ Bridge Bank 82669GFQ2 CD 245,000.00 245,000.00 245,000.00 4.500% 241,748.85 semiannual 12/23/22 06/23/23 12/23/24 Dallas Capital Bank 234553CZ6 20727 CD 245,000.00 245,000.00 245,000.00 0.700% 229,773.25 semiannual 12/30/21 06/30/22 12/30/24 Fourth Capital Bank 35115LAE1 59101 CD 245,000.00 245,000.00 245,000.00 0.600% 229,516.00 quarterly 12/29/21 03/29/22 12/30/24 Bank Hapoalim 06251A5S5 33686 CD 240,000.00 240,000.00 240,000.00 5.250%239,049.60 semiannual 07/21/23 01/21/24 01/21/25 City Nag Bk -Bev Hills 17818OGV1 17281 CD 245,000.00 245,000.00 245,000.00 4.500% 241,562.65 semi-annual 01/25/23 07/25/23 01/27/25 11,826,636.00 US Less Than 1 Year Cusip Description Number Credit RatinglF DIC # Type Purchase Price Carrying Cost Maturity Amount Interest Current Market Rate Value Interest Paid Date Acquired Coupon Date Maturity) Due Date Everett Co -Op Bank 30002CAVO 26444 CD 245,000.00 245,000.00 245,000.00 4.400% 241,155.95 semi-annual 02/08/23 08/08/23 02/10/25 Eaglemark Savings Bank 27004PCL5 34313 CD 245,000.00 245,000.00 245,000.00 1.700% 231,598.50 semi-annual 03/02/22 09102/22 03/03/25 Bank of Pontiac 064455AV0 16982 CD 244,000.00 244,000.00 244,000.00 4.600% 240,532.76 semi-annual 04/19/23 10/19/23 04/21/25 BMO Hams Bank NA 0560OXCVO 16571 CD 245,000.00 245,000.00 245,000.00 0.700% 226,411.85 quarterly 04/28/21 07/28121 04128/25 Discover Bank 254673B70 5649 CD 245,000.00 245,000.00 245,000.00 2.800% 234,582.60 semi-annual 04127/22 10/27/22 04/28/25 Western Alliance Bank 95763PMMO 57512 CD 240,000.00 240,000.00 240,000.00 4.900% 237,643.20 semi-annual 05112/23 11/12/23 05/12/25 Planters Bank &Trust Co 72741 LAMB 8235 CD 240,000.00 240,000.00 240,000.00 5.000% 237,928.80 semi-annual 07/14/23 01/14/24 07/14/25 LCA Bank Corp 501798UNO 58148 CD 240,000.00 240,000.00 240,000.00 5.000% 237,924.00 semi-annual 07118/23 01/18/24 07/18/25 American Coml Bank & Trust 02519ABM8 3719 CD 240,000.00 240,000.00 240,000.00 5.000% 237,919.20 semi-annual 07/19/23 07/19/24 07/21/25 Toyota Financial Sgs Bk 89235MLH2 57542 CD 245,000.00 245,000.00 245,000.00 0.700% 223,354.25 semi-annual 08119/21 02/19/22 08/19/25 Amerant Bank 023570CA3 22953 CD 240,000.00 240,000.00 240,000.00 5.050% 238,106.40 semi-annual 08/24/23 02/24/24 08/25/25 First Foundation Bank 32026UY26 58647 CD 240,000.00 240,000.00 240,000.00 5.000% 237,880.80 semi-annual 08/29/23 02/28/24 08/29/25 Manuf & Traders Trust Cc 564759RNO 588 CD 245,000.00 245,000.00 245,000.00 4.500% 240,114.70 semi-annual 12/15/22 06/15/23 12/15/25 Unity Bank 91330ADYO 33503 CD 244,000.00 244,000.00 244,000.00 4.150% 237,238.76 semi-annual 12/28122 06/28/23 12/29/25 First Business Bank 31938QW59 15229 CD 245,000.00 245,000.00 245,000.00 4.050% 237,382.95 semiannual 02/15/23 08/15/23 02/17/26 Centier Bank 15140RCUi 12854 CD 240,000.00 240,000.00 240,000.00 4.800% 236,452.80 semiannual 07/25/23 01/25/24 07/27/26 Pitney Bowes Bank Inc 724468AH6 34599 CD 240,000.00 240,000.00 240,000.00 4.750% 236,128.80 semiannual 07/31/23 01/31/24 07/31/26 Hutisford State Bank 44811 LAB6 12354 CD 240,000.00 240,000.00 240,000.00 4.700% 235,804.80 semiannual 08/04/23 02104/24 08/04/26 BNY Mellon 05584CJD9 7946 CD 240,000.00 240,000.00 240,000.00 4.750% 236,112.00 semi-annual 08/23/23 02123/24 08/24/26 Everett MA 299839E48 AA+ local 317,883.00 317,883.00 300,000.00 3.000% 286,134.00 semiannual 01125/22 07/15/22 01/15/26 Austin TX 052397REB AAI local 359,971.20 359,971.20 360,000.00 2.124% 332,053.20 semi-annual 10/02/19 03101/20 09/01126 Kennebunkport Maine 489299AV9 AAI local 250,000.00 250,000.00 250,000.00 3.250% 244,417.50 semi-annual 07/14122 10/01/19 10/01/24 Duluth MN 264438ZL9 AA2 kcal 29,767.20 29,767.20 30,000.00 455,000.00 2.625% 28,849.20 0.850% 427,122.15 semi-annual semi-annual 12/05112 11/03121 08/01/13 08/01/22 02/01/25 02/01/25 Duluth MN 264439DA5 AA2 local 455,000.00 455,000.00 Eau Claire WI 278444QS6 AA2 kcal 300,348.00 300,348.00 300,000.00 4.000% 293,826.00 semi-annual 10/05/22 04/01/23 04/01/25 Miami Beach FL 593201ZZ2 AA2 local 298,695.00 298,695.00 300,000.00 4.722% 298,248.00 semi-annual 08/23123 11/01/23 05/01/27 New York NY 64966QLG3 AA2 local 301,506.00 301,506.00 300,000.00 0.800% 273,114.00 semi-annual 09/15/20 11/01/20 11101/25 Opelika AL 683489ZD3 AA2 local 301,848.00 301,848.00 300,000.00 2.363% 282,666.00 semi-annual 12119/19 05/01/20 11/01/25 South Milwaukee WI 838855ZV9 AA2 local 327,798.25 327,798.25 325,000.00 3.350% 309,998.00 2.600% 153,775.20 semi-annual semi-annual 01/25/19 09/13/19 04/01/19 06/01125 10/01/26 06/01/28 Waterloo IA 941647UR8 AA2 local 173,216.40 173,216.40 170,000.00 Will County IL Cal Zero Coupon 969078QM9 AA2 local 159,000.00 159,000.00 500,000.00 405,700.00 maturity 08/25/09 none 11/01/27 Birmingham AL 09D88RB70 AA3 local 83,255.20 83,255.20 80,000.00 2.951% 77,279.20 semiannual 10/03/19 none 03/01/25 Burlington VT 122062G89 AA3 local 256,190.00 256,190.00 250,000.00 2.306% 234,010.00 semi-annual 01/30/20 05/01/20 11/01/25 Florence AL 339873UU3 AA3 local 251,055.00 251,055.00 250,000.00 1.971% 229,307.50 semi-annual 03/19/20 08/01120 08/01/26 Hubbard Cnty MN 443348DKO AA3 kcal 341,643.65 341,643.65 365,000.00 3.500% 348,304.90 semiannual 10/18/22 04/01115 10/01/27 Manchester New Hampshire 562333QV9 AA3 local 289,172.40 289,172.40 285,000.00 4.000% 276,911.70 semlannual 07/14/22 01/01/23 07/01/26 Milwaukee Co WI 6022456F4 AA3 local 287,969.70 287,969.70 285,000.00 5.000% 283,449.60 semiannuat 11/03/22 03/01/23 09/01/25 Monroe Cty PA 610767TPO AA3 local 294,867.00 294,867.00 300,000.00 2.430% 289,278.00 semiannual 07/27/22 12/15/19 12/15/24 Alpine Utah Sch Dist 021087YHB AAA local 300,078.00 300,078.00 300,000.00 2.700% 288,840.00 semi-annual 04/19/22 09/15/22 03/15/25 Andover Massachusetts 034286FF6 AAA local 281,388.00 281,388.00 300,000.00 1.330% 277,869.00 semiannual 07/20/22 11/01/22 11/01/25 Asheville NC 044033RWO AAA local 229,369.50 229,369.50 225,000.00 1.430% 211,185.00 semiannual 05/04/20 12/01/20 06/01/25 Bellevue WA 0793654E9 AAA local 212,901.80 212,901.80 230,000.00 1.247% 212,379.70 semi-annual 09/13/22 06/01/22 12/01/25 Charlotte NC 161035,104 AAA local 298,317.00 298,317.00 300,000.00 1.790% 282,690.00 semiannual 08128/19 12/01/19 06/01/25 6,618,064.70 CD Cusip Description Number Credit RatinglF DIC # Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value Interest Paid Date Acquired Coupon Date Maturity) Due Date Columbus OH 199492W70 AAA AAA local local 293,235.00 405,312.00 293,235.00 405,312.00 300,000.00 400,000.00 2.960% 4.000% 290,634.00 392,992.00 semi-annual semiannual 09/16/22 09/01/22 10/01/22 12/01/22 04/01/25 12/01/24 _ _ _ Hennepin Cnty, MN 425507MF4 Lewisville TX 528815KR3 AAA local 251,825.00 251,825.00 250,000.00 1.270% 236,245.00 semi-annual 12/14/21 02/15/22 02/15/25 Madison WI 55844RXA7 AAA local 403,360.00 403,360.00 400,000.00 4.000% 391,660.00 semi-annual 10/06/22 04/01/23 10/01/25 McKinney TX 58178CEN3 AAA local 302,502.00 302,502.00 300,000.00 1.000% 276,630.00 semiannual 07/14/21 02/15/22 08/15/25 Minneapolis MN 60375BJN7 AAA local 300,000.00 300,000.00 300,000.00 1.100% 273,360.00 semi-annual 11/18/21 06/01/22 12/01/25 Minneapolis MN Spl Sch Dist#1 6037893UO AAA local 268,815.00 268,815.00 300,000.00 1.150% 273,603.00 semi-annual 04/22/19 none 12/15/25 Minnesota State 60412AZM8 AAA local 377,189.10 377,189.10 370,000.00 4.000% 363,062.50 semi-annual 08/23/22 02/01/23 08/01/25 Ramsey Cnty MN 751622SS1 AAA local 295,845.00 295,845.00 300,000.00 0.750% 281,769.00 semiannual 01/18/22 02/01/21 02/01/25 Saint Louis Park MN 79174OU92 AAA local 180,005.00 180,005.00 175,000.00 4.500% 172,865.00 semi-annual 09/07/22 08/01/23 02/01/25 Scottsdale AZ 810454EJ3 AAA local 306,141.00 306,141.00 300,000.00 5.000% 299,184.00 semi-annual 02/01/23 07/01/23 07/01/25 St Paul MN 792882CAB AAA local 240,000.00 240,000.00 240,000.00 2.400% 217,408.80 semiannual 12/11/19 05/01/20 05/01/28 Suffolk VA 86481ACU6 AAA local 150,000.00 150,000.00 150,000.00 0.650% 140,761.50 semiannual 10/05/21 02/01/22 02/01/25 West Des Moines IA 952531GYI AAA local 236,692.50 236,692.50 250,000.00 2.000% 236,117.50 semiannual 08/23/23 06/01/21 06/01/25 Maine State 56052AG75 AA2 state 300,747.00 300,747.00 300,000.00 4.000% 294,339.00 semiannual 09/20/22 12/01/22 06/01/25 Maryland State 574193WF1 AAA state 398,952.00 398,952.00 400,000.00 4.050% 391,200.00 semiannual 06/02/23 09/15/23 03/15/27 Texas St Transprtn Cmssn 882830AT9 AAA stale 109,051.80 109,051.80 110,000.00 0.617% 104,546.20 semiannual 11/18/21 10/01/20 10/01/24 Utah St 917542OV7 AAA state 240,175.83 240,175.83 232,894.61 3.539% 228,392.76 semiannual 03/09/20 01/01/11 07/01/25 Fed Farm Credit Bank 3133ENKS8 AAA US 474,674.39 474,674.39 500,000.00 1.125% 473,320.00 semiannual 04/12/23 07/06/22 01/06/25 Fed Farm Credit Bank 3133ENMOD AAA US 400,000.00 400,000.00 400,000.00 1.310% 377,516.00 semi-annual 02104122 08/03/22 02/03/25 Fed Farm Credit Bank 31331 VLC8 AAA US 106,030.45 106,030.45 100,000.00 5.250% 103,212.00 semi-annual 02/26110 none 04/21/28 Fed Home Ln Bank 3130AQG64 AAA US 400,000.00 400,000.00 400,000.00 1.000% 381,704.00 semi-annual semi-annual 01/18/22 07/18122 70/18/24 12/13/24 Fed Home Ln Bank 3130APR80 AAA US 498,995.00 498,995.00 473,768.19 496,170.00 500,000.00 0.750% 472,195.00 11/12/21 06/13/22 Fed Home Ln Bank 313OAQF40 AAA US 473,768.19 500,000.00 1.000% 1.100% 473,640.00 semi-annual 07/14/22 06/20/22 12/20/24 Fed Home Ln Bank 313OAQGT4 AAA US 496,170.00 500,000.00 471,520.00 semi-annual 01/20/22 07/13122 01/13/25 Fed Home Ln Bank 3130AQMRI AAA US 491,850.00 491,850.00 500,000.00 1.250% 471,900.00 semi-annual 02/24/22 07/27/22 01/27/25 Fed Home Ln Bank 3130APVB8 AAA US 300,000.00 300,000.00 300,000.00 1.000% 279,339.00 semiannual 12/10/21 05122/22 05122/25 Fed Home Ln Bank 3130AN4T4 AAA US 224,763.51 224,763.51 250,000.00 0.875% 225,627.50 semi-annual 07/11/23 12/12/21 06/12/26 Fed Home Ln Bank 3130ANSG6 AAA US 300,000.00 300,000.00 291,732.00 300,000.00 0.875% 268,791.00 semiannual 08/26/21 02/25/22 06/25/26 Fed Home Ln Mtg Corp 3137EAEX3 AAA US 291,732.00 300,000.00 0.375% 273,732.00 semiannual 12/15/21 03/23/21 09/23/25 Fed Home Ln Mtg Corp Zem Cpn 3134A2HG6 AAA US 98,225.58 98,225.58 110,000.00 98,346.60 maturity 07/11/23 none 12/11/25 Fed Nall Mfg Assn 3135GOW66 AAA US 499,020.00 499,020.00 500,000.00 1.625% 480,525.00 semiannual 02/17/22 04/15/20 10/15/24 Fed Nall Mtg Assn 3135GO6E8 AAA US 196,422.00 196,422.00 200,000.00 0.420% 188,292.00 semi-annual 12/15/21 05118/21 11/18/24 Fed Nag Mtg Assn 31351303U5 AAA US 467,397.20 467,397.20 500,000.00 0.625% 465,725.00 semi-annual 07/13/22 10/22/20 04/22/25 Federal Farm Credit Bank 3133EPMB8 AAA US 297,330.00 297,330.00 300,000.00 4.125% 295,596.00 semiannual 06/21/23 12/08/23 12/08/25 Federal Farm Credit Bank 3133EPNV3 AAA US 397,108.00 397,108.00 400,000.00 4.375% 396,360.00 semiannual 07/11/23 09/30/23 03/30/26 Federal Farm Credit Bank 3133EPPRO AAA US 397,432.00 397,432.00 400,000.00 4.625% 399,208.00 semiannual 07/10/23 10/10/23 04/10/26 Federal Farm Credit Bank 3133EPPE9 AAA US 397,476.00 397,476.00 400,000.00 4.375% 396,992.00 semi-annual 07/11/23 01/06/24 07/06/26 Federal Fane Credit Bank 3133EPQC2 AAA US 400,240.00 400,240.00 400,000.00 4.625% 399,592.00 semiannual 07/17/23 01/17/24 07/17/26 Federal Home Loan Bank 3130AFBCO AAA US 499,840.00 499,840.00 500,000.00 3.250% 489,765.00 semiannual 08/19/22 03/13/19 09/13/24 Federal Home Loan Bank 3130AT6G7 AAA US 299,907.00 299,907-00 300,000.00 3.500% 294,504.00 semiannual 09/01/22 03/13/23 09/13/24 Federal Home Loan Bank 3130ATT31 AAA US 299,319.00 299,319.00 300,000.00 4.500% 297,366.00 semiannual 11/01/22 04/03/23 10/03/24 Federal Home Loan Bank 3130AUSE5 AAA US 497,105.00 497,105.00 500,000.00 4.220% 494,365.00 semi-annual 02/09/23 05/01/23 11/01/24 10,193,700.15 local 1,018,477.96 state Description Cusip Number Credit Rating/F DIC # Type Purchase Price Maturity Carrying Cost Amount Interest Rate Current MarketDate Value =Acquired Coupon Date Maturity) Due Date Federal Home Loan Bank 3130AUWP5 AAA US 300,000.00 300,000.00 300,000.00 5.100% 297,528.00 semiannual 02127/23 08/27/23 02127/25 Federal Home Loan Bank 3130ATDLB AAA US 398,896.00 398,896.00 400,000.00 3.750% 391,820.00 semiannual 09/16/22 03/14/23 03114/25 Federal Home Loan Bank 3130AWBY5 AAA US 398,521.99 398,521.99 400,000.00 4.750% 397,968.00 semiannual 07111/23 12/13/23 06/13/25 Federal Home Loan Bank 3130ASTV1 AAA US 500,000.00 500,000.00 500,000.00 3.550% 484,420.00 semiannual 08/04/22 01/25123 07125/25 Federal Home Loan Bank 3130ASZ93 AAA US 500,000.00 500,000.00 500,000.00 4.000% 487,600.00 semiannual 08/30/22 02/28123 08/28/25 Federal Home Loan Bank 3130AUCL6 AAA US 300,000.00 300,000.00 300,000.00 5.000% 296,061.00 semi-annual 12/30/22 06/29/23 12/29/25 Federal Home Loan Bank 3130ASPD5 AAA US 300,000.00 300,000.00 300,000.00 4.000% 291,627.00 semi-annual 07/29/22 01/28123 01/28126 Federal Home Loan Bank 3130AQWH2 AAA US 371,748.00 371,748.00 400,000.00 1.800% 371,856.00 semiannual 07/11/23 08/27/22 102127126 Federal Home Loan Bank 3130AW3Z1 AAA US 400,000.00 400,000.00 400,000.00 5.000% 394,408.00 semiannual 05/22/23 11/22/23 05/22/26 Federal Home Loan Bank 3130ATBS5 AAA US 392,187.50 392,187.50 400,000.00 4.000% 390,168.00 semiannual 07/11/23 03/29/23 09/29/26 Federal Home Loan Bank 3130AWPZ7 AAA US 400,000.00 400,000.00 400,000.00 5.000% 393,560.00 semi-annual 07/28123 01/28/24 07/28/28 Federal Home Loan Mortgage Corp 3134GX5Y6 AAA US 499,750.00 499,750.00 500,000.00 4.650% 498,000.00 semi-annual 11/15/22 05/15/23 11/15/24 Federal Home Loan Mortgage Corp 3134GYKA9 AAA US 500,000.00 500,000.00 500,000.00 5.400% 495,675.00 semiannual 03103123 08/23/23 02/23/26 Tennessee Valley Auth Ser E 880591CJ9 AAA US 121,500.00 121,500.00 100,000.00 6.750% 103,642.00 semiannual 03/19/09 none 11/01/25 32,093,508.91 Allegheny Cnty PA 01728VVN7 AA3 local 204,746.00 204,746.00 200,000.00 1.586% 170,980.00 semiannual 08/20/20 11/01120 11101/28 Anoka -Hennepin MN ISD #11 0363032R5 AAA local 323,613.50 323,613.50 350,000.00 2.550% 307,405.00 semi-annual 01/25/19 none 02/01130 Vestavia Hills AL 92547 AAA local 202,566.00 202,566.00 200,000.00 1.870% 157,430.00 semi-annual 267,249.00 semi-annual 07/16/20 07/26/19 10/07/20 02/01/21 01126120 03/29/21 02/01132 07/26129 09/29/28 Fed Home Ln Bank 3130AGT21 AAA US 300,000.00 300,000.00 300,000.00 2.640% 0.750% Fed Home Ln Mtg Corp Med Term Note 3134GWUM6 AAA US 199,500.00 199,500.00 200,000.00 _ _ 165,294.00 semiannual 1,068,358.00 57,154,393.83 14,263,266.10 US 1- 5 Years 635,815.00 local 432,543.00 US 6 - 10 Years INVESTMENT SCHEDULE - Money Market Funds August 31, 2023 Description Current Market Value YTD Interest Wells Fargo 7 Principal Bank Government Money Market Fund $4,247,836.18 $128,436.71 4M 1 14M 1,605,001.391 50,502.77 4M PLUS 1 4M Plus 287,857.10 9,157.90 Grand Total Money Market Funds 1 $6,140,694.67 1$188,097.38 Updated. 9/11/2023 LC I T Y 0 F N Db 06 WE 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers FROM: Jim Dickinson, City Administrator SUBJECT: Receive August 2023 General Fund Budget Progress Report DATE: September 19, 2023 INTRODUCTION The City of Andover 2023 General Fund Budget (as amended) contains total revenues of $13,569,160 and total expenditures of $14,240,875 (as amended); a decrease in fund balance is planned. Monthly reporting of the City Budget progress to the Governing body is a recommended financial practice and often viewed positively by rating agencies. DISCUSSION Attached is the General Fund Revenue & Expenditure Budget Summary - Budget Year 2023, reflecting year to date actual through August 2023. The following represents Administration's directives and departmental expectations for 2023: 1. Expenditure budgets while approved, expenses are to meet with the spirit that needs are fulfilled first, expansions of service and special requests are to be reviewed with City Administration before proceeding. 2. Departments are to be committed to search for the best possible prices when purchasing goods and services. 3. Departments are to be committed to continually searching out new efficiencies and to challenge the status quo of how the City provides services. 4. Departments are to be committed to searching out collaborative opportunities to facilitate efficient and cost-effective utilization of governmental assets and personnel. 5. Departments are to be committed to developing effective, consistent and ongoing communications with City residents, businesses and other stakeholders. 6. Departments are to be cognizant that services provided are subject to available revenues and should not commit to services that are not sustainable. ACTION REQUESTED Receive the August 2023 General Fund Budget Progress Report. Es ctfully submitted, CITY OF ANDOVER General Fund Budget Summary Totals Budget Year 2023 PUBLICSAFETY 2022 2023 REVENUES Budget Aug YTD %Bud Audit Budget Aug YTD %Bud Fire Protection General Property Tax $ 10,076,370 $ 5,283,227 52% $ 9,974,141 $ 10,814,789 $ 5,655,438 52% Licenses and Permits 535,500 625,876 117% 972,879 573,000 584,460 102% Intergovernmental 917,431 444,833 48% 884,285 844,689 450,134 53% Charges for Services 799,110 787,523 99% 1,295,430 839,110 788,676 94% Fines 50,500 29,339 58% 55,983 45,500 41,418 91% Investment Income 75,000 (3,503) -5% (189,494) 75,000 34,629 46% Miscellaneous 148,300 112,682 76% 190,515 148,300 119,407 81% Transfers In 197,081 197,081 100% 197,081 228,772 228,772 100% Total Revenues $ 12.799.292 $ 7.477.058 58% S 13.380.820 S 13.569.160 S 7.902.934 58% PUBLICSAFETY 2022 2023 EXPENDITURES Budget Aug YTD %Bud Audit Budget Aug YTD %Bud Fire Protection GENERAL GOVERNMENT 1,016,698 51% 1,961,913 1,997,647 1,069,673 54% Protective Inspection Mayor and Council $ 107,347 $ 71,534 67% $ 95,366 $ 110,104 $ 75,889 69% Administration 256,442 155,588 61% 245,223 297,277 170,550 57% Newsletter 27,300 17,619 65% 24,631 30,000 17,375 58% Human Resources 34,661 16,638 48% 19,906 35,458 17,895 50% Attorney 212,041 120,639 57% 206,399 219,221 121,323 55% City Clerk 185,278 117,642 63% 184,317 196,235 122,181 62% Elections 77,188 22,960 30% 75,115 85,140 19,571 23% Finance 337,466 226,279 67% 320,729 355,854 233,579 66% Assessing 161,000 131,097 81% 131,097 161,000 133,231 83% Information Services 226,601 151,053 67% 226,589 242,922 148,491 61% Planning&Zoning 526,669 322,006 61% 490,576 567,673 293,913 52% Engineering 652,908 407,906 62% 649,664 741,037 440,546 59% Facility Management 715,688 347,760 49% 552,986 797,939 347,472 440/a Total General Gov 3,520,589 2,108.721 60% 3.222.598 3,839.860 2.142.016 56% PUBLICSAFETY Police Protection 3,296,486 2,503,115 76% 3,261,423 3,347,315 2,510,486 75% Fire Protection 1,982,313 1,016,698 51% 1,961,913 1,997,647 1,069,673 54% Protective Inspection 529,812 288,844 55% 464,559 559,182 307,957 55% Emergency Management 29,003 9,166 32% 12,295 33,555 16,227 48% Animal Control 5,950 1,844 31% 5,164 10,950 1,834 17% Total Public Safety 5,843,564 3819 667 65% 5,705,354 5 948 649 3,906,177 66 PUBLIC WORKS Streets and Highways 8609864 518,256 60% 7889330 923,356 569,861 62% Snow and Ice Removal 7029923 445,124 63% 7529396 774,897 620,955 80% Street Signs 230,094 125,786 55% 194,276 212,254 939739 44% Traffic Signals 40,000 15,289 38% 28,150 44,000 16,874 38% Street Lighting 40,400 20,713 51% 369142 42,400 16,177 38% Street Lights - Billed 180,500 92,031 51% 158,028 180,500 90,604 50% Park & Recreation 1,548,086 983,914 64% 1,482,057 1,702,954 1,020,057 60% Natural Resource Preservation 17,811 119457 64% 15,932 139398 6,186 46% Recycling 237,981 116,260 49% 192,371 2389007 107,680 45% Total Public Works 3,858,659 2,3289930 60% 3,647,682 4,1319766 2,542,133 62% OTHER Miscellaneous 561,328 156,628 28% 558,396 284,000 10,460 4% Youth Services 36,600 9,000 25% 9,000 36,600 9,000 25% Total Other 597928 165,628 28% 567.396 320,600 19,460 6% Total Expenditures $ 13,820,740 $ 8,422,846 61% $ 13,143,030 $ 14,240,875 $ 8,609,786 60% NET INCREASE (DECREASE) $ (1,0219448) $ (945,788) S 237,790 $ (671,715) $ (706,852) C I T Y O F MOVE 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.AN DOVE RM N.GOV TO: Mayor and Councilmembers FROM: Jim Dickinson, CityAdministrat SUBJECT: Receive August 2023 Community Ce r pdate DATE: September 19, 2023 5. Attached for Council review is the Andover Community Center (ACC) Budget Summary Report for Budget Year 2022 and Budget Year 2023. The reports reflect activity through August 2023 with comparative data to August 2022. August 2023 Financials 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 and did operate at full capacity throughout 2022. 2023 Revenues are in line when compared to 2022. 2023 ice rental is comparable to 2022 versus in 2021 when the Sports Complex ice was not converted to turf and ice rentals filled that space. The 2023 Miscellaneous Revenue budget is significantly higher than 2022 primarily due to the YMCA reimbursement for shared capital outlay expenses. The 2023 expenses are in line compared with 2022, the percentage of total expenditure budget differs primarily due to planned Capital Outlay in 2023. It is anticipated that 2023 activities will be comparable to the previous year as we proceed through the year, although we still will have some variability in staffing since it took until April of last year (2022) to be fully staffed. The 2023 Capital Outlay line item is for a high volume/output water heater replacement and dehumidification system replacement. Also provided is an ACC historical perspective of actual costs dating back to 2016. This is the report previously provided to the former ACC Advisory Commission. This report also provides history on debt service payments and the property tax levy assigned to debt and operations. SEPTEMBER/OCTOBER 2023 FACILITY UPDATE: Please refer to the attached ACC Facility Update for upcoming events and monthly Walking Track activity through August. Summer events were steady, but activity is now picking up as we enter the Fall/Winter season. PROGRAMS/ACTIVITIES UPDATE - Some current highlights: 1) After school program. The first week went well, hopeful to keep it that way throughout the school year. 2) All fall/winter schedules are out, final adjustments are being made. 3) Working with Administration/Finance on proposed 2024 budget. 4) The new water heaters and softener system that were scheduled to be installed starting the week of August 10 ran into some paperwork issues which have now been cleaned up. Installation will start again the week of September 11th. 5) The new LED lighting system for the Ice Arena (via AHYHA Donation) has been installed. There is some programming left to do but the lights have turned out great, (brighter). 6) New dehumidification has been delayed at the manufacturer about 3 weeks, still looking at the first of November for installation to start. Informational. The Council is requested to receive the staff report and attached reports. Attachments CITY OF ANDOVER Community Center Budget Summary Totals Budget Year 2023 2022 1 2023 REVENUES Budget Aug YTD %Bud Audit Budget Aug YTD %Bud Charges for services Ice Rental $ 729,000 $ 405,708 56% S 794,232 S 794,000 $ 432,843 55% Turf Rental 50,000 18,553 Na 18,553 25,000 19,971 80% Tack 2,500 3,463 Na 5,871 3,000 5,292 n/a Fieldhouse Rental 240,000 199,807 83% 287,696 255,000 211,786 83% Proshop 13,000 7,212 55% 11,978 13,000 9,257 71% Vending 15,000 14,414 96% 20,978 16,000 13,205 83% Advertising 63,000 55,724 88% 99,436 75,000 52,790 70% Total Charges for services 1,112,500 704,881 63% 1,238,744 1,181,000 745,144 63% Miscellaneous 182,000 149,127 82% 239,090 389,268 182,136 47% Geral Property Tax Levy 155,000 81,815 53% 154,614 155,000 81,700 53% Total revenues 1,294,500 854,008 66% 1,477,834 1,570,268 927,280 59% Renal / Lease Pymt 638,000 634,746 99% 624,508 638,000 639,780 100% Transfers out (300,000) 2022 100% (300,000) (300,000) (300,000) 100% Total financing sources (uses) 2023 416,774 EXPENDITURES Budget Aug YTD %Bud Audit Budget Aug YTD %Bud Current: Salaries & benefits 770,110 505,808 66% 809,007 875,369 523,366 60% Departmental 97,100 57,217 59% 96,433 91,850 77,546 84% Operating 603,233 331,334 55% 597,663 679,647 379,277 56% Professional services 248,525 88,104 35% 179,690 248,725 122,714 49% Capital outlay 42,000 37,358 Na 37,358 374,601 0% Current 1,760,968 1,019,821 58% 1,720,151 2,270,192 1,102,903 49% Revenue over (under) expense (466,468) (165,813) 36% (242,317) (699,924) (175,623) 25% Other financing sources (uses) Geral Property Tax Levy 155,000 81,815 53% 154,614 155,000 81,700 53% Investment income - 213 n/a (21,173) 3,000 4,973 Na Renal / Lease Pymt 638,000 634,746 99% 624,508 638,000 639,780 100% Transfers out (300,000) (300,000) 100% (300,000) (300,000) (300,000) 100% Total financing sources (uses) 493,000 416,774 85% 457,949 496,000 426,453 86% Net increase (decrease) in fund balance $ 26,532 $ 250,961 946% S 215.632 S (203.924) S 250.830 -123% CITY OF ANDOVER MINNESOTA Andover Community Center / YMCA Historical Comparison Debt Service Payments 2012C GO Abatement Bonds (P +I) 2016 1,216,506 2017 1,213,731 2018 1,211,481 2019 1,208,931 2020 1,215,981 2021 2022 2023 2023 $ Actual 2019A GO Abatement Bonds (P +1) Actual Actual Actual Actual Actual Actual Budget Aug -YTD Revenues: 1,106,900 1,106,900 $ 1,216,506 $ 1,213,731 $ 1,211 481 _L_1,208,931 $ 1,806,131 Charges for services 2,032 356 $ 2,323,706 $ 2,316,181 $ 2,316,181 Property Tax Levy Ice Rental $ 405,990 $ 392,828 $ 435,716 $ 442,995 $ 361,796 $ 823,856 S 794,232 $ 794,000 $ 432,843 Turf Rental - $ - $ - $ 974,628 - $ - 2019A GO Abatement Bonds 3,782 18,553 25,000 19,971 Track - - - - 1,014,065 301 3,950 5,871 3,000 5,292 Fieldhouse Rental 199,286 215,089 218,667 220,225 133,126 155,000 220,527 287,696 255,000 211,786 Proshop 9,412 $ 9,247 $ 8,606 $ 9,680 $ 4,394 $ 9,606 11,978 13,000 9,257 Vending 8,588 9,182 7,470 8,427 6,148 7,763 20,978 16,000 13,205 Advertising 26,450 38,819 34,000 40,850 8,000 84,700 99,436 75,000 52,790 Charges for services 649,726 665,165 704,459 722,177 513,765 1,154,184 1,238,744 1,181,000 745,144 Miscellaneous 136,552 136,149 142,768 131,386 110,781 134,072 239,090 389,268 182,136 Total revenues 786,278 801,314 847,227 853,563 624,546 1,288,256 1,477,834 1,570268 927,280 Expenditures: Current: Salaries & benefits 451,332 481,926 501,108 533,044 503,842 692,742 809,007 875,369 523,366 Departmental 77,945 65,612 76,448 66,570 74,809 82,655 96,433 91,850 77,546 Operating 364,935 364,242 352,067 330,084 345,588 515,308 597,663 679,647 379277 Professional services 106,381 125,034 104,076 77,818 129,261 85,130 179,690 248,725 122,714 Capital outlay 47,859 4,900 11,442 39,888 100,000 37,358 374,607 Current 1,048,452 1,041,714 1,045,141 1,047,404 1,153,500 1,375,835 1,720,151 2,270,192 1,102,903 Revenue over (under) expenditures (262,174) (240,400) (197,914) (193,841) (528,954) (87,579) (242,317) (699,924) (175,623) Other financing sources (uses) General Property Tax Levy - - - - - 154,534 154,614 155,000 81,700 Investment income 2,190 2,779 5,780 16,107 6,793 2,817 (21,173) 3,000 4,973 Rental/Lease Pymt 640,303 641,691 637,150 636,803 635,629 635,026 624,508 638,000 639,780 Transfers out (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) Total financing sources (uses) 342,493 344,470 342,930 352,910 342,422 492,377 457,949 496,000 426,453 Net increase (decrease) in fund balance 80,319 104,070 145,016 159,069 (186,532) 404,798 215,632 (203,924) 250,830 Prior Period Adjustment - - - - - 125,200 - - - Fund balance(deficit)- January 1 56,140 136,459 240,529 385,545 544,614 358,082 888,080 1,103 712 1,103,712 Fund balance(deficit)- December 31 $ 136,459 $ 240,529 $ 385,545 $ 544,614 $ 358,082 $ 888,080 $ 1,103,712 $ 899,788 $ 1,354,542 Fund Balance Detail: FB - Replac Res for Common Space $ 154,449 $ 179,283 $ 173,560 $ 200,606 $ 190,067 $ 216,790 $ 216,790 $ 81,790 $ 81,790 FB - Unassigned (17,990) 61,246 211,985 344,008 168,015 671,290 886,922 817,998 1,272,752 $ 136,459 $ 240,529 $ 385,545 $ 544,614 $ 358,082$ 888,080 $ 1,103,712 $ 899,788 $ 1,354,542 Debt Service Payments 2012C GO Abatement Bonds (P +I) $ 1,216,506 $ 1,213,731 $ 1,211,481 $ 1,208,931 $ 1,215,981 $ 1,212,631 $ 1,213,931 $ 1,209,281 $ 1,209,281 2019A GO Abatement Bonds (P +1) 590,150 819,725 1,109,775 1,106,900 1,106,900 $ 1,216,506 $ 1,213,731 $ 1,211 481 _L_1,208,931 $ 1,806,131 $ 2,032 356 $ 2,323,706 $ 2,316,181 $ 2,316,181 Property Tax Levy 2012C GO Abatement Bonds $ 977,332 $ 974,418 $ 972,055 $ 969,378 $ 976,780 $ 973,263 $ 974,628 $ 969,745 $ 969,745 2019A GO Abatement Bonds - - - - 1,001,090 976,966 1,014,065 1,028,782 1,028,782 Communiry Center Operations 155,000 155,000 155,000 1551000 $ 977,332 $ 974,418 $ 972,055 $ 969,378 $ 1,977,870 $ 2,105,229 $ 2,143,693 $ 2,153,527 $ 2,153,527 i ANDVER COMMUNITY CENTER SEPT -OCT 2023 Sept 6-10 — Just Between Friends Consignment Sale Sept 10 — District 10 Hockey Referee Clinic Sept 16 — Andover Fire Open House Sept 17 — Fall Learn to Skate begins Sept 18 — AHYHA Tryouts begin Sept 30 — Carousel Craft Sale Oct 7 — Fall Indoor Soccer Program begins Oct 20-22 — Girls Hockey NIT Tournament Oct 30 — AHS Girls Hockey season start Track check in is required, Monday—Friday, 6:30am-4:30pm. Numbers below reflect those checked in during these times. Jan —2252 Feb —2002 March — 2519 April — 1595 May — 713 June — 682 July — 741 Aug — 674 Registration is open for Fall programs — Learn to Skate and Indoor Soccer CN TYWE U 1686 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.AN DOVE RM N.GOV TO: Mayor and City Council CC: Jim Dickinson, City Administrator FROM: Dennis D. Jones, Fire Chief/Emergeii�y Wagement Director SUBJECT: Approve FEMA Assistance to Firefighters Grant DATE: September 19, 2023 INTRODUCTION The City Council is requested to approve FEMA Assistance to Firefighters Grant (AFG). DISCUSSION The City has been awarded an Assistance to Firefighters Grant which is sponsored by FEMA. This grant award will allow the Andover Fire Department to continue its efforts related to fire prevention, education, and outreach by providing best practices training in the utilization of fire extinguishers within Andover as well as beyond our borders while working with neighboring partners. The project must be completed by August 31, 2024, per grant language spelled out by FEMA. BUDGETIMPACT The total award is $36,228.34. This includes the supplies, equipment, train -the -trainer, and contractual obligations to aid in the implementation of the fire extinguisher training program. AFG requires a city contribution of $1,725.16. Total cost for this project is $34,503.18. The City's share will be funded from the operations of the Fire Department through the General Fund. ACTION REQUIRED The City Council is requested to approve the FEMA AFG grant awarded to the Andover Fire Department on August 25, 2023, for the purpose of implementing the Fire ExtinguisllO t r a i n i n g program. Fire Chief /Emergency Management Director CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION ACCEPTING A CONTRIBUTION MADE TO THE CITY OF ANDOVER TO BE USED TOWARDS THE ACCEPTANCE OF A FIRE PREVENTION & SAFETY (FPS) GRANT RELATED TO THE FIRE PREVENTION, EDUCATION, AND OUTREACH EFFORTS OF THE FIRE DEPARTMENT BY PROVIDING FIRE EXTINGUISHER USE AND SAFETY OPERATIONAL BEST PRACTICES. WHEREAS, any contributions that are to be made to the City of Andover must be accepted by the City Council; and WHEREAS, the $34,503.18 contribution from FEMA is to be used towards the purchase of EQUIPMENT, SUPPLIES, CONTRACTUAL COMPONENTS FOR TRAINING CURRICULUM AND TRAIN -the -TRAINER TIME FOR INITIAL 11Z61Nit$Lot I[QIP NOW, THEREFORE BE IT RESOLVED by the City Council to hereby accept the contribution, which is to be used towards A FIRE PREVENTION & SAFETY (FPS). MOTION seconded by Councilmember and adopted by the City Council at a regular meeting this 19th day of September 2023, 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 0 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 David Berkowitz, Director r Engineer Approve Change Order #1/21-39/1615 Ave. NW & Tulip St. NW Reconstruction - Engineering September 19, 2023 The City Council is requested to approve Change Order #1 for Project 21-39, 1615 Avenue NW & Tulip Street NW Reconstruction. DISCUSSION Change Order #1 ($963.62) is for a sign that was temporally placed to identify that a local business was open during the construction activity. BUDGETIMPACT The project is being funded from the City's Road & Bridge Fund with twenty-five percent (25%) of the total project costs of the improvements being assessed to the benefiting properties as identified in the City's Roadway Reconstruction Assessment Policy. The total "construction cost of $1,110,157.38 with the change order is still below the estimated feasibility construction amount of $1,129,700.00. COUNCIL ACTION The City Council is requested to approve Change Order #1 for Project 21-39, 1615 Avenue NW & Tulip Street NW Reconstruction. Respectfully submitted, (*-� Q David D. Berkowitz, V, I/ Attach: Resolution & Change Order 41 CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION APPROVING CHANGE ORDER #1 TO PROJECT NO. 21-39, 161ST AVENUE NW & TULIP STREET NW RECONSTRUCTION. WHEREAS, the City of Andover has a contract for Project No. 21-39, 161St Avenue NW & Tulip Street NW Reconstruction with North Valley Inc. of Nowthen, MN. NOW THEREFORE, BE IT RESOLVED by the City Council of Andover to hereby approve Change Order #1 for Project No. 21-39. Adopted by the City Council of the City of Andover this 1 gm day of September , 2023. CITY OF ANDOVER ATTEST: Sheri Bukkila - Mayor Michelle Hartner — Deputy City Clerk CHANGE ORDER Change Order No.: 1 Date: 9/11/23 Sheet: loft Project Name: 161st Ave NW & Tulip Street NW Reconstruction (SAP 198-106-005,198-105-005,002-620-009) Project No.: 21-39 Contractor: North Valley, Inc. You are hereby directed to make the following change to your contract dated SSe tember I Ith. 2023. The change and the work affected thereby is subject to all contract stipulations and covenants. This change order will (increase) (deerease) (xefhange) the contract sum by nine hundred sixty-three and 62/100_ Dollars ($963.62). This Change Order provides for the following extra work: Description Increase FBeereasel Traffic control - Open to Local Business sign $963.62 Total Amount of Change Order $963.62 Amount of Original Contract Additions Approved to Date (Change Order #) Deductions Approved to Date (Chage Order #_) Contract Amount to Date Amount of this Change Order (Add) (Deduct) (No Change) Revised Contract Amount Approval: City of Andover By: David D. Berkowitz Name Director of PW / City Engineer Title Signature 21-39 Change Orderl.xlsx Approval: North Valley, Inc. By: Leslie A. Bloom Name $1,109,193.76 $0.00 $0.00 $1,109,193.76 $963.62 $1,110,157.38 President ;090& 9/12/2023 ignature Date ALL STATE TRAFFIC CONTROL, INC. 875 Prairie Ct Cold Spring, MN 56320-1468 Bill To North Valley, Inc. 20015 Iguana St. NW, STE 100 Nowthen, MN 55330 Ship To Invoice Date Invoice # 8/24/2023 2311 LC03 Contractor J... Terms Due Date Project (320) 685-3323 Net 30 9/23/2023 23111-09 Andover Tulip, 161st SAP 198-106 ITEM # Description Quantity Unit Rate Amount ADDTL 6/7/23: 1 - 36' x 24" Construction Special - OPEN TO 6 SF 37.27 223.62 LOCAL BUSINESS - 6 SF Ordered by Matt Echols Mobilization: First 30 Miles of 130 Mile Round Trip 1 EA 500.00 500.00 Mobilization: Remaining, 100 Miles 100 EA 2.40 240.00 MN Sales Tax 6.88% 0.00 Total $963.62 Payments/Credits $0.00 Balance Due $963.62 Phone# Fax# E-mail (320) 685-9911 (320) 685-3323 laude@allstatetrafficmn.com CITY (1) 'Lb6 OF 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 David D. Berkowitz, Director of Engineer�- FROM: Jason Baumunk, Parks & Streets Operations Manager SUBJECT: Approve Request to Waive Tournament Fee for the Mn Softball Military Appreciation Tournament DATE: September 19, 2023 INTRODUCTION The City Council is requested to approve an after the fact request to waive the tournament application fees for the use of Sunshine Park ball fields for a tournament that was held on September 8`h - 10`h by the Mn Softball Military Appreciation Tournament. (MSMA) DISCUSSION Attached is the tournament flyer about MSMA and a detailed list of what the funds raised have been used for in previous years. This tournament is primarily hosted at Sand Creek Athletic Complex in Coon Rapids. Due to the raising number of teams, Andover has been used for a portion of the tournament to allow as many teams as possible to participate in the fundraiser. Over the last two years, the tournament has generated $90,500 in donations to local veteran organizations. The fees that are being requested to be waived area as follows: • $275 tournament fee for the park. $800 field use fee. ($200 per field, 4 fields used) Only the City Council has the authority to waive fees. The fees have been waived for past tournaments similar in nature and were waived for this tournament held here in 2022. Due to a MSMA board member leaving the organization without fulfilling his responsibilities, the application, and the request to waive the fees were not submitted in time to bring this to the City Council for approval prior to the event. The event ran September 8�h - 10th without issue and the grounds were well taken care of and clean after the completion of the event. COUNCIL ACTION The City Council is requested to approve a request to waive the tournament application fees for the use of Sunshine Park ball fields on September 8`h -10`h by the Mn Softball Military Tournament. Respectfully submitt Jason Baumunk Attachment: MSMA Tournament Flyer MSMA Organization PO Box 48447 Coon Rapids, MN 55448-0447 msma@msmafoundation.org www.msmafoundation.org Mike Fluegge USAF Veteran President Mike Kesselring US Army Veteran Treasurer John Miller US Navy Veteran Board Member Mark Miller US Army Veteran Secretary Ray Grabau USMC Veteran Board Member `SIvLcgg back to ONInnesota 9 mflltwiy farm& thaoa.qh the o'fLeneaota softba1I fwnL&." 501(c)(3) Non -Profit EIN: 83-1537261 www.msmafoundation.org 2023 Beneficiaries O STRONG COMPASS Past recipients of MSMA donations A % lE mor Yo`R f HAVEN�ftHEROES ♦ lLtjiis.k WMFF - Ydbw R166w mnx.m w.wm. rnaecr www.msmafoundation.org Sponsorship Donate to Veterans through Minnesota Softball Military Appreciation Foundation is a 501(c)(3) Non -Profit founded in 2015 to provide avenues for the softball community to give back to veterans and their families throughout Minnesota and the Midwest while building on the long-standing traditions of softball in Minnesota. www.msmafoundation.org About us MSMA started with a small softball tournament to thank our military veterans in Minnesota and the focus initially was on helping a single family in need. As the tournament has continued to grow in size and popularity, the focus has shifted to supporting local veteran organizations which allows us to help more veterans each year. Last year, we were able to donate $45,300 to these organizations and we hope to continue this partnership for years to come. MSMA is committed to engaging and inspiring the softball community across Minnesota and the Midwest to support our local military men and women who serve(d) and sacrifice(d) so much. Building on the long-standing traditions of softball in Minnesota, with its long line of national and world champions, MSMA was created in the hopes of creating a bond with the softball community and the growing need to help the military veteran community in Minnesota. There are approximately 100,000 softball players in Minnesota which makes us one of the largest softball communities, per capita, in the nation. It is because of financial support from businesses like yours that this event continues to grow each year and with that growth we can help more foundations, more organizations and ultimately more of our Minnesota military veterans. This year we are unveiling new sponsorship levels to give local businesses more options to get involved with this event. Please choose whichever level you would feel most comfortable with. If you have something else you would like to see included with your donation, please let us know. We can customize these packages to suit your needs. This tournament and our organization would not be successful without the support of the softball players in Minnesota and from businesses like yours that support the veteran community. We appreciate your support and look forward to making 2023 the biggest and most successful event to thus far. If you have any questions or concerns, please, feel free to contact us at; msma@msmafoundation.ore. LULL MINNESOTA SOIrrOALL MILITARY APPRECIATION 8th —101h September Sand Creek Athletic Complex 1008 Northdale Boulevard Coon Rapids, MN 55448 SINGLE $250-$499 Social media mentions, 10'x10' Vendor slot DOUBLE $500-$999 Social media mentions, 10'x10' Vendor Slot 1-12" X 24" sign, 1— 3' X 6' Banner TRIPLE $1000 - $1499 Social media mentions, 10'x10' Vendor Slot 2 — 12" X 24" sign, 2 — 3' X 6' Banner Field Sponsorship MINNESO'T'A SOFTBALL MILITARY APPRECIATION AIA11FAIA. HOMERUN $1,500 - $2,499 Social media mention, 10'x10' Vendor Slot 4 — 12" X 24" sign, 4 — 3' X 6' Banner Field sponsorship GRAND SLAM $2,500 or greater Social media mention, 10'x20' Vendor Slot 6 —12" X 24" sign, Field sponsorship Vendor Slot (Any) 6-3' X 6' Banner "Presented By" on MSMA website Sponsorship package contacts Mike Fluegge 763-229-9834 All sponsors will be mentioned on donation letter to recipients. www.msmafoundation.org www.msmafoundation.org www.msmafoundation.org Y 0 F OVL. 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: CC: FROM: SUBJECT: DATE: Mayor and Councilmembers James Dickinson, City Dana Makinen, Human Resources Approve Appointment —Building Permit Technician September 19, 2023 Due to the resignation of Cary Comer effective September 8, 2023, the position of Building Permit Technician was available. The Human Resources Department has completed the interview, background check, and selection process to fill this position. The interview team consisted of the Building Official, the Associate Planner, and the Human Resources Manager. There were 15 applications submitted and 6 applicants were interviewed. The finalist then met with the City Administrator. The interview team recommends hiring Paula Ward. Ms. Ward currently works for Anoka County as an Administrative Assistant, however, she previously worked for the City of Roseville as the Utility Billing Specialist for over 7 years and has knowledge of Building Permits and excellent Customer Service skills. BUDGET IMPACT Ms. Ward has been offered $55,035 annually, which is the 2023 Step Level 1, and then would be eligible for any general increases and annual Step Increases after the successful completion of his 6 -month probationary period. The Council is requested to appoint Paula Ward as the Building Permit Technician for the City of Andover. Respectfully submitted, Dana Makinen Y 0 F 0 ` V E N BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers CC: Jim Dickinson, City Administrator FROM: Commander Paul Lenzmeier - Anoka ty Sheriff's Office SUBJECT: Anoka County Sheriffs Office Monthly Report - Sheriff DATE: September 19, 2023 INTRODUCTION Commander Paul Lenzmeier from the Anoka County Sheriff's Office will be present to provide the Council and the citizens of Andover with an update on law enforcement activities within the City. DISCUSSION To be verbally presented. ACTION REQUIRED For Council information. Respectfully submitted, Commander Paul Lenzmeier Anoka County Sheriff's Office 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers FROM: Jim Dickinson, City Administrator SUBJECT: Discuss/Review Updated 2024 Law Enforcement Proposal DATE: September 19, 2023 ACTION REQUESTED The Andover City Council is requested to receive a presentation from Administration and to consider rescinding the August 15th approval of the 2024 Anoka County Sheriff's Contract and then to consider approval of the "updated" 2024 Anoka County Sheriff's Contract attached to this staff report. Each year the City Council approves the subsequent years (2024) law enforcement contract with the Anoka County Sheriff's Office as part of the annual budget process. On August 15 1h, the Council approved a 2024 City of Andover Law Enforcement contract with expenditures budgeted at $3,739,849 (11.73% increase), offset by a Police State Aid revenue budget of $128,104 and School Liaison revenue budget of $110,767 reflecting a net tax levy impact of $3,500,978. (See attached Sheriff's proposal) The August 15th Sheriff's 2024 contract approval provided for: a. 72 hours per day of patrol service b. 6 hours per day of service provided by a Community Service Officer C. School Liaison Officers in the middle school and high school d. 2 Patrol Investigators The Crime Watch Coordinator position for 2024 will now be under the Sheriff service umbrella. Please note: The Crime Watch Coordinator position for 2024 is now under the Sheriff service umbrella. In addition, the Sheriff always provides the required number of deputies for all hours contracted by the City. If the Sheriff's Office has a deputy vacancy or a deputy is injured etc., they still provide the City with a deputy at straight time even though they may have to fill those hours with overtime which at times may cost the Sheriff's Office additional but is not billable per the contract. WHAT'S CHANGED Recent legislation regarding limitations placed on School Liaison Officers was met with a decision by the Anoka County Sheriff to not place School Liaison Officers in Andover High School and Oak View Middle School. There currently is a push for the Governor to call a special session to provide more clarity to the new law. In response, Administration and the Sheriffs Office have updated the 2024 Law Enforcement Contract to address the School Liaison Officers. The proposal is updated with the following breakdown: a. 72 hours per day of patrol service b. 6 hours per day of service provided by a Community Service Officer C. 2 full-time Deputy Sheriffs assigned to Community Oriented Policing (working in such areas as patrol, selected enforcement efforts, and crime prevention). d. 2 Patrol Investigators Language is also added to Section IV Compensation/Term of the contract stating "In the event the Sheriff reassigns staff to an assignment that is not in service to the municipality. The parties will come to a mutual agreement as to a commensurate reduction in compensation to the County. " BUDGETIMPACT The contract total of $3,739,849 would be contained in the City of Andover proposed 2024 Budget. submitted, — Sheriff s Contract with Andover — Cost Summary Anoka County Contract No. LAW ENFORCEMENT CONTRACT THIS CONTRACT is made and entered into this day of 2023, by and between the County of Anoka, a political subdivision of the State of Minnesota, and the Anoka County Sheriff, hereinafter referred to as the "County," and the City of Andover, 1685 Crosstown Boulevard Northwest, Andover, Minnesota 55304, hereinafter referred to as the "Municipality," for the period of January 1, 2024, through December 31, 2024, hereinafter referred to as the "Contract Term." WITNESSETH: WHEREAS, the Municipality is desirous of entering into a contract with the County, through the Office of the Anoka County Sheriff (hereinafter Sheriff), for the performance of the law enforcement functions hereinafter described within the corporate limits of said Municipality; and WHEREAS, the County is agreeable to rendering such services and law enforcement functions on the terms and conditions hereinafter set forth; and WHEREAS, such contracts are authorized and provided for by Minn. Stat. §§ 471.59 and 436.05. NOW, THEREFORE, pursuant to the terms of the aforesaid statutes, and in consideration of the mutual covenants expressed herein, it is agreed as follows: PURPOSE The County, through its Sheriff, agrees to provide police protection within the corporate limits of the Municipality to the extent and in the manner as hereinafter set forth. IL SERVICES TO BE PROVIDED BY THE COUNTY A. Except as otherwise hereinafter specifically set forth, such services shall encompass the duties and functions of the type normally coming within the jurisdiction of the Sheriff pursuant to Minnesota Law, and, in addition, the Sheriff and his duly assigned deputies shall, within the Municipality's corporate limits, exercise all the police powers and duties of city police officers as provided by Minn. Stat. § 436.05. B. The rendition of services, the standard of performance, the discipline of the deputies, and other matters incident to the performance of such services and the control of personnel so employed, shall remain in and under the sole control of the Sheriff. C. Such services shall include the enforcement of Minnesota State Statutes and the municipal ordinances of the Municipality. D. Except as otherwise noted, the Sheriff's Office maintains control, and autonomy with respect to the methods, times, means and personnel to be used in furnishing services to the Municipality under this Contract. E. The County shall furnish and supply all necessary labor, supervision, equipment, and communication facilities for dispatching, jail detention (including the cost of such detention), and daily patrol service as specified in Paragraph II.F. and Attachment A of this Contract, and shall be responsible for the direct payment of any salaries, wages, or other compensation to any County personnel performing services pursuant to this Contract. F. The County agrees to provide law enforcement protection as follows: During the Contract Term, the Sheriff will provide Seventy -Two (72) hours per day of daily patrol service. Said daily patrol service shall be exercised through the employment of patrol cars, to be supplied, equipped, and maintained by the County and staffed by Sheriffs deputies. Daily patrol service will provide and fulfill those services and duties ordinarily provided and fulfilled by city police officers as provided by state law and municipal police officers as provided by state law and municipal ordinances. Notwithstanding the number of hours of patrol services listed in this agreement, the County agrees to provide additional law enforcement services and emergency assistance, as the demand arises and resources allow, at no additional cost to the Municipality. The Sheriff will also provide Six (6) hours per day of service by a Community Service Officer. In addition, the Sheriff will provide the service of a Community Service Officer for park security, twenty (20) hours per week, April through September. The Sheriff, upon consultation with the Law Enforcement Committee created pursuant to Paragraph VI. herein, shall determine the time of the day during which the patrol service shall be provided. The Sheriff may periodically change the times of patrol service in order to enhance the effectiveness of the coverage. The Sheriff will also provide a Patrol and Crime Investigator. The Investigators will provide an additional eighty (80) hours per week coverage investigating crimes within the City of Andover. The Investigators will be issued a vehicle and be granted take-home privileges, per Anoka County Sheriffs Office Policy, for that vehicle. -2- The Sheriff will also provide 2 full-time Deputy Sheriffs to be assigned to Community Oriented Policing, working in such areas as patrol, selected enforcement efforts, and crime prevention. III. DUTIES OF MUNICIPALITY A. It is agreed that the Sheriff shall have all reasonable and necessary cooperation and assistance from the Municipality, its officers, agents, and employees, so as to facilitate the performance of this Contract. B. This Contract shall not alter the responsibility for prosecution of offenses occurring within the Municipality as is currently provided by law. Likewise, collection and distribution of fine monies shall be controlled in the manner provided by law. IV. COMPENSATIONITERM The Municipality hereby agrees to pay to the County the sum of Three Million Seven Hundred Thirty -Nine Thousand Eight Hundred Forty -Nine Dollars and 00/100s ($3,739,849.00) for the contract term for law enforcement protection. Said sum is payable in four (4) equal installments due March 31, June 30, September 30, and December 31 of the Contract Term. In the event the Sheriff reassigns staff to an assignment that is not in service to the municipality, the parties will come to a mutual agreement as to a commensurate reduction in compensation to the County. The County agrees that the Municipality will receive a credit against its contract price obligation as a result of anticipated Police State Aide. The amount of the credit will be determined by the amount of money received per sworn officer from the State of Minnesota times the number of sworn officers charged to service the contract. V. RENEWAL/AUTOMATIC RENEWAL This Contract may be renewed for a successive period of one (1) year. Said renewals shall be accomplished in the following manner: A. Not later than one hundred fifty (150) days prior to the expiration of the current Contract, the County, through its Sheriff, shall notify the Municipality in writing of its intention to renew. Said notification shall include notice of any increase in total contract cost. B. Not later than ninety (90) days prior to the expiration of the current Contract, the Municipality shall notify the Sheriff in writing if the Municipality does not wish to accept the increased costs and renew the Contract for a successive one year term. If the -3- Municipality fails to notify the County in writing that it does not intend to renew the Contract, the Contract shall automatically renew for another one-year period under the terms of this Contract and any increase in costs provided to the Municipality under the notice requirement of section V.A. of this Contract. VI. COLLABORATION The County, through its Sheriff or his designee(s), agrees to meet as needed with the governing council of the Municipality. The purpose of said meetings shall be for the Municipality to provide feedback to the County and for the parties to confer and discuss potential improvements in the implementation of services under this Contract. The Sheriff shall make reasonable efforts to consider the Municipality's concerns or requests. The time and place of these meetings shall be determined by the Municipality with reasonable notice to the Sheriff. VII. DISBURSEMENT OF FUNDS All funds disbursed by the County or the Municipality pursuant to this Contract shall be disbursed by each entity pursuant to the method provided by law. VIII. STRICT ACCOUNTABILITY A strict accounting shall be made of all funds, and reports of all receipts and disbursements shall be -made upon request by either party. IX. AFFIRMATIVE ACTION In accordance with Anoka County's Affirmative Action Policy and the County Commissioners' policies against discrimination, no person shall illegally be excluded from full- time employment rights in, be denied the benefits of, or be otherwise subjected to discrimination in the program which is the subject of this Contract on the basis of race, creed, color, sex, sexual orientation, marital status, public assistance status, age, disability, or national origin. -4- X. INDEMNIFICATION The Municipality and the County mutually agree to indemnify and hold harmless each other from any claims, losses, costs, expenses, or damages, injuries or sickness resulting from the acts or omissions of their respective officers, agents, or employees, relating to the activities conducted by either party under this Contract. XI. TERMINATION This Contract may be terminated by the mutual agreement of the parties. This Contract may be unilaterally terminated by either party at any time with or without cause upon not less than one hundred eighty (180) days written notice delivered by mail or in person to the other party. Notices delivered by mail shall be deemed to be received two (2) days after mailing. Such termination shall not be effective with respect to services rendered prior to such notice of termination. XII. NOTICE For purposes of delivering any notices hereunder, notice shall be effective if delivered to the Anoka County Sheriff, 13301 Hanson Boulevard Northwest, Andover, Minnesota 55304, on behalf of the County; and the City Administrator of the City of Andover, 1685 Crosstown Boulevard Northwest, Andover, Minnesota 55304, on behalf of the Municipality. XIII. ENTIRE AGREEMENT/REQUIREMENT OF A WRITING It is understood and agreed that the entire agreement of the parties is contained herein and that this Contract supersedes all oral and written agreements and negotiations between the parties relating to the subject matter hereof, as well as any previous contract presently in effect between the parties relating to the subject matter thereof. Any alterations, variations, or modifications of the provisions of this Contract shall be valid only when they have been reduced to writing and duly signed by the parties herein. -5- IN WITNESS WHEREOF, the Municipality, by its governing body has caused this Contract to be signed by its Mayor and attested by its Clerk, and the County of Anoka, by resolution of the County Board of Commissioners, has caused this Contract to be signed by the County Sheriff, Chairman of the County Board of Commissioners, and attested by the County Administrator, all on the day and year first above written. COUNTY OF ANOKA CITY OF ANDOVER M Matt Look, Chair County Board of Commissioners Its: Dated: ATTEST Dated: By: By: Rhonda Sivarajah County Administrator Its: Dated: By: Brad Wise Sheriff Dated: APPROVED AS TO FORM 0 Bryan Frantz Assistant County Attorney Dated: Dated: 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers CC: Jim Dickinson, City Administrato FROM: Lee Brezinka, Finance Manager SUBJECT: Public Hearing — 2024 - 2028 Capital Improvement Plan DATE: September 19, 2023 INTRODUCTION The City Council is requested to hold a Public Hearing to give the public the opportunity to comment on the proposed 2024 - 2028 Capital Improvement Plan (CIP). A publication (attached) was in the Anoka Union Herald noticing a public hearing that will be conducted by the City Council of the City of Andover, Minnesota on Tuesday, September 19, 2023 at 7:00 p.m. The proposed 2024 — 2028 CIP is the product of numerous staff meetings and workshops with the City Council. The proposed Capital Improvement Plan is attached for your review and copies are available for public viewing in the Finance Department at City Hall. BUDGETIMPACT Detailed cost analysis is presented in the CIP document. ACTION REQUESTED Receive a brief presentation, hold a public hearing and consider approving the attached resolution adopting the 2024 - 2028 CIP. Respectfully submitted, Lee Brezinka Attachments — Publication, Resolution and Proposed 2024 - 2028 CIP CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA NOTICE OF PUBLIC HEARING The Andover City Council will hold a public hearing on the 2024 — 2028 Capital Improvements Plan at 7:00 p.m., or soon thereafter as can be heard on Tuesday, September 19, 2023 at Andover City Hall, 1685 Crosstown Blvd NW, Andover, Minnesota. The purpose of the hearing is to receive public testimony on its proposed Capital Improvements Plan for the five-year period from 2024 through 2028. The proposed Capital Improvements Plan is on file and is available for review in the Finance Department at City Hall. Jim Dickinson, City Administrator Publication Dates: September 8, 2023 September 15, 2023 CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO A RESOLUTION ADOPTING THE CITY OF ANDOVER 2024 - 2028 CAPITAL IMPROVEMENT PLAN. WHEREAS, the preparation and adoption of capital improvement plans is recognized as sound financial practice; and WHEREAS, the City of Andover has the responsibility to appropriately and efficiently manage the public's funds; and WHEREAS, the City of Andover has the responsibility to appropriately and efficiently manage the public's infrastructure and equipment; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Andover hereby adopts the 2024 - 2028 City of Andover Capital Improvement Plan. Adopted by the City of Andover this 19th day of September 2023. ATTEST: Michelle Harmer — Deputy City Clerk CITY OF ANDOVER Sheri Bukkila - Mayor STATE OF MINNESOTA) COUNTY OF ANOKA) CITY OF ANDOVER) I, the undersigned, being the duly qualified and acting City Clerk of the City of Andover, Minnesota, do hereby certify that I have carefully compared the attached Resolution No. adopting the City of Andover 2024 - 2028 Capital Improvement Plan with the original record thereof preserved in my office, and have found the same to be true and correct transcript of the whole thereof. IN TESTIMONY WHEREOF, I have hereunto subscribed my hand this 19th day of September 2023. Michelle Hartner — Deputy City Clerk 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 September 19, 2023 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. 3