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HomeMy WebLinkAboutCC - November 8, 2023C I T 1i O F ,ND OVE 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV Regular City Council Meeting — Wednesday, November 8, 2023 Call to Order — 7:00 p.m. Pledge of Allegiance Resident Forum Agenda Approval 1. Approval of Minutes (10/17/23 Workshop; 10/17/23 Regular; 10/24/23 Workshop) Consent Items 2. Approve Payment of Claims — Finance 3. Approve Dental Renewal and Employer Contribution - Administration 4. Approve Medical Renewal and Employer Contribution — Administration 5. Approve Replacement — One -Ton Truck with Plow #569 — Finance 6. Approve Declaration of Encroachment Easement, Conditions and Covenants - 16217 Zilla St. NW (Lot 10, Block 2, White Pine Wilderness 2nd Addition) —Administration 7. Approve Agreement for State Election Funds - Anoka County — Administration 8. Approve 2024 Contract/TimeSaver Secretarial Service —Administration 9. Approve City Code Amendment (Title 3 Chapter 9) —Administration 10. Approve Purchase/Front Hitch & PTO Addition/Unit #22-514 - Finance Discussion Items 11. Hold Public Hearing/Adopt Assessment Roll/21-39/Tulip St. NW & 161" Ave. NW Reconstruction - Engineering 12. Hold Public Hearing/Adopt Assessment Roll/23-2/2023 Street Reconstruction - Engineering 13. Hold Public Hearing/Adopt Assessment Rol /23-17/2023 Full Depth Reclamation - Engineering 14. Hold Public Hearing/Adopt Assessment Roll/23-11A Through 23-11L, 23-15 Prairie Rd. NW & 23-16 Andover Blvd. NW/2023 Mill & Overlay - Engineering 15. Hold Public Hearing — 2023 Delinquent Service Charges — Administration Staff Items 16. Administrator's Report —Administration Mayor/Council Input Adjournment r 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and City Council CC: Jim Dickinson, City FROM: Michelle Hartner, Deputy City SUBJECT: Approval of Minutes DATE: November 8, 2023 INTRODUCTION The following minutes were provided by TimeSaver, reviewed by Administration, and submitted for City Council approval: October 17, 2023 Workshop October 17, 2023 Regular October 24 ,2023 Workshop DISCUSSION The minutes are attached for your review. ACTION REQUIRED The City Council is requested to approve the above minutes. Respectfully( 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 ANDOVER CITY COUNCIL WORKSHOP MEETING —OCTOBER I7, 2023 MINUTES The Workshop Meeting of the Andover City Council was October 17, 2023, 6:00 p.m., at the Andover City Hall, 1685 Minnesota. Councilmembers present: Councilmembers absent: Also present: Jaime Barthel, Rick Engel Ted Butler City Administrator, Jim D Human Resources Mang 2024 BUDGET DEVELOPMENT The City Council is Mr. Dickinson that the health and Mr. Dickinson shared that the that are requested to have a positions are currently not at some dollars of what is r reclassifications for two posit on decrease. to order by Mayor Bukkila, wn Boulevard NW, Andover, Nelson to Staff. goals for 2024. He shared the City has. Ms. Makinen said 63 seting to be at 90% of the market. He reviewed the positions rease. He noted many of the mid-level and management turnover. He stated they will allocate resources and retain to address future items. He reviewed the requested Councilmember Nelson asked if they are picking away at the gap between the union and the non- union workers. Mayor Bukkila stated they are trying to close the gap between the comparable job classifications. She explained as for a cost -of -living increase, this increases both union and non- union wages at the same level. She noted not all government positions have comparables in the private sector. Mr. Dickinson stated the union contract has already been approved at a $1.75 an hour market rate adjustment and a 3% increase over the next two years. He noted this would match these union workers up externally to other similar jobs out there. He added they have other more frontline workers that are non-union which would create an internal equity issue. He stated they need to Andover City Council Workshop Meeting Minutes — October 17, 2023 Page 2 keep pace with wages internally as well as looking externally. 3 Mayor Bukkila noted some salaries are more competitive than others as the positions that have 4 high turnover rates will see more of an increase to close the gap on certain positions. 6 Mr. Dickinson reviewed the succession plan for the two positions in administration and finance, 7 the Deputy City Clerk and the Accountant position. He shared that they are requesting to reclassify 8 the Accountant position to an Assistant Finance Manager which would give this role a broader 9 range and a pay increase. He noted they need to address this position as it is a competitive position. 10 He stated he currently holds many roles for the City, including City Administrator, Treasurer, and 11 City Clerk. He stated this would reclassify and increase the salary to make this position more 12 competitive. He noted when he retires, the City will likely not be able to find someone who is 13 willing to take on all of his roles; however, they would be able to find someone who would be 14 willing to take on the City Administrator specific role. He stated his role needs to get back to just 15 a City Administrator role before he retires, and someone is needed to fill his multiply roles. He 16 shared that the market adjustment that they are proposing for all of the frontline workers is $1.75 17 an hour increase to deal with internal equity, as well as a 3% COLA increase for all non-union 18 positions. He discussed the longevity of Staff in the City and shared that over 50% of Staff have 19 been with the City for over 10 years. 20 21 Councilmember Nelson noted this speaks volumes for the culture of the City. 22 23 Mr. Dickinson stated having this many people in longevity also shows the reason that they need to 24 be competitive so that when they have to fill these positions, they are able to do so. 25 26 Councilmember Engelhardt noted this also has to do with the cross -training portion of the 27 succession planning. 28 29 Mayor Bukkila asked if the reclassifications would be immediate and the wages would increase 30 right away. Mr. Dickinson stated this would happen at the beginning of 2024. He said these would 31 go through with the 2024 budget approval. 32 33 Mayor Bukkila asked how many positions they would be looking at adjusting in 2025. Mr. 34 Dickinson stated some positions may not fall out of the market within the next year. 35 36 Ms. Makinen added she will do another market analysis next year to see where they are at in terms 37 of the market. She stated there are so many factors that can change over this time. 38 39 Mayor Bukkila noted the Assistant Fire Chief position is lower than it should be based on the 40 market. Ms. Makinen stated the Assistant Fire Chief is on the current list to get a market increase. 41 42 Ms. Makinen explained the Deputy City Clerk and Accountant positions are the only two complete 43 reclassifications, not market rate adjustments. She stated the other positions are market rate 44 increases. Andover City Council Workshop Meeting Minutes — October 17, 2023 Page 3 1 Mayor Bukkila asked if they are only proposing the $1.75 increase for the positions on the list, not 2 the entire workforce. Ms. Makinen said yes. 4 Mr. Dickinson noted some of the other departments have had increases of their own, such as the 5 building and engineering departments that recently got a lift. 6 7 Ms. Makinen explained some of the positions that are currently very low will have pay steps to 8 increase them as they are within the salary step program. She noted the Assistant City Engineer 9 and Deputy Fire Chief are already at the top of their steps and do not have steps to go to anymore 10 so the only adjustment they have is a market adjustment. She stated the reason she does not adjust 11 the whole range is compression. She noted if she raises the Assistant City Engineer's salary, she 12 would also have to raise the City Engineer's salary as well as other staff's salaries. 13 14 Mayor Bukkila noted if a position is at the top of its range and there is a market adjustment then 15 the range should move with it. Ms. Makinen stated that it will. 16 17 Mayor Bukkila asked if they are seeing the appropriate number of steps for these job classifications 18 to get to the top pay. Ms. Makinen said yes. She explained they have five and a half steps with 3% 19 between the steps. She noted they get people to the top of their position quicker than most cities in 20 the area. 21 22 Mr. Dickinson noted when they get people to the top of their position they tend to stay with the 23 City, reflected by the longevity of our staff. 24 25 Mayor Bukkila added there were some positions that they added steps to due to where they were 26 and increasing the top range for these positions. She stated she wanted to ensure it was not taking 27 forever for someone to get to the top of their position. 28 29 Mayor Bukkila shared that she is comfortable with what was presented. 30 31 Mr. Dickinson added they will set aside some dollars to cover issues as they could pop up. He 32 shared that they would discuss the budget again at the next workshop meeting and will review 33 some budget saving options that are out there, including health insurance. 34 35 Mayor Bukkila asked if the total cost impact of these decisions is around $140,000. Mr. Dickinson 36 said yes and explained that this already includes the union contract that was already approved. 37 38 Mayor Bukkila stated it is a big deal to be able to do this as a part of the 6% levy increase. 39 40 Council consensus was reached to direct staff to move forward with these staffing updates. 41 42 OTHER TOPICS 43 44 Councilmember Barthel stated he would be interested to see what Andover Councilmembers are Andover City Council Workshop Meeting Minutes — October 17, 2023 Page 4 1 paid in comparison to other cities. Ms. Makinen stated she can look into this. 2 ADJOURNMENT 4 5 Motion by Barthel, Seconded by Nelson, to adjourn. Motion carried unanimously. The workshop 6 meeting adjourned at 6:30 p.m. 7 8 Respectfully submitted, 9 10 Ava Rokosz, Recording Secretary 11 1 2 3 4 5 6 REGULAR ANDOVER CITY COUNCIL MEETING — OCTOBER I7, 2023 7 MINUTES 8 9 10 The Regular Bi -Monthly Meeting of the Andover City Council was called to order by Mayor 11 Bukkila, October 17, 2023, 7:00 p.m., at the Andover City Hall, 1685 Crosstown Boulevard NW, 12 Andover, Minnesota. 13 14 Councilmembers present: Jamie Barthel, Rick Engelhardt, and Randy Nelson 15 16 Councilmembers absent: Ted Butler 17 18 Also present: City Administrator, Jim Dickinson 19 Community Development Director, Joe Janish 20 Director of Public Works/City`, Engineer, David Berkowitz 21 City Attorney, Scott Baumgartner 22 Others 23 24 PLEDGE OFALLEGIANCE 25 26 RESIDENT FORUM 27 28 Derick Lind, 15230 Germanium Street NW, Ramsey, came forward and shared a handout with the 29 Council. He noted he is representing a citizen advocate group for Anoka County that wants election 30 reform. He added they have been focusing primarily at the County level. He noted they have had 31 30 people give 80 presentations directly to Anoka County. He stated they are trying to reform 32 elections and -get them back to what they used to be 30 years ago before electronics were 33 introduced. He reviewed his handout that contains their concerns with elections, including 34 concerns with the electronic polling and voting transparency. 35 36 AGENDAAPPROVAL 37 38 City Administrator Dickinson noted the supplemental information received: 39 Item #23 — Hearing/Consider Classifying Dangerous Dog/13598 Partridge Circle NW 40 41 Motion by Nelson, Seconded by Barthel, to approve the Agenda as amended. Motion carried 42 unanimously. 43 44 APPROVAL OF MINUTES 45 46 September 26, 2023, Workshop Meeting 47 October 3, 2023, Regular Meeting 9 10 11 Regular Andover City Council Meeting Minutes — October 17, 2023 Page 2 Motion by Barthel, Seconded by Engelhardt, to approve the September 26, 2023 Workshop meeting minutes and the October 3, 2023, Regular meeting minutes as presented. Motion carried unanimously. CONSENT ITEMS Item 2 Approve Payment of Claims Item 3 Receive Assessment Roll/Order Public Hearing/21-39/Tulip St. NW & 161st Ave. NW Reconstruction (See Resolution R069-23) Item 4 Receive Assessment Roll/Order Public Hearing/23-2/2023 Street Reconstruction (See 12 Item 5 13 14 Item 6 15 16 Item 7 17 18 Resolution R071-23) Receive Assessment Roll/Order Public Hearing/23-17/2023 Full Depth Reclamation (See Resolution R072-23) Receive Assessment Roll/Order Public Hearing/23-11A Through 23-11L, 23-15 Prairie Rd. NW & 23-16 Andover Blvd. NW/2023 Mill & Overlay (See Resolution R073-23) Accept Petition/Order Amended Assessment Roll/Accept Amended Assessment Roll/23- 40/13320 Crooked Lake Blvd. NW/Water Connection (See Resolutions R074-23 & R075- 23) 19 Item 8 Approve No Parking Resolution/22-37/Round Lake Blvd. NW Reconstruction (See 20 Resolution R076-23) 21 Item 9 Approve Parking Lot Use Agreement with Anoka -Hennepin Independent School District 22 No. 11 for the Use of Sunshine Park Parking Lot 23 Item 10 Accept Contribution/Virgina Bennett/Fire Dept. (See Resolution R077-23) 24 Item 11 Declare Surplus Equipment 25 Item 12 Approve LMCIT Liability Coverage 26 Item 13 Receive September 2023 General Fund Budget Progress Report 27 Item 14 Receive September 2023 City Investment Reports 28 Item 15 Approve Tobacco License/13648 Crosstown Boulevard 29 Item 16 Approve Application for Exempt Permit 30 Item 17 Approve Massage Therapist License 31 Item 18 Approve Appointment —Fire Technician 32 33 Motion by Nelson, Seconded by Engelhardt, to approve of the Consent Agenda as read. Motion 34 carried unanimously. 35 36 ANOKA COUNTYSHERIFF'S OFFICE MONTHLYREPORT 37 38 Commander Paul Lenzmeier provided a monthly report including 1,137 calls for service, three 39 felony arrests, seven gross misdemeanor arrests, 10 misdemeanor arrests, and 320 traffic stops 40 during the month of September. He noted they are being very proactive with traffic enforcement. 41 He shared that there were four DWIs for the month. He explained on September 19th, there was a 42 neighbor who reported a fire coming from the backside of a home and when the deputies arrived 43 they found the home to be on fire. He shared that they hosted the Anoka County Sheriffs Office 44 open house in September and he thanked all the residents for coming out to the event. He noted Regular Andover City Council Meeting Minutes — October 17, 2023 Page 3 there are four people in field training currently and there are two more that will be starting in the next two weeks. 4 Mayor Bukkila stated when there are new trainees out on the road, this can generate an increase in 5 traffic stops. She encouraged residents to abide by posted traffic and speed limit signs. 7 Councilmember Nelson shared that a two-year-old infant who was found unconscious and 8 unresponsive by St. Paul paramedics which was due to the accidental overdose of opioids. He 9 noted the infant is still alive today due to naloxone. He asked how many doses of naloxone are 10 carried in squad cars. Commander Lenzmeier shared that due to State law, they must carry two 11 doses in squad vehicles. 12 13 Councilmember Nelson asked if they also have the naloxone nasal spray. Commander Lenzmeier 14 said yes. 15 16 Mayor Bukkila shared that State laws stated that each officer has to have a dose in their possession 17 to be able to respond to these events. She noted a State fund was set up to fund this. She added 18 some of the new fabricated drugs that are out there have been found to have a reduced response to 19 naloxone. She noted there are classes out there for those who feel as though they are in an at risk 20 situation. 21 22 Councilmember Nelson added that fentanyl is a very potent opioid synthetic for children and these 23 blue pills can look like candy. 24 25 Commander Lenzmeier agreed that the packaging and coloring of the pills seems as though they 26 are targeting a certain group of people, which is young people and children. He added people are 27 also building up tolerance to naloxone so that it is less effective. He noted this is a very scary 28 situation and using naloxone does not fix the problem, it is a worst-case scenario. 29 30 Mayor Bukkila stated it is even more scary when there is someone who has been saved multiple 31 times with naloxone. 32 33 Councilmember Engelhardt asked if there have been any issues with the SRO situation. Lenzmeier 34 explained they still do not have deputies in the schools and have been outside of the schools since 35 the start of the school year. He added there have been calls to the schools for service, some of 36 which were concerning, including a student who was under the influence of drugs or alcohol. He 37 stated the student's mother requested that the student be put in a hold; however, the student did 38 not want to. He explained under the current law if the deputies would have utilized any kind of 39 escort hold, this would not have been allowed. He added the deputies did do a great job to de - 40 escalate this situation; however, it is still concerning as the deputies felt uncomfortable in doing 41 their job because of the current law. 42 43 City Attorney Baumgartner shared that he had called for a meeting with all of the police chiefs and 44 city attorneys in Anoka County and they discussed what each jurisdiction is doing. He stated it Regular Andover City Council Meeting Minutes — October 17, 2023 Page 4 1 was a good discussion. He stated this new law puts restrictions on law enforcement as agents of 2 the school. He explained that police officers on the streets are governed by 609.06 under State 3 statue relative to reasonable use of force, which dictates when officers are justified in using force. 4 He stated this new law takes what officers are trained to do and reduces their ability to do their 5 jobs based on their involvement. He noted now law enforcement officers have a hesitation to do 6 their jobs due to this new law as they could be criminally charged or sued. He said that hesitation 7 in law enforcement can make or break the outcome of a situation. 8 9 Mayor Bukkila added if an officer makes the wrong judgment call in the moment they could be 10 charged criminally. 11 12 Mr. Baumgartner explained if an SRO is in a school and wants to use reasonable force in a situation 13 and they decide that they are going to call the agency and have another law enforcement come into 14 the school, the other law enforcement officer that is responding is subject to the State statute 15 609.06, while the first officer is not. 16 17 Mayor Bukkila stated this a waste of resources, especially at a time with staffing issues such as 18 current. She added until the legislature chooses to revisit this, this will be the City's status quo 19 position in conjunction with the County. 20 21 Mr. Baumgartner shared that there are competing interests among the county attorneys on how this 22 will be handled. He stated he has spoken with the Anoka County attorney and shared that he would 23 be reviewing the possibility of charges under a State statute 609.06. He added the SROs want to 24 be back in the schools and enjoy working with these kids. 25 26 PUBLIC HEARING: CONSIDER VACATION OF EASEMENT -17063 SWALLOW ST. 27 NW, PID# 10-32-24-24-0002 - SCOTT ANDERSON (APPLICANT) 28 29 The City Council is requested to hold a public hearing and make a decision on the vacation of 30 easement request. Community Development Director Janish reviewed the information with the 31 Council concerning the request for an easement vacation at 17063 Swallow Street NW for an 32 accessory structure. 33 34 Mayor Bukkila asked why an additional five feet was added to this to begin with. Director of 35 Public Works/City Engineer Berkowitz shared that the reason for this additional five feet is 36 unknown. He explained when they really started looking into this, they looked at the power line to 37 the north which is completely outside of the easement. 38 39 Mayor Bukkila asked if it is unique specifically to this property. Mr. Berkowitz said yes. 40 41 Motion by Nelson, Seconded by Barthel, to open the public hearing at 7:32 p.m. Motion carried 42 unanimously. 43 44 Scott Anderson, the applicant, came forward and clarified that they are asking for this because they Regular Andover City Council Meeting Minutes — October 17, 2023 Page 5 are looking at a larger playground set and it would be easier to put this in if they could get the extra easement area. 4 Motion by Nelson, Seconded by Barthel, to close the public hearing at 7:33 p.m. Motion carried 5 unanimously. 7 Motion by Barthel, Seconded by Nelson, to adopt Resolution No. R078-23, granting the vacation 8 of a drainage and utility easement at 17603 Swallow Street NW: PID# 10-32-24-24-0002. Motion 9 carried unanimously. 10 11 CONSIDER DENIAL RESOLUTION & FINDINGS OF FACT - VARL9NCE REQUEST - 12 17337ROANOKE ST. NW; PID# 06-32-24-14-0012 - SAMANTHA HAUPERT & COLIN 13 ANDERSON (APPLICANTS) 14 15 The City Council is requested to consider denial of a variance request due to findings of facts. Mr. 16 Janish reviewed the information with the Council in regard to the variance request at 17337 17 Roanoke Street NW which the Council denied at their last meeting and directed Staff to draft 18 findings that would support this denial. He reviewed the findings supporting the denial. 19 20 Motion by Nelson, Seconded by Engelhardt, to adopt Resolution No. R079-23, denying a variance 21 to minimum lot width for the property located at 17337 Roanoke Street NW. Motion carried 22 unanimously. 23 24 RE VIE WIDISCUSS PETITION FOR A TRAIL ALONG CROSSTOWN BLVD. NW123-12 25 26 The City Council is requested to receive and discuss the petition received for a trail along 27 Crosstown Boulevard, Project 23-12. Mr. Berkowitz reviewed the information with the Council 28 concerning the petition received by the City to construct a trail through the Miller's Woods 29 development. He reviewed the history of this and discussed the City's future plans for a trail along 30 Crosstown Boulevard. 31 32 Motion by Barthel, Seconded by Engelhardt, to accept the petition. Motion carried unanimously. 33 34 Mayor Bukkila explained there are obvious limitations with this project and the process of this 35 trail is to be done in segments, which can be quite expensive. She noted they are also having to 36 negotiate with the landowners, whose ask can be excessive. She stated until the conditions and 37 requests are more reasonable, they will not just begin to pay for improvements that are not tangible 38 and necessary. 39 40 Councilmember Nelson thanked Mr. Berkowitz for his work. He added that the Council has had 41 many workshop meetings to discuss this. He reiterated this has been being discussed for quite 42 some time. 43 44 HEARING/CONSIDER CLASSIFYING DANGEROUS DOG113598 PARTRIDGE CIRCLE Regular Andover City Council Meeting Minutes —October 17, 2023 Page 6 1 NW 2 3 The City Council is requested to receive a presentation, gather testimony, and consider adopting 4 the resolution declaring Chewy a dangerous dog. 6 Mr. Dickinson reviewed the information with the Council concerning a potentially dangerous dog, 7 a Golden Doodle named Chewy. He reviewed the incident in which Chewy killed another dog, a 8 Chihuahua. He stated at the time of the incident, Chewy was not licensed; however, Chewy is now 9 licensed and the owner has provided microchip information, which meets the potentially dangerous 10 dog requirements. 11 12 Mayor Bukkila added the Council has reviewed the letters that were included in the Staff packet 13 as well as the supplemental items. 14 15 Motion by Nelson, Seconded by Engelhardt, to open the public hearing at 7:49 p.m. Motion 16 carried unanimously. 17 18 Greg Nelson, 13554 Partridge Circle, came forward and shared that he is across the street from the 19 property at which this dog lives. He explained once a dog draws blood and kills, it is in the breed 20 to do it again. He shared that in their HOA rules it says that pets may not be left unattended outside 21 of the units. He explained this dog lives outside and is outside unattended at all times. He stated 22 he has notified one of the board members on the HOA about this incident and the board will also 23 be taking this up. He added there are also a lot of children in this neighborhood. He noted owners 24 are responsible for their pets. He requested the dog be declared dangerous and not be allowed to 25 reside back in this neighborhood. 26 27 Kim Kietzmann, 13598 Partridge Circle, came forward and shared that she is the owner of Chewy. 28 She stated Chewy is a very playful and loving dog. She noted he is never unattended without her 29 being around him. She explained the day of the incident, she was sitting with him on her patio and 30 the Chihuahua that was killed is never on a leash. She noted there is a very strict HOA rule about 31 dogs being leashed at all times. She shared that she works at Target which is across the street and 32 when she was walking home one day she saw the Chihuahua and its owner outside and the 33 Chihuahua was not on a leash. She explained on the day of the incident, the Chihuahua ran into 34 the street which is when Chewy ran towards the dog to play and his leash snapped. She stated this 35 was a terrible accident that happened and her heartbreaks for her neighbor. She added Chewy is a 36 very gentle dog and she is always with him at all times. She stated Chewy has never walked around 37 the neighborhood and she is always by his side. She noted she has six letters from her neighbors 38 that are talking about how much they love Chewy. She reiterated the Chihuahua owner should 39 have had her dog on a leash and contained and this accident would not have happened. 40 41 Mary Nicholson, the owner of the Chihuahua, came forward and shared what happened on October 42 8th which led to the death of her dog. She shared that on that afternoon she had opened her sliding 43 door to let her dog out to use the bathroom, which is when her dog stepped off of the patio, two 44 feet away from her. She added that at this time she saw Chewy running across the street and into Regular Andover City Council Meeting Minutes — October 17, 2023 Page 7 1 her yard right in front of her patio. She stated Chewy had a rope hanging from the back of him and 2 she used this rope to catch him and try to hold him back. She noted even with her holding Chewy 3 back, he had already picked up her dog. She shared that Chewy then dragged her across the entire 4 lawn leaving rope burns on her hands. She stated while this is going on, Ms. Kietzmann is standing 5 in her yard under her trees calling for Chewy to come home. She added another neighbor had heard 6 her screams and came over to help which is the only time Ms. Kietzmann came out from under her 7 trees. She shared how she then discovered her Chihuahua dead and the condition of her body after 8 Chewy had attacked her. She noted when she told Ms. Kietzmann that Chewy had killed her dog, 9 Ms. Kietzmann's response was that Chewy would never hurt anyone and denied that Chewy could 10 have killed the Chihuahua. She shared that at this time, Ms. Kietzmann went back inside of her 11 home and would not answer the door at first when the police arrived. She added Ms. Kietzmann 12 has violated what the police officer put in place for the 14 -day quarantine and there was a report 13 made yesterday about Chewy hanging outside. She noted it was witnessed again earlier today. 14 She stated the next time Chewy is out it could kill an innocent child or another dog. 15 16 Carol Biernat, 13531 Partridge Circle, came forward and shared that she was walking her dog 17 through the common area of the neighborhood one day and Chewy got loose and charged her and 18 her dog. She noted Chewy did not attack her dog and she was in between her dog and Chewy. She 19 added there was a young child in the driveway of the Kietzmann's home and the child called 20 Chewy and he returned home. She shared that this incident scared her. She noted she has seen 21 Chewy many times outside unattended. She shared that she has a direct view to the Kietzmann's 22 yard from her patio and she sees Chewy out by himself daily. 23 24 Kelly Martin, 13554 Partridge Circle, came forward and shared that she does not believe there are 25 bad dogs, just bad owners. She noted this has been shown time and time again when owners are 26 negligent. She stated every time she takes her dog for a walk, Chewy is out and she never sees Ms. 27 Kietzmann outside with Chewy. She shared that her fear is that Chewy will get out again and 28 attack. She added she also has a Chihuahua. She reiterated that they will also be approaching the 29 HOA board concerning this matter. 30 31 Joel Benalkin, 211 Peninsula Road, Medicine Lake, the son of Ms. Kietzmann, came forward and 32 shared that he has known Chewy for five years. He stated he has two sons and his sister has two 33 sons as well, aging from 4 years old to 13 years old, all of which have grown up around Chewy. 34 He noted Chewy has never once been aggressive with any of his three dogs. He stated he has also 35 taken Chewy to dog parks and when a dog lunged at Chewy in the past, he just backed up and did 36 not attack. He acknowledged that Chewy may sometimes lunge in a playful way towards other 37 dogs. He added when they bathed Chewy on Saturday, they found a scab on his ear that was 38 consistent with a dog bite. He noted they also received a text message from a neighbor 39 acknowledging that the Chihuahua that Chewy attacked was never leashed, while Chewy is always 40 leashed. He added Chewy comes from one of the best dog demeanor dogs there are. He said it is 41 possible that Chewy may have been bit first in this situation. He noted there will also be a hearing 42 at the County level for this situation on November 15s'. He shared that they are willing to get in 43 touch with Chewy's trainer to get him assessed. He asked that this decision be put out until Chewy 44 can be assessed by a dog behaviorist or a trainer to see if Chewy shows signs or tendencies of Regular Andover City Council Meeting Minutes —October 17, 2023 Page 8 1 being a vicious dog. 2 3 Ms. Kietzmann came forward and shared that she has never seen Ms. Biernat before and is unsure 4 of whether or not she is making up the story that Chewy approached her and her dog. She reiterated 5 that Chewy has never once walked around the block in the five years she has lived in this 6 neighborhood. She noted the only time he goes outside is out on the patio and she watches him 7 while he is out. 9 Ms. Nicholson came forward and reiterated that her Chihuahua would never leave her property 10 and she was a tiny dog trained to stay inside the boundary. She noted her Chihuahua was right 11 outside her patio door when the incident took place. She reiterated that Chewy dragged her across 12 her yard while trying to hold him back. She stated her Chihuahua was nowhere near the street 13 when the incident happened. She noted the officer who came out after the incident told her that 14 Chewy had a prior attack on another dog. 15 16 Motion by Nelson, Seconded by Barthel, to close the public hearing at 8:08 p.m. Motion carried 17 unanimously. 18 19 Mayor Bukkila asked about the prior attack. Mr. Dickinson shared that he is not aware of another 20 incident that happened involving Chewy. 21 22 Mr. Dickinson noted the County level hearing likely has to do with the citation that was issued the 23 day of the incident. He explained if the leashing rule is an HOA rule, the City cannot enforce this 24 rule. He stated they do enforce City Code, which states that dogs can be on streets on leashes 25 accompanied by an individual or off leash controlled by owner command. 26 27 Councilmember Nelson stated this is the third or fourth dangerous dog hearing that has come 28 before the Council during his time on the Council. He noted these are always very difficult 29 situations to decide. He shared that the role of the Council as elected officials is to look at public 30 safety. He explained it is up to the dog owner to be able to contain their dog. He added that, from 31 a public safety standpoint, this situation is very concerning. He shared his appreciation for all of 32 the input from the residents who came forward or sent letters. He reiterated that his number one 33 priority is public safety. 34 35 Councilmember Barthel agreed that these dangerous dog hearings are never easy. He stated as a 36 Council they have to look at this with some hindsight. He shared that they do not know how the 37 bite on Chewy's ear was caused or if it was caused by the Chihuahua. He said they do know that 38 there was one dog who killed another dog in this situation. He shared that he understands that dogs 39 can act differently around their owners and their families; however, when there is a dog that leaves 40 its property and kills another dog this is something that has to be taken seriously and looked at. He 41 added he is leaning towards deeming Chewy as a dangerous dog. He shared that there was a 42 resident who came forward and shared that Chewy came after her while she was walking. He noted 43 these types of incidents need to be reported to the City or the Sheriff's Office so that they can be 44 aware of the situation. Regular Andover City Council Meeting Minutes — October 17, 2023 Page 9 Councilmember Engelhardt asked about the part of the City Code that discusses dog enclosures. He stated it is not very clear on the type of enclosures for nuisance animals. Mr. Dickinson stated the enclosure would be the townhome itself and could not be an enclosure outside. He discussed the restrictions when the dog would leave the enclosure, including being muzzled and under control with a strong leash. He added the dangerous dog designation also comes with other requirements such as a registration to the City, microchip information, and a surety bond insurance policy that is separate from the current policy that would be specific just for the dog. 9 Mayor Bukkila reiterated these decisions are not easy and added that they can easily divide a 10 neighborhood. She stated the problem is, first and foremost, ownership and regardless of how a 11 dog behaves on their own property or for their owner, it comes down to what happens when the 12 animal leaves the owners property. She noted everything that she has heard from the residents in 13 this affected community is that there is a failure to communicate. She stated there have been 14 multiple occasions when the dog was off of its leash or off the property and whether or not the 15 residents communicated with the owner about this, the owner did not receive the message. She 16 added just because the owner did not see a behavior does not mean that the behavior did not occur 17 and to act like it did not occur is not a reasonable excuse. She noted the time for intervening on 18 the behavior of this animal would have been at the point that the dog was repeatedly at large, or 19 not under the control of the owner. She indicated if the HOA does have a leash law, that issue lies 20 with the HOA. She said the neighbors in the community have failed to keep each other accountable 21 and she will not be able to intervene at that level. She stated in this situation, the dog left its 22 property, was outside of the control of the owner, and attacked and killed another animal. She 23 added the size and behavior of each animal is irrelevant in this situation. She shared that when she 24 looks at this from the perspective of the City Code, the behavior that has occurred has met the 25 criteria of a dangerous dog. She reiterated this is a difficult decision and part of this decision is to 26 address the ongoing conflict in the neighborhood. She noted if they were to allow this dog to 27 remain as a potentially dangerous dog, she does not see a solution that would give people peace of 28 mind and a sense of security in their neighborhood. She stated she would be in favor of declaring 29 Chewy a dangerous dog. 30 31 Councilmember Nelson agreed due to the public safety issue. 32 33 Motion by Nelson, Seconded by Barthel, to adopt Resolution No. R080-23, declaring a dog owned 34 by Kimberly Kietzmann, 13598 Partridge Circle NW, as a dangerous dog. Motion carried 35 unanimously. 36 37 Mr. Dickinson shared that communication will be made from the City Clerk's office to the dog 38 owner relative to the requirements to come into compliance. 39 40 Mayor Bukkila shared her appreciation for those in attendance tonight. She acknowledged these 41 situations are difficult. She encouraged residents to give each other grace moving forward and to 42 do their best to work within their homeowners association. Regular Andover City Council Meeting Minutes — October 17, 2023 Page 10 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. 7 (Administrative Staff Report) Mr. Dickinson reviewed the Administrative Staff report. He 8 highlighted they are at 57 new homes with permits issued so far this year. He stated the Aurora 9 Vista Apartments had 30 residents move in over the weekend. He added there has been a lot of 10 time and effort spent to get ready for the mailings that will be going out shortly to the residents for 11 the property tax statements. He noted they are also working with the County Assessor's office 12 dealing with some of the final items in regard to market values for commercial properties that are 13 going through the appeal process. He shared that the Community Center has been quite busy, 14 especially after school. He added they also expect a busy next few days with MEA. 15 16 (Public Works/EngineeringDepartment Report) Mr. Berkowitz reviewed the Public Works and 17 Engineering Department report. He highlighted the four assessment hearings that will be held on 18 November 8a`. He noted these were all mainly related to street reconstruction. He shared that they 19 will be discussing the tree lighting at the next workshop meeting. He noted they will also be 20 discussing the Pine Hills North park building as well as the treatments for the roundabouts at 21 Nightingale Street and Crosstown Boulevard and Nightingale Street and Veterans Memorial 22 Boulevard at the next workshop meeting. He shared that there are a lot of companies who are 23 coming in and wanting to run fiber through the City. He discussed the Kelsey Round Lake Park 24 boardwalk replacement, which will begin soon. He added the reconstruction of the parking lot at 25 Fire Station #2 is underway. He mentioned the roundabout at Prairie Road and shared that the goal 26 for the contractor was to have it finished by November I"; however, there is still a lot of work to 27 be done. He noted the grading work at Petersen Farms is continuing and storm sewer work will 28 begin soon. He stated they will now be moving into next year's projects. He noted the Red Oaks 29 neighborhood project that will begin soon and shared that they have received agreement for access 30 from all but seven of the homeowners in the neighborhood. He stated they will have a draft plan 31 of this work in late November and hope to have the project bid in January so that they can get an 32 early start on the project next year. He noted they have other small projects that they are working 33 on designs for over the winter. He added they are still pothole patching and will continue to do so 34 until freeze time. He stated there will be a big push for street sweeping once the leaves fall which 35 will likely be right before snowfall. He asked residents not to push leaves into the street and pick 36 up their own leaves. 37 38 Mayor Bukkila asked when the no parking ordinance will go into effect. Mr. Berkowitz said 39 November V. He noted cars cannot be parked on the streets overnight or at any time when there 40 is two or more inches of snow. He stated the overnight hours are midnight to 6:00 a.m. 41 42 Councilmember Nelson stated they were hoping that the Prairie Road roundabout would be done 43 by the first frost. He asked how many more weeks they are looking at for this project. Mr. 44 Berkowitz stated they have pushed the contractor and the developer to have this done by November Regular Andover City Council Meeting Minutes — October 17, 2023 Page 11 1". He added they are hoping to get the first bit of black top down this week. Councilmember Nelson asked if they will complete the work on the middle of the roundabout in the spring. Mr. Berkowitz said yes and explained they may dormant seed it but will likely be fixed in the spring. 6 Councilmember Engelhardt stated there were a few surprise street construction issues, such as the 7 road off of Crosstown Drive where they had to do the emergency sewer pipe work. He asked if all 8 of these projects are wrapped up for the year. Mr. Berkowitz stated this was paved out last week 9 and is now done. 10 11 Councilmember Engelhardt shared his appreciation for the Public Works and Engineering staff for 12 all the projects they were able to accomplish this year. 13 14 (Community Development Department Report) Mr. Janish reviewed the Community 15 Development Department report. He shared that they are continuing to meet with residents and 16 developers as they are looking at doing projects on their properties. He noted with the Andover 17 Home Improvement Program they are finding that homeowners are running into some issues as 18 they are working with contractors. 19 20 Councilmember Engelhardt thanked Mr. Janish for getting the Home Improvement Program 21 started and working through the process. 22 23 MAYORICOUNCIL INPUT 24 25 Councilmember Barthel shared that residents can get their snow stakes at the City. He asked that 26 residents stake the curbs for the snowplow drivers so that they know where the edges are. 27 28 Councilmember Nelson added they do not recommend putting the stakes out before Halloween as 29 children could remove the stakes or damage them. 30 31 Mr. Berkowitz shared that the City provides up to eight wooden stakes. He noted these stakes do 32 not need to be right next to each other and they can be separated by about 20 feet on a straightaway. 33 He stated they do come and wing back and when they do this they may knock stakes off. He noted 34 the plow line is already established after the first plow. He also recommended not putting a garbage 35 can out in the road during a snow event. 36 37 Mr. Dickinson noted now is a good time to check mailboxes to see if it looks vulnerable to the 38 snow packing up around it. 39 40 ADJOURNMENT 41 42 Motion by Nelson, Seconded by Engelhardt, to adjourn. Motion carried unanimously. The 43 meeting adjourned at 8:39 p.m. 44 Regular Andover City Council Meeting Minutes —October 17, 2023 Page 12 Respectfully submitted, Ava Rokosz, Recording Secretary REGULAR ANDOVER CITY COUNCIL MEETING MINUTES —OCTOBER l7, 2023 TABLE OF CONTENTS PLEDGE OF ALLEGIANCE..................................................................................................... 1 RESIDENTFORUM.................................................................................................................. 1 AGENDAAPPROVAL.............................................................................................................. 1 APPROVAL OF MINUTES....................................................................................................... 1 CONSENTITEMS..................................................................................................................... 2 Item 2 Approve Payment of Claims..................................................................................... 2 Item 3 Receive Assessment Roll/Order Public Hearing/21;-39/Tulip St. NW & 161st Ave. NW Reconstruction (R069-23) ................................................................... 2 Item 4 Receive Assessment Roll/Order Public Hearing/23,-2/2023 Street Reconstruction (R071-23)................................................................................................................ 2 Item 5 Receive Assessment Roll/Order Public Hearing/23-17/2023 Full Depth Reclamation (R072-23) ....... .......... ......... ......._ ............................... 2 Item 6 Receive Assessment Roll/Order Public Hearing/23-11A Through 23-11L, 23-15 Prairie Rd. NW & 23-16 Andover Blvd. NW/2023 Mill & Overlay(R073-23)....... 2 Item 7 Accept Petition/Order Amended Assessment Roll/Accept Amended Assessment Roll/23-40/13320 Crooked Lake Blvd. NW/Water Connection (R074-23 & R075- 23) ....................... ......... ......... .......;....................................................... 2 Item 8 Approve No Parking Resolution/22-37/Round Lake Blvd. NW Reconstruction (R076-23) .................................................................................. 2 Agreement with A Item 9 Approve Parking Lot Use Anoka -Hennepin Independent School District No. 11 for the Use of Sunshine Park Parking Lot ........................................ 2 Item 10 Accept Contribution/Virgina Bennett/Fire Dept(R077-23)........................................ 2 Item 11 Declare Surplus Equipment............................................................................... 2 Item 12 _ Approve LMCIT Liability Coverage.................................................................. 2 Item 13 Receive September 2023 General Fund Budget Progress Report ............................ 2 Item 14 ReceiveSeptember 2023 City Investment Reports .................................................. 2 Item 15 Approve Tobacco License/13648 Crosstown Boulevard ......................................... 2 Item 16 Approve Application for Exempt Permit.................................................................. 2 Item 17 Approve Massage' Therapist License........................................................................ 2 Item 18 Approve Appointment/Fire Technician.................................................................... 2 ANOKA COUNTY SHERIFF'S OFFICE MONTHLY REPORT ............................................ 2 PUBLIC HEARING: CONSIDER VACATION OF EASEMENT - 17063 SWALLOW ST. NW; PID# 1042-24-24-0002 - SCOTT ANDERSON (APPLICANT) (R078-23)........... 4 CONSIDER DENIAL RESOLUTION & FINDINGS OF FACT - VARIANCE REQUEST - 17337 ROANOKE ST. NW; PID# 06-32-24-14-0012 - SAMANTHA HAUPERT & COLIN ANDERSON (APPLICANTS)(R079-23)............................................................ 5 REVIEW/DISCUSS PETITION FOR A TRAIL ALONG CROSSTOWN BLVD. NW/23-12 5 HEARING/CONSIDER CLASSIFYING DANGEROUS DOG/13598 PARTRIDGE CIRCLE NW(R080-23).................................................................................................................... 5 ADMINISTRATOR'S REPORT.............................................................................................. 10 MAYOR/COUNCIL INPUT.................................................................................................... 11 ADJOURNMENT..................................................................................................................... 11 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 ANDOVER CITY COUNCIL WORKSHOP MEETING — OCTOBER 24, 2023 MINUTES The Workshop Meeting of the Andover City Council was October 24,2023,6:00 p.m., at the Andover City Hall, 1685 Minnesota. Councilmembers present: Jamie Barthel, Ted Councilmember absent: Also present: City Administrator beginning of the agi Motion by Butler, rt? WM & Director of Publii on the project. H� from the property None City Administrator, Jim 1 Director of Public Work; by to order by Mayor Bukkila, wn Boulevard NW, Andover, and Randy Nelson Iger, Jason Baum Erick Sutherland ,r the agenda and move items 4 and 5 to the �t. to amend the agenda as suggested. Motion carried FOR ROADWAY, TRAIL & VN BLVD. NW TRAIL & 23-I3, City Engineer Berkowitz presented the staff report and gave an update that they have currently received two memorandums of understanding and will have the third signed tomorrow. .-.-...._._ Councilmember Nelson asked when they will know the exact price that they will be paying to these property owners. Mr. Berkowitz explained the square footage is not exact yet; however, once they have a legal description there will be some survey information provided that will identify the exact square footage. Mr. Berkowitz shared that the goal would be to have a contractor clear the trees over the winter time. He stated in 2024 they would like to build a trail from Hanson Boulevard to Xeon Street, or Bluebird Street to Xeon Street and in 2025 they would like to get the BNSF crossing and extend the trail from Xeon Street to dead end at Sycamore Street. Andover City Council Workshop Meeting Minutes — October 24, 2023 Page 2 1 Mr. Dickinson added the major item here is to have an easement on both sides of the railroad 2 tracks. 3 4 Council consensus was reached to direct staff to approve the memorandums of understanding and 5 move into the next phase for easement acquisition. 6 7 DISCUSS ROUNDABOUT MEDL9N TREATMENT OPTION/23-18 NIGHTINGALE ST. 8 NW & CROSSTOWN BLVD. NW ROUNDABOUT & 23-19, NIGHTINGALE ST. NW & 9 VETERANS MEMORIAL BLVD. NWROUNDABOUT 10 11 Mr. Berkowitz presented the staff report and gave an update on this project. He shared they are 12 looking for direction on the plantings and color scheme in the middle of the roundabout. 13 14 Mayor Bukkila stated she does not want to see a lot of maintenance needed here. She noted she 15 would like a brown or gray color in this area, as well as some stamped concrete designs. 16 17 Mr. Berkowitz added stamped concrete can be a waste of money as it can be expensive and is not 18 very noticeable. 19 20 Mayor Bukkila reiterated she does not want staff time spent on a regular basis manicuring this 21 area. 22 23 Councilmember Butler agreed he does not want this to be maintenance intensive. He suggested 24 having some greenery in this area, possibly some evergreens. 25 26 Mr. Berkowitz stated anytime there is rock or open space it will produce a lot of weeds; however, 27 the lowest maintenance would be some type of established vegetation. He suggested keeping the 28 vegetation dense. 29 30 Councilmember Butler stated it should be kept to only needing maintenance a few times a year. 31 Mayor Bukkila agreed. 32 33 Mayor Bukkila asked about putting a big letter `A' in the center that would mirror what is on the 34 water tower. 35 36 Mr. Berkowitz shared some design suggestions. He noted they would like to put 18 inches of 37 concrete behind the curb. He explained this would make it easier to maintain. He stated they could 38 do a darker color in the median to help with snow melting. He added the road, and the curb would 39 be white concrete so the concrete beyond should be a dark color, like a dark gray. He noted this 40 contrast would be aesthetically pleasing. 41 42 Councilmember Nelson asked if the dark gray will fade. Mr. Berkowitz said yes. 43 44 Councilmember Nelson added the representative from WSB who was present at the last meeting Andover City Council Workshop Meeting Minutes — October 24, 2023 Page 3 1 suggested a gray color. 2 3 Mr. Berkowitz stated the County uses a red color that fades into a pink color. 4 5 Mayor Bukkila suggested having a big platform in the center. Councilmember Barthel agreed. 6 7 Councilmember Butler stated he does not want the platform to be that big and would rather have 8 more plantings. 10 Mayor Bukkila noted she would like the letter `A' in the concrete flat on the ground. 11 12 Councilmember Nelson asked if they would be able to slightly tilt the `A' so that it could be seen 13 better. Mr. Berkowitz explained this platform will be lower than the plantings so they would not 14 be able to see it. 15 16 Mayor Bukkila said that this could be sloped so that the platform is elevated. 17 18 Mr. Berkowitz stated he will take these ideas discussed and come back with some schematics to 19 show what this will look like. He added he envisioned the `A' standing up as a sculpture that could 20 be moved out of the way if they wanted to put a snowman in its place in the winter. 21 22 Mayor Bukkila noted she would be open to this idea. She added the concrete around the roundabout 23 should be small enough that people do not see it as a sidewalk or area to walk on. 24 25 Mr. Berkowitz stated roundabouts are normally not very attractive; however, the designs that they 26 are discussing could make this very attractive. 27 28 Council consensus was reached to direct staff to move forward with the dark gray concrete color 29 with a large platform in the center and small concrete path to deter anyone from walking in this 30 area. 31 32 DISCUSS PINE HILLS NORTH BUILDING 33 34 Parks & Streets Operation Manager Baumunk presented the staff report on the Pine Hills North 35 building. He shared that the use of the building has been a topic of discussion for the Park and 36 Recreation Commission. He reviewed the suggested uses and plans. 37 38 Mayor Bukkila stated when this was originally thought up it was envisioned to be more of a multi - 39 purpose space where there could not be any after hours gatherings for the public to rent. She added 40 this was thought to also double as storage for the athletic fields. She asked if they are changing the 41 scope of this if the building still needs all amenities built into it or if it can be scaled back. She 42 noted this needs to be in public view for exposure reasons. She asked if it is going where it is 43 proposed if it would still have a sport storage component. She added she was envisioning 44 something along the lines of the pavilion in Ramsey at their ball fields. She stated if they are Andover City Council Workshop Meeting Minutes — October 24, 2023 Page 4 moving the location of the facility then it seems that it would remove the athletic component. She noted if it is removing the athletic component then she would like to see the project downscaled. Councilmember Butler shared that he has heard during his time being involved with the Parks that there are not any good reservable spaces in the parks. He also shared that he has heard residents complain about not having restrooms in parks or the restrooms are locked. 8 Mr. Berkowitz stated they would still have portapotties closer to the field. He added the restrooms 9 in the building would be on a timed lock and would be available for use during events and certain 10 times. 11 12 Councilmember Butler stated he liked the recommended location of the building. 13 14 Councilmember Nelson shared that the soccer association does not seem to be interested in 15 concessions if it was at the other location due to the distance from the fields. He asked if the 16 building is closer to the soccer complex if it will be used. Mr. Baumunk shared that the soccer 17 association is not interested in concessions at all. 18 19 Councilmember Nelson asked how far people would have to walk to put the soccer equipment in 20 the storage area of the building. Mr. Baumunk stated the main equipment that they are looking to 21 store would be their trailer. 22 23 Councilmember Barthel asked how much the soccer association was giving to this. Mr. Baumunk 24 said they are giving $25,000. 25 26 Mr. Berkowitz explained this space could be rented out by a whole soccer team after a game. He 27 stated it would not have to be completely separated from the athletic activities, but it is also a nice 28 way to get away from the field and do something different. He noted there are so many different 29 opportunities with this space. 30 31 Councilmember Nelson asked if there was an estimate of how often this space would be rented out 32 for parties or other private events. Mr. Baumunk shared that he gets lots of calls in the spring and 33 summer about people wanting to rent spaces. 34 35 Councilmember Barthel asked if they changed the purpose of this building because they found a 36 better location. He shared that a concern from residents could be that they are not able to see their 37 child's play from the shelter area. He stated if the building has bathrooms for the soccer fields then 38 it should be at the old location. 39 40 Mayor Bukkila explained it was originally entertained that the building would be next to the park. 41 42 Mr. Berkowitz added the purpose and need for the building has changed. He noted this master plan 43 was from over eight years ago. He shared that there are not rentable gathering spaces in the City 44 and this location is perfect for that. He noted if visibility to the playground is a concern then they Andover City Council Workshop Meeting Minutes — October 24, 2023 Page 5 can add a small shelter in this area. He added the demand in the community has changed and this location is perfect for the current needs. Councilmember Butler stated the elimination of the concessions is a key piece of this. He asked if this eliminates the large play area that was in the original master plan. Mr. Baumunk explained the purpose and location change came from how it will be used, which drove this in a different direction from the master plan. 9 Mr. Berkowitz stated for the play area it was discussed to not pinpoint exactly what this would be. 10 11 Mayor Bukkila asked if the building moves if there would still be space for a lot of these other 12 components. Mr. Baumunk stated there would still be a lot of space for other amenities to the west 13 and north of the building. 14 15 Mr. Berkowitz stated they can push this building as far back in this area as they can to leave as 16 much space as possible in front of the building. 17 18 Councilmember Butler noted he would like to keep in mind envisioning what this would look like 19 to still have a large play area in the future. 20 21 Mayor Bukkila stated she would like to see the building more towards the corner and leaving more 22 space to the south. 23 24 Mr. Baumunk reviewed the map of the area and where the building could be placed. 25 26 Mayor Bukkila asked if the path was mowed or paved. Mr. Baumunk said it was mowed as this 27 park only has grass trails. 28 29 Mayor Bukkila stated she would like to have the building closer to the driving lane and close 30 enough to the parking lot but far enough that children running around would be away from the 31 parking area. 32 33 Councilmember Nelson noted this would be a 30 foot by 60 foot building but in this area it is 34 elevated. 35 36 Mr. Berkowitz stated if the Council is okay with the building being in this location, then Staff can 37 play around with the location and bring other plans back for more discussion. 38 39 Mayor Bukkila stated she would also like to see what is dropping off of the project and cost with 40 this redesign. She also requested that Staff come up with a better number to ask the soccer 41 association to contribute to this due to inflation. She stated they need to renegotiate the terms of 42 the agreement. Mr. Berkowitz stated they can go to the soccer association and explain what is 43 going on. 44 Andover City Council Workshop Meeting Minutes — October 24, 2023 Page 6 Mr. Baumunk explained the soccer association helped with the paving in this area and he knows that they want to make this a nice space. 4 Mayor Bukkila noted they will need to have a driveway area to the storage area where people can 5 pull in and pull out safely. 7 Councilmember Engelhardt asked if there is a cut out that could also be used for food trucks. 8 Mayor Bukkila stated there just needs to be a safe way for trucks and trailers to maneuver in these 9 areas. 10 11 Council consensus was reached to direct Staff to come up with design plans for the building to be 12 in the proposed location. 13 14 DISCUSS TREE LIGHTING 15 16 Mr. Baumunk presented the staff report concerning the tree lighting for this year as well as long 17 term. He shared that the Lions Club would like to be involved in this event. He added the Park and 18 Recreation Commission suggested having this event in front of City Hall at Crosstown Boulevard. 19 He shared the recommendation of planting a tree in this area and only having a tree dedication 20 ceremony this year to be turned into a tree lighting event in the future. 21 22 Mayor Bukkila stated she recalls discussion on this centered around the hockey rinks because there 23 is a wider area for people to congregate. She noted this space is very stifling and shared concerns 24 with restrooms and accessibility to the public building. She stated she would rather have traffic 25 moving into the warming house for restrooms. 26 27 Councilmember Nelson asked what size evergreen they would be looking at in this area. Mr. 28 Baumunk stated it would be around 16 to 22 feet to start. 29 30 Mayor Bukkila shared that it was her idea that the hockey rinks would have lights up in the air 31 strung from light fixtures and could have music going with barrels of fires where people could 32 gather around. She stated at City Hall it would be very confined and bring accessibility to City 33 Hall. 34 35 Councilmember Barthel asked how this would affect Fun Fest if there was a large tree in this space. 36 Mr. Berkowitz stated they would have to strategically place the tree so that it would not be in the 37 way. 38 39 Mr. Baumunk shared that members of the Fun Fest were at the Park and Recreation Commission 40 meeting, and they are good with the tree being in this location. 41 42 Mayor Bukkila reiterated she would like this pushed towards the open space around the practice 43 rink or open space rink to the left of the building. 44 Andover City Council Workshop Meeting Minutes — October 24, 2023 Page 7 1 Councilmember Butler stated he loves the idea of this event. He shared that he does not love the 2 idea of the event being at City Hall. He also shared concerns with this being an event on City 3 property that is run externally as they will get questions from residents about what the City is 4 celebrating as a public entity. 5 6 Mayor Bukkila stated this was thought of as a winter festival. 7 8 Councilmember Butler stated he thinks this belongs in a park setting rather than on City Hall 9 property. 10 11 Mayor Bukkila noted they wanted this to be high profile. 12 13 Councilmember Butler added it would make sense to have the event at Sunshine Park. 14 15 Mayor Bukkila shared her concerns with vandalism at the park. She stated the hockey rinks have 16 regular attendance that would minimize the possibility for vandalism. 17 18 Mr. Berkowitz asked if they would like to have a tree at City Hall with lights on it that would be 19 separate from this event. Mayor Bukkila said no and would like the tree to tie into an event. 20 21 Councilmember Nelson stated he likes the idea of the whole tree lighting event; however, the issue 22 is finding access. 23 24 Mr. Dickinson asked if this should be by the Community Center as they would have ample parking. 25 26 Mayor Bukkila suggested the green space off of the patio or on the high side of the retaining wall. 27 She noted it could even be closer to the road for visibility and to push people into the green space. 28 29 Recreational Facilities Manager Sutherland noted if they want to make an event out of this, they 30 can look at pulling some hours back from the association and could have some free, open skating 31 in the area. He added they could bring in some food trucks and concessions in the area for the 32 event. He noted there are also security cameras that oversee this and would be able to pick up some 33 of the greenspace. 34 35 Mr. Dickinson stated if they moved it to this location, he would see having an artificial tree rather 36 than a real tree. He noted this area is multi-purpose and if a tree was there year-round it would 37 reduce the visibility of the facility. He also added the greenspace is a huge commodity in the 38 summertime for programming. 39 40 Mayor Bukkila shared Anoka gets their tree from a resident that cuts down a pine tree. Mr. 41 Baumunk stated it is one of his employees that cuts that tree down every year. 42 43 Mr. Baumunk explained Anoka has a permanent fixture in the ground because it takes so much to 44 hold a tree of this size. Andover City Council Workshop Meeting Minutes — October 24, 2023 Page 8 1 Councilmember Engelhardt suggested using a temporary tree this year to see how this event goes 2 before they find a permanent location. 3 4 Mr. Berkowitz asked how much a temporary tree would cost. Mr. Baumunk stated a 20 foot 5 outdoor tree would be around $10,000 or more. 6 7 Councilmember Barthel asked if they are still considering this event for this year. Mr. Baumunk 8 stated if they were to plant a tree this year the plan would be to have a dedication ceremony this 9 year. 10 11 Mr. Berkowitz stated then they could start planning next year's event in the spring or summer to 12 have plenty of time. 13 14 Mayor Bukkila noted she would still like to have some kind of event this year and then have a 15 more permanent event moving forward. 16 17 Mr. Dickinson asked if the Lions Club were set on a location or if they were open to move. Mr. 18 Baumunk stated they are open to moving and are just happy to be a part of this event. 19 20 Mr. Sutherland explained there could be some concern this year with this location being at the 21 Community Center due to schedules already being finalized for this season. 22 23 Mayor Bukkila reiterated she would still like to have a small event this year, with some fires and 24 hot chocolate. 25 26 Councilmember Engelhardt stated they could do something at the ice skating rinks or at the 27 clocktower commons and could even have a small craft bazaar in this area. 28 29 Mayor Bukkila asked what can be pulled off this year and moving into next year seeing what the 30 long-term vision of this event would be. 31 32 Mr. Berkowitz stated they can work this out with Mr. Sutherland on the schedule at the Community 33 Center. He added the tree for this year's event would have to be small. 34 35 Council consensus was reached to direct Staff to see what type of event could happen this year and 36 start planning for future years. 37 38 SEPTEMBER 2023 COMMUNITY CENTER UPDATE 39 40 Mr. Dickinson presented the staff report and gave an update on the Community Center. He noted 41 revenues and expenses are where they should be. 42 43 Councilmember Nelson asked how much money was spent for the large capital items. Mr. 44 Sutherland stated the dehumidification system was $600,000. Andover City Council Workshop Meeting Minutes — October 24, 2023 Page 9 1 Mr. Dickinson explained some of these costs were charged off to the federal funds which were 2 used to promote facilities for recreation and health. He noted the dehumidification and the water 3 heater fell into the 2023 budget at $374,000. Mr. Sutherland noted the water heater was also shared 4 with the YMCA. 6 Mr. Dickinson stated there are no budgetary surprises in this from his perspective. He added the 7 2024 budget for the Community Center has been identified and has already been covered as part 8 of the overall budget. He discussed the debt service payments. 9 10 Mayor Bukkila asked what the difference was between the tax levy and the debt service. Mr. 11 Dickinson noted there is $300,000 that comes down through the operation process which offsets 12 the difference. 13 14 Mayor Bukkila asked if this would be paid in full at the end of 2030. Mr. Dickinson explained the 15 first phase will be paid off in 2031 and the levy lasts through 2030. He noted it was originally 16 supposed to go through 2034; however, they were able to refinance and take years off of this. He 17 shared that they are able to drop three years of payments and gain three years of payments from 18 the YMCA to set aside for capital related items. 19 20 Mayor Bukkila asked how long the YMCA payments run for. Mr. Dickinson said 2034 and they 21 will need to renegotiate the contract starting in 2030. 22 23 Councilmember Nelson asked if 2021 was when Anoka closed their rink. Mr. Dickinson said yes 24 and explained that in 2021 they did not do very much for turf rental. 25 26 Mayor Bukkila asked about the $559,000 in the capital outlay section. Mr. Dickinson stated this 27 was the $374,000 spent for the large capital items. He added they are not planning on any major 28 capital items in 2024. He noted they have also not made the final payments for these capital 29 improvements yet. 30 31 Mr. Dickinson added the water heater and water softener are in partnership with the YMCA. 32 33 Councilmember Nelson asked about the air conditioner on the roof. Mr. Dickinson stated that was 34 the dehumidification and the air conditioning is fine. 35 36 Mayor Bukkila stated when they were looking at 2017-2024 and before the expansion, they were 37 over budget by $240,000 and since then these numbers have been constantly changing. Mr. 38 Dickinson noted this is driven by the capital line items and a part of 2022 was due to the reduction 39 in ice rental due to the disruption at the facility. 40 41 Mr. Dickinson explained these numbers are right in line. He noted the utilities can be bigger 42 unknowns. He added they are also getting into a point where they are more locked in with salaries; 43 however, they do still rely on the part-time staff. 44 Andover City Council Workshop Meeting Minutes — October 24, 2023 Page 10 1 Mayor Bukkila stated the turf rental revenue fluctuates but not by much. She shared that they 2 discussed last year the cost of the turnover to turf. She asked what they would be losing in potential 3 ice revenues if they did not do the turf turnover. Mr. Dickinson noted they did provide details on 4 this in the past; however, he does not remember those numbers. He stated it costs between $7,000- 5 $8,000 to swap out the ice and the turf. 6 7 Mr. Sutherland shared that he could give a usage report of the ice that is in to give them an idea of 8 the revenues. He noted the usage would likely be pretty close to the in season during the week of 9 the off season. He added this would also give an opportunity to host more tournaments at the 10 facility. 11 12 Mayor Bukkila stated she looks at this $559,000 loss. Mr. Dickinson noted $376,000 of this is 13 capital expenditures. 14 15 Mayor Bukkila explained she understands that the facility is a public expenditure and that they 16 will always suffer the loss of the original building investment. She added this was told to her that 17 it should operate like a business. She asked if they are maximizing their potential here. She stated 18 now that they have finished two operational years they need to begin looking at where they are at 19 and if there is more that they can do. She suggested asking the public what more could be done 20 here that may generate additional revenue to offset the levy. 21 22 Mr. Dickinson noted they can measure the revenue from the turf. He stated they could look at 23 things that they are spending money on but not seeing any returns. He noted the after school 24 program loses money. 25 26 Mayor Bukkila noted the public may have some ideas of what to do or add to the Community 27 Center. 28 29 Mr. Dickinson stated in order to maximize potential there are some software things that need to be 30 looked at. He noted they also need to discuss the use of the facility on a daily basis. 31 32 Mr. Sutherland stated during the last few years they have been directed to hand out free activity 33 passes, and every household is given 15 passes. He explained the software that is used to track all 34 of this will be moved away from in July 2024 as it is very expensive. He noted there is a new 35 scheduling product that they have switched to for the facility. He explained they also raised the 36 rates from $5 to $7 which has yielded mixed reviews. He noted around Christmas time the staff 37 will start going into everyone's accounts and reload their 15 passes. He shared the thought of 38 getting rid of these passes. He reviewed the year to date numbers for the facility, including 1,789 39 accounts. He added they have given away around $9,200 in activity passes. He asked if they want 40 to change the number of the free activity passes. 41 42 Mr. Dickinson noted giving away these free passes does bring people into the building; however, 43 it is very labor intensive to manage. 44 0 Andover City Council Workshop Meeting Minutes — October 24, 2023 Page 11 Mayor Bukkila asked about the cost value of time spent to process these passes. She asked how they would be a cost analysis of this. She stated she does not have a problem with giving these passes away if it gets people into the building. Councilmember Butler added he realized that people use their 15 free passes and continue to come after that and pay; however, there are some people who would never come to the facility if they did not have the passes. 9 Mr. Sutherland stated the time invested in creating these accounts can take up to 30 minutes. He 10 noted when someone comes in to use a pass it only takes a minute or two. He asked if Council has 11 an opinion on how they operate with these passes next year as they will be switching software 12 systems mid -year. 13 14 Councilmember Nelson asked if the new software will make things easier for staff. Mr. Sutherland 15 stated everything will be streamlined under one system. 16 17 Councilmember Butler asked if the account creation will be easier with the new software. Mr. 18 Sutherland stated it will be similar. He noted they will no longer be issuing physical cards and the 19 cards will be mobile on their phones. 20 21 Mayor Bukkila stated she is in support of continuing with the 15 free passes. 22 23 Mr. Sutherland said he can explain that this will be a transition year and the cards and passes will 24 look different. 25 26 Mayor Bukkila asked about the renewal process for people who have moved out of the City. Mr. 27 Sutherland stated the first time that a resident comes in the staff will ask to see their ID to confirm 28 their address. 29 30 Mr. Sutherland reviewed CIP items and staffing updates over the past few months. He added the 31 after-school program has been much better recently. He noted they are still struggling with a few 32 middle schoolers who are still at the facility many hours past the end of after school programming. 33 He added they have run into vandalism with this. He stated one of the crane machine games was 34 dragged into the bathroom. 35 36 Mayor Bukkila asked if there was a way to engage social workers or Youth First in these situations 37 to do some outreach with these kids to find out why they are at the facility for so many hours. Mr. 38 Dickinson stated they are currently looking into this. He noted trying to hire someone to fill this 39 gap is tough. He noted that Youth First and the YMCA are even struggling to hire people. 40 41 Mayor Bukkila noted there has been a turnover in the community since the pandemic where the 42 community may not even be aware of the opportunities that are out there. She asked if there is 43 something that the City can do in terms of their own communication networks to get information 44 pushed out to the public to lift these organizations that need help. Andover City Council Workshop Meeting Minutes — October 24, 2023 Page 12 1 Councilmember Engelhardt suggested having a volunteer fair to increase awareness of these 2 organizations. 3 4 Mr. Sutherland shared that he spoke with the YMCA about some of the concerns that they are 5 having. He noted the teen room is the most underutilized space in the building. He added the 6 YMCA has new management that should help change some things. 7 8 Mr. Dickinson added Youth First is looking at a grant program to provide more staffing which 9 would allow them to hire someone with more time and wage. 10 11 Mayor Bukkila stated all high schools require students to have volunteer hours. She asked if there 12 is a way to somehow do something at this level at the center. Mr. Sutherland stated this is where 13 the YMCA could help them. 14 15 Mr. Sutherland explained on a normal night in the winter they have four staff members at the 16 facility. 17 18 Council consensus was reached to direct Staff to continue with the 15 passes per resident and to 19 work towards some organization partnerships. 20 21 2024 BUDGET DEVELOPMENT DISCUSSION/UPDATE 22 23 Mr. Dickinson presented the staff report and gave a few updates on the budget, including the 24 updated fund balance. He discussed the focus on the strategic plan items, including the Fire 25 Department. He shared that the State has come forward with fire aid. 26 27 Mayor Bukkila asked what this allotment is based on. Mr. Dickinson explained it is based on 28 market value from insurance. 29 30 Mayor Bukkila shared that she thinks the Council is doing well to guide development to increase 31 overall values. 32 33 Mr. Dickinson noted there have also been some good investment years which helps with the 34 amount going in. He stated he is not inclined to send the money to the Fire Relief Association this 35 year and will send a letter letting them know that the fund looks healthy. 36 37 Mayor Bukkila added this could have political ramifications when the firefighters hear that they 38 decided not to give them a fund. She asked if the money is not going to this fund where it will be 39 going. Mr. Dickinson shared that the funds will be retained. 40 41 Mayor Bukkila asked if these funds would come back as a non -expenditure. Mr. Dickinson said 42 that it may. 43 44 Mayor Bukkila shared that last time, part of the negative reaction was that the department could Andover City Council Workshop Meeting Minutes — October 24, 2023 Page 13 1 potentially keep this money in the budget and utilize elsewhere. She stated she does not want to 2 pit management against the firefighters and would rather just pull this back to the City 3 Administration level. Mr. Dickinson stated it will be used per Council discussion and deciding 4 where it should go. 5 6 Mr. Dickinson added he hopes that the relief association will understand. 7 8 Councilmember Nelson asked about the 13% for other levies. Mr. Dickinson stated these are 9 capital items. 10 11 Councilmember Engelhardt asked if there is a monthly or quarterly report from the Fire 12 Department on their status and what they see over time. Mr. Dickinson stated he provides the 13 weekly update that the Fire Department provides him through the weekly administration report. 14 15 Mayor Bukkila stated she likes the idea of a monthly report similar to the Sheriff's Office. She 16 added that on Friday some information was pushed out by the Sheriff's Office to all of Anoka 17 County about some Andover football teams and something that had taken place at Sunshine Park; 18 however, no Andover football teams were involved at all. She stated she and Mr. Dickinson were 19 putting out fires to get this information corrected. She noted they have a large contract with the 20 Sheriff's Office for the City, and she would like to see a regular report outside of the Friday update 21 that they receive for their City properties. She shared the request to have a full year 2023 report 22 and quarterly reports in 2024. 23 24 Mr. Dickinson noted they already do this for Parks and for the Community Center so they would 25 just be looking at Fire Stations and central campus. 26 27 Mayor Bukkila asked if the Council was in support of seeing a report like this as well. The Council 28 was in support. 29 30 Councilmember Butler asked if the Park and Recreation Commission is still getting a report for 31 parks. Mr. Dickinson stated they get a monthly report on Sheriff's activity in the parks. 32 33 Mayor Bukkila stated she would also like to receive this report. She reiterated she would like 34 something to come forward to the Council for a public safety update. Mr. Dickinson said they can 35 make this work. 36 37 Councilmember Butler stated he likes getting a more comprehensive review on the Fire 38 Department. He suggested having this report at a regular meeting. 39 40 Mayor Bukkila asked if it needs to be done at a meeting or if it could be sent through email as an 41 information dispersal. Mr. Dickinson stated they need to evaluate staffing and level of service for 42 fire, EMS, and the Sheriff's Office to provide effective fire and rescue response. 43 44 Councilmember Nelson stated the monthly Sheriff's Office report is very helpful and noted it Andover City Council Workshop Meeting Minutes — October 24, 2023 Page 14 1 would be interesting to see the same type of report from the Fire Department, so the Council is 2 aware of how many calls they are receiving and what is happening in the City. He added this also 3 goes along with the strategic plan. 4 5 Mr. Dickinson reviewed the rest of the proposed budget for 2024. He discussed the employee 6 health insurance plans and noted they will be coming in below budget on this. He shared that they 7 will be going through a training process with the employees with this new provider. 8 9 Councilmember Nelson asked how much will be saved by switching to this new provider. Mr. 10 Dickinson stated it will be around a $50,000-$60,000 savings. 11 12 Mr. Dickinson reviewed all of the other items in the budget that have already been decided and 13 set. He noted the fund balance number has dropped due to the insurance related items that they 14 have been working on. He added there is an available fund balance out there in the event that they 15 want to allocate some dollars somewhere else. 16 17 Mayor Bukkila asked if they would be able to reduce the levy. Mr. Dickinson said he would not 18 suggest that. He noted they have been reducing the use of the fund balance over time. He stated 19 this could be an option but, he suggested saving this money until next year. 20 21 Council consensus was reached to direct Staff to continue to move forward with the proposed 22 budget. 23 24 DISCUSS COMMUNITYSURVEY 25 26 Mr. Dickinson presented the staff report and shared that there are dollars budgeted for a community 27 survey. He asked if the Council would like him to hold the dollars into next year with the 28 opportunity to do the survey next year. 29 30 Mayor Bukkila cautioned against doing a community survey as the result is usually project 31 requests and they currently do not have funding for new projects. 32 33 Mr. Dickinson shared that the advisory commissions are asking on a regular basis if this is 34 something that will be happening soon. 35 36 Councilmember Nelson asked how much this would cost. Mr. Dickinson stated it would cost 37 around $26,000. 38 39 Mr. Dickinson stated they would have to find a way to drive people to the website for the survey 40 if that is where they put the survey so the survey is not skewed. 41 42 Councilmember Nelson asked if they do not spend the money on the survey this year and wait for 43 next year where the money would go. Mr. Dickinson explained he would reserve the money that 44 was budgeted this year in the fund balance. Andover City Council Workshop Meeting Minutes — October 24, 2023 Page 15 1 Councilmember Butler suggested holding it over in the fund balance to be considered again next 2 year. He noted this is a decision that they can wait to make until next year. He added there is not 3 necessarily harm that results in asking questions that result in ideas about projects; however, the 4 question would become what they do with this information. 5 6 Mayor Bukkila stated the economy does play a role in how people respond to questions. Mr. 7 Dickinson noted they found this to be true during the last survey. 9 Mayor Bukkila stated people are going to be feeling the pressure of property tax increase during 10 the timeframe that this survey would go out and it may not be good to ask people's opinions of 11 government at this time. 12 13 Councilmember Butler suggested the survey be done next fall. 14 15 Mayor Bukkila noted there is not anything wrong with having a place for residents to submit 16 feedback at any time. She stated they do not have to wait for a survey to give their opinion. 17 18 Councilmember Barthel stated he is fine with carrying these funds over to next year; however, he 19 does not think that Andover is a City that does not listen to its residents. He noted they are very 20 connected to the community already. 21 22 Council consensus was reached to direct Staff to hold the funds until next year to be discussed 23 later. 24 25 OTHER TOPICS 26 27 Mr. Dickinson stated the current THC ordinance is not in compliance with statute. He said there 28 is a variance request sitting on his desk from someone who wants to vary from State Statute 29 because they are not required to change the City Code until the State puts the regulator framework 30 in place. He asked if they should put this business through this process and provide a property right 31 to a specific location or if they should amend the code to match the statute. 32 33 Councilmember Butler stated they should amend the code to match the statute. 34 35 Councilmember Barthel asked what part they are not complying with. Mr. Dickinson stated they 36 are not complying with the distance requirements from daycares, schools, and treatment facilities. 37 38 Mayor Bukkila suggested a code amendment. 39 40 Mr. Dickinson shared that he can communicate this with the individual. 41 42 Councilmember Nelson shared that he was contacted by a Boy Scout and his family about an Eagle 43 Scout project. He added that other cities in the area have a list of Eagle Scout projects and he asked 44 if Andover has anything similar. Mayor Bukkila stated she refers this people to Mr. Berkowitz 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Andover City Council Workshop Meeting Minutes — October 24, 2023 Page 16 who will then reach out to them to figure out what they are interested in to find an opportunity. She noted this is similar with the Lions, they do not have a running list but when they are contacted, they can connect them with Mr. Berkowitz to figure out how they can work with the City on a project. Mr. Dickinson stated they also like the Boy Scout to show initiative and interest in something to then present a project that they would like to do. ADJOURNMENT Motion by Barthel, Seconded by Nelson, to adjourn. Motion carried unanimously. The workshop meeting adjourned at 8:23 p.m. Respectfully submitted, Ava Rokosz, Recording Secretary 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: November 8, 2023 INTRODUCTION Attached are disbursement edit lists for claims related to the on-going business of the City of Andover. a. Claims totaling $309,124.85 on disbursement edit list #1-5 from 10/19/2023 to 11/03/2023 have been issued and released. Claims totaling $463,396.56 on disbursement edit list #6 dated 11/08/2023 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 $772,521.41. Please note that Council Meeting minutes will be used as documented approval. Respectfully submitted �4 ��l�ts.(5 Lee Brezinka Attachments: Check Proof Lists Accounts Payable Computer Check Proof List by Vendor ANDO��R User: BrendaF 11 Printed: 10/18/2023 - 11:12AM Batch: 00416.10.2023 Invoice No Description Amount Payment Date Acct Number Reference Vendor: AndBaseb Andover Baseball Association Check Sequence: 1 ACH Enabled: False 00029711 Refund ASN Main Door Bldg Keys Deposit 400.00 I 10/192023 0101-00000-24201 Check Total: 400.00 Vendor: AnkCity City of Anoka Check Sequence: 2 ACH Enabled: False INV0I758 Traffic Signal - 7th Ave & 143rd 35.13 10/19/2023 0101-43400-62005 TNV01759 Traffic Signal - Bunker & 7th Ave 33.15 10/19/2023 0101-43400-62005 Check Total: 68.28 Vendor: ApexFac Apex Facility Solutions, LLC. Check Sequence: 3 ACH Enabled: False 30623016-003 Community Center Water Heater 1,983.59 10/192023 2131-44000-65600 Check Total: 1,983.59 Vendor: AspenMil Aspen Mills Check Sequence: 4 ACH Enabled: False 321176 Name Tags for A. Smith 37.70 10/19/2023 010142200-61305 Check Total: 37.70 Vendor: BamRealE BAM Real Estate Check Sequence: 5 ACH Enabled: False 9-2023 September 2023 Management Service 490.00 10/192023 452049300-63010 Check Total: 490.00 Vendor: BeckerAr Becker Arena Products, Inc Check Sequence: 6 ACH Enabled: False 610474 Yellow Kickplate & Wood Screws 3,055.14 10/192023 0101-43100-61105 Check Total: 3,055.14 Vendor: Bolton Bolton & Monk, Inc. Check Sequence: 7 ACH Enabled: False 0322369 Fields Winslow Cove 2nd/Pr Rd 1,086.00 10/19/2023 7200-00000-24203 0322370 Red Oaks Water Cont fka 21-49 4,832.50 10/19/2023 4110-49300-63005 AP -Computer Check Proof List by Vendor (10/18/2023 - 11:12 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (10/18/2023 - 11:12 AM) Page 2 Check Total: 5,918.50 Vendor: BRSPermi BRS Permitting Check Sequence: 8 ACH Enabled: False 2023-01580 Refund Permit - Job Cancelled 264.34 10/19/2023 0101-42300-52185 2023-01581 Refund Permit - Job Cancelled 119.80 10/19/2023 0101-42300-52230 Check Total: 384.14 Vendor: CentRent Central Rental Check Sequence: 9 ACH Enabled: False 1-611381 Rental of Pipe Puller -Ditch Witch 285.49 10/19/2023 0101-45000-62200 Check Total: 285.49 Vendor: CintasGK Cintas Corp Check Sequence: 10 ACH Enabled: False 4170777086 Uniform Cleaning & Shop Towels 176.84 10/19/2023 6100-48800-61020 4170777086 Uniform Cleaning 6.03 10/19/2023 0101-43100-61020 4170777086 Uniform Cleaning 0.86 10/19/2023 0101-43300-61020 4170777086 Uniform Cleaning 3.44 10/19/2023 0101-45000-61020 4170777086 Uniform Cleaning 0.86 10/19/2023 5100-48100-61020 4170777086 Uniform Cleaning 1.72 10/19/2023 5200-48200-61020 4170777358 Uniform Cleaning 157.81 10/19/2023 0101-43100-61020 4170777358 Uniform Cleaning 22.55 10/19/2023 0101-43300-61020 4170777358 Uniform Cleaning 90.14 10/19/2023 0101-45000-61020 4170777358 Uniform Cleaning 22.56 10/19/2023 5100-48100-61020 4170777358 Uniform Cleaning 45.07 10/19/2023 520048200-61020 Check Total: 527.88 Vendor: CitwdPlu Citywide Plumbing, LLC Check Sequence: l I ACH Enabled: False 7685 Install 50 Gallon Water Heater @ WTP 1,888.00 10/19/2023 5100-48100-63105 Check Total: 1,888.00 Vendor: CoreMain Core & Main LP Check Sequence: 12 ACH Enabled: False T729365 15 Gal End Section, Dual Wall & Trash Guard 6,912.00 10/19/2023 5300-48300-63010 Check Total: 6,912.00 Vendor: Divisi16 Division 16 Electric, LLC - Check Sequence: 13 ACH Enabled: False 7904 Emergency Call for Lights Flickering & Switche 375.00 10/19/2023 2130-44300-63105 7905 Repairs Lights in Girls Locker Room Bathroom 437.50 10/19/2023 2130-44300-63105 7906 Repair Generator @ Wellhouse #5 5,056.55 10/19/2023 5100-48100-65600 7916 Repairs for Various Lights Acting Up. 625.00 10/19/2023 2130-44000-63105 AP -Computer Check Proof List by Vendor (10/18/2023 - 11:12 AM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference 7923 Replace Ballast @ Public Works Pole Barn 239.85 10/19/2023 0101-41930-63105 Check Total: 6,733.90 Vendor: Ferguson Ferguson Waterworks #2518 - Check Sequence: 14 ACH Enabled: False 0514749-1 Hold Down Nut F/*Centui Hyd 238.96 10/19/2023 510048100-61110 Check Total: 238.96 Vendor: Insight Insight Public Sector Check Sequence: 15 ACH Enabled: False 1101100567 Indesign for Enterprise Subscription 689.36 10/19/2023 0101-41210-61320 1101100567 Adobe Acrobat Pro for Enterprise - Subscription 1,338.22 10/192023 010141420-61320 Check Total: 2,027.58 Vendor: KinectEG Kinect Energy Group Check Sequence: 16 ACH Enabled: False 365921/11171502 Community Center 8,977.77 10/19/2023 2130-44000-62015 365921/11171508 Public Works 149.18 10/19/2023 0101-41930-62015 Check Total: 9,126.95 Vendor: KrauseJo Jonathan Krause Check Sequence: 17 ACH Enabled: False 00039203 Refund Field Light Key Deposit 500.00 10/19/2023 0101-00000-24201 Check Total: 500.00 Vendor: LepageSo Lepage & Sons Check Sequence: 18 ACH Enabled: False 225685 Trash Removal for Parks Department 900.23 10/19/2023 0101-45000-62020 Check Total: 900.23 Vendor: Marco Marco Technologies LLC Check Sequence: 19 ACH Enabled: False 512843301 Freight 63.90 10/19/2023 0101-41420-61020 512843301 2023 - 2024 Qtrly Copier Nov - Feb 460.00 10/19/2023 0101-42200-62200 512843301 2023- 2024 Qtrly Copier Nov - Feb 1,819.37 10/19/2023 0101-41420-62200 512843301 2023 - 2024 Qtrly Copier Nov - Feb 230.00 10/19/2023 5100-48100-62200 512843301 2023 - 2024 Qtrly Copier Nov - Feb 915.00 10/19/2023 0101-42300-62200 512843301 2023- 2024 Qtrly Copier Nov - Feb 1,145.00 10/19/2023 2130-44000-62200 512843301 2023 - 2024 Qtrly Copier Nov - Feb 268.00 10/192023 0101-43100-62200 512843301 2023 - 2024 Qtrly Copier Nov - Feb 268.00 10/19/2023 0101-45000-62200 Check Total: 5,169.27 Vendor: MartMari Martin Marietta Check Sequence: 20 ACH Enabled: False 40643377 12.5MM NW RFC-BM,4 292.02 10/19/2023 0101-43100-61125 AP -Computer Check Proof List by Vendor (10/18/2023 - 11:12 AM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (10/18/2023 - 11:12 AM) Page 4 Check Total: 292.02 Vendor: Medline Medline Industries, Inc. Check Sequence: 21 ACH Enabled: False 2289578361 Glucose Gel 46.67 10/19/2023 0101-42200-61020 2289655083 Meter, Gluicose, Evencare Preview & Strips 194.65 10/19/2023 0101-42200-61020 Check Total: 241.32 Vendor: Menards Menards Inc Check Sequence: 22 ACH Enabled: False 4722 Pro Marking Paint & Insert Plug 87.02 10/19/2023 0101-45000-61020 4730 Peg Hooks, Storage Box, White Shelf 57.14 10/19/2023 010141920-61120 4746 3/4X4X4 AC3 AG 35.59 10/19/2023 010142200-61015 5162 Door Stop, Caulk Gun & Wall Base Adhesive 128.08 10/19/2023 213044300-61020 5228 Air Filters & Cob Fixture 131.90 10/19/2023 2130-44000-61020 Check Total: 439.73 Vendor: MnUnempl Minnesota Unemployment Ins. Check Sequence: 23 ACH Enabled: False 07983653 2023 3rd Qtr Unemployment Benefits 219.37 10/19/2023 620048900-60510 Check Total: 219.37 Vendor: MNIAAI MNIAAI Check Sequence: 24 ACH Enabled: False 1078 2023 Bum to Learn 40.00 10/19/2023 010142200-61315 Check Total: 40.00 Vendor: ODP Bus ODP Business Solutions, LLC Check Sequence: 25 ACH Enabled: False 334519938001 PW Office Depot Supplies 20.77 10/19/2023 0101-43100-61005 334519938001 PW Office Depot Supplies 13.85 10/19/2023 0101-43200-61005 334519938001 PW Office Depot Supplies 48.49 10/19/2023 0101-45000-61005 334519938001 PW Office Depot Supplies 9.70 10/19/2023 0101-46000-61005 334519938001 PW Office Depot Supplies 34.63 10/19/2023 5100-48100-61005 334519938001 PW Office Depot Supplies 66.51 10/19/2023 520048200-61005 Check Total: 193.95 Vendor: OneNetGl OneNet Global Check Sequence: 26 ACH Enabled: False 20758 Phone Service - City Hall 1,160.34 10/19/2023 010141910-62030 20758 Phone Service - Fire Stations 181.00 10/19/2023 010141920-62030 20758 Phone Service -Public Works 372.00 10/19/2023 0101-41930-62030 20758 Phone Service - Community Center 176.00 10/19/2023 2130-44000-62030 20758 Phone Service -WTP 75.00 10/19/2023 510048100-62030 AP -Computer Check Proof List by Vendor (10/18/2023 - 11:12 AM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (10/18/2023 - 11:12 AM) Page 5 Check Total: 1,964.34 Vendor: Peltier) Jenna Peltier Check Sequence: 27 Leann to Skate Refund 59.00 10/19/2023 2130-44300-55511 Check Total: 59.00 Vendor: RESPEC RESPEC Check Sequence: 28 INV -1023-005 2023 - 4th Qtr MapFeeder Subscription 204.00 10/19/2023 010141600-62305 INV -1023-005 2023 -4th Qtr MapFeeder Subscription 204.00 10/19/2023 5100-48100-62305 INV -1023-005 2023 - 4th Qtr MapFeeder Subscription 206.00 10/19/2023 5300-48300-62305 INV -1023-005 2023 - 4th Qtr MapFeeder Subscription 467.00 10/19/2023 0101-45000-62305 INV -1023-005 2023- 4th Qtr MapFeeder Subscription 613.00 10/19/2023 2210-41600-62305 INV -1023-005 2023 - 4th Qtr MapFeeder Subscription 613.00 10/19/2023 4140-49300-62305 INV -1023-005 2023 - 4th Qtr MapFeeder Subscription 613.00 10/19/2023 0101-43300-62305 Check Total: 2,920.00 Vendor: StarTri2 Star Tribune Check Sequence: 29 10962115 10/2/23 -11/26/23 IPad Subscription 27.78 10/19/2023 0101-41200-61320 Check Total: 27.78 Vendor: Timesave Timesaver Check Sequence: 30 M28608 City Council Meeting 475.75 10/19/2023 0101-41100-63005 M28608 Planning Commission Meeting 159.00 10/19/2023 0101-41500-63005 M28608 Park & Recreation Commission Meeting 159.00 10/19/2023 0101-45000-63005 Check Total: 793.75 Vendor: TotMechS Total Mechanical Services, Inc Check Sequence: 31 58097 Snow Melt Leak Check 1,260.00 10/19/2023 2130-44300-63105 Check Total: 1,260.00 Vendor: TruGreen TruGreen Check Sequence: 32 184062568 15211 Nightingale Street NW 239.00 10/19/2023 0101-41930-63010 184062568 Community Center 388.00 10/19/2023 2130-44000-63010 184062568 Water Treatment Plant 200.55 10/19/2023 5100-48100-63010 184062568 City Hall 379.58 10/19/2023 0101-41910-63010 184062568 Public Works 379.57 10/19/2023 0101-41930-63010 184062568 Wellhouse 46 39.90 10/19/2023 5100-48100-63010 184062568 Wellhouse #7 44.10 10/19/2023 5100-48100-63010 ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (10/18/2023 - 11:12 AM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference 184062568 Veterans Memorial Blvd 708.00 10/19/2023 610048800-63010 184062568 Lift Station #3 35.70 10/19/2023 5200-48200-63010 184062568 Lift Station #4 35.70 10/19/2023 5200-48200-63010 184062568 Fire Station#3 102.90 10/19/2023 0101-41920-63010 184062568 Fire Station #2 92.40 10/19/2023 0101-41920-63010 184062568 Wellhouse#3 95.55 10/19/2023 5100-48100-63010 184062568 Fire Station #1 212.10 10/19/2023 0101-41920-63010 184062568 Wellhouse41 236.25 10/19/2023 5100-48100-63010 Check Total: 3,189.30 Vendor: TrustinU Trust in Us Workplace Drug & Alcohol Testing Check Sequence: 33 ACH Enabled: False 99203 2024 Membership Dues 350.00 10/19/2023 0101-41230-63005 Check Total: 350.00 Vendor: UpretyGi Girish Uprety Check Sequence: 34 ACH Enabled: False 2023 2023 Dependent Care Flex Account 2,000.00 10/19/2023 0101-00000-21211 Check Total: 2,000.00 Vendor: WalterRR Walters Recycling & Refuse Inc Check Sequence: 35 ACH Enabled: False 7335877 10/23 Rental Property Garbage Service 370.13 10/19/2023 4520-49300-62020 Check Total: 370.13 Total for Check Run: 61,008.30 Total of Number of Checks: 35 AP -Computer Check Proof List by Vendor (10/18/2023 - 11:12 AM) Page 6 Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 10/25/2023 - 11:16AM Batch: 00424.10.2023 Invoice No Description Amount Payment Date Acct Number Vendor: Postmast Postmaster Check Sequence: I Nov -Dec 2023 Postage Shortage for Andover Newsletter 129.76 10/25/2023 0101-41210-61405 Check Total: 129.76 Total for Check Run: 129.76 Total of Number of Cbecks: 1 ANf�)WR Reference ACH Enabled: False AP -Computer Check Proof List by Vendor (10/25/2023 - 11:16 AM) Page 1 Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 10/26/2023 - 9:52AM Batch: 00423.10.2023 ?CN166-V9 Invoice No Description Amount Payment Date Acct Number Reference Vendor: Divisil6 Division 16 Electric, LLC Check Sequence: 1 ACH Enabled: False 7915 Replace Photo Cell @ Prairie Knoll 374.27 10/26/2023 0101-45000-63100 Check Total: 374.27 Vendor: KraabeBr Brian Kmabel Check Sequence: 2 ACH Enabled: False Oct 23 - Jan 24 Oct 2023 - Jan 2024 Medical Reimbursement 659.60 10/26/2023 7100-00000-21218 Check Total: 659.60 Vendor: LDMElect LDM Electric Check Sequence: 3 ACH Enabled: False 2023-01875 Refund- Duplicate Permit 151.80 10/26/2023 0101-42300-52230 Check Total: 151.80 Vendor: MartMari Martin Marietta Check Sequence: 4 ACH Enabled: False 40706331 12.5MM NW REC-BM,4&MV4 WEAR RFC- 362.16 10/26/2023 0101-43100-61125 Check Total: 362.16 Vendor: Menards Menards Inc Check Sequence: 5 ACH Enabled: False 4957 Misc. Supplies 8.50 10/26/2023 0101-45000-61020 Check Total: 8.50 Vendor: MNLifeln Minnesota Life Insurance Company Check Sequence: 6 ACH Enabled: False 0034706 November 2023 Premium - 89992051-00 19.50 10/26/2023 0101-42200-60330 0034706 November 2023 Premium - 89992051-00 46.36 10/26/2023 0101-00000-21205 0034706 November 2023 Premium - 89992051-00 259.32 10/26/2023 7100-00000-21218 0034706 November 2023 Premium -89992051-00 1,959.45 10/26/2023 0101-00000-21205 Check Total: 2,284.63 Vendor: RCMSpeci RCM Specialties Inc Check Sequence: 7 ACH Enabled: False AP -Computer Check Proof List by Vendor (10/26/2023 - 9:52 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference 9293 Emulsion 1,013.46 10/26/2023 010143100-61125 Check Total: 1,013.46 Vendor: TollefsW Wade Tollefson Check Sequence:8 14209 - Escrow 14209 Inca Street NW - Partial 16,000.00 10/26/2023 7200-00000-24204 14209 -Insp Fee 14209 Inca Street NW- Partial -75.00 10/26/2023 0101-41600-54180 Check Total: 15,925.00 Total for Check Run: 20,779.42 Total of Number of Checks: 8 ACH Enabled: False AP -Computer Check Proof List by Vendor (10/26/2023 - 9:52 AM) Page 2 Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 10/30/2023 - 12:21PM Batch: 00430.10.2023 c�Tlyrq (r�y'(�a'�sn Nl.11llf i:ril Invoice No Description Amount Payment Date Acct Number Reference Vendor: 3M 3M - Check Sequence: I ACH Enabled: False 9425287524 3M ElectroCut Film 1178C, Black, Non -punches 985.50 10/30/2023 0101113300-61030 Check Total: 985.50 Vendor: AFLAC AFLAC Check Sequence: 2 ACH Enabled: False 779205 October 2023 Premium 441.48 10/30/2023 0101-00000-21209 Check Total: 441.48 Vendor: AldPoolM Alden Pool & Municipal Supply Co Check Sequence: 3 ACH Enabled: False 23-1346 HI -E Dehumidifier Mod. 195 3,280.00 10/30/2023 5100-48100-61120 Check Total: 3,280.00 Vendor: AmazonBU Amazon Capital Services Check Sequence: 4 ACH Enabled: False I I D6-FTW4-T6WH Carburetor Rebuild Kit for Unit#68B 12.99 10/30/2023 6100-48800-61115 14T4-4CN1-4031 Hand Cleaner 99.86 10/30/2023 6100-48800-61020 ICIY-D7QL-1PFQ Backrack Tonneau Cover Hardware for Unit#17 179.99 10/30/2023 610048800-61115 ID1X-9LRG-3LVM Flybar Antsy Pants Tumbling Mat 106.82 10/30/2023 2130-44400-61020 1FNV-WY6V-PJH3 KUBOTA Filter W Separator 109.55 10/30/2023 610048800-61115 IH9G-6L1V-7WTF Tubeless Tire Repair Plug -Insert -Seal 31.68 10/30/2023 610048800-61020 ITLP-XYXK-3H1Q Pillow Block Bearing for Unit#198 17.19 10/30/2023 610048800-61115 IWR3-3PJ1-7HDL New Hydraulic Motors 4 -Bolt 28 IN3/R 777.96 10/30/2023 6100-48800-61115 Check Total: 1,336.04 Vendor: AW WA American Water Works Assoc Check Sequence: 5 ACH Enabled: False 7002155170 2024 Membership Dues - #03713275 240.00 10/30/2023 5100-48100-61320 Check Total: 240.00 Vendor: AnkCo08 Anoka Co Fire Protect. Council Check Sequence: 6 ACH Enabled: False 284 Fundamentals of Firefighting Books 720.00 10/30/2023 0101-42200-61315 AP -Computer Check Proof List by Vendor (10/30/2023 - 12:21 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 720.00 Vendor: AspenMil Aspen Mills Check Sequence: 7 ACH Enabled: False 321464 Uniform for Anne Wesp 326.70 10/30/2023 0101-42200-61305 321554 Patches for Kurt DeRung 16.00 10/30/2023 0101-42200-61305 321555 Uniform for Troy Pouliot 356.65 10/30/2023 0101-42200-61305 321559 Uniform for Scott Sanford 210.80 10/30/2023 0101-42200-61305 321709 Name Tag for Scott Sanford 14.85 10/30/2023 0101-42200-61305 321746 Uniform for Anne Wesp 49.95 10/30/2023 0101-42200-61305 Check Total: 974.95 Vendor: BlainBro Blaine Brothers Inc. Check Sequence: 8 ACH Enabled: False 010001372343 Labor to Repair Unit #14-208 5,180.00 10/30/2023 6100-48800-63135 010001372343 Parts to Repair Unit #14-208 4,056.44 10/30/2023 6100-48800-61115 Check Total: 9,236.44 Vendor: CapstHom Capstone Homes Check Sequence: 9 ACH Enabled: False 4355 - Escrow 4355 141 st Lane NW 11,550.00 10/30/2023 7200-00000-24204 4355 - Insp Fee 4355 141st Lane NW -75.00 10/30/2023 0101-41600-54180 Check Total: 11,475.00 Vendor: CrmTrec Cart's Tree Service Check Sequence. 10 ACH Enabled: False 30062 SC EAB Treatment @ 1815 Crosstown Blvd 215.00 10/30/2023 5100-48100-63010 30063 SC EAB Management @ 14035 Yukon Street 1,035.00 10/30/2023 0101-45500-63005 30064 SC EAB Management @ 15240 Hanson Blvd 300.00 10/30/2023 0101-45500-63005 30065 SC EAB Management @ 2721 140th Lane NW 530.00 10/30/2023 0101-45500-63005 30066 SC EAB Management @ 13535 Poppy Street 300.00 10/30/2023 0101-45500-63005 30067 SC EAB Management @ 2620 Bunker Lake Blvd 280.00 10/30/2023 0101-45500-63005 30068 SC EAB Management @ 1685 Crosstown Blvd 150.00 10/30/2023 010145500-63005 30069 SC EAB Management @ 14160 Heather Street 240.00 10/30/2023 0101-45500-63005 30070 SC EAB Management 645.00 10/30/2023 0101-45500-63005 Check Total: 3,695.00 Vendor: Catalyst Catalyst Check Sequence: 11 ACH Enabled: False 35467 Nov- Dec 2023 Andover Newsletter 1,988.00 10/30/2023 0101-41210-63030 Check Total 1,988.00 Vendor: CedarPlu Cedar Plumbing Check Sequence: 12 ACH Enabled: False AP -Computer Check Proof List by Vendor (10/30/2023 - 12:21 PM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference 8663 2023 RPZ Tests 3,515.25 10/30/2023 5100-48100-63120 Check Total: 3,515.25 Vendor: Centerpt CenterPoint Energy Check Sequence: 13 ACH Enabled: False 2001737-2 2527 Bunker Lake Blvd - Unit #2 (4-Plex) 11.97 10/30/2023 4520-49300-62015 6403279835-3 2511 Bunker Lake Blvd - Residential (Duplex) 20.97 10/30/2023 4520-49300-62015 Check Total: 32.94 Vendor: ChetsSho Chet's Shoes, Inc. Check Sequence: 14 ACH Enabled: False RW407040 Safety Boots for Trent Goodrich 200.00 10/30/2023 0101-45000-61020 RW407040 Safety Boots for Tim Green . 191.00 10/30/2023 5200-48200-61005 RW407040 Safety Boots for Tom Johnson 130.49 10/30/2023 010145000-61020 RW407040 Safety Boots for Tyler Jost 191.00 10/30/2023 0101-45000-61020 RW407040 Safety Boots for Al Koester 200.00 10/30/2023 0101-41600-61005 RW407040 Safety Boots for Jerry Kroll 187.04 10/30/2023 0101-43100-61005 RW407040 Safety Boots for Todd Lindorff 66.67 10/30/2023 0101-41930-61020 RW407040 Safety Boots for Todd Lindorff 66.67 10/30/2023 0101-41920-61020 RW407040 Safety Boots for Todd Lindorff 66.66 10/30/2023 0101-41910-61020 RW407040 Safety Boots for Mitchell Otter, 191.39 10/30/2023 0101-43100-61005 RW407040 Safety Boots for Jerry Schander 200.00 10/30/2023 5100-48100-61005 RW407040 Safety Boots for Nate Schuh 200.00 10/30/2023 5200-48200-61005 RW407040 Safety Boots for Terry Seeger 200.00 10/30/2023 0101-45000-61020 RW407040 Safety Boots for William Weicht 200.00 10/30/2023 0101-42300-61020 RW50007 Safety Boots -Jeremy Johnson 175.99 10/30/2023 0101-45000-61020 520005 Safety Boots - Joshua Budnick 200.00 10/30/2023 0101-43100-61005 520005 Safety Boots - Matt Cramton 107.00 10/30/2023 510048100-61005 S20005 Safety Boots - Micky Grant 183.00 10/302023 0101-43100-61005 520005 Safety Boots - Justin Kost 183.00 10/30/2023 0101141600-61005 520005 Safety Boots - Kameron Kytonen 107.00 10/30/2023 010141600-61005 S20005 Safety Boots - Justin Overby 183.00 10/30/2023 520048200-61005 Check Total: 3,429.91 Vendor: CintasGK Cintas Corp Check Sequence: 15 ACH Enabled: False 4170777034 Floor Mat Rental 100.76 10/30/2023 010141920-62200 4171489748 Floor Mat Rental 44.44 10/30/2023 010141930-62200 4171489807 Floor Mat Rental 46.62 10/30/2023 0101-41910-62200 4171489849 Uniform Cleaning & ShopTowels 131.52 10/302023 610048800-61020 4171489849 Uniform Cleaning 6.03 10/30/2023 0101-43100-61020 4171489849 Uniform Cleaning 0.86 10/30/2023 0101-43300-61020 4171489849 Uniform Cleaning 3.44 10/302023 0101-45000-61020 AP -Computer Check Proof List by Vendor (10/30/2023 - 12:21 PM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference 4171489849 Uniform Cleaning 0.86 10/30/2023 5100-48100-61020 4171489849 Uniform Cleaning 1.72 10/30/2023 520048200-61020 4171489973 Uniform Cleaning 157.81 10/30/2023 0101-43100-61020 4171489973 Uniform Cleaning 22.55 10/30/2023 010143300-61020 4171489973 Uniform Cleaning 90.14 10/30/2023 010145000-61020 4171489973 Uniform Cleaning 22.56 10/30/2023 510048100-61020 4171489973 Uniform Cleaning 45.07 10/30/2023 5200-48200-61020 Check Total: 674.38 Vendor: DavisEqu Davis Equipment Corporation Check Sequence: 16 ACH Enabled: False EI18443 Element for Unit #20-595 292.04 10/30/2023 6100-48800-61115 E118459 Link, Steer & Female Rod 217.01 10/30/2023 610048800-61115 Check Total: 509.05 Vendor: DouglasK Douglas -Kerr Underground, LLC Check Sequence: 17 ACH Enabled: False Refund Water Meter Deposit 1,300.00 10/30/2023 5100-00000-24201 Refund Water Meter Deposit -46.58 10/30/2023 510048100-55110 Refund Water Meter Deposit -363.00 10/30/2023 5100-48100-55150 Refund Water Meter Deposit -3.32 10/30/2023 5100-00000-20301 Check Total: 887.10 Vendor: DTNLLC DTN, LLC Check Sequence: 18 ACH Enabled: False 6374705 ClcarPath Weather Annual Dues 4,608.00 10/30/2023 0101-43200-61320 Check Total: 4,608.00 Vendor: ECM ECM Publishers, Inc. Check Sequence: 19 ACH Enabled: False 969017 Andover Advocate - October 145.00 10/30/2023 0101-46000-63025 Check Total: 145.00 Vendor: EganSery Egan Service Check Sequence: 20 ACH Enabled: False MNT0000023220 Andover Blvd & Crosstown RR Maint 568.67 10/30/2023 010143400-62300 Check Total: 568.67 Vendor: Ferguson Ferguson Waterworks #2518 Check Sequence: 21 ACH Enabled: False 0520857 Blue Wire Flags 45.56 10/30/2023 510048100-61005 Check Total: 45.56 Vendor: FletPrid FleetPride Truck & Trailer Parts Check Sequence: 22 ACH Enabled: False AP -Computer Check Proof List by Vendor (10/30/2023 - 12:21 PM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference 111752971 Connector 4 IN & Torca Accuseal 4.00 IN 48.61 10/30/2023 6100-48800-61115 Check Total: 48.61 Vendor: FrostSol Frost Solutions LLC Check Sequence: 23 ACH Enabled: False 1380 Mini RWIS Annual Dues - 11/15/23 - 11/14/24 5,000.00 10/30/2023 0101-43200-61320 Check Total: 5,000.00 Vendor: Grainger Grainger Check Sequence: 24 _ ACH Enabled: False 9859514540 Blue & Green Marking Flags 96.70 10/30/2023 520048200-61005 9860571331 Square Point Shovels 62.36 10/30/2023 5200-48200-61005 9862236305 Misc. Supplies 107.82 10/30/2023 5100-48100-61005 Check Total: 266.88 Vendor: HBSpecia H&B Specialized Products, Inc Check Sequence: 25 ACH Enabled: False 33331 Install Volleyball Floor Sleeves & Cover Plates 1,794.00 10/30/2023 2130-44400-63105 Check Total: 1,794.00 Vendor: Hawkins2 Hawkins Inc Check Sequence: 26 ACH Enabled: False 6562775 Chemicals for Water Treatment Plant 7,113.58 10/30/2023 510048100-61040 Check Total: 7,113.58 Vendor: HotsyEqu Hotsy Minnesota Check Sequence: 27 ACH Enabled: False 18668 Truck & Equipment Wash Bulk & Ripper II 1,646.49 10/30/2023 6100-48800-61020 Check Total: 1,646.49 Vendor: InnovOff Innovative Office Solutions, LLC Check Sequence: 28 ACH Enabled: False IN4356874 Tork Towels, Liners, Cleaner & Freshener 1,678.97 10/30/2023 2130-44000-61020 Check Total: 1,678.97 Vendor: LanoEqui Lano Equipment, Inc. Check Sequence: 29 ACH Enabled: False 02-1032089 Tank Expansion & Filter Cartridge 500.09 10/30/2023 610048800-61115 02-1032180 Tank for Unit #120 & Returned Tank Expansion -255.05 10/30/2023 610048800-61115 Check Total: 245.04 Vendor: LDMElect LDM Electric Check Sequence: 30 ACH Enabled: False 2023-02370 Refund Duplicate Permit 151.80 10/30/2023 010142300-52230 2023-03130 Refund Duplicate Permit 151.80 10/30/2023 010142300-52230 AP -Computer Check Proof List by Vendor (10/30/2023 - 12:21 PM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference 303.60 50.85 50.85 543.00 543.00 899.92 899.92 281.48 281.48 550.00 550.00 62.10 62.10 62.77 114.95 162.54 340.26 13.63 58.50 72.13 Check Sequence: 31 10/30/2023 0101-00000-21219 Check Sequence: 32 10/30/2023 0101-42200-61020 Check Sequence: 33 10/30/2023 0101-00000-21216 Check Sequence: 34 10/30/2023 0101-41210-61405 Check Sequence: 35 10/30/2023 251046500-63005 Check Sequence: 36 10/30/2023 6100-48800-61115 Check Sequence: 37 10/30/2023 0101-42200-61020 10/30/2023 0101-42200-61020 10/30/2023 0101-42200-61020 Check Sequence: 38 10/30/2023 5100-48100-61005 10/30/2023 010142200-61020 ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (10/30/2023 - 12:21 PM) Page 6 Check Total: Vendor: LegShiel Legal Shield 31833 October 2023 Premium Check Total: Vendor: MacgEmer Macqueen Emergency Group P21291 A Foam 50 Pails Check Total: Vendor: MadNatlL Madison National Life Ins Co, Inc 1585466/026986 November 2023 LTD Premium Check Total: Vendor: MailSolu Mailing Solutions 40044 Deliver Andover Newsletter to Post Office Check Total: Vendor: MatMacYo Mattson Macdonald Young Inc. 23016.004 Kelsey Round Lake Park Boardwalk Check Total: Vendor: MauerMai Mauer Main 5301736 Filter for Unit #17-502 Check Total: Vendor: Medline Medline Industries, Inc. 2290019467 Glucose Gel 2290278701 Glucose Strips 2291207525 Bandages Check Total: Vendor: Menards Menards Inc 5174 Waferboard & 2X4-8 Studs 5637 Spring Water Check Total: 303.60 50.85 50.85 543.00 543.00 899.92 899.92 281.48 281.48 550.00 550.00 62.10 62.10 62.77 114.95 162.54 340.26 13.63 58.50 72.13 Check Sequence: 31 10/30/2023 0101-00000-21219 Check Sequence: 32 10/30/2023 0101-42200-61020 Check Sequence: 33 10/30/2023 0101-00000-21216 Check Sequence: 34 10/30/2023 0101-41210-61405 Check Sequence: 35 10/30/2023 251046500-63005 Check Sequence: 36 10/30/2023 6100-48800-61115 Check Sequence: 37 10/30/2023 0101-42200-61020 10/30/2023 0101-42200-61020 10/30/2023 0101-42200-61020 Check Sequence: 38 10/30/2023 5100-48100-61005 10/30/2023 010142200-61020 ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (10/30/2023 - 12:21 PM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference Vendor: MNPCA Minnesota Pollution Control Agency Check Sequence: 39 ACH Enabled: False SC -52673238 Waterwaste Certification Renewal - Tim Green 23.00 10/30/2023 5200-48200-61320 Check Total: 23.00 Vendor: MNStFDep Minnesota State Fire Department Association Check Sequence: 40 ACH Enabled: False 2024 2024 MSFDA Membership Dues 495.00 10/30/2023 0101-42200-61320 Check Total: 495.00 Vendor: MitchelA Amanda Mitchell Check Sequence: 41 ACH Enabled: False 2022-00123 Pool Escrow- 16826 Guarani Street NW 1,500.00 10/30/2023 0101-00000-24217 Check Total: 1,500.00 Vendor: NCPERS NCPERS Group Life Ins Check Sequence: 42 ACH Enabled: False 312000102023 November 2023 Premium 160.00 10/30/2023 0101-00000-21205 312000102023 November 2023 Premium 16.00 10/30/2023 7100-00000-21218 Check Total: 176.00 Vendor: NoStSign North Star Signs & Engraving Check Sequence: 43 ACH Enabled: False 26256 Name Plate - Pat Shuman 23.00 10/30/2023 0101-41500-61005 26256 Name Plate - Paula Ward 32.50 10/30/2023 010142300-61005 Check Total: 55.50 Vendor: NoSafety Northern Safety Technology Check Sequence: 44 ACH Enabled: False 56516 Sub Assy, 400 Linear Led Split 220.76 10/30/2023 6100-48800-61115 Check Total: 220.76 Vendor: NussTrck Noss Track & Equipment Check Sequence: 45 ACH Enabled: False PSO047822-1 Parts for Unit #11-207 303.10 10/30/2023 6100-48800-61115 PSO051784-1 Brake Hose for Unit #17-99 28.65 10/30/2023 6100-48800-61115 Check Total: 331.75 Vendor: OReiAuto O'Reilly Auto Parts Check Sequence: 46 ACH Enabled: False 3253-365015 Oil, Fuel & Fuel/Wtr Sep Filters 116.50 10/30/2023 6100-48800-61115 3253-365284 FueVWtr Sep & Oil Filters 208.28 10/30/2023 6100-48800-61115 3253-366478 AIT Filters & Fuel Filter for Unit #17-502 89.89 10/30/2023 6100-48800-61115 3253-366838 Oil Filter 50.27 10/30/2023 610048800-61115 3253-366839 Fuel Filter for Stock 37.40 10/30/2023 6100-48800-61115 3253-367555 Battery for Unit #17-587 120.36 10/302023 6100-48800-61115 AP -Computer Check Proof List by Vendor (10/30/2023 - 12:21 PM) Page 7 Invoice No Description Amount Payment Date Acct Number Reference 3253-367836 FueVWtr Sep & Oil Filter for Stock - 44.72 10/30/2023 610048800-61115 3253-368268 Oil & Fuel Filters for Stock 86.99 10/30/2023 6100-48800-61115 3253-368362 Air Filter for Unit #974884 14.52 10/30/2023 610048800-61115 Vendor: PrintCen 151414 151414 151414 151414 151414 151414 151414 151414 151414 Check Total Print Central Window Envelopes Window Envelopes #10 Envelopes #10 Envelopes #10 Envelopes #10 Envelopes #10 Envelopes #10 Envelopes #10 Envelopes Check Total: Vendor: RiordanK Krystal Riordan 1022 NIC Certified Sign Language - Clients Didn't Sh Vendor: Rosenqui 40311 Vendor: SioValEn 11816 11820 Vendor: SnapOn ARV/58972822 ARV / 58986629 Vendor: SuperVis 0000773994 0000773994 Check Total: Rosenquist Construction Inc. Leak Repair Check Total: Sioux Valley Environmental Inc 45MHP22 1.1 to 22 gpd - 100 SVENFLOC Check Total: Snap-On Industrial Tools Tools Check Total: Superior Vision Insurance November 2023 Premium November 2023 Premium 768.93 349.84 349.83 145.24 193.65 145.24 242.07 96.83 48.40 96.83 1,667.93 90.00 90.00 875.00 875.00 880.00 3,024.00 3,904.00 345.91 20.71 366.62 146.53 10.93 Check Sequence: 47 10/30/2023 010141400-61005 10/30/2023 4140-49300-61005 10/30/2023 0101-41200-61005 10/30/2023 0101-41500-61005 10/30/2023 0101-41600-61005 10/30/2023 0101-42300-61005 10/30/2023 0101-41230-61005 10/30/2023 010141300-61005 10/30/2023 010141400-61005 Check Sequence: 48 10/30/2023 0101-41500-63005 Check Sequence: 49 10/30/2023 2130-44000-63105 Check Sequence: 50 10/30/2023 2130-44300-63105 10/30/2023 5100-48100-61040 Check Sequence: 51 10/30/2023 6100-48800-61205 10/30/2023 6100-48800-61205 Check Sequence: 52 10/30/2023 0101-00000-21222 10/30/2023 7100-00000-21218 ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (10/30/2023 - 12:21 P6O Page 8 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 7,002.78 AP -Computer Check Proof List by Vendor (10/30/2023 - 12:21 PM) Page 9 Check Total: 157.46 Vendor: TCRoofCo Twin City Roofing Construction Specialist Check Sequence: 53 ACH Enabled: False 2023-03884 Refund Duplicate Permit 72.00 10/30/2023 0101-42300-52185 Check Total: 72.00 Vendor: Verizon Verizon Wireless Check Sequence: 54 ACH Enabled: False 9946718032 Monthly Cell Phone Service 62.63 10/30/2023 0101-41200-62030 9946718032 Monthly Cell Phone Service 162.48 10/30/2023 010142300-62030 9946718032 Monthly Cell Phone Service 213.40 10/30/2023 2130-44000-62030 9946718032 Monthly Cell Phone Service 52.63 10/30/2023 0101-41500-62030 9946718032 Monthly Cell Phone Service 296.79 10/30/2023 0101-41600-62030 9946718032 Monthly Cell Phone Service 57.63 10/30/2023 0101-41400-62030 9946718032 Monthly Cell Phone Service 832.76 10/30/2023 0101-42200-62030 9946718032 Monthly Cell Phone Service 88.45 10/30/2023 0101-41420-62030 9946718032 Monthly Cell Phone Service 491.66 10/30/2023 010145000-62030 9946718032 Monthly Cell Phone Service 204.93 10/30/2023 5200-48200-62030 9946718032 Monthly Cell Phone Service 81.24 10/30/2023 0101-43300-62030 9946718032 Monthly Cell Phone Service 377.06 10/30/2023 0101-43100-62030 9946718032 Monthly Cell Phone Service 130.94 10/302023 610048800-62030 9946718032 Monthly Cell Phone Service 311.27 10/30/2023 5100-48100-62030 9946718032 Monthly Cell Phone Service 46.23 10/30/2023 0101-41910-62030 Check Total: 3,410.10 Vendor: WalterRR Walters Recycling & Refuse Inc Check Sequence: 55 ACH Enabled: False 7332555/239721 PW Garbage Disposal 364.58 10/30/2023 010146000-62020 7332555/239721 PW Garbage Disposal 82.86 10/30/2023 0101-45000-62020 7332555/239721 PW Garbage Disposal 104.96 10/30/2023 0101-41930-62020 7336114/215084 Sept & Oct 2023 Recycling Center 6,030.24 10/30/2023 0101-46000-63010 7336916/239712 Sept & Oct 2023 Fire Station #1 141.04 10/302023 010141920-62020 7336916/239712 Sept & Oct 2023 Fire Station #2 45.10 10/30/2023 010141920-62020 7336916/239712 Sept & Oct 2023 Fire Station #3 35.10 10/30/2023 010141920-62020 7336916239712 Sept & Oct 2023 City Hall 198.90 10/30/2023 0101-41910-62020 Check Total: 7,002.78 AP -Computer Check Proof List by Vendor (10/30/2023 - 12:21 PM) Page 9 Invoice No Description Amount Payment Date Acct Number Reference Total for Check Run: Total of Number of Checks: 90,802.01 55 AP -Computer Check Proof List by Vendor (10/30/2023 - 12:21 PW Page 10 Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 11/03/2023 - 8:10AM Batch: 00403.11.2023 ALN166 WR Invoice No Description Amount Payment Date Acct Number Reference Vendor: AIIArena All American Arena Products Check Sequence: 1 ACH Enabled: False 4910 Player Access Gate Hinge Assembly 159.25 11/03/2023 2130-44300-61020 Check Total: 159.25 Vendor: AmazonBu Amazon Capital Services Check Sequence: 2 ACH Enabled: False 17YD-NXQH-JD63 Window Sign Holder 31.96 11/03/2023 2130-44400-61020 1DYD-1CD7-IK6Q Mott's Fruit Flavored Snack 14.34 11/03/2023 2130-44400-61055 Check Total: 46.30 Vendor: AmEnginT American Engineering Testing Check Sequence: 3 ACH Enabled: False INV -159249 Fields Winslow Cove 2nd/Prairie Road 4,942.00 11/03/2023 7200-00000-24203 INV -159779 Construction Materials Testing Services 949.75 11/03/2023 0101-41920-63105 Check Total: 5,891.75 Vendor: AnimalHS Animal Humane Society Check Sequence: 4 ACH Enabled: False 37489 2023 3rd on Stray Dogs & Cats Fee 1,559.00 11/03/2023 0101-42500-63010 Check Total: 1,559.00 Vendor: AnkCol6 Anoka Co Sheriff- Andover Check Sequence: 5 ACH Enabled: False October 2023 Zero Drug After School Program 1,066.40 11/03/2023 4180-49300-63005 Check Total: 1,066.40 Vendor: ArchkeyT Archkey Technologies Check Sequence: 6 ACH Enabled: False 50003241680 Repair Roof Camem 634.60 11/03/2023 2130-44000-63105 Check Total: 634.60 Vendor: AspenMil Aspen Mills Check Sequence: 7 ACH Enabled: False 321735 Name Tag for J. Lucking 14.85 11/03/2023 0101-42200-61305 AP -Computer Check Proof List by Vendor (11/03/2023 - 8:10 AM) Page I Invoice No Description Amount Payment Date Acct Number Reference 321736 Name Tag for A. Wesp 29.70 11/03/2023 0101-42200-61305 321737 Name Tag for T. Pouliot 14.85 11/03/2023 0101-42200-61305 321739 Uniform for David Gibson 87.85 11/03/2023 0101-42200-61305 Vendor: Comcast5 Check Total: 147.25 Check Sequence: I l Vendor: Cap-Frat Capital One Trade Credit - Frattallone's Fire Station #2 45.36 Check Sequence: 8 ACH Enabled: False B81433 Pad Felt Gard HVYD 5.99 11/03/2023 0101-42200-61005 B81938 Plastic Paint Pails 17.58 11/03/2023 2130114400-61020 19.81 B82704 Batteries 19.98 11/03/2023 5200-48200-61005 Public Works B83064 Flashlight 35.98 11/03/2023 0101-42300-61020 8772107890001086 B83894 Bar/Chain Oil& Bait Ant Hot Shot 82.96 11/03/2023 0101-42200-61020 763-862-8874 B84800 Misc. Supplies 17.27 11/03/2023 0101-42200-61005 2130-44000-62030 B85019 Laundry Detergent 27.98 11/03/2023 0101-42200-61020 11/032023 885019 JB Ice Cream Parlor 3.29 11/03/2023 0101-42200-61310 B87205 Misc. Supplies 99.55 11/03/2023 .2130-44300-61020 45.36 Check Total: 310.58 763-767-2547 8772107890001086 Public Works - Internet Vendor: CintasCo Cintas Corporation 11/03/2023 0101-41930-62030 Check Sequence: 9 ACH Enabled: False 5165643376 Service First Aid Cabinet 145.11 11/03/2023 2130-44000-61020 5169464667 Service First Aid Cabinet 30.40 11/03/2023 2130-44000-61020 5173727734 Service First Aid Cabinet 73.08 11/03/2023 2130-44000-61020 5177454296 Service First Aid Cabinet 62.97 11/03/2023 2130-44000-61020 Check Total: 311.56 Vendor: CityAndo City of Andover Check Sequence: 10 ACH Enabled: False Utility Pymt Utility Pymt - 1335 153rd Lane NW 528.24 11/03/2023 0101-41400-58100 Check Total: 528.24 Vendor: Comcast5 Comcast Check Sequence: I l ACH Enabled: False 8772107890001086 Fire Station #2 45.36 11/03/2023 0101-41920-62030 763-421-9426 8772107890001086 Fire Station#3 72.21 11/03/2023 0101-41920-62030 763-434-6173 8772107890001086 Public Works 19.81 11/03/2023 0101-41930-62030 763-755-8118 8772107890001086 Public Works 79.25 11/03/2023 5100-48100-62030 763-755-8118 8772107890001086 Water Treatment Plant 125.91 11/03/2023 5100-48100-62030 763-862-8874 8772107890001086 Community Center 202.25 11/03/2023 2130-44000-62030 763-755-2129 8772107890001086 Sunshine Park 45.36 11/032023 0101-41970-62030 763-755-9189 8772107890001086 City Hall 99.04 11/03/2023 0101-41910-62030 763-755-5100 8772107890001086 Andover Station N Ballfields 45.36 11/03/2023 0101-41980-62030 763-767-2547 8772107890001086 Public Works - Internet 324.88 11/03/2023 0101-41930-62030 8772107890001086 City Hall - Internet 324.87 11/03/2023 0101-41910-62030 AP -Computer Check Proof List by Vendor (11/03/2023 - 8:10 AM) Page 2 Invoice No Description Check Total: Amount Payment Date Acct Number Reference 1,384.30 Vendor: Connexl Connexus Energy Check Sequence: 12 ACH Enabled: False Public Works 1,214.26 11/03/2023 0101-41930-62005 386026-159276 Langseth Park 6.93 11/03/2023 010145000-62005 386026-174273 Hidden Creek North Park 13.85 11/03/2023 010145000-62005 386026-174280 Fox Meadows Park 32.35 11/03/2023 010145000-62005 386026-310245 Nordecns Park 7.22 11/03/2023 010145000-62005 386026-175703 Prairie Knoll Park 77.51 11/03/2023 010145000-62005 386026-175813 Creekview Crossing Park 6.93 11/03/2023 010145000-62005 386026-175877 County Rd Intersect Lights 2,515.40 11/03/2023 010143500-62005 386026-176059 Subdivision Interior Street Lt 9,604.78 11/032023 0101-43600-62005 386026-176201 Tower#1 116.44 11/03/2023 5100-48100-62005 386026-178452 Fire Station #2 240.00 11/03/2023 0101-41920-62005 386026-178835 Lift Station #1 74.55 11/03/2023 5200-48200-62005 386026-178836 Pumphouse#2 146.02 11/03/2023 5100-48100-62005 386026-201125 Round Lake & 136th - Signal 21.40 11/03/2023 010143400-62005 386026-201283 Round Lake &136th -Signal 24.80 11/03/2023 0101-00000-13201 386026-201283 Round Lake & 135th - Signal 20.34 11/03/2023 010143400-62005 386026-201284 Round Lake &135th -Signal 23.75 11/03/2023 0101-00000-13201 386026-201284 County Road 9 & 116 -Signal 39.62 11/03/2023 0101-43400-62005 386026-201749 County Road 9 & 116 -Signal 18.31 11/03/2023 0101-00000-13201 386026-201749 Round Lake & 138th - Signal 62.74 11/03/2023 0101-43400-62005 386026-201751 Pumphouse#1 47.81 11/03/2023 5100-48100-62005 386026-201767 Round Lake & 140th - Signal 46.14 11/03/2023 0101-43400-62005 386026-201777 North Woods West Park 18.73 11/03/2023 0101-45000-62005 386026-201868 Hanson & 138th Lane 17.95 11/03/2023 5300-48300-62005 386026-202678 Bunker&Hanson - Signal 75.11 11/03/2023 0101-43400-62005 386026-203068 Pumphouse#3 56.13 11/03/2023 5100-48100-62005 386026-203069 Round Lake & 161 at - Signal 54.61 11/032023 010143400-62005 386026-230276 Hawkridge Park -Security Light 38.35 11/03/2023 010145000-62005 386026-230286 Sunshine Park 1,685.05 11/03/2023 010145000-62005 .386026-230685 City Hall - Light 1,203.50 11/03/2023 010141910-62005 386026-231135 Pumphouse#4 1,080.87 11/03/2023 510048100-62005 386026-231280 City Hall Garage 19.62 11/03/2023 010141960-62005 386026-231281 Tower#2 128.36 11/03/2023 510048100-62005 386026-231282 Pumphouse #5 1,915.39 11/03/2023 510048100-62005 386026-237118 Pleasant Oaks -Security Light 6.93 11/03/2023 0101-45000-62005 386026-238968 Pumphouse#6 61.15 11/03/2023 510048100-62005 386026-245409 Kelsey/Rd Lk Pk -Security Light 6.93 11/03/2023 010145000-62005 386026-246004 Red Oaks W Pk -Security Light 6.93 11/03/2023 010145000-62005 386026-246005 Lift Station #2 58.28 11/03/2023 520048200-62005 386026-250066 AP -Computer Check Proof List by Vendor (11/03/2023 - 8:10 AM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference Lift Station #3 64.97 11/03/2023 5200-48200-62005 386026-250421 NorthwoodE Pk -Security Light 6.93 11/03/2023 0101-15000-62005 386026-250587 Bunker Lake & Heather St - Signal 40.69 11/03/2023 010143400-62005 386026-251490 Bunker Lake & Rose St - Signal 45.92 11/03/2023 0101-43400-62005 386026-251491 Bunker Lake & Jay St - Signal 50.15 11/03/2023 0101-43400-62005 386026-251653 Bunker Lake & Crosstown - Signal 49.48 11/03/2023 0101-43400-62005 386026-251654 Lift Station #4 151.97 11/03/2023 5200-48200-62005 386026-251905 Pumphouse#7 849.14 11/03/2023 5100-48100-62005 386026-255064 13551 Jay Street - Lights 164.57 11/03/2023 2110-00000-11310 386026-255962 Martin & Commercial - Lights 218.60 11/03/2023 2110-00000-11310 386026-255963 Pine Hills Park 6.93 11/03/2023 0101-45000-62005 386026-256788 Hidden Creek North Park 37.56 11/03/2023 010145000-62005 386026-261455 Shadowbrook East Park 22.77 11/03/2023 0101-45000-62005 386026-267140 City Hall Park Lighting 21.54 11/03/2023 010145000-62005 386026-268970 1600 Crosstown Blvd - Signal 67.75 11/03/2023 0101-43400-62005 386026-269010 2139 Bunker Lake - Signal 62.40 11/03/2023 0101-00000-11310 386026-269011 Terrace Park -Security Lights 6.93 11/03/2023 0101-45000-62005 386026-270409 Eveland Field -Security Lights 6.93 11/03/2023 010145000-62005 386026-270410 Wild Iris Park -Security Lights 21.60 11/03/2023 0101-45000-62005 386026-270411 Strootman Park -Security Lights 13.75 11/03/2023 0101-45000-62005 386026-270412 Water Treatment Plant 8,412.29 11/03/2023 5100-48100-62005 386026-271472 Sunshine Park - Electric 1,359.50 11/03/2023 0101-45000-62005 386026-273153 Pumphouse#8 921.06 11/03/2023 510048100-62005 386026-273808 15700 7th Ave - Signal 48.37 11/032023 010143400-62005 386026-275108 Lift Station #6 50.26 11/03/2023 520048200-62005 386026-275284 Prairie Knoll Park 950.47 11/03/2023 010145000-62005 386026-275569 Lift Station #7 29.09 11/03/2023 520048200-62005 386026-276742 TImber Trail Park Security Lights 8.69 11/03/2023 0101-45000-62005 386026-277955 Fire Station #3 401.25 11/03/2023 0101-41920-62005 386026-279236 Community Center 18,337.31 11/03/2023 2130-44000-62005 386026-281212 Lift Station #8 50.26 11/03/2023 520048200-62005 386026-281840 13914 Prairie Road - Signal 59.06 11/03/2023 010143400-62005 386026-282927 Andover Blvd & Hanson - Signal 68.31 11/03/2023 0101-43400-62005 386026-284894 Fire Station #1 609.20 11/032023 010141920-62005 386026-68989 Lift Station#5 40.80 11/03/2023 5200-48200-62005 386026-273019 Community Center Concession Stand 567.13 11/03/2023 2130-44100-62005 386026-281212 Signal 15390 Hanson Blvd 36.11 11/03/2023 0101-43400-62005 386026-287969 1157 Andover Blvd - Well #9 2,530.00 11/03/2023 510048100-62005 386026-286880 Signal 15698 Rd Lk Blvd 63.86 11/03/2023 0101-13400-62005 386026-290712 Lift Station 99 54.72 11/03/2023 520048200-62005 386026-287602 Country Oaks Park 5.25 11/03/2023 0101-45000-62005 386026-289790 14298 Round Lake - Signal 53.38 11/03/2023 0101-43400-62005 386026-279219 Andover Station North Ballfld 619.34 11/03/2023 0101-45000-62005 386026-292904 AP -Computer Check Proof List by Vendor (11/03/2023 - 8:10 AM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference Andover St Ballfield Lights 24.00 11/03/2023 0101-45000-62005 386026-292904 Andover St N Ballfield Lights 36.01 11/03/2023 0101-43500-62005 386026-292034 Wayside Horn - 1000 Crosstown Blvd. 21.74 11/03/2023 0101-43400-62005 386026-299229 Control Valve Vault 18.17 11/03/2023 5100-48100-62005 386026-201816 Signal - Crosstown & Andover Blvd. 40.57 11/03/2023 0101-43400-62005 386026-266238 Andover Station H - Lights 249.75 11/03/2023 2110-00000-11310 386026-295855 1019 Andover Blvd - Wayside Horn 22.52 11/03/2023 0101-43400-62005 386026-297583 Crooked Lake Boat Shelter 16.84 11/03/2023 0101-45000-62005 386026-298796 Signal - 13976 Hanson Blvd. NW 52.27 11/03/2023 0101-43400-62005 386026-298781 Oak Bluff Park -Security Light 22.18 11/03/2023 0101-45000-62005 386026-299378 Bus Sign- 1721 Bunker Lk Blvd 21.19 11/03/2023 2110-00000-11310 386026-299532 Bus Sign -13980 Hanson Blvd 32.22 11/03/2023 2110-00000-11310 386026-299533 ASN Street Lights 217.04 11/03/2023 2110-00000-11310 386026-299989 Siren #5-2748 161 at Ave NW 5.25 11/03/2023 0101-42400-62005 386026-300397 Siren #12 - Bunker & Marigold St. NW 5.25 11/03/2023 0101-42400-62005 386026-300398 Siren # 10 - 145th & Vintage St. NW 5.25 11/03/2023 0101-42400-62005 386026-300399 Siren #11 - 138th Lane & Drake St. NW 5.25 11103/2023 0101-42400-62005 386026-300400 Siren #6 - 16050 Constance Blvd. NW 5.25 11/03/2023 0101-42400-62005 386026-300401 - Siren #8 - 1685 Crosstown Blvd. NW 5.25 11/03/2023 0101-42400-62005 386026-300402 Siren #2 - 174th & Round Lake Blvd. NW 5.25 11/03/2023 OI01-42400-62005 386026-300403 Siren 49 - 139th & Crosstown Blvd. NW 5.25 11/03/2023 0101-42400-62005 386026-300404 Siren #7 - Andover Blvd. & Prairie Road 5.25 11/03/2023 0101-42400-62005 386026-300405 Siren #1 - 176th & Ward Lake Drive NW 5.25 11/03/2023 0101-42400-62005 386026-300406 Siren #3 - 16860 Roanoke St. NW 5.25 11/03/2023 0101-42400-62005 386026-300407 Siren #4 - 158th & Dakota St. NW 5.25 11/03/2023 0101-42400-62005 386026-300408 Hawkridge Park - Service #2 47.92 11/03/2023 0101-45000-62005 386026-301889 Chesterton Commons Pk -Security 6.93 11/03/2023 0101-45000-62005 386026-301899 Country Oaks W Pk -Security 6.93 11/03/2023 0101-45000-62005 386026-301901 CH Campus Outdoor Hockey Rinks 20.63 11/03/2023 0101-45000-62005 386026-302015 Hills Bunker Lk W Pk Sec Light 21.96 11/03/2023 0101-45000-62005 386026-294591 13711 Crosstown Blvd NW 61.30 11/03/2023 211046500-62005 386026-303295 Sports Complex -3535 161st Ave 804.41 11/03/2023 0101-45000-62005 386026-304108 Timber Trails Park 21.08 11/03/2023 0101-45000-62005 386026-308418 Round Lake & 136th 3.40 11/03/2023 0101-43500-62005 386026-201283 Round Lake & 135th 3.40 11/03/2023 0101-43500-62005 386026-201284 County Road 9 & 116 15.31 11/03/2023 0101-43500-62005 386026-201749 Bunker Lake &Heather 16.20 11/03/2023 0101-43500-62005 386026-251490 Bunker Lake & Rose St 10.80 11/03/2023 0101-43500-62005 386026-251491 Bunker Lake & Jay 21.60 11/03/2023 0101-43500-62005 386026-251653 Signal Bunker & Crosstown 21.60 11/03/2023 0101-43500-62005 386026-251654 Signal Andover & Crosstown 21.60 11/03/2023 0101-43500-62005 386026-266238 Signal 15390 Hanson Blvd 13.60 11/03/2023 0101-43500-62005 386026-287969 Shady Knoll Pk -Security Light 6.93 11/03/2023 0101-45000-62005 386026-304218 AP -Computer Check Proof List by Vendor (11/03/2023 - 8:10 AM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (11/03/2023 - 8:10 AM) Page 6 Altitude Control Vault 20.08 11/03/2023 5100-48100-62005 386026-303716 EDA Reader Board 17.06 11/03/2023 2110-46500-62005 386026-303870' Recycling Center 53.72 11/03/2023 010146000-62005 386026-304690 Signal & Lights - 16119 Hanson 78.33 11/03/2023 0101-43400-62005 386026-305951 Crooked Lk Elementary Rink 42.50 11/03/2023 0101-45000-62005 386026-306807 Wash Station - Public Works 16.84 11/03/2023 0101-41930-62005 386026-308646 Andover Lions Park -Irrig 14.85 11/03/2023 0101-45000-62005 386026-310295 580 Bunker Lk Blvd -Tunnel Us 45.14 11/03/2023 0101-43500-62005 386026-310043 961 Bunker Lk Blvd - Signal 65.64 11/03/2023 0101-43400-62005 386026-310044 2542138th Ave NW(4-Plex) 24.30 11/03/2023 4520-49300-62005 386026-73286 Siren#13 -2139172nd Ln NW 5.25 11/03/2023 0101-42400-62005 386026-314308 Lift Station #10 210.34 11/03/2023 5200-48200-62005 386026-315803 1990 Veterans Mem Blvd 93.43 11/03/2023 0101-41940-62005 386026-316035 Siren #14 (located at FS #2) 5.00 11/03/2023 0101-42400-62005 386026-178835 1848 Veterans Mem Blvd 19.85 11/03/2023 0101-41930-62005 386026-317168 Vehicle Maintenance & Wash Bay 891.56 11/03/2023 6100-48800-62005 386026-314654 2527 Bunker Lk Blvd 27.34 11/03/2023 4520-49300-62005 386026-73271 21 Bunker Lk Blvd - Sign 17.95 11/03/2023 2110-46500-62005 386026-303872 13300 Hanson Blvd - Sign 18.28 11/03/2023 2110-46500-62005 386026-318046 2527 Bunker Lk Blvd #4 17.84 11/03/2023 4520-49300-62005 386026-201798 2607 Bunker Lk Blvd(4-Plex) 24.30 11/03/2023 4520-49300-62005 386026-73280 2542138th Ave#3 19.74 11/03/2023 4520-49300-62005 386026-201858 2542138th Ave#1 21.19 11/03/2023 4520-49300-62005 386026-201859 2503138th Ave 32.22 11/03/2023 4520-49300-62005 386026-201843 2527 Bunker Lk Blvd #2 14.50 11/03/2023 4520-49300-62005 386026-201797 Lift Station #11 459.78 11/03/2023 5200-48200-62005 386026-321586 2511 Bunker Lk Blvd 26.20 11/03/2023 4520-49300-62005 386026-201794 2513 Bunker Lk Blvd 16.28 11/03/2023 4520-49300-62005 386026-201795 Hidden Creek E Pk -Sec Lightl 6.93 11/032023 0101-45000-62005 386026-159276 Check Total: 62,250.87 Vendor: CoonRapi City of Coon Rapids Check Sequence: 13 ACH Enabled: False 14111 Traffic Signal - Crosstown & 133rd 34.36 11/03/2023 0101-43400-62005 14111 Tmffic Signal - Hanson & 133rd 25.71 11/03/2023 0101-43400-62005 14121 July -Nov 2023 - Plastic Bag Recycling 500.00 11/032023 0101-46000-63010 Check Total: 560.07 Vendor: CorvalCo Corval Constmctors, Inc Check Sequence: 14 ACH Enabled: False 886718 Maintenance Contract 750.00 11/032023 2130-44000-62300 886718 Maintenance Contract 470.00 11/032023 5100-48100-62300 AP -Computer Check Proof List by Vendor (11/03/2023 - 8:10 AM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 1,220.00 Vendor: CTMSvcs CTM Services Inc Check Sequence: 15 ACH Enabled: False 6564 Edger Blades 302.24 11/03/2023 2130-44300-61020 Check Total: 302.24 Vendor: DeptLabo Department of Labor & Industry Check Sequence: 16 ACH Enabled: False OCT0030042023 October 2023 Surcharge Report 1,914.82 11/03/2023 0101-00000-23201 OCT0030042023 October 2023 Surcharge Report -38.30 11/03/2023 0101-41400-58100 Check Total: 1,876.52 Vendor: ECM ECM Publishers, Inc. Check Sequence: 17 ACH Enabled: False 969666 161 st Ave & Tulip St Recon 84.70 11/03/2023 4140-49300-63025 969667 2023 Street Reconstruction 84.70 11/03/2023 4703-49300-63025 969668 2023 M & O - Grey Oaks 6.48 11/03/2023 4140-49300-63025 969668 2023 M & O - No Valley Ridge 6.48 11/03/2023 4140-49300-63025 969668 2023 M & O - Silver Meadows 6.48 11/03/2023 414049300-63025 969668 2023 M & O - Constance Comers 6.48 11/03/2023 4140-49300-63025 969668 2023 M & O - Miller Wood 1 & 2 6.48 11/03/2023 4140-49300-63025 969668 2023 M & O - Bras Roll Oka 2nd 6.48 11/03/2023 4140-49300-63025 969668 2023 M & O -Bms Roll Oks 2nd 6.48 11/03/2023 4140-49300-63025 969668 2023 M & O - Village @ Andover Station 6.48 11/03/2023 4140-49300-63025 969668 2023 M & O - Tnhm Wood Creek 6.48 11/03/2023 4140-49300-63025 969668 2023 M & O - Woodland Crek Golf Vill 6.48 11/03/2023 4140-49300-63025 969668 2023 M & O - Kimberly Oaks 6.48 11/03/2023 4140-49300-63025 969668 2023 M & O - Bras Roll Ok/Smith RO 6.48 11/03/2023 4140-49300-63025 969668 2023 M & O - Prairie Road 6.49 11/03/2023 4140-49300-63025 969668 2023 M & O - Andover Blvd 6.50 11/03/2023 4140-49300-63025 969669 2023 Full Depth Reclamation 84.70 11/03/2023 4703-49300-63025 970387 Community Center Punch Cards 170.00 11/03/2023 2130-44000-61020 970388 Community Center Punch Cards 170.00 11/03/2023 2130-44300-61020 970389 Community Center Free Activity Admission Car 170.00 11/03/2023 2130-44000-61020 Check Total: 854.85 Vendor: Ferguson Ferguson Waterworks #2518 Check Sequence: 18 ACH Enabled: False 0521090 Stoma Sewer Supplies 1,678.40 11/03/2023 5300-48300-61145 Check Total: 1,678.40 Vendor: Hawkins2 Hawkins Inc Check Sequence: 19 ACH Enabled: False AP -Computer Check Proof List by Vendor (11/03/2023 - 8:10 AM) _ Page 7 Invoice No Description Amount Payment Date Acct Number Reference 6615548 Chemicals for Water Treatment Plant 6,002.63 11/03/2023 5100-48100-61040 Check Total: 6,002.63 Vendor: InnovOff Innovative Office Solutions, LLC Check Sequence: 20 ACH Enabled: False 51317 M Fold Towels, Liners, Bath Tissue & Soap 821.58 11/03/2023 0101-41910-61025 IN4367326 M Fold Towels & Liners 146.36 11/03/2023 0101-41910-61025 Check Total: 967.94 Vendor: InvCloud Invoice Cloud Inc Check Sequence: 21 ACH Enabled: False 1405-2023_10 October 2023 Transaction Fees 43.50 11/03/2023 0101-43600-63010 1405-2023_10 October 2023 Transaction Fees 788.00 11/03/2023 5100-48100-63010 1405-2023_10 October 2023 Transaction Fees 534.00 11/03/2023 5200-48200-63010 1405-2023_10 October 2023 Transaction Fees 142.00 11/03/2023 5300-48300-63010 Check Total: 1,507.50 Vendor: JaytechW laytech Water Solutions Check Sequence: 22 ACH Enabled: False 230028 Monthly Tower Chemicals & Testing Kit 500.70 11/03/2023 2130-44300-62300 Check Total: 500.70 Vendor: KmegerR Rebecca Krueger Check Sequence: 23 ACH Enabled: False 2023 2023 Home Improvement Grant 5,000.00 11/03/2023 2110-46500-63010 Check Total: 5,000.00 Vendor: LeeCarls Lee Carlson Center Check Sequence: 24 ACH Enabled: False 2023 2023 Program Support 1,500.00 11/03/2023 0101-49100-63900 Check Total 1,500.00 Vendor: Marco Marco Technologies LLC Check Sequence: 25 ACH Enabled: False 514343615 HP T2600 Wide Format Copier 92.88 11/03/2023 0101-41500-62200 514343615 HP T2600 Wide Format Copier 92.88 11/03/2023 0101-41600-62200 514343615 HP T2600 Wide Format Copier 92.88 11/03/2023 0101-42300-62200 514343615 HP T2600 Wide Format Copier 237.36 11/03/2023 2210-41600-62200 Check Total: 516.00 Vendor: Menards Menards Inc Check Sequence: 26 ACH Enabled: False 5918 Duct Tape & Map/Pro Gas 55.45 11/03/2023 5200-48200-61005 AP -Computer Check Proof List by Vendor (11/0312023- 8:10 AM) Page 8 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (11/03/2023 - 8:10 AM) Page 9 Check Total: 55.45 Vendor: PreCise PreCise MRM LLC Vendor: MetCounE Metropolitan Council Environmental Services IN200-1045216 SMB Flat Data Plan US with NAF Check Sequence: 27 ACH Enabled: False Oct 2023 October 2023 SAC Report 9,940.00 11/03/2023 0101-00000-23201 Oct 2023 October 2023 SAC Report -99.40 11/03/2023 010141400-58100 Check Total: 9,840.60 Vendor: MidMotiv Midwest Motive Check Sequence: 28 ACH Enabled: False 28807 270.00 11/03/2023 2130-44300-63105 Check Total: 270.00 Vendor: MNAgne Minnesota Dept of Agriculture Check Sequence: 29 ACH Enabled: False 20108074 2024 Tree Care Registry Renewal 25.00 11/03/2023 010145500-61320 Check Total: 25.00 Vendor: ODP Bus ODP Business Solutions, LLC Check Sequence: 30 ACH Enabled: False 335428136001 PW Office Depot Supplies 5.58 11/03/2023 0101-43100-61005 335428136001 PW Office Depot Supplies 3.72 11/03/2023 0101-43200-61005 335428136001 PW Office Depot Supplies 13.02 11/03/2023 0101-45000-61005 335428136001 PW Office Depot Supplies 2.61 11/03/2023 0101-46000-61005 335428136001 PW Office Depot Supplies 9.30 11/03/2023 510048100-61005 335428136001 PW Office Depot Supplies 17.87 11/03/2023 5200-48200-61005 335468287001 PW Office Depot Supplies 7.92 11/03/2023 0101-43100-61005 335468287001 PW Office Depot Supplies 5.28 11/03/2023 0101-43200-61005 335468287001 PW Office Depot Supplies 18.50 11/03/2023 0101-45000-61005 335468287001 PW Office Depot Supplies 3.69 11/03/2023 010146000-61005 335468287001 PW Office Depot Supplies 13.22 11/03/2023 510048100-61005 335468287001 PW Office Depot Supplies 25.36 11/03/2023 5200-48200-61005 335626956001 CH Office Supplies 74.99 11/03/2023 0101-42300-61005 335626956001 CH Office Supplies 60.00 11/03/2023 0101-41500-61005 335626956001 CH Office Supplies 44.99 11/03/2023 0101-41600-61005 335626956001 CH Office Supplies 30.00 11/03/2023 010141230-61005 335626956001 CH Office Supplies 15.00 11/03/2023 0101-41300-61005 335626956001 CH Office Supplies 29.99 11/03/2023 0101-41400-61005 335626956001 CH Office Supplies 45.00 11/03/2023 010141200-61005 AP -Computer Check Proof List by Vendor (11/03/2023 - 8:10 AM) Page 9 Check Total: 426.04 Vendor: PreCise PreCise MRM LLC Check Sequence: 31 ACH Enabled: False IN200-1045216 SMB Flat Data Plan US with NAF 84.00 11/03/2023 010143100-61320 AP -Computer Check Proof List by Vendor (11/03/2023 - 8:10 AM) Page 9 Invoice No Description Amount Payment Date Acct Number Reference IN200-1045216 5MB Flat Data Plan US with NAF 252.00 11/03/2023 0101-43200-61320 IN200-1045216 5MB Flat Data Plan US with NAF 112.00 11/03/2023 5100-48100-61320 IN200-1045216 5MB Flat Data Plan US with NAF 112.00 11/03/2023 5200-48200-61320 Check Total: 560.00 Vendor: PrintCen Print Central Check Sequence: 32 ACH Enabled: False 151478 Booklets for Culdesac & Plow Routes 394.70 11/03/2023 0101-43200-61020 Check Total: 394.70 Vendor: RepSvices Republic Services 4899 Check Sequence: 33 ACH Enabled: False 0894-006428250 10/14/2023 Shredding Service 727.95 11/03/2023 0101-46000-63010 Check Total: 727.95 Vendor: ScbiefeC Clint Schiefelbien Check Sequence: 34 ACH Enabled: False 2281 - Escrow 2281 167th Ave NW 3,800.00 11/03/2023 7200-00000-24204 2281-Insp Fee 2281167th Ave NW -75.00 11/03/2023 0101-41600-54180 Check Total: 3,725.00 Vendor: SCHWAA Schwaab, Inc. Check Sequence: 35 ACH Enabled: False 4383875 Replacement Pads for Date Stamper 39.25 11/03/2023 0101-41400-61005 Check Total: 39.25 Vendor: TRC TRC Check Sequence: 36 ACH Enabled: False 0122381 -IN ,- Fixtures/Adapters & Assesory 1,476.04 11/03/2023 2130-44300-61120 Check Total: 1,476.04 Vendor: TCFIag Twin Cities Flag Source, Inc Check Sequence: 37 ACH Enabled: False 38255 USA Flags 429.00 11/03/2023 2130-44000-61020 Check Total: 429.00 Vendor: TCPropMt Twin Cities Property Maintenance Inc Check Sequence: 38 ACH Enabled: False 222437 Abatement 2513 Bunker Lake & Supplies for Wi 4,031.30 11/03/2023 4520-49300-63105 Check Total: 4,031.30 Vendor: UhlCompa Uhl Company Check Sequence: 39 ACH Enabled: False 56161A Repair Water Heater in Zamboni Room 518.63 11/03/2023 2130-44300-63105 57684A Exhaust Fan Belt & Replace Ignition Control Mr 760.48 11/03/2023 2130-44400-63105 AP -Computer Check Proof List by Vendor (11/03/2023 - 8:10 AM) Page 10 Invoice No Description Amount Payment Date Acct Number Reference ACH Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (11/03/2023 - 8:10 AM) Page I I Check Total: 1,279.11 Vendor: WalterRR Walters Recycling & Refuse Inc Check Sequence: 40 7337005/240777 Sept -Oct 2023 Commercial Waste/Recycling 1,713.38 11/03/2023 2130-44000-62020 7337005/240777 Sept -Oct 2023 Commercial Waste/Recycling 571.12 11/03/2023 2130-44100-62020 Check Total: 2,284.50 Vendor: WatConsS Water Conservation Service Check Sequence: 41 13582 October 2023 Annual Water System Leak Surve; 6,000.00 11/03/2023 5100-48100-63010 Check Total: 6,000.00 Vendor: WellsFar Wells Fargo Bank Check Sequence: 42 Youth First AG Filling & 990 Filing 276.51 11/03/2023 0101-41100-61320 CPA Certificate Renewal 27.00 11/032023 010141200-61320 Concrete Field & Grading & Base Inspector Rec 500.00 11/03/2023 0101-41600-61315 City Mgr/Leadership Mtg 92.18 11/03/2023 0101-41200-61310 Laptop Software 21.41 11/03/2023 0101-41200-61325 APA Membership Dues 372.00 11/03/2023 0101-41500-61320 Square Point Mini Floral Shovel 44.50 11/032023 0101-45000-61105 Purple Marking Paint 77.66 11/03/2023 OI01-45000-61020 Leadership Meeting 98.96 11/032023 0101-42200-61310 Lunch Meeting 17.00 11/03/2023 0101-42200-61310 Misc. Supplies 5.58 11/03/2023 5300-48300-61005 Training Supplies 428.77 11/03/2023 0101-42200-61015 Meals & Snacks for Blue Card Training 448.76 11/03/2023 0101-42200-61310 Misc. Supplies 526.40 11/032023 0101-42200-61020 Misc. Supplies 93.04 11/03/2023 2130-44000-61020 Misc. Supplies 234.67 11/03/2023 2130-44300-61020 Technology Upgrades 99.98 11/03/2023 010141420-61225 Subscription 39.00 11/03/2023 010143200-61325 Returned Scanner 490.50 11/03/2023 0101-41420-61225 All Staff Meeting 51.96 11/03/2023 0101-41200-61310 Registration for Conference 1,230.00 11/03/2023 010141600-61315 Echelon EX3 Connect Bike 524.38 11/032023 620048900-61020 WHENIWORK.COM SOFTWARE 70.00 11/03/2023 213044000-61320 Pickleball Net 385.70 11/032023 213044400-61020 Tools 81.07 11/03/2023 010145000-61205 Registration for Conference 300.00 11/03/2023 010143100-61315 Hydrocad Software 264.00 11/032023 0101-41600-61220 Lodging for Conference 484.94 11/032023 010141600-61310 ACH Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (11/03/2023 - 8:10 AM) Page I I Invoice No Description Amount Payment Date Acct Number Reference Lodging for Conference 484.93 11/03/2023 5100-48100-61310 Registration for Conference 1,075.00 11/03/2023 0101-41600-61315 Msagnetic Oil Drain Plug 69.58 11/032023 6100-48800-61115 Msagnetic Oil Drain Plug 129.99 11/03/2023 5300-48300-61005 Check Total: _ 8,064.47 Total for Check Run: 136,405.36 Total of Number of Checks: 42 AP -Computer Check Proof List by Vendor (11/03/2023 - 8:10W Page 12 Accounts Payable Computer Check Proof List by Vendor User: BrendaF 4V��t Printed: 11/03/2023 - 8:43AM Batch: 00408.11.2023 Invoice No Description Amount Payment Date Acct Number Reference Vendor: AlliedBI Allied Blacktop Co. Check Sequence: 1 ACH Enabled: False Final Payment 2023 Trail Maintenance 23,760.00 11/08/2023 414149300-63010 Final Payment 2023 Parking Lot Maintenance 5,700.00 11/08/2023 416049300-63010 Check Total: 29,460.00 Vendor: CoreMain Core & Main LP Check Sequence: 2 ACH Enabled: False T717671 Annual Software Contract 27,556.00 11/08/2023 5100-48100-62305 Check Total: 27,556.00 Vendor: LanoEqui Lane Equipment, Inc. Check Sequence: 3 ACH Enabled: False 02-1033237 Koh - Kubota 69,452.98 11/08/2023 4180-49300-65600 Check Total: 69,452.98 Vendor: MclCounN Metro Council Wastewater Check Sequence: 4 ACH Enabled: False 0001164304 December 2023 Sewer Service 136,544.15 11/08/2023 5200-48200-63230 Check Total: 136,544.15 Vendor: MidwFord Midway Ford Co Check Sequence: 5 ACH Enabled: False 230413 2023 Ford F450 26,978.09 11/08/2023 5200-48200-65400 230413 2023 Ford F450 26,978.09 11/08/2023 530048300-65400 Check Total: 53,956.18 Vendor: MorrFord Monie's Buffalo Ford Check Sequence: 6 ACH Enabled: False PDA04998 2023 Ford F550 94,983.16 11/08/2023 4180-49300-65400 Check Total: 94,983.16 Vendor: Slothlns Sloth Inspections, Inc. Check Sequence: 7 ACH Enabled: False Oct 2023 October 2023 Electrical Inspections 14,886.00 11/08/2023 0101-42300-63005 AP -Computer Check Proof List by Vendor (11/03/2023 - 8:43 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 14,886.00 Vendor: Springbr Springbrook Software Inc. INV -014781 2024 Software Maintenance 36,558.09 Check Total: 36,558.09 Total for Check Run: 463,396.56 Total of Number of Checks: 8 Check Sequence: 8 11/08/2023 0101-00000-15101 ACH Enabled: False AP -Computer Check Proof List by Vendor (11/03/2023 - 8:43 AM) Page 2 NDOVE 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.CI.ANDOVER.MN.US TO: CC: FROM: Mayor and Councihnembers Jim Dickinson, City Admini Dana Makinen, Human Res( SUBJECT: Approve Dental Renewal and Employer Contribution DATE: November 8, 2023 li u The current City of Andover -sponsored employee dental policy contract term expires on December 31, 2023. The Human Resources Department has worked with the City's broker North Risk Partners to seek either a contract renewal with the current providers or marketing to other insurance providers to provide a quality, yet affordable employee dental insurance plan. The resulting recommendation is provided below. The employee dental plan proposed is with Met Life and is a change from Health Partners, but it is designed to offer comprehensive benefits within a competitive cost framework. In addition, Met Life is willing to give the City of Andover a 2 year rate guarantee. Renewal rates are as listed: Current Renewal Rate HP Rate (-13% Decrease) Single $47.64 $40.07 Single + Spouse $100.37 $83.00 Single + Children N/A $91.00 Family $157.81 $143.36 Based on the renewal, Human Resources is recommending that the City Council continue covering 100% of a single dental premium and decrease the City's contribution to $41.00 per month employer contribution to a single + 1 or family premium. BUDGET IMPACT Funding for Dental Insurance would be provided for in the 2024 City Budget. Through the 2024 budget process, a 5% dental insurance increase was forecasted, the proposed program is below that forecast with an actual decrease of approximately 13% (based on current enrollment), however, the City Contribution is decreasing by $7.00 per employee resulting in approximately 7% decrease. ACTION REQUIRED The Andover City Council is requested to approve the dental insurance proposal. The Council is also requested to approve the employer contribution increase by covering 100% of a single dental premium and decrease the City's contribution to $41.00 per month employer contribution to a single + 1 or family premium. Respectfully submitted, Dana Makinen 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.CI.ANDOVER.MN.US TO: CC: FROM: SUBJECT: DATE: Mayor and Councihnembers NN_ James Dickinson, City Administrator Dana Makinen, Human Resources Approve Health Insurance Contract and Employer Contribution November 8, 2023 The current City sponsored employee health insurance policy contract expires on December 31, 2023. Administration, Finance and Human Resources departments have worked with the City's broker, North Risk Partners, to seek either a contract renewal with the current provider, Health Partners, or market to other insurance providers to provide a quality, yet affordable employee health insurance plan. The resulting recommendation is provided below. Since 2006 the City has offered a High Deductible Health Plan with a Health Savings Account (HSA) for the employee health insurance program. This has allowed employees to have more control over their own healthcare (Consumer Driven Healthcare), which is consistent with current marketplace trends. In 2020 due to increases in premiums, we switched to a stacked HRA (Health Reimbursement Arrangement) with the HSA which has seemed to work well. Employees will have $3,500 single and $7,000 family deductibles; but with the stacked HRA, the City will reimburse the remainder of the deductible, if needed, to the provider up to $3,400 for single and $6,800 for families. As a result of marketing, we are proposing to change from Health Partners Open Access to Medica Choice with options of Elect or Vantage plans. Current and proposed rates are as follows: Current - HSA/HRA Plan Single Family Deductible $ 6,900 $ 13,800 Premium $ 772.09 $ 2,007.36 New - HSA/HRA Plan Sumgle Family $ 6,900 $ 13,800 $ 738.11 $ 1,919.01 4.00% 4.00%I Decrease Based on past City practices and labor agreements, Administration is then recommending the City Council continue covering 100% of a single -employee health premium and 76% of the family premium ($1,436.57 per month). The City will continue to partially fund the employee HSA at the same level as in 2023. In addition, as in the past, if an employee opts out of the health insurance program, the City will provide an in -lieu payment to the employee of $165.00 per month in taxable income. New for 2024 is the addition of Kavira. Kavira is an employer -paid healthcare plan that provides in-house visits and virtual visit options. Members pay just a $5 visit fee for home visits. The purpose of adding this is for convenience for employees, they can get care for multiple children with just one in-house visit, and Medica provides a discount for having it, so it pays for itself. BUDGET IMPACT Funding for health insurance, Kavira, and HSA/HRA is provided for in the proposed 2024 City Budget as an increase was forecasted through the 2024 budget development process. The recommended proposal reflects a 4% decrease in health insurance and HSA/HRA contributions for the City which is within the 2024 forecast. ACTION REOUERED The Andover City Council is requested to approve the change to Medica Choice insurance, the addition of Kavira, and corresponding employer contributions to the HSA/HRA. Respectfully submitted, Dana Makinen ,ND0VEPL401k&_ n,5. 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 CC: Jim Dickinson, City Admini FROM: Lee Brezinka, Finance Manager SUBJECT: Approve Replacement — One -Ton Truclt VV/ Plow #569 DATE: November 8, 2023 INTRODUCTION As part of the 2024 — 2028 Capital Improvement Plan, a one -ton truck with plow was planned for replacement in 2024. Staff is requesting to move the replacement to 2023. DISCUSSION With the current environment of the automotive industry and the unknown factors of when vehicles will be readily available, staff is requesting to replace unit #569, a 2005 Ford F-450 with a plow that has 117,000 miles in 2023. A Ford F-550 is currently available at a dealership and would just need a plow added to it. BUDGETIMPACT Funds are available to advance this purchase forward in the Capital Equipment Reserve Capital Projects Fund. $90,000 was budgeted in 2024 but in the current environment it will cost approximately $110,000. The shortfall will come from General Fund operations ($10,000) and from the Capital Equipment Reserve Capital Projects Fund surplus equipment sales ($10,000). ACTION REQUESTED The Andover City Council is requested to approve the replacement of unit #569, a 2005 Ford F- 450 in 2023 and the budget adjustments to cover the shortfall. Also, to authorize the sale of #569 through a State of Minnesota authorized process. Respectfully submitted, Lee Brezinka --AKb6w^ (D6 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: Approve Declaration of Encroachment Easement, Conditions and Covenants - 16217 Zilla St. NW (Lot 10, Block 2, White Pine Wilderness 2"a Addition) DATE: November 8, 2023 ACTION REQUESTED The City Council is requested to approve the attached Declaration of Encroachment Easement Conditions and Covenants for 16217 Zilla St. NW (Lot 10, Block 2, White Pine Wilderness 2' Addition). The property owners (Warren and Nancy Tester) have constructed landscaping within the existing right of way on Zilla Street. The attached negotiated agreement indicates the City is willing to acknowledge and agree to an encroachment of the right of way for said improvements, (referenced in the attached Declaration of Encroachment Easement Conditions and Covenants and further identified on attached Exhibit A.) contingent upon the Owner agreeing to abide by certain conditions and maintain the Improvements. BUDGETIMPACT Upon execution of the Declaration of Encroachment Easement Conditions and Covenants for 16217 Zilla St. NW., the City will return to the property owner any remaining escrow dollars retained by the City. submitted, Jinn Dickinson CiN Administrator DECLARATION OF ENCROACHMENT EASEMENT, CONDITIONS AND COVENANTS THIS AGREEMENT ("Agreement"), entered into and made effective as of the date fully executed by all parties, is by and between Warren Tester and Nancy Tester, married couple and as joint tenants, 16217 Zilla St. NW, Andover, Minnesota 55304, owner of said property noted below (hereinafter collectively referred to as "Owner"), and the City of Andover, a Minnesota Municipal Corporation with its principal place of business located at 1685 Crosstown Boulevard NW, Andover, MN 55304 (hereinafter the "City"). WHEREAS, Owner is the fee owner of 16217 Zilla St. NW (Lot 10, Block 2, White Pine Wilderness 2nd Addition; PIN: 14 32 24 24 0027), Andover, Anoka County, Minnesota (hereinafter the "Property"); and WHEREAS, the City has Right of Way that currently exists on the west side of the said Property (hereinafter "ROW"); and WHEREAS, Owner constructed landscaping with retaining wall blocks (hereinafter "Improvements") within the existing ROW; and WHEREAS, the City is willing to acknowledge and agree to an encroachment of the ROW for said Improvements identified on attached Exhibit A, contingent upon Owner agreeing to abide by certain conditions and maintain the Improvements; and WHEREAS, Owner is aware the area is for ROW purposes and that City access and/or maintenance may be required in said ROW, resulting in the requested removal of the Improvements. NOW, THEREFORE, in consideration of the foregoing and the City's consent and approval to the encroachment into the ROW, Owner hereby agrees as follows: 1. To hold the City harmless and indemnify the City from any and all liabilities, and defend against lawsuits, expenses, damages, acts or failures to act, attorney's fees and court costs, which may arise as a result of Owner, or their successors in interest, constructing and maintaining said Improvements upon, in, or around the Right of Way of the City. 2. The City shall not be held responsible for any damage to said Improvements whatsoever as a result of the City exercising its rights to access, excavate, repair, construct or maintain any public improvements within said ROW. 3. Any additional cost to maintain, repair or replace the public infrastructure within the ROW due to the Owner's encroachment within said ROW shall be the sole responsibility of Owner, or their successors in interest, to the extent the cost exceeds the costs the City would incur if the Improvements did not encroach into the ROW. 4. To not expand the Improvements. 5. In the event the Property changes ownership, is abandoned or vacated, the City may terminate this Agreement upon ten (10) days written notice to Owner, or their successors in interest, in which case Owner shall remove the Improvements at its sole costs and expense. 6. Owner hereby covenants and agrees that Owner will not permit or allow any mechanic or materialman's liens to be placed on or affect the ROW. Notwithstanding the previous sentence, however, in the event any such lien shall be so placed on the ROW, Owner shall take all steps necessary to see that it is removed within thirty (30) days of its being filed. 7. The City shall require evidence of insurance each year from Owner in an amount the City deems reasonable and necessary in its sole discretion, to cover the indemnification required herein. 8. The parties hereto represent, warrant and agree that each has been represented by their own counsel, or has had the right to be so represented but declined any such representation; that they have thoroughly read and understand the terms of this Agreement; that they have conferred with their respective attorneys on any questions in regard to this Agreement, or had the right to confer with an attorney but have declined to do so; and have voluntarily entered into this Agreement. 9. This Agreement shall not be construed more strictly against one party than against any other party by virtue of the fact that the Agreement may have been drafted or prepared by counsel for one of the parties, it being recognized that all parties to this Agreement have contributed substantially and materially to the negotiations and/or preparation of this Agreement. 10. This Agreement shall be construed under and enforced in accordance with the laws of the State of Minnesota. 11. If any provision of this Agreement shall be determined by any court or governmental agency to be invalid or unenforceable, the remainder of this Agreement and the application of such provision to other persons or circumstances shall not be affected thereby and shall remain enforceable to the greatest extent permitted by law. 12. Any notice required or permitted to be given in accordance with the terms of this Agreement may be given by first class U.S. Mail, postage prepaid, overnight courier or by personal service, to the other parry at the address set forth in the first paragraph of this Agreement, or at such other address as either party, or their successors or assigns, may hereafter designate to the other parry in writing. IN WITNESS WHEREOF, the parties have hereunto set their hands as of the date opposite their signatures. Dated: 2023 Dated: 2023 Warren Tester Nancy Tester STATE OF MINNESOTA ) ) ss. COUNTY OF ) On this day of '2023, before me, a notary public within and for said county, personally appeared Warren Tester and Nancy Tester, husband and wife, who executed the foregoing instrument and acknowledged that they executed the same of their own free will and as the owner of the Property described herein. Notary Public CITY OF ANDOVER Dated: 2023 By: Its: Mayor 2023 By: Its: Deputy City Clerk STATE OF MINNESOTA ) ) ss. COUNTY OF ANOKA ) On this day of , 2023, before me, a notary public within and for said county, personally appeared Sheri Bukkila and Michelle Harmer to me known to be respectively the Mayor and Deputy City Clerk of the City of Andover, and who executed the foregoing instrument and acknowledge that they executed the same on behalf of said City. Notary Public DRAFTED BY: City of Andover 1685 Crosstown Blvd NW Andover, MN 55304 This instrument is exempt from registration tax and recording fees under Section 386.77 of the Minnesota statutes. Exhibit A 16217 Zilla St. NW (Lot 10, Block 2, White Pine Wilderness 2"d Addition; PIN: 14 32 24 24 0027), Andover, Anoka County, Minnesota 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and City Council CC: Jim Dickinson, City FROM: Michelle Harmer, Deputy City SUBJECT: Approve Agreement/Anoka County DATE: November 8, 2023 INTRODUCTION The City Council is requested to approve the Agreement with Anoka County for allocation of State funds from the Election Resources Account. DISCUSSION The Agreement is between Anoka County and the City of Andover to allocate $3,290.74 from the State Election Resources Account to offset the City's amount of the annual JPA fees with Anoka County. ACTION REQUIRED The City Council is requested to approve the attached Agreement with Anoka County. Respectfully submitted, Michelle Hartner Deputy City Clerk Attach: Agreement STATE OF MINNESOTA VOTING OPERATIONS, TECHNOLOGY & ELECTION RESOURCES (VOTER) ACCOUNT COUNTY — MUNICIPALITY AGREEMENT This Agreement (hereinafter "Agreement") is made between Anoka County ("County"), and the City of Andover ("Municipality"). Recitals 1. Under Minnesota Laws 2023, Chapter 62, Article 4, section 6, the Voting Operations, Technology, and Election Resources (VOTER) Account was established requiring the Office of the Secretary of State, hereinafter the OSS, to distribute funds to each county as prescribed. 2. Total allocation to County is approximately $67,239.04 annually. 3. Upon receipt of funds, County and Municipality must agree on a distribution plan for allocating funds from the account which must be used for expenditures directly related to election administration. 4. County is responsible for elections within its county and Municipality operates polling places within its jurisdiction. Agreement 1. Effectiveness of Agreement 1.1. Effective date. October 30, 2023, or the date all required signatures have been affixed to the agreement by County and Municipality, whichever is later. 1.2 Annual Renewal. This agreement shall remain in effect and renew annually until such time that the County or the Municipality notifies the other party in writing of its desire to terminate the Agreement. The termination will be effective December 31 of the year of notice, for the following year's allocation. 1.3 Application of terms. Municipality agrees to be subject to the obligations applicable to County in the Agreement set forth in said agreement. 2. Allocation of VOTER Account Funds 2.1. Allocation determination. The Municipality agrees to receive no direct allocation under this agreement. The Municipality's default allocation amount as provided by the OSS will instead be retained by the County for qualifying expenditures of the County and the Municipality as referenced in this Agreement. 2.2. Allocation methodology. The County will utilize the provided OSS default allocation as a consistent and equitable distribution of VOTER account funds for qualifying expenditures for all municipalities. 2.3. Maximum available amount. Based on the OSS default allocation, Municipality is allocated no more than $3,290.74 for qualifying expenditures described in the Agreement and in accordance with all federal and state laws authorizing these expenditures. 3. Use and Maintenance of VOTER Account Funds 3.1. Municipality authorization. Municipality agrees to authorize County to expend the allocated amount for authorized purposes on behalf of Municipality. 3.2. Segregation of funds. County must segregate all funds in an election funding account. 3.3. Maintenance of funds. County must maintain the funds in the segregated account until spent for any authorized purposes described in the Agreement. 3.4. Authorized purposes. County may use the funds provided under the Agreement for expenditures directly related to election administration as defined in Minnesota Statutes section 5.305. 3.5. Reporting requirements. County agrees to provide any required information to OSS to meet reporting requirements outlined in statute for all funds expended for each calendar year by December 31 annually. 4. Authorized Representatives County's Authorized Representative is: Name: Tom Hunt Title: Election's Manager Address: 2100 3' Ave, Anoka, MN 55303 Phone: 763-324-1304 Email: tom.hunt@anokacountymn.gov Municipality's Authorized Representative is: Name: Title: Address: Phone: Email: If either Authorized Representative changes at any time before the funds provided for in this Agreement are fully expended, parties must notify each other of the change. 5. Signatures and Certification County and Municipality certify that the appropriate person(s) have executed the Agreement on behalf of County and Municipality as required by applicable resolutions or ordinances. COUNTY Lo MUNICIPALITY Jurisdiction: Signed: By: Title: Signed: Date: Title: Date: F 'k MIL 1 ski`.�. ,�_ • 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and City Council CC: Jim Dickinson, City FROM: Michelle Hartner, Deputy City Clerk SUBJECT: Approve 2024 Contract/TimeSaver Secretarial Service DATE: November 8, 2023 INTRODUCTION TimeSaver Secretarial has provided the city with an amended contract for minute taking in 2024. To comply with ESST requirements, the proposed contract reflects an increase of less than 5.25% from 2023 and extends the expiration date to December 31, 2024. ACTION REQUIRED Council is requested to approve the 2024 contract with TimeSaver Secretarial Service. Respectfully submitted, Michelle Hartner Deputy City Clerk Attach: 2024 Contract Addendum ADDENDUM TO RECORDING SECRETARY SERVICE AGREEMENT Dated: December 31, 2023 By and between TimeSaver Off Site Secretarial, Inc. and the City of Andover, 1685 NW Crosstown Boulevard, Andover, MN 55304. 1. EXTENSION OF RECORDING SECRETARIAL SERVICE AGREEMENT: The term of the existing Recording Secretary Service Agreement dated December 31, 2022 shall be extended under the same terms and conditions to December 31, 2024. 2. TOSS CHARGES: TOSS shall be paid for its services as recording secretary for each meeting with.a one (1) hour minimum, the highest rate prevailing, as follows: a. Base Rate: One Hundred Sixty -Seven and 00/100 dollars ($167:00) for any meeting up to one (1) hour (billable time) plus Thirty -Nine and 50/100 dollars ($39.50) for each thirty (30) minutes following the first one (1) hour; or b. Unit Rate: Fifty -One and 75/00 dollars ($51.75) for the first hour of meeting time and Thirty -Four and 50/100 dollars ($34.50) for every hour after the first hour plus Fifteen and 50/100 dollars ($15.50) for each page of draft minutes for submission to the City of Andover for their preparation of final minutes. At the end of the term of this Addendum or any extension of it, the parties may make a new Agreement or extend or modify the terms of this Agreement. IN WITNESS WHEREOF, the undersigned have executed this Addendum to the Recording Secretary Service Agreement as of the day and year indicated. January , 2024 CITY OF ANDOVER IN Michelle Harmer Its: City Clerk October 27, 2023 TIMESAVER OFF SITE SECRETARIAL, INC. M GU tL�j n�dk Carla Wirth Its: President & CEO 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: Approve City Code Amendment to Title 3, Chapter 9 Cannabinoid Products DATE: November 8, 2023 INTRODUCTION City Code amendment to Title 3, Chapter 9 Cannabinoid Products. DISCUSSION At the October 24, 2023, Council Workshop, impacts on the current City cannabinoid code related to location and proximity restrictions by the recent legislative session were discussed. The Ordinance has been reviewed and updated by the City Attorney and Administration so the City cannabinoid code location and proximity restrictions for business licensing match what the State has set with the last legislative session. It should be noted that the City will need to do further updating to the Code once the State Office of Cannabis Management (OCM) is ready to begin issuing its own licenses. The approval of the City Code is a policy decision by the City Council. ACTION REQUIRED The City Council is requested to consider approval of City Code amendment to Title 3, Chapter 9 Cannabinoid Products, and ordinance summary. Respectfully submitted, Michelle Hartner Deputy City Clerk Attach: Proposed Ordinance Proposed Ordinance Summary CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA ORDINANCE NO. 557 AN ORDINANCE AMENDMENT TO CITY CODE TITLE 3, CHAPTER 9: CANNABINOID PRODUCTS THE CITY COUNCIL OF THE CITY OF ANDOVER, MINNESOTA, ORDAINS AS FOLLOWS: 3-9-3: RETAIL LICENSE: A. No person shall directly or indirectly keep for retail sale or sell at retail any cannabinoid product in the City unless a license therefore shall first have been obtained. B. Only Retail Establishments, as identified in this Chapter, shall be eligible to receive a license. C. An application for a license to sell cannabinoid products shall be made on a form provided by the City. The application shall contain the full name of the applicant, the applicant's residential and business addresses and telephone numbers, the name of the business for which the license is sought, the location of the building and the part intended to be used by the applicant under such license, the kind or nature of business, and any additional information the City deems necessary. Upon the filing of such application with the City Clerk, and investigation as the City deems necessary, it shall be presented to the City Council for consideration, and if granted by the City Council, a license shall be issued by the City Clerk upon payment of the required fee. D. The fees for licenses under this Chapter shall be determined by the City Council. Each such license shall expire on December 31 of each year. Licenses shall not be transferable from one person or entity to another, nor shall they be transferable from one premises to another premises. E. Every license issued under this Chapter shall be kept conspicuously posted about the place for which the license is issued and shall be exhibited to any person upon request. F. The renewal of a license issued under this Chapter shall be made in the same manner as the original application. The request for a renewal shall be made at least 30 days but no more than 60 days before the expiration of the current license. G. No license will be approved unless the premises proposed to be licensed complies with all applicable zoning requirements. H. If a license is mistakenly issued or renewed to a person, the City will revoke the license upon the discovery that the person was ineligible for the license under this ordinance. The City will provide the license holder with notice of the revocation, along with information on the right to appeal. I. The following shall be grounds for denying the issuance or renewal of a license under this Chapter: (1) The applicant is under the age of 21 years; (2) The applicant has been convicted within the past five years of any violation of a federal, state, or local law, ordinance provision, or other regulation relating to cannabinoid products; (3) The applicant has had a license to sell cannabinoid products suspended or revoked within the preceding 24 months of the date of application; (4) The applicant fails to provide any information required on the application, or provides false or misleading information; (5) The applicant is prohibited by federal, state, or other local law, ordinance, or regulation from holding such a license; (6) The business for which the license is requested is a moveable place of business. Only fixed -location Retail Establishments that are not excluded under the definition for Retail Establishments in this ordinance are eligible to be licensed. (7) The applicant has failed to pay any required application or licensing fees to the City. J. There shall be no more than three (3) licenses issued in any one (1) year. Retail Establishments renewing a current license shall have priority over new Retail Establishments requesting a new license provided: (1) The renewing Retail Establishment complies with the requirements for renewal under this Chapter; and (2) There have been no violations under this Chapter by the renewing Retail Establishment. K. Location and Proximity restrictions. No license shall be issued to any Retail Establishment located within a residential zone district. Additionally, no license shall be issued if the proposed location is within one thousand (1,000) feet of eae a school or five hundred (500) feet of a daycare within a commercial zone, residential treatment center, or within a public park that is regularly used by minors (including playground or athletic field).aaere-of Tthe following shall guide locations: (1) Any school, park, GhLIFGh with a daycare GF shildsare establishment located within a commercial zone, with the distance computed by direct measurement in a straight line from the nearest legal parcel line of the land used for the school, ark shureh or daycare shildeare establishment to the nearest external portion of the building in which the licensed Retail Establishment is proposed to be located. (2) Any other Retail Establishment licensed pursuant to this Chapter, with the distance computed by direct measurement in a straight line from the nearest external portion of the building in which one (1) Retail Establishment is located to the nearest external portion of the building in which the other Retail Establishment is proposed to be located. In the event that the City receives two (2) or more applications for a license with proposed locations within one thousand five hundred (a 808 500) feet of each other, the City shall act upon only the first complete application received and shall not issue a license to subsequent applications proposing to be located within one theusand five hundred (4-,088 500) feet. (3) Any alseheI or drag residential treatment facility, with the distance computed by direct measurement in a straight line from the nearest external portion of the building in which the alcohol or drug treatment facility is located to the nearest external portion of the building where the Retail Establishment is proposed to be located. All other Titles, Chapters and Sections of the City Code shall remain as written and adopted by the Andover City Council. Adopted by the City Council of the City of Andover this 8th day of November, 2023. ATTEST: Michelle Hartner, City Clerk CITY OF ANDOVER: Sheri Bukkila, Mayor CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA ORDINANCE NO. 557 SUMMARY AN ORDINANCE ORDAINING AN AMENDMENT TO CITY CODE TITLE 3, CHAPTER 9: CANNABINOID PRODUCTS STATUTORY AUTHORIZATION AND POLICY Statutory Authorization This ordinance amendment is adopted pursuant to the authorization and policies contained in Minnesota Statute 412. Policy The purpose of the Ordinance is to protect the public health, safety, morals and welfare of residents of the City of Andover. The amendment adjusts the City cannabinoid code related to location and proximity restrictions. GENERAL PROVISIONS AND DEFINITIONS Jurisdiction The provisions of this ordinance shall apply to the City of Andover. Enforcement The City Administrator or his/her designee shall have the authority to enforce the provisions of this ordinance. Interpretation Interpretation of the provisions of this ordinance shall be held to be the minimum requirements and shall be liberally construed in the favor of the governing body. A printed copy of this ordinance is available for inspection by any person during regular hours of the City Clerk. Adopted by the City Council of the City of Andover on this 8`h day of November 2023. ATTEST: CITY OF ANDOVER Michelle Harmer, Deputy City Clerk Sheri Bukkila, Mayor ND O: 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: CC: FROM: SUBJECT: DATE: Mayor and Councilmembers Jim Dickinson, City Administrat r Lee Brezinka, Finance Manager Approve Purchase - Front Hitch and PTO Addition — Unit #22-514 November 8, 2023 b. The installation of a front hitch and PTO for the Parks Department's 2022 John Deere 4066R Tractor, Unit #22-514. DISCUSSION The front hitch and PTO will allow for using attachments such as a front mounted snowblower and V -plow on trails. Staff can also utilize the snowblower and front plow to clear around fire hydrants, city buildings, and the outdoor ice rinks. BUDGETIMPACT Funds are available for this purchase through operational savings in the General Fund Parks Department ($19,000). Total cost includes labor for installation. ACTION REQUESTED The Andover City Council is requested to approve the purchase of the front hitch and PTO for the Parks Department's John Deere 4066R Tractor, Unit #22-514, and the budget reallocation within the Parks Department. Respectfully submitted, /It ?3,llzl� Lee Brezinka NO DVE 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV. TO: Mayor and Council Members CC: Jim Dickinson, City Administrat( FROM: David D. Berkowitz, Director of Engineer SUBJECT: Hold Public Hearing/Adopt Assessment Roll/21-39/Tulip St. NW & 1615` Ave. NW Reconstruction - Engineering DATE: November 8, 2023 INTRODUCTION The City Council is requested to hold a public hearing and approve the resolution adopting the assessment roll for Project 21-39, Tulip Street NW & 16151 Avenue NW Reconstruction. DISCUSSION During the summer of 2023, Tulip Street from 157`h Avenue to 1615` Avenue, Tulip Street from 400' south of Valley Drive to Valley Drive, and 16151 Avenue from Round Lake Boulevard to Tulip Street were reconstructed (see attached location map). As part of this project, improvements were made to the intersection and traffic signal at 16151 Avenue and Round Lake Boulevard. In accordance with the City's Roadway Reconstruction Assessment Policy, twenty-five percent (25%) of the street related total project costs are being assessed to the benefiting properties. The lot sizes in the project area vary from 1 to 19 acres. Front footage of parcels along the proposed roadway improvements vary from 150' to 585', therefore the front footage method to assess each property was used for this project. The table below depicts summary of costs, assessment rates and funding sources for the project. 121-39 Street Assessments - 161st Ave / Tulin Street Recon Street Related Construction Costs Street Related Indirect Costs Total Street Related Project Costs Construction Costs - Tulip Street Only Deduct for Extra 0.5" Pavement Thickness Construction Cost for Assessment Calcs - Tulip St Only Indirect Costs - Tulip Street Only Total Costs for Assessment Calcs - Tulip Street Only Assessable Costs (25%) - Tulip Street Only Feasibility Assessment Rate Front Foot $173,840.00 Rate Per Front Foot $1,042,692.78 $233,989.03 $1,276,681.81 $498,612.72 ($33,441.19) $465,171.53 $104,388.40 $569,559.93 $142,389.98 / 5,616.65 LF = $30.95 / 5,616.65 LF = $25.35 Mayor and Council Members November 8, 2023 Page 2 of 2 21-39 Project Summary Assessable Costs - Total Project (3) $ 150,747.57 Anoka County Highway Department (4) $ 92,521.65 City Costs - Road and Bridge Fund (MSA) $ 1,033,412.59 Notes: 1) Totals may not exactly match assessment calculations due to rounding. 2) Due to limited front footage on 161 st Ave, proposed front footage assessment rate for 161 st Ave parcels same as Tulip Street. 3) Includes properties proposed to be assessed on both Tulip Street and 161 st Ave. City Park properties included in City Costs 4) Intersection improvements for CSAH 9/CSAH 20 were incorporated post feasibility report. Costs excluded from assessment calcs. The full assessment roll is available in the City Engineer's office for review. Attached are the following: • Resolution adopting the assessment roll • Example letter and notice sent to property owners • Location map • Assessment worksheet • Example assessment roll BUDGETIMPACT The project will be funded from the City's Road & Bridge Fund (reimbursed through Municipal State Aid funds) with a portion of the total project costs for the roadway improvements assessed on a front footage basis to the benefiting properties. Costs related to the traffic signal improvements and intersection improvements will be shared by the City and Anoka County and are not included in the assessable costs. ACTION REQUIRED The City Council is requested to hold a public hearing and approve the resolution adopting the assessment roll for Project 21-39, Tulip Street NW & 161" Avenue NW Reconstruction. Respectfully submitted, David D. Berkowitz Attachments: Resolution, Example Letter & Notice Sent to Property Owners Location Map,' Assessment Worksheet & Example Assessment Roll CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION ADOPTING THE ASSESSMENT ROLL FOR THE IMPROVEMENT OF PROJECT NO. 21-39, TULIP STREET NW & 161ST AVENUE NW RECONSTRUCTION, WHEREAS, pursuant to proper notice duly given as required by law, the City Council has met and heard and passed upon all objections to the proposed assessment for the improvements. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF ANDOVER, MINNESOTA: 1. Such proposed assessment, a copy of which is attached hereto and made part hereof, is hereby accepted and shall constitute the special assessment against the lands named therein, and each tract of land therein included is hereby found to be benefited by the proposed improvement in the amount equal to or greater than the assessment levied against it. 2. Such assessment shall be payable in equal annual installments, extending over a period of 8 years, the first of the installments to be payable on or before the first Monday in January, 2024 and shall bear interest at a rate of 4_5 percent per annum from the date of the adoption of this assessment resolution. 3. The owners of any property so assessed may, at any time prior to certification of the assessment to the County Auditor, pay the whole of the assessment on such property with interest accrued to the date of payment to the City Treasurer. MOTION seconded by Councilmember and adopted by the City Council at a regular meeting this 8'h day of November . 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 C I T O F Y ILT 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV October 18, 2023 8-32-24-13-0006 ANDERSON, PEGGY K 17011 TULIP ST NW ANDOVER, MN 55304 Re: Project No. 21-39, Tulip Street NW & 161St Avenue NW Reconstruction Public Hearing Notice Dear Property Owner: Please find enclosed the public hearing notice for the proposed assessment for your street reconstruction. The public hearing is scheduled for Wednesday, November 8, 2023 at 7:00 p.m. at the Andover City Hall. The estimated assessment for this parcel was $5,880.50 and the final assessment amount will be $4,816.50. Once the public hearing is held and the assessments are approved by the City Council a subsequent letter will be mailed explaining the payment process. If you have any questions, feel free to contact me at (763) 767-5133 or Jason Law at (763)767-5130. Sincerely, (� David D. Berkowitz, P.E. Director of Public Works/City Engineer DDB:rja Encl. C I T Y O F ND OVE 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA PUBLIC HEARING FOR PROJECT NO. 21-39 NOTICE IS HEREBY GIVEN that the City Council of the City of Andover, Anoka County, Minnesota will meet at the Andover City Hall, 1685 Crosstown Boulevard NW in the City of Andover, on Wednesday, November 8, 2023 at 7:00 PM to pass upon the proposed assessment for street reconstruction in the following described areas: Tulip Street NW & 161St Avenue NW Reconstruction The proposed assessment roll is on file for public inspection at the City Clerk's Office. The total amount of the proposed assessment per lot°�ranges from $3,802.50 to $14,829.75 . Written or oral objections will be considered at the meeting. No appeal may be taken as to the amount unless a signed, written objection is`filed with the Clerk prior to the hearing or presented to the presiding officer at the hearing. The Council may upon such notice consider any objection to the amount of a proposed individual assessment at an adjourned meeting upon such further notice to the affected property owners as it deems advisable. An owner may appeal an assessment to District Court pursuant to Minnesota Statutes Section 429.081 by serving notice of the, appeal upon the Mayor or Clerk of the City within 30 days after the adoption of the'. assessment and filing such notice with the District Court within ten days after service upon the Mayor or Clerk. BY ORDER OF THE CITY COUNCIL lner-Deputy City Clerk Publication Date: October 20, 2023 (Anoka Union) N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: MUNICIPAL STATE AID ROUTES / NEW & RECONSTRUCT LOCATION: TULIP STREET (157TH AVE TO 161ST AVE & 400' S OF 168TH LN TO VALLEY DR); 161ST AVE (ROUND LAKE BLVD TO TULIP STREET) 166TH -CN _ / / �� '� � V�71S �.(� Ivy 1 l•' � I��— � I I, l I 'I �a —�1szi AVE ` I ♦4 'ka`CoOcry GI . [i II w Geo=p , 0 500 1,000 Feet 1 -mm, N® m ._ �.0. ate_ 41-1 Q Project Location [—] Assessed Parcels mba.ubbtrarlrolere OParcel Boundary [M City Limits W W� �h' wM rrI�OK99rafe a¢vary or the mta. me cM IX near aces ru mrc mn rNt tlrt (edaeGt aepktM repewrt INe buten: rneckre IFe CM avium¢ ro eae W Y tar rM1' rrrs r rnlubns �eH . c QVER I Incorporated 1974 WORM l>t -dfz! �.0. ate_ 41-1 Q Project Location [—] Assessed Parcels mba.ubbtrarlrolere OParcel Boundary [M City Limits W W� �h' wM rrI�OK99rafe a¢vary or the mta. me cM IX near aces ru mrc mn rNt tlrt (edaeGt aepktM repewrt INe buten: rneckre IFe CM avium¢ ro eae W Y tar rM1' rrrs r rnlubns �eH . c QVER I Incorporated 1974 Project Name: Project No. : Feasibility Report Contract Award Actual Construction Cost FINAL ANDOVER ASSESSMENT WORKSHEET 161st Avenue & Tulip Street Reconstruction (SAP 198-105-005 & SAP 198-106-005) 21-39 Date: 11/6/22 Date: 11/4/22 Const. Amount: $1,129,700.00 Amount: $1,109,193.76 Amount: $1,042,692.78 Expenses FEASIBILITY Engineering (Includes Design, Surveying, Inspection, etc.): $ 113,000.00 $ Consulting Costs $ 5,000.00 $ Aerial Mapping (1% of street) $ 9,800.00 $ Drainage Plan (0.3% of street/storm) $ 3,390.00 $ Administration (3%) $ 33,890.00 $ Assessing (1%) $ 11,300.00 $ Bonding (0.5%) $ 5,650.00 $ Recording Fees / Legal & Easement $ - $ Advertising $ 800.00 $ Permit and Review Fees $ 2,000.00 $ Street Signs (Materials and Labor) $ 5,000.00 $ Material Testing $ 5,000.00 $ Easement Acquisition $ - $ Construction Interest $ 11,300.00 $ City Costs $ 7,500.00 $ Total Expenses $ 213,600.00 $ Expenses Multiplier 18.907675% Total Project Cost Amount: $ 1,343,300.00 ACTUAL 143,883.79 2,148.25 8,319.08 2,850.51 31,280.78 10,426.93 471.90 1,188.75 4,665.42 10,639.21 13,455.44 4,658.97 233,989.03 22.440841% $1,276,681.81 Assessment Calculations - Based Upon Tulip Street Costs and Parcel Front Frontage Construction Costs - Total Project $ 1,129,700.00 $ 1,042,692.78 Indirect Costs - Total Project $ 213,600.00 $ 233,989.03 Total Project Costs $ 1,343,300.00 $ 1,276,681.81 Construction Costs - Tulip Street Only $ 615,900.00 $ 498,612.72 Deduct for Extra 0.5' Pavement Thickness $ (31,100.00) $ (33,441.19) Construction Cost for Assessment Calcs - Tulip St Only $ 584,800.00 $ 465,171.53 Indirect Costs - Tulip Street Only $ 110,570.00 $ 104,388.40 Total Costs for Assessment Calcs - Tulip Street Only $ 695,370.00 $ 569,559.93 Assessable Costs (25%) - Tulip Street Only $ 173,840.00 $ 142,389.98 Feasibility Assessment Rate Front Foot $173,840.00 15616.65 FF = $30.95 Actual Assessment Rate Per Front Foot $142,389.98 / 5616.65 FF = $25.35 PROJECT SUMMARY (Excluding CSAH 91 CSAH 20 Intersection) Assessable Costs - Total Project $ 184,050.00 (3) $ 150,747.57 Anoka County Highway Department $ - (4) $ 92,521.65 City Costs - Road and Bridge Fund (MSA) $ 1,159,250.00 $ 1,033,412.59 Total Project Costs $ 1,343,300.00 $ 1,276,681.81 Notes: 1)Totals are rounded to the nearest $10 for simplicity. Actual amounts will be used for the assessments calculations. 2) Due to limited front footage on 161st Ave, proposed front footage assessment rate for 161st Ave parcels same as Tulip Street. 3) Includes properties proposed to be assessed on both Tulip Street and 161st Ave. City Park properties included in City Costs 4) Intersection improvements for CSAH 9/CSAH 20 incorported post feasibility report. Costs excluded from assessment calcs. Exhibit 4 CITY OF ANDOVER Special Assessment Roll DATE: October 17, 2023 PROJECT: #21.39 Tulip St NW & 161st Ave NW Street Reconstruction PIN: LOT: BLOCK: Address: Street Reconstruction $ 4,816.50 Interest Rate: 4.50 Number of Payments: 8 Annual Payment: $ 730.23 2024 2025 2026 2027 2028 2029 2030 2031 TOTAL Principal $ 513.49 $ 536.59 $ 560.74 $ 585.97 $ 612.34 $ 639.90 $ 668.69 $ 698.78 $ 4,816.50 Interest 216.74 193.64 169.49 144.26 117.89 90.33 61.54 31.45 1,025.34 Total $ 730.23 $ 730.23 $ 730.23 $ 730.23 $ 730.23 $ 730.23 $ 730.23 $ 730.23 $ 5,841.84 Principal Balance: $ 4,303.01 $ 3,766.42 $ 3,205.68 $ 2,619.71 $ 2,007.37 $ 1,367.47 $ 698.78 $ - ND O: 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members / e CC: FROM: SUBJECT: DATE: Jim Dickinson, City David D. Berkowitz, Director Engineer �a. Hold Public Hearing/Adopt Assessment Roll/23-2/2023 Street Reconstruction — Engineering November 8, 2023 INTRODUCTION The City Council is requested to hold a public hearing and approve the resolution adopting the assessment roll for Project 23-2, 2023 Street Reconstruction. DISCUSSION During the summer of 2023, the streets in the Oak Bluff development were reconstructed. In accordance with the City's Roadway Reconstruction Assessment Policy, twenty-five percent (25%) of the street related total project costs are being assessed to the benefiting properties on a front footage basis. Water main and sanitary sewer improvements costs are being funded by the City, with fees calculated based upon a front footage basis that would be assessed to benefitting properties if/when they petition to hook up to City utilities. The following tables depict the costs and funding sources associated with the project. 23-02 Street Related Construction Costs Street Related Indirect Costs Total Street Related Project Costs Assessable Street Related Costs (25%) City Street Related Costs (75%) Feasibility Assessment Rate Front Foot Rate Per Front Foot $247,600.00 / 5431.04 FF = 123-02 Water Main Costs - (1516 to 1452148th Lane) 72 / 5431.04 FF = Water Main Related Construction Costs Water Main Related Indirect Costs Total Water Main Related Costs (100%) (2) Front Footage of Parcels Benefitting from Water Main Improvements Feasibility Assessment Rate Front Foot $149,600.00 / 947.5 FF = Actual Assessment Rate Per Front Foot $145,991.09 / 947.5 FF = $711,230.50 $159,080.36 $870,310.86 $217,577.72 $652,733.14 $45.60 $40.06 $119,306.01 $26,685.08 $145,991.09 947.5 FF $158.00 Mayor and Council Members November 8, 2023 Page 2 of 3 23-02 Sanitary Sewer Costs - 1484 to 1452 148th Lane) Sanitary Sewer Related Construction Costs $67,124.95 Sanitary Sewer Related Indirect Costs $15,013.78 Total Sanitary Sewer Related Costs (100%) (2) $82,138.73 Front Footage of Parcels Benefitting from Sanitary Sewer Improvements 632.5 FF Feasibility Assessment Rate Front Foot $104,200.00 / 632.5 FF = $165.00 Actual Assessment Rate Per Front Foot $82,138.73 / 632.5 FF = $129.86 PROJECT SUMMARY Assessable Street Costs (1) $217,567.46 City Costs - Road and Bridge Fund $652,743.40 City Costs - Trunk Water & Sewer Funds (2) $228,129.82 Total Project Costs $1,098,440.68 Notes: 1) Totals may not exactly match assessment calculations due to rounding. 2) Sanitary Sewer and Water Main costs to be funded through City Trunk Sewer and Water Funds. Costs will be identified in City Fee Schedule for potential future sewer and water main assessment costs per parcel should properties petition for sewer and/or water hookup at a future date. Fee schedule costs will be updated annually based upon Construction Cost Index published in the Engineering News Record. The full assessment roll is available in the City Engineer's office for review. Attached are the following: • Resolution adopting the assessment roll • Example letter and notice sent to property owners • Location map • Assessment worksheet • Example assessment roll BUDGETIMPACT This project will be funded through a combination of special assessments and City funds. Twenty-five percent (25%) of the total street related project costs will be assessed to the benefiting properties fronting the improvements as identified in the City's Roadway Reconstruction Assessment Policy. The remaining street related costs will be funded through the City's Road and Bridge Fund. Sanitary sewer and water main improvements along 148`h Lane will be funded through the Trunk Sewer & Water Fund and associated costs identified as fees for each benefitting parcel in the City's Fee Schedule. These fees would be assessed back to benefiting properties if or when they petition to hookup to City sanitary sewer or water main. The sanitary sewer and water main assessment costs at the time of petition would be based upon Mayor and Council Members November 8, 2023 Page 3 of 3 actual project costs and will be identified in the City's fee schedule and be adjusted by the Engineering News Record Construction Cost Index. ACTION REQUIRED The City Council is requested to hold a public hearing and approve the resolution adopting the assessment roll for Project 23-2, 2023 Street Reconstruction. Respectfully submitted, David D. Berkowitz Attachments: Resolution Example Letter & Notice Sent to Property wners, Location Map, Assessment Worksheet & Example Assessment ROIT CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION ADOPTING THE ASSESSMENT ROLL FOR THE IMPROVEMENT OF PROJECT NO. 23-2,2023 STREET RECONSTRUCTION, WHEREAS, pursuant to proper notice duly given as required by law, the City Council has met and heard and passed upon all objections to the proposed assessment for the improvements. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF ANDOVER, MINNESOTA: 1. Such proposed assessment, a copy of which is attached hereto and made part hereof, is hereby accepted and shall constitute the special assessment against the lands named therein, and each tract of land therein included is hereby found to be benefited by the proposed improvement in the amount equal to or greater than the assessment levied against it. 2. Such assessment shall be payable in equal annual installments, extending over a period of 8 years, the first of the installments to be payable on or before the first Monday in January, 2024 and shall bear interest at a rate of 4_5 percent per annum from the date of the adoption of this assessment resolution. 3. The owners of any property so assessed may, at any time prior to certification of the assessment to the County Auditor, pay the whole of the assessment on such property with interest accrued to the date of payment to the City Treasurer. MOTION seconded by Councilmember and adopted by the City Council at a regular meeting this 8th day of November , 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 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 . WWW.ANDOVERMN.GOV October 18, 2023 26-32-24-21-0003 JAAX, ANDREW 14853 BLUEBIRD ST ANDOVER, MN 55304 Re: 2023 Street Reconstruction/Project 23-2 — Public Hearing Notice Dear Property Owner: Please find enclosed the public hearing notice for the proposed assessment for your street reconstruction. The public hearing is scheduled for Wednesday, November 8, 2023 at 7:00 p.m. at the Andover City Hall. The estimated assessment for this parcel was $8,510.00 and the final assessment amount will be $7,479.60. Once the public hearing is held and the assessments are approved by the City Council a subsequent letter will be mailed explaining the payment process. If you have any questions, feel free to contact me at (763) 767-5133 or Jason Law at (763) 767-5130. Sincerely, David D. Berkowitz, P.E. Director of Public Works/City Engineer DDB:rja Encl. 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA PUBLIC HEARING FOR PROJECT NO. 23-2 NOTICE IS HEREBY GIVEN that the City Council of the City of Andover, Anoka County, Minnesota will meet at the Andover City Hall, 1685 Crosstown Boulevard NW in the City of Andover, on Wednesday, November 8, 2023 at 7:00 PM to pass upon the proposed assessment for street reconstruction in the following described areas: 2023 Street Reconstruction (Oak Bluff) The proposed assessment roll is on file for public inspection at the City Clerk's Office. The total amount of the proposed assessment per lot ranges from $3,845.76 to $13,563.11 . Written or oral objections will be considered at the meeting. No appeal may be taken as to the amount unless a signed, written objection is filed with the Clerk prior to the hearing or presented to the presiding officer at the hearing. The Council may upon such notice consider any objection to the amount of a proposed individual assessment at an adjourned meeting upon such further notice to the affected property owners as it deems advisable. An owner may appeal an assessment to District Court pursuant to Minnesota Statutes Section 429.081 by serving notice of the appeal upon the Mayor or Clerk of the City within 30 days after the adoption of the assessment and filing such notice with the District Court within ten days after service upon the Mayor or Clerk. BY ORDER OF THE CITY COUNCIL av Ich Ile Hartner - Deputy City Clerk Publication Date: October 20, 2023 (Anoka Union) AN , oER Oak Bluff Location Map "I",, EXHIBIT 1 QiZ •► u_� FINAL ANDOVER ASSESSMENT WORKSHEET Project Name: 2023 Street Reconstruction Project No.: C.P. 23.02 Feasibility Amount Feasibility Report Date: August 16, 2022 Const. Amount: $1,029,800.00 Contract Award Date: April 4, 2023 Amount: $905,545.25 Actual Construction Cost Amount: $897,661.46 Expenses Feasibility Amount ACTUAL Engineering (Includes Design, Surveying, Inspection, etc.): $133,900.00 $139,695.92 Consulting Costs $2,500.00 $310.00 Aerial Mapping It of street) $0.00 $0.00 Drainage Plan (0.3% of street/storm) $0.00 $0.00 Administration (3%) $30,890.00 $26,929.84 Assessing (1%) $10,300.00 $8,976.61 Bonding (0.5%) $0.00 $0.00 Recording Fees / Legal & Easement $0.00 $0.00 Advertising $750.00 $147.00 Permit and Review Fees $1,500.00 $301.13 Street Signs (Materials and Labor) $2,000.00 $1,566.54 Material Testing $7,500.00 $2,789.50 Easement Acquisition $2,500.00 $0.00 Construction Interest $15,000.00 $13,453.01 City Costs $7,550.00 $6,609.67 Total Expenses $214,400.00 $200,779.22 Expenses Multiplier 20.81958% - 22.36692% Total Project Cost Amount: $1,244,200.00 $1,098,440.68 23.02 Street Assessments -: Oak "Bluff Street Related Construction Costs Street Related Indirect Costs Total Street Related Project Costs $819,700.00 $170,700.00 $990,400.00 $711,230.50 $159,080.36 $870,310.86 Assessable Street Related Costs (25%) City Street Related Costs (75%) $247,600.00 $742,800.00 $217,577.72 $652,733.14 Feasibility Assessment Rate Front Foot $247,600.00/5431.04 FF= $45.60 Actual Assessment Rate Per Front Foot $217,577.72 15431.04 FF = $40.06 23-02 Water Main Costs - (1516 to 1452148th: Lane) Water Main Related Construction Costs Water Main Related Indirect Costs Total Water Main Related Project Costs $123,800.00 $25,800.00 $149,600.00 $119,306.01 $26,685.08 $145,991.09 Water Main Related Costs (100%) (2) Front Footage of Parcels Benefitting from Water Main Improvements $149,600.00 947.50 FF $145,991.09 947.50 Feasibility Assessment Rate Front Foot $149,600.00 / 947.5 FF = $158.00 Actual Assessment Rate Per Front Foot $145,991.09 / 947.5 FF = $154.08 23r02Sanitary.Sewer Costs -(1484 to 1452148th Lane)-, Sanitary Sewer Related Construction Costs Sanitary Sewer Related Indirect Costs Total Sanitary Sewer Related Project Costs $86,200.00 $18,000.00 $104,200.00 $67,124.95 $15,013.78 $82,136.73 Sanitary Sewer Related Costs (100%) (2) Front Footage of Parcels Benefitting from Sanitary Sewer Improvements $104,200.00 632.50 FF $82,138.73 632.50 Feasibility Assessment Rate Front Foot Actual Assessment Rate Per Front Foot $104,200.00 1632.5 FF = $82,138.73 / 632.5 FF = $165.00 $129.86 SUMMARY Assessable Street Costs City Costs - Road and Bridge Fund City Costs -Trunk Water & Sewer Funds (2) Total Project Costs $ $247,600.00 $742,800.00 $253,800.00 1,244,200.00 $217,567.46 $652,743.40 $228,129.82 $ 1,098,440.68 Notes: 1) Estimated totals are rounded. Actual amounts will be used for the final assessments calculations. 2) Sanitary Sewer and Water Main costs to be funded through City Trunk Sewer and Water Funds. Costs will be identified in City Fee Schedule for potential future sewer and water main assessment costs per parcel should properties petition for sewer and/or water hookup at a future date. Fee schedule costs will be updated annually based upon Construction Cost Index published in the Engineering News Record. EXHIBIT 5 DATE: October 17, 2023 PROJECT: #23-02 Street Reconstruction PIN: LOT: BLOCK: Address: Interest Rate: Number of Payments: Annual Payment: Street $ 7,479.60 4.50 8 $ 1,133.98 CITY OF ANDOVER Special Assessment Roll 2024 2025 2026 2027 2028 2029 2030 2031 Principal $ 797.40 $ 833.28 $ 870.78 $ 909.96 $ 950.91 $ 993.70 $ 1,038.42 $ 1,085.15 Interest 336.58 300.70 263.20 224.02 183.07 140.28 95.56 48.83 Total $ 1,133.98 $ 1,133.98 $ 1,133.98 $ 1,133.98 $ 1,133.98 $ 1,133.98 $ 1,133.98 $ 1,133.98 Principal Balance: $ 6,682.20 $ 5,848.92 $ 4,978.14 $ 4,068.18 $ 3,117.27 $ 2,123.57 $ 1,085.15 $ - TOTAL $ 7,479.60 1,592.24 $ 9,071.84 Y 0 F O j� L. 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 D. Berkowitz, Director of Hold Public Hearing/Adopt Reclamation - Engineering November 8, 2023 Engineer Roll/23-17/2023 Full Depth INTRODUCTION The City Council is requested to hold a public hearing and approve the resolution adopting the assessment roll for Project 23-17, 2023 Full Depth Reclamation. 13. DISCUSSION During the summer of 2023, a full depth reclamation of the bituminous pavement was completed in several neighborhoods (see attached map). Repairs to existing water main gate valves were also completed. In accordance with the City's Roadway Reconstruction Assessment Policy, twenty-five percent (25%) of the street related total project costs are being assessed to the benefiting properties on a per unit basis. Two existing parcels are potentially subdividable within the project limits located in the southeast quadrant of Hanson Boulevard and Bluebird Street. One parcel has frontage along Bluebird Street, which is proposed to be assessed for 1 existing and 6 potential units for a total of 7 units. The other property has frontage along 150th Lane, which is proposed to be assessed for 1 existing and 2 potential units for a total of 3 units. Refer to the attached location map for a schematic of the potentially subdividable parcels. The following tables depict the costs and funding sources for the project. Reclamation Total Construction Costs Total Indirect Costs Total Project Costs Street Related Construction Costs Street Related Indirect Costs Total Street Related Project Costs Assessable Street Related Costs (25%) City Street Related Costs (75%) Feasibility Assessment Rate Per Unit Actual Assessment Rate Per Unit $819,200.00 / 535 units = $766,783.91 / 535 units = $3,197,350.17 $279,920.43 $3,477,270.60 $2,820,231.09 $246,904.55 $3,067,135.64 $766,783.91 $2,300,351.73 $1,531.20 Mayor and Council Members November 8, 2023 Page 2 of 2 Assessable Street Costs (1,2,3) City Costs - Road and Bridge Fund (4) City Costs - Trunk Water & Sewer Funds (2) $765,350.16 $2,301,785.48 $410,134.96 Notes: 1) Estimated totals are rounded. Actual amounts will be used for the assessments calculations. 2) 7 Potential Units identified for 23-32-24-32-0006 3) 3 Potential Units identified for 23-32-24-33-0002 4) 1 Unit assessed for portion of Oak Bluff Park. Included in City Costs - Road and Bridge Fund The full assessment roll is available in the City Engineer's office for review. Attached are the following: • Resolution adopting the assessment roll • Example notice and letter sent to property owners • Location map • Assessment worksheet • Example assessment roll BUDGETIMPACT The project will be funded from the City's Road & Bridge Fund with twenty-five percent (25%) of the total street related project costs assessed to the benefiting properties as identified in the City's Roadway Reconstruction Assessment Policy. All costs associated with replacement of water main valve bolts will be funded by the Trunk Water Fund. ACTION REQUIRED The City Council is requested to hold a public hearing and approve the resolution adopting the assessment roll for Project 23-17, 2023 Full Depth Reclamation. Respectfully submitted, David D. Berkowitz Attachments: Resolutioeetter &Notices Sent to Property Owners, Location Map, Assessment Worksheet's Example Assessment Roll '� CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION ADOPTING THE ASSESSMENT ROLL FOR THE IMPROVEMENT OF PROJECT NO. 23-17,2023 FULL DEPTH RECLAMATION, WHEREAS, pursuant to proper notice duly given as required by law, the City Council has met and heard and passed upon all objections to the proposed assessment for the improvements. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF ANDOVER, MINNESOTA: 1. Such proposed assessment, a copy of which is attached hereto and made part hereof, is hereby accepted and shall constitute the special assessment against the lands named therein, and each tract of land therein included is hereby found to be benefited by the proposed improvement in the amount equal to or greater than the assessment levied against it. 2. Such assessment shall be payable in equal annual installments, extending over a period of 5 years, the first of the installments to be payable on or before the first Monday in January, 2024 and shall bear interest at a rate of 4_5 percent per annum from the date of the adoption of this assessment resolution. 3. The owners of any property so assessed may, at any time prior to certification of the assessment to the County Auditor, pay the whole of the assessment on such property with interest accrued to the date of payment to the City Treasurer. MOTION seconded by Councilmember and adopted by the City Council at a regular meeting this 8th day of November , 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 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV October 18, 2023 Re: Project No. 23-17, 2023 Full Depth Reclamation/Public Hearing Notice Dear Property Owner: Please find enclosed the public hearing notice for the proposed assessment for your street reconstruction. The public hearing is scheduled for Wednesday, November 8, 2023 at 7:00 p.m. at the Andover City Hall. The estimated assessment per parcel was $1,540.00 and the final assessment amount will be $1,433.24. Once the public hearing is held and the assessments are approved by the City Council a subsequent letter will be mailed explaining the payment process. If you have any questions, feel free to contact me at (763) 767-5133 or Jason Law at (763) 767-5130. Sincerely, (^� David D. Berkowitz, P.E. Director of Public Works/City Engineer DDB:rja Encl. �. ;_ A C I T Y NbOVE 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA PUBLIC HEARING FOR PROJECT NO. 23-17 NOTICE IS HEREBY GIVEN that the City Council of the City of Andover, Anoka County, Minnesota will meet at the Andover City Hall, 1685 Crosstown Boulevard NW in the City of Andover, on Wednesday, November 8. 2023 at 7:00 PM to pass upon the proposed assessment for street reconstruction in the following described areas: 2023 Full Depth Reclamation The proposed assessment roll is on file for public The total amount of the proposed assessment pi objections will be considered at the meeting. No al: unless a signed, written objection is filed with the CI to the presiding officer at the hearing. The Council objection to the amount of a proposed individual a upon such further notice to the affected property owl pection at the City Clerk's Office. lot IS $1,433.24. Written or oral al may be taken as to the amount prior to the hearing or presented ay upon such notice consider any :ssment at an adjourned meeting s as it deems advisable. An owner may appeal an assessment to District Court pursuant to Minnesota Statutes Section 429.081 by serving notice of the appeal upon the Mayor or Clerk of the City within 30 days after the adoption of the assessment and filing such notice with the District Court within ten days after service upon the Mayor or Clerk. BY ORDER OF THE CITY COUNCIL Mic elle Hartner - Deputy City Clerk Publication Date: October 20, 2023 (Anoka Union) ,iifi�'ure� 1 0�R1fiQ 14'gTfl/AYC 'f s_.�l■■�i �- Project Name: Project No. : Feasibility Report Contract Award Actual Construction Cost FINAL ANDOVER ASSESSMENT WORKSHEET 2023 Full Depth Reclamation C.P. 23-17 Date: 01/03/2023 Const. Amount: $3,395,700.00 Date: Amount: $3,229,575.43 Expenses Engineering (Includes Design, Surveying, Inspection, etc.): Consulting Costs Aerial Mapping (1 % of street) Drainage Plan (0.3% of streettstorm) Administration (3%) Assessing (1%) Recording Fees / Legal & Easement Advertising Permit and Review Fees Street Signs (Materials and Labor) Material Testing Easement Acquisition Construction Interest City Costs Total Expenses Expenses Multiplier Total Project Cost 23-17 Assessments Amount: $3,197,350.17 Feasibility Amount Actual Amount $ 254,700.00 $ 106,821.36 $ 2,500.00 $ - 389,400.00 $ 246,904.55 Street Related Total Project Costs $ 3,276,600.00 $ 101,870.00 $ 95,920.51 $ 33,960.00 $ 31,973.50 City Street Costs (75%) $ 2,457,400.00 $ 1,000.00 $ 294.43 $ 2,000.00 $ 200.00 Actual Assessment Rate Per Unit $ 766,783.91 / 535 Units= $ 15,000.00 $ 4,110.75 $ 38,000.00 $ 32,284.12 $ 8,980.00 $ 8,315.76 $ 458,000.00 $ 279,920.43 City Costs - Road and Bridge Fund 13.487646% 2,454,240.00 8.754763% Amount: $ 3,853,700.00 $ 3,477,270.60 23-17 Assessments Construction Street Related Costs $ 2,887,200.00 $ 2,820,231.09 Street Related Indirect Costs $ 389,400.00 $ 246,904.55 Street Related Total Project Costs $ 3,276,600.00 $ 3,067,135.64 Assessable Street Costs (25%) $ 819,200.00 $ 766,783.91 City Street Costs (75%) $ 2,457,400.00 $ 2,300,351.73 Feasibility Assessment Rate Per Unit $ 819,200.00 / 535 Units= $ 1,540.00 Actual Assessment Rate Per Unit $ 766,783.91 / 535 Units= $ 1,433.24 23-17 Funding Summary Assessable Costs $ 822,360.00 (2,3,4) $ 765,350.16 City Costs - Road and Bridge Fund $ 2,454,240.00 (4) $ 2,301,785.48 City Costs - Trunk Water Fund $ 577,100.00 $ 410,134.96 Total Project Costs $ 3,853,700.00 $ 3,477,270.60 Notes: 1) Estimated totals are rounded. Actual amounts will be used for the assessments calculations. 2) 7 Potential Units identified for 23-32-24-32-0006 3) 3 Potential Units identified for 23-32-24-33-0002 4) 1 Unit assessed for portion of Oak Bluff Park. Included in City Costs - Road and Bridge Fund EXHIBIT 3 CITY OF ANDOVER Special Assessment Roll DATE: October 17, 2023 PROJECT: #23-17 Full Depth Street Reclamation PIN: LOT: BLOCK: Address: Street Reconstruction $ 1,433.24 Interest Rate: 4.50% Number of Payments: 5 Annual Payment: $ 326.48 2024 2025 2026 2027 2028 Principal $ 261.98 $ 273.77 $ 286.09 $ 298.97 $ 312.43 Interest 64.50 52.71 40.39 27.51 14.05 Total $ 326.48 $ 326.48 $ 326.48 $ 326.48 $ 326.48 Principal Balance: $ 1,171.26 $ 897.49 $ 611.40 $ 312.43 $ - TOTAL $ 1,433.24 199.16 $ 1,632.40 C I T Y 1�• O F -R-^ ND OVE 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Administrator FROM: David D. Berkowitz, Director of Public orks/City Engineer SUBJECT: Hold Public Hearing/Adopt Assessment Roll/23-11A Through 23-11L, 23-15 Prairie Rd. NW & 23-16 Andover Blvd. NW/2023 Mill & Overlay - Engineering DATE: November 8, 2023 The City Council is requested to hold a public hearing and approve the resolution adopting the assessment roll for Projects 23-11A Through 23-11L, 23-15 Prairie Rd. NW & 23-16 Andover Blvd. NW/2023 Mill & Overlay. DISCUSSION During the summer of 2023, streets in multiple neighborhoods and locations were milled and overlayed. In accordance with the City's Roadway Reconstruction Assessment Policy, twenty- five percent (25%) of the street related total project costs are being assessed to the benefiting properties. Projects 23-11 (A -L) will be assessed on a unit basis for each specific project. The Prairie Road (City Project 23-15) and Andover Boulevard projects (City Project 23-16) will be assessed based on front footage due to the limited number of accessible units fronting the improvements. The table on the following page depicts a summary of costs, assessment rates and funding sources for each project. The full assessment roll is available in the City Engineer's office for review. Attached are the following: • Resolution adopting the assessment roll • Example letter and notice sent to property owners • Location map(s) • Assessment worksheet(s) • Example assessment roll(s) BUDGET IMPACT The projects will be funded from the City's Road & Bridge Fund, with twenty-five percent (25%) of the total street related improvement costs assessed to the benefiting properties as identified in the City's Roadway Reconstruction Assessment Policy. Projects 23-11 (A -L) will be assessed on a unit basis. The Prairie Road (23-15) and Andover Boulevard (23-16) projects are Municipal State Aid segments and MSA funding would be utilized on these projects along with assessments for each property based upon twenty-five percent (25%) of the standard street Mayor and Council Members November 8, 2023 Page 2 of 3 related costs on a front footage basis due to the limited number of accessible units fronting these projects. Unit and Front Foot assessment methods are identified in the City's Roadway Reconstruction Assessment Policy. ACTION REQUIRED The City Council is requested to hold a public hearing and approve the resolution adopting the assessment roll for Projects 23-11A Through 23-11L, 23-15 Prairie Rd. NW & 23-16 Andover Blvd. NW/2023 Mill & Overlay. Respectfully submitted, C-a-Lz0_ —T? -4 David D. Berkowitz Attachments: Resolution, ample Letter Notice Sent to Property Owners, Location Map(s), Assessment Worksheet(s) & Example Assessment Roll(s)L-1 Notes: (1) Totals may not match exactly due to rounding and City assessments are included in City Costs. H:\Engineering\City Projects\Open City Projects\23-31A 2023 Mill & Overlay- Grey Oaks\Excel Documents\Assessments\23-11(A-L) 23-15 23-16 Final Costs Summary.xlsx C.P. 23 -IIA C.P. 23-11B C.P. 23-11C C.P. 23-11D C.P. 23-11E C.P. 23-11F C.P.23-IIG C.P. 23-11H C.P. 23-113 C.P. 23-11J -C.P.23-IIK. C.P. 23-11L. C.P. 23-15 C.P. 23-16 FINAL PROJECT COSTS SUMMARY Grey Oaks North Valley Silver Meadows Constance Miller's Woods 1st Barnes Rolling s R Nature's Run Village at Townhomes of Woodland Creek Kimberly Oaks Barnes ROJSmiths Prairie Road Andover Blvd TOTAL .Ride .Corners & 2nd Adds Oaks 2nd Add. Andover Station Woodland Creek Golf Villas PLO/East Area SAP 198-101-013 ) (SAP 198-101-013) Total Constmction Costs $216,791.52 $72,500.96 $65,159.77 $109,028.37 $76,103.71 $259,020.62 $64,553.04 $43,642.88 $33,373.15 $38,316.85 $97,637.23 $329,534.16 $223,071.95 $194,286.99 $1,823,021.20 Total Indirect Costs $30,150.47 $20,269.19 $14,509.50 $16,311.38 $15,369.45 $28,368.08 $13,234.03 $11,623.18 $9,923.45 $9,389.66 $13,636.11 $32,322.18 $34,725.53 $33,330.58 $283,162.79 Total Project Costs $246,941.99 $92,770.15 $79,669.27 $125,339.75 $91,473.16 $287,388.70 $77,787.07 $55,266.06 $43,296.60 $47,706.51 $111,273.34 $361,856.34 $257,797.48 $227,617.57 $2,106,183.99 Standard Street Related Pro'ectCosts $216,791.52 $72,500.96 $65,159.77 $109,028.371 $76,103.71 $259,020.62 $64,553.04 $43,642.881 $33,373.15 $38,316.85 $97,637.231 $329,534.16 $188,423.95 $135,967.34 $1,730,053.55 Standard Street Related Indirect Costs $30,150.47 $20,269.19 $14,509.50 $16,311.38 $15,369.45 $28,368.08 $13,234.03 $11,623.18 $9,923.45 $9,389.66 $13,636.11 $32,322.18 $29,331.88 $23,325.65 $267,764.21 Total Standard Street Related Project Costs $246,941.99 $92,770.15 $79,669.27 $125,339.75 $91,473.16 $287,388.70 $77,787.07 $55,266.06 $43,296.60 $47,706.51 $111,273.34 $361,856.34 $217,755.83 $159,292.99 $1,997,817.76 Assessable Street Costs (25%) $61,735.50 $23,192.54 $19,917.32 $31,334.94 $22,868.29 $71,847.18 $19,446.77 $13,816.52 $10,824.15 $11,926.63 $27,818.34 $90,464.09 $54,438.96 $39,823.25 $499,454.48 Total Assessable Units 292 22 8 42 39 38 54 75 18 11 12 49 Feasibility Assessment / Unit $280.00 $1,270.00 $3,250.00 $930.00 $990.00 $2,700.00 $540.00 $260.00 $1020.00 $1250.00 $2,710.00 $2,420.00 Actual Assessent / Unit $211.42 $1,054.21 $2,489.67 $746.07 $586.37 $1,890.72 $360.13 $184.22 $601.34 $1,084.24 $2,318.20 $1846.21 Total Assessable Front Footage 8,950 4974.7 Feasibility Assessment / Front Foot $9.00 $10.50 Actual Assessent / Front Foot $6.08 $8.01 FUNDING SOURCES - Total Assessable Costs 1 $61,734.64 $23,192.62 $19,917.36 $31,334.94 $22,282.06 $69,956.64 $19,447.02 $13,816.50 $10,824.12 $11,926.64 $27,818.40 $90,464.29 $18,185.28 $21,727.13 TOTAL $442,627.64 Total City Costs (Road & Bridge Fund) $185,207.35 $69,577.53 $59,751.91 $94,004.81 $69,191.10 $217,432.06 $58,340.05 $41,449.56 $32,472.48 $35,779.87 $83,454.94 $271,392.05 $0.00 $0.00 $1,218,053.71 Total Ci Costs (Munici al State Aid) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $235,398.85 $205,890.44 $441,289.29 Total Ci Costs Tmnk Water Fund) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,213.35 $0.00 $4,213.35 Notes: (1) Totals may not match exactly due to rounding and City assessments are included in City Costs. H:\Engineering\City Projects\Open City Projects\23-31A 2023 Mill & Overlay- Grey Oaks\Excel Documents\Assessments\23-11(A-L) 23-15 23-16 Final Costs Summary.xlsx CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION ADOPTING THE ASSESSMENT ROLL FOR THE IMPROVEMENT OF PROJECT NOS. 23-11A THROUGH 23-11L,/23-15 PRAIRIE ROAD NW & 23-16 ANDOVER BOULEVARD NW/2023 MILL & OVERLAY.. WHEREAS, pursuant to proper notice duly given as required by law, the City Council has met and heard and passed upon all objections to the proposed assessment for the improvements. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF ANDOVER, MINNESOTA: 1. Such proposed assessment, a copy of which is attached hereto and made part hereof, is hereby accepted and shall constitute the special assessment against the lands named therein, and each tract of land therein included is hereby found to be benefited by the proposed improvement in the amount equal to or greater than the assessment levied against it. 2. Such assessment shall be payable in equal annual installments, extending over a period of 5 years, the first of the installments to be payable on or before the first Monday in January, 2024 and shall bear interest at a rate of 4_5 percent per annum from the date of the adoption of this assessment resolution. 3. The owners of any property so assessed may, at any time prior to certification of the assessment to the County Auditor, pay the whole of the assessment on such property with interest accrued to the date of payment to the City Treasurer. MOTION seconded by Councilmember and adopted by the City Council at a regular meeting this 8th day of November . 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 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV October 18, 2023 Re: Project No. 23-11B, 2023 Mill & Overlay/North Valley Ridge Public Hearing Notice Dear Property Owner: Please find enclosed the public hearing notice for the proposed assessment for your street reconstruction. The public hearing is scheduled for Wednesday, November 8, 2023 at 7:00 p.m. at the Andover City Hall. The estimated assessment per parcel was $1,270.00 and the final assessment amount will be $1,054.21. Once the public hearing is held and the assessments are approved by the City Council a subsequent letter will be mailed :ezplaining the payment process. If you have any questions, feel free to contact me at (763) 767-5133 or Jason Law at (763) 767-5130. Sincerely, (D' (D' David D. Berkowitz, P.E. Director of Public Works/City Engineer DDB:rja Encl. I T Y OF F AN F % v A_4 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA PUBLIC HEARING FOR PROJECT NOS. 23 -11A -L/23-15/23-16 NOTICE IS HEREBY GIVEN that the City Council of the City of Andover, Anoka County, Minnesota will meet at the Andover City Hall, 1685 Crosstown Boulevard NW in the City of Andover, on Wednesday, November 8, 2023 at 7:00 PM to pass upon the proposed assessment for street reconstruction in the following described areas: 2023 Mill & Overlay Project Nos. 23 -11A -L/23-15123-16 The proposed assessment rolls are on file for public inspection at the City Clerk's Office. The total amount of the proposed assessment per lot ranges from $184.22 to $17,241.5 . Written or oral objections will be considered at the meeting. No appeal may be taken as to the amount unless a signed, written objection is filed with the Clerk prior to the hearing or presented to the presiding officer at the hearing. The Council may upon such notice consider any objection to the amount of a proposed individual assessment at an adjourned meeting upon such further notice to the affected property owners as it deems advisable. An owner may appeal an assessment to District Court pursuant to Minnesota Statutes Section 429.081 by serving notice of the appeal upon the Mayor or Clerk of the City within 30 days after the adoption of the assessment and filing such notice with the District Court within ten days after service upon the Mayor or Clerk. BY ORDER OF THE CITY COUNCIL Lh'Xr_� �ner nMic elle Haeputy City Clerk Publication Date: October 20, 2023 (Anoka Union) FINAL ANDOVER ASSESSMENT WORKSHEET Project Name: 2023 Mill & Overlay - Grey Oaks Project No.: C.P. 23-11A Feasibility Report Contract Award Actual Construction Cost Date: 2/21/2023 Const. Amount: $261,300.00 Date: 5/2/2023 Amount: $211,412.81 Expenses Engineering (Includes Design, Surveying, Inspection, etc.): Consulting Costs Aerial Mapping (1% of street) Drainage Plan (0.3% of street/storm) Administration (3%) Assessing (1%) Bonding (0.5%) Recording Fees / Legal & Easement Advertising Permit and Review Fees Street Signs (Materials and Labor) Material Testing Easement Acquisition Construction Interest City Costs Total Expenses Expenses Multiplier Total Project Cost 23-11A Assessments Amount: $216,791.52 Feasibility Amount Final Amount $ 36,600.00 $ 16,052.51 Street Related Indirect Costs $ 58,000.00 $ 30,150.47 Street Related Total Project Costs $ 319,300.00 $ 246,941.99 Assessable Street Costs (25%) $ $ 7,840.00 $ 6,503.75 $ 2,610.00 $ 2,167.92 Feasibility Assessment Rate Per Unit $ 79,800.00 / 292 Units= $ 280.00 Actual Assessment Rate Per Unit $ 61,735.50 / 292 Units= $ 200.00 $ 199.38 $ 250.00 $ 200.00 $ 2,200.00 $ 500.00 61,734.64 City Costs - Road and Bridge Fund $ 237,540.00 $ 2,700.00 $ 1,057.02 $ 5,620.00 $ 3,469.89 $ 58,000.00 $ 30,150.47 22.196709% 13.907587% Amount: $ 319,300.00 $ 246,941.99 23-11A Assessments Construction Street Related Costs $ 261,300.00 $ 216,791.52 Street Related Indirect Costs $ 58,000.00 $ 30,150.47 Street Related Total Project Costs $ 319,300.00 $ 246,941.99 Assessable Street Costs (25%) $ 79,800.00 $ 61,735.50 City Street Costs (75%) $ 239,500.00 $ 185,206.49 Feasibility Assessment Rate Per Unit $ 79,800.00 / 292 Units= $ 280.00 Actual Assessment Rate Per Unit $ 61,735.50 / 292 Units= $ 211.42 23-11A Funding Summary Assessable Costs $ 81,760.00 $ 61,734.64 City Costs - Road and Bridge Fund $ 237,540.00 $ 185,207.35 Total Project Costs $ 319,300.00 $ 246,941.99 Note: Estimate totals are rounded. Actual amounts will be used for the final assessments calculations. EXHIBIT A3 Project Name: Project No. : Feasibility Report Contract Award Actual Construction Cost FINAL ANDOVER ASSESSMENT WORKSHEET 2023 Mill & Overlay - North Valley Ridge C.P. 23-11 B Date: 2/21/2023 Const. Amount: $89,200.00 Date: 5/2/2023 Amount: $82,881.10 Expenses Engineering (Includes Design, Surveying, Inspection, etc.): Consulting Costs Aerial Mapping (1% of street) Drainage Plan (0.3% of street/storm) Administration (3%) Assessing (1 %) Bonding (0.5%) Recording Fees / Legal & Easement Advertising Permit and Review Fees Street Signs (Materials and Labor) Material Testing Easement Acquisition Construction Interest City Costs Total Expenses Expenses Multiplier Total Project Cost 23-11B Assessments Amount: $72,500.96 Feasibility Amount Final Amount $ 12,100.00 $ 13,318.47 Street Related Indirect Costs $ 21,800.00 $ 20,269.19 Street Related Total Project Costs $ 111,000.00 $ 92,770.15 Assessable Street Costs (25%) $ $ 2,680.00 $ 2,175.03 $ 890.00 $ 725.01 Feasibility Assessment Rate Per Unit $ 27,800.00 / 22 Units= $ 1,270.00 Actual Assessment Rate Per Unit $ 23,192.54 / 22 Units= $ 200.00 $ 62.24 $ 250.00 $ 200.00 $ 500.00 $ 250.00 23,192.62 City Costs - Road and Bridge Fund $ 83,060.00 $ 900.00 $ 330.52 $ 4,300.00 $ 3,207.92 $ 21,800.00 $ 20,269.19 24.439462% 27.957133% Amount: $ 111,000.00 $ 92,770.15 23-11B Assessments Construction Street Related Costs $ 89,200.00 $ 72,500.96 Street Related Indirect Costs $ 21,800.00 $ 20,269.19 Street Related Total Project Costs $ 111,000.00 $ 92,770.15 Assessable Street Costs (25%) $ 27,800.00 $ 23,192.54 City Street Costs (75%) $ 83,200.00 $ 69,577.61 Feasibility Assessment Rate Per Unit $ 27,800.00 / 22 Units= $ 1,270.00 Actual Assessment Rate Per Unit $ 23,192.54 / 22 Units= $ 1,054.21 23.11B Funding Summary ; Assessable Costs $ 27,940.00 $ 23,192.62 City Costs - Road and Bridge Fund $ 83,060.00 $ 69,577.53 City Costs - Trunk Water & Sewer Funds $ - $ Total Project Costs $ 111,000.00 $ 92,770.15 Note: Estimated totals are rounded. Actual amounts will be used for the final assessments calculations. EXHIBIT B3 Project Name: Project No. : Feasibility Report Contract Award Actual Construction Cost FINAL ANDOVER ASSESSMENT WORKSHEET 2023 Mill & Overlav - Silver Meadows C.P. 23-11 C Date: 2/21/2023 Const. Amount: $83,700.00 Date: 5/2/2023 Amount: $72,832.41 Expenses Engineering (Includes Design, Surveying, Inspection, etc.): Consulting Costs Aerial Mapping (1% of street) Drainage Plan (0.3% of streettstorm) Administration (3%) Assessing (1%) Bonding (0.5%) Recording Fees / Legal & Easement Advertising Permit and Review Fees Street Signs (Materials and Labor) Material Testing Easement Acquisition Construction Interest City Costs Total Expenses Expenses Multiplier Total Project Cost 23-11C Assessments " Amount: $65,159.77 Feasibility Amount Actual Amount $ 11,300.00 $ 7,491.51 Street Related Indirect Costs $ 20,200.00 $ 14,509.50 Street Related Total Project Costs $ 103,900.00 $ 79,669.27 Assessable Street Costs (25%) $ $ 2,510.00 $ 1,954.79 $ 840.00 $ 651.60 Feasibility Assessment Rate Per Unit $ 26,000.00 / 8 Units= $ 3,250.00 Actual Assessment Rate Per Unit $ 19,917.32 / 8 Units= $ 200.00 $ 62.24 $ 250.00 $ 200.00 $ 750.00 $ 300.00 19,917.36 City Costs - Road and Bridge Fund $ 77,900.00 $ 900.00 $ 632.92 $ 3,400.00 $ 3,216.44 $ 20,200.00 $ 14,509.50 24.133811% 22.267574% Amount: $ 103,900.00 $ 79,669.27 23-11C Assessments " Construction Street Related Costs $ 83,700.00 $ 65,159.77 Street Related Indirect Costs $ 20,200.00 $ 14,509.50 Street Related Total Project Costs $ 103,900.00 $ 79,669.27 Assessable Street Costs (25%) $ 26,000.00 $ 19,917.32 City Street Costs (75%) $ 77,900.00 $ 59,751.95 Feasibility Assessment Rate Per Unit $ 26,000.00 / 8 Units= $ 3,250.00 Actual Assessment Rate Per Unit $ 19,917.32 / 8 Units= $ 2,489.67 23-11C Funding;Summary I; Assessable Costs $ 26,000.00 $ 19,917.36 City Costs - Road and Bridge Fund $ 77,900.00 $ 59,751.91 City Costs - Trunk Water & Sewer Funds $ $ Total Project Costs $ 103,900.00 $ 79,669.27 Note: Totals are rounded. Actual amounts will be used for the assessments calculations. EXHIBIT C3 Project Name: Project No. : Feasibility Report Contract Award Actual Construction Cost FINAL ANDOVER ASSESSMENT WORKSHEET 2023 Mill & Overlay - Constance Corners C.P. 23-11 D Date: 2/21/2023 Date: 5/2/23 Expenses Engineering (Includes Design, Surveying, Inspection, etc.): Consulting Costs Aerial Mapping (1% of street) Drainage Plan (0.3% of streettstorm) Administration (3%) Assessing (1%) Bonding (0.5%) Recording Fees / Legal & Easement Advertising Permit and Review Fees Street Signs (Materials and Labor) Material Testing Easement Acquisition Construction Interest City Costs Total Expenses Expenses Multiplier Total Project Cost Const. Amount: $125,000.00 Amount: $108,600.22 23-11D Assessments Amount: $109,028.37 Feasibility Amount Actual Amount $ 16,900.00 $ 7,796.69 Street Related Indirect Costs $ 29,800.00 $ 16,311.38 Street Related Total Project Costs $ 154,800.00 $ 125,339.75 Assessable Street Costs (25%) $ $ 3,750.00 $ 3,270.85 $ 1,250.00 $ 1,090.28 Feasibility Assessment Rate Per Unit $ 38,700.00 142 Units= $ 930.00 Actual Assessment Rate Per Unit $ 31,334.94 / 42 Units= $ 200.00 $ 62.24 $ 250.00 $ 200.00 $ 1,000.00 $ 250.00 31,334.94 City Costs - Road and Bridge Fund $ 115,740.00 $ 1,300.00 $ 402.60 $ 5,100.00 $ 3,238.72 $ 29,800.00 $ 16,311.38 23.840000% 14.960675% Amount: $ 154,800.00 $ 125,339.75 23-11D Assessments Construction Street Related Costs $ 125,000.00 $ 109,028.37 Street Related Indirect Costs $ 29,800.00 $ 16,311.38 Street Related Total Project Costs $ 154,800.00 $ 125,339.75 Assessable Street Costs (25%) $ 38,700.00 $ 31,334.94 City Street Costs (75%) $ 116,100.00 $ 94,004.81 Feasibility Assessment Rate Per Unit $ 38,700.00 142 Units= $ 930.00 Actual Assessment Rate Per Unit $ 31,334.94 / 42 Units= $ 746.07 2341 DFunding' Summary Assessable Costs $ 39,060.00 $ 31,334.94 City Costs - Road and Bridge Fund $ 115,740.00 $ 94,004.81 City Costs - Trunk Water & Sewer Funds $ - $ Total Project Costs $ 154,800.00 $ 125,339.75 Note: Estimated totals are rounded. Actual amounts will be used for the final assessments calculations. EXHIBIT D3 Project Name: Project No. : Feasibility Report Contract Award Actual Construction Cost FINAL ANDOVER ASSESSMENT WORKSHEET 2023 Mill & Overlay - Miller's Woods 1st and 2nd Additions C.P. 23-11E 2/21/2023 Date: 5/2/23 Expenses Engineering (Includes Design, Surveying, Inspection, etc.): Consulting Costs Aerial Mapping (1% of street) Drainage Plan (0.3% of streettstorm) Administration (3%) Assessing (1 %) Bonding (0.5%) Recording Fees / Legal & Easement Advertising Permit and Review Fees Street Signs (Materials and Labor) Material Testing Easement Acquisition Construction Interest City Costs Total Expenses Expenses Multiplier Total Project Cost Const. Amount: $123,600.00 Amount: $94,300.00 Amount: $76,103.71 Feasibility Amount Actual Amount $ 17,400.00 $ 8,178.11 Construction Street Related Costs $ 123,600.00 $ 76,103.71 Street Related Indirect Costs $ 29,700.00 $ 15,369.45 $ 3,710.00 $ 2,283.11 $ 1,240.00 $ 761.04 38,300.00 $ 22,868.29 City Street Costs (75%) $ 115,000.00 $ 200.00 $ 62.23 $ 250.00 $ 200.00 Actual Assessment Rate Per Unit $ 22,868.29 / 39 Units= $ 1,000.00 $ 250.00 $ 1,300.00 $ 407.38 $ 4,600.00 $ 3,227.58 $ 29,700.00 $ 15,369.45 City Costs - Road and Bridge Fund 24.029126% 115,680.00 20.195402% Amount: $ 153,300.00 $ 91,473.16 23-11E Assessments . Construction Street Related Costs $ 123,600.00 $ 76,103.71 Street Related Indirect Costs $ 29,700.00 $ 15,369.45 Street Related Total Project Costs $ 153,300.00 $ 91,473.16 Assessable Street Costs (25%) $ 38,300.00 $ 22,868.29 City Street Costs (75%) $ 115,000.00 $ 68,604.87 Feasibility Assessment Rate Per Unit $ 38,300.00 / 39 Units= $ 990.00 Actual Assessment Rate Per Unit $ 22,868.29 / 39 Units= $ 586.37 23-11E Funding Summary Assessable Costs $ 37,620.00 (2) $ 22,282.06 City Costs - Road and Bridge Fund $ 115,680.00 (2) $ 69,191.10 City Costs - Trunk Water & Sewer Funds $ - $ - Total Project Costs $ 153,300.00 $ 91,473.16 Note: 1) Estimated totals are rounded. Actual amounts will be used for the final assessments calculations. 2) Assessment for Fire Station #3 included in City Costs EXHIBIT E3 Project Name: Project No. : Feasibility Report Contract Award Actual Construction Cost FINAL ANDOVER ASSESSMENT WORKSHEET 2023 Mill & Overlay - Barnes Rolling Oaks 2nd Addition C.P. 23.11 F Date: 2/21/2023 Const. Amount: $338,800.00 Date: 5/2/23 Amount: $268,692.29 Expenses Engineering (Includes Design, Surveying, Inspection, etc.): Consulting Costs Aerial Mapping (1% of street) Drainage Plan (0.3% of street/storm) Administration (3%) Assessing (1 %) Bonding (0.5%) Recording Fees / Legal & Easement Advertising Permit and Review Fees Street Signs (Materials and Labor) Material Testing Easement Acquisition Construction Interest City Costs Total Expenses Expenses Multiplier Total Project Cost Amount: $259,020.62 Feasibility Amount Actual Amount $ 45,800.00 $ 11,466.10 Construction Street Related Costs $ 338,800.00 $259,020.62 Street Related Indirect Costs $ 71,400.00 $ 28,368.08 $ 10,160.00 $ 7,770.62 $ 3,390.00 $ 2,590.21 102,600.00 $ 71,847.18 City Street Costs (75%) $ 307,600.00 $ 200.00 $ 62.23 $ 250.00 $ 200.00 Actual Assessment Rate Per Unit $ 71,847.18 / 38 Units= $ 2,500.00 $ 250.00 $ 3,400.00 $ 2,548.93 $ 5,700.00 $ 3,479.99 $ 71,400.00 $ 28,368.08 21.074380% 10.952055% Amount: $ 410,200.00 $ 287,388.70 23-11 F . Assessments Construction Street Related Costs $ 338,800.00 $259,020.62 Street Related Indirect Costs $ 71,400.00 $ 28,368.08 Street Related Total Project Costs $ 410,200.00 $ 287,388.70 Assessable Street Costs (25%) $ 102,600.00 $ 71,847.18 City Street Costs (75%) $ 307,600.00 $ 215,541.52 Feasibility Assessment Rate Per Unit $ 102,600.00 / 38 Units= $ 2,700.00 Actual Assessment Rate Per Unit $ 71,847.18 / 38 Units= $ 1,890.72 23-11F Funding Summary Assessable Costs $ 99,900.00 (2) $ 69,956.64 City Costs - Road and Bridge Fund $ 310,300.00 (2) $ 217,432.06 City Costs - Trunk Water & Sewer Funds $ - $ - Total Project Costs $ 410,200.00 $ 287,388.70 Notes: 1) Estimated totals are rounded. Actual amounts will be used for the final assessments calculations. 2) Assessment amount for Prairie Knoll Park included in City Costs. EXHIBIT F3 Project Name: Project No. : Feasibility Report Contract Award Actual Construction Cost FINAL ANDOVER ASSESSMENT WORKSHEET 2023 Mill & Overlay - Nature's Run C.P. 23-11G Date: 2/21/2023 Date: 5/2/23 Expenses Engineering (Includes Design, Surveying, Inspection, etc.): Consulting Costs Aerial Mapping (1% of street) Drainage Plan (0.3% of street/storm) Administration (3%) Assessing (1%) Bonding (0.5%) Recording Fees / Legal & Easement Advertising Permit and Review Fees Street Signs (Materials and Labor) Material Testing Easement Acquisition Construction Interest City Costs Total Expenses Expenses Multiplier Total Project Cost Const. Amount: $93,000.00 Amount: $73,180.67 Amount: $64,553.04 Feasibility Amount Actual Amount $ 12,100.00 $ 6,598.78 $ 93,000.00 $ 64,553.04 Street Related Indirect Costs $ 22,500.00 $ 13,234.03 Street Related Total Project Costs $ 115,500.00 $ 2,790.00 $ 1,936.59 $ 930.00 $ 645.53 $ 86,600.00 $ 58,340.30 Feasibility Assessment Rate Per Unit $ 28,900.00 / 54 Units= $ $ 200.00 $ 62.23 $ 250.00 $ 200.00 23-11G Funding Summary $ 1,000.00 $ 250.00 Assessable Costs $ 29,160.00 $ $ 1,000.00 $ 326.43 $ 4,200.00 $ 3,214.47 $ 22,500.00 $ 13,234.03 $ 24.193548% $ 20.501017% Amount: $ 115,500.00 $ 77,787,07 23-11G Assessments Construction Street Related Costs $ 93,000.00 $ 64,553.04 Street Related Indirect Costs $ 22,500.00 $ 13,234.03 Street Related Total Project Costs $ 115,500.00 $ 77,787.07 Assessable Street Costs (25%) $ 28,900.00 $ 19,446.77 City Street Costs (75%) $ 86,600.00 $ 58,340.30 Feasibility Assessment Rate Per Unit $ 28,900.00 / 54 Units= $ 540.00 Actual Assessment Rate Per Unit $ 19,446.77 / 54 Units= $ 360.13 23-11G Funding Summary Assessable Costs $ 29,160.00 $ 19,447.02 City Costs - Road and Bridge Fund $ 86,340.00 $ 58,340.05 City Costs - Trunk Water & Sewer Funds $ $ Total Project Costs $ 115,500.00 $ 77,787,07 Note: Estimated totals are rounded. Actual amounts will be used for the final assessments calculations. EXHIBIT G3 FINAL ANDOVER ASSESSMENT WORKSHEET Project Name: 2023 Mill & Overlay - Village at Andover Station Project No.: C.P. 23-11H Feasibility Report Contract Award Actual Construction Cost Date: 2/21/2023 Date: 5/2/23 Expenses Engineering (Includes Design, Surveying, Inspection, etc.): Consulting Costs Aerial Mapping (1% of street) Drainage Plan (0.3% of streettstorm) Administration (3%) Assessing (1 %) Bonding (0.5%) Recording Fees / Legal & Easement Advertising Permit and Review Fees Street Signs (Materials and Labor) Material Testing Easement Acquisition Construction Interest City Costs Total Expenses Expenses Multiplier Total Project Cost Const. Amount: $ 62,200.00 Amount: $ 57,155.86 Amount: $ 43,642.88 Feasibility Amount $ 8,100.00 Construction Street Related Costs $ 62,200.00 $ 1,870.00 $ 620.00 15,400.00 $ 11,623.18 Street Related Total Project Costs $ 200.00 $ 250.00 Assessable Street Costs (25%) $ $ 500.00 13,816.52 City Street Costs (75%) $ 700.00 $ 3,200.00 $ 15,400.00 24.758842% Amount: $ 77,600.00 Actual Amount $ 5,831.12 Construction Street Related Costs $ 62,200.00 $ 1,309.29 $ 436.43 15,400.00 $ 11,623.18 Street Related Total Project Costs $ 62.23 $ 200.00 Assessable Street Costs (25%) $ $ 250.00 13,816.52 City Street Costs (75%) $ 294.33 $ 3,239.78 $ 11,623.18 26.632477% $ 55,266.06 z6-11tl Assessments Construction Street Related Costs $ 62,200.00 $ 43,642.88 Street Related Indirect Costs $ 15,400.00 $ 11,623.18 Street Related Total Project Costs $ 77,600.00 $ 55,266.06 Assessable Street Costs (25%) $ 19,400.00 $ 13,816.52 City Street Costs (75%) $ 58,200.00 $ 41,449.54 Feasibility Assessment Rate Per Unit $ 19,400.00 / 75 Units= $ 260.00 Actual Assessment Rate Per Unit $ 13,816.52 / 75 Units= $ 184.22 123.11 H Funding Summary _ Costs - Road and Bridge Fund Costs - Trunk Water & Sewer Funds I Project Costs $ 58,100.00 Note: Estimated totals are rounded. Actual amounts will be used for the final assessments calculations. $ 41,449.56 EXHIBIT H3 Project Name: Project No. : Feasibility Report Contract Award Actual Construction Cost FINAL ANDOVER ASSESSMENT WORKSHEET 2023 Mill & Overlay - Townhomes of Woodland Creek C.P. 23-111 Date: 2/21/2023 Date: 5/2/2023 Expenses Engineering (Includes Design, Surveying, Inspection, etc.): Consulting Costs Aerial Mapping (1 % of street) Drainage Plan (0.3% of streettstorm) Administration (3%) Assessing (1%) Bonding (0.5%) Recording Fees / Legal & Easement Advertising Permit and Review Fees Street Signs (Materials and Labor) Material Testing Easement Acquisition Construction Interest City Costs Total Expenses Expenses Multiplier Total Project Cost Const. Amount: $58,000.00 Amount: $49,898.07 Amount: $33,373.15 Feasibility Amount Actual Amount $ 8,200.00 $ 5,129.20 $ 58,000.00 $ 33,373.15 Street Related Indirect Costs $ 15,200.00 $ 9,923.45 Street Related Total Project Costs $ 73,200.00 $ 1,740.00 $ 1,001.19 $ 580.00 $ 333.73 $ 54,900.00 $ 32,472.45 Feasibility Assessment Rate Per Unit $ 18,300.00 / 18 Units= $ $ 200.00 $ 62.22 $ 200.00 $ 200.00 23.111 Funding Summary $ 500.00 $ 250.00 Assessable Costs $ 18,360.00 $ $ 600.00 $ 181.95 $ 3,200.00 $ 2,765.16 $ 15,200.00 $ 9,923.45 $ 26.206897% $ 29.734832% Amount: $ 73,200.00 $ 43,296.60 23-111 Assessments Construction Street Related Costs $ 58,000.00 $ 33,373.15 Street Related Indirect Costs $ 15,200.00 $ 9,923.45 Street Related Total Project Costs $ 73,200.00 $ 43,296.60 Assessable Street Costs (25%) $ 18,300.00 $ 10,824.15 City Street Costs (75%) $ 54,900.00 $ 32,472.45 Feasibility Assessment Rate Per Unit $ 18,300.00 / 18 Units= $ 1,020.00 Actual Assessment Rate Per Unit $ 10,824.15 118 Units= $ 601.34 23.111 Funding Summary Assessable Costs $ 18,360.00 $ 10,824.12 City Costs - Road and Bridge Fund $ 54,840.00 $ 32,472.48 City Costs - Trunk Water & Sewer Funds $ $ - Total Project Costs $ 73,200.00 $ 43,296.60 Note: Estimated totals are rounded. Actual amounts will be used for the final assessments calculations. EXHIBIT 13 Project Name: Project No. : Feasibility Report Contract Award Actual Construction Cost FINAL ANDOVER ASSESSMENT WORKSHEET 2023 Mill & Overlay - Woodland Creek Golf Villas C.P. 23-11J Date: 2/21/2023 Const. Amount: $43,000.00 Date: 5/2/2023 Amount: $38,551.54 Amount: $38,316.85 Expenses Engineering (Includes Design, Surveying, Inspection, etc.): Consulting Costs Aerial Mapping (1% of street) Drainage Plan (0.3% of streettstorm) Administration (3%) Assessing (1%) Bonding (0.5%) Recording Fees / Legal & Easement Advertising Permit and Review Fees Street Signs (Materials and Labor) Material Testing Easement Acquisition Construction Interest City Costs Total Expenses Expenses Multiplier Total Project Cost Feasibility Amount Actual Amount $ 6,100.00 $ 4,750.85 $ 43,000.00 $ 38,316.85 Street Related Indirect Costs $ 11,600.00 $ 9,389.66 Street Related Total Project Costs $ 54,600.00 $ 1,290.00 $ 1,149.51 $ 430.00 $ 383.17 $ 40,900.00 $ 35,779.88 Feasibility Assessment Rate Per Unit $ 13,700.00 /11 Units= $ $ 200.00 $ 62.22 $ 200.00 $ 200.00 23.11) Funding Summary $ 500.00 $ 250.00 Assessable Costs $ 13,750.00 $ $ 500.00 $ 173.79 $ 2,400.00 $ 2,420.12 $ 11,600.00 $ 9,389.66 $ 26.976744% $ 24.505302% Amount: $ 54,600.00 $ 47,706.51 23-11J "Assessments Construction Street Related Costs $ 43,000.00 $ 38,316.85 Street Related Indirect Costs $ 11,600.00 $ 9,389.66 Street Related Total Project Costs $ 54,600.00 $ 47,706.51 Assessable Street Costs (25%) $ 13,700.00 $ 11,926.63 City Street Costs (75%) $ 40,900.00 $ 35,779.88 Feasibility Assessment Rate Per Unit $ 13,700.00 /11 Units= $ 1,250.00 Actual Assessment Rate Per Unit $ 11,926.63 / 11 Units= $ 1,084.24 23.11) Funding Summary Assessable Costs $ 13,750.00 $ 11,926.64 City Costs - Road and Bridge Fund $ 40,850.00 $ 35,779.87 City Costs - Trunk Water & Sewer Funds $ - $ - Total Project Costs $ 54,600.00 $ 47,706.51 Note: Estimated totals are rounded. Actual amounts will be used for the final assessments calculations. EXHIBIT J3 FINAL ANDOVER ASSESSMENT WORKSHEET Project Name: 2023 Mill & Overlay - Kimberly Oaks Project No.: C.P. 23-11K Feasibility Report Date: 2/21/2023 Const. Amount: $105,500.00 Contract Award Date: 5/2/2023 Amount: $99,804.17 Actual Construction Cost Amount: $97,637.23 Expenses Feasibility Amount Actual Amount Engineering (Includes Design, Surveying, Inspection, etc.): $ 14,300.00 $ 5,818.09 Consulting Costs $ _ $ - Aerial Mapping (1% of street) $ Street Related Total Project Costs $ 130,000.00 Drainage Plan (0.3% of streettstorm) $ - $ 32,500.00 Administration (3%) $ 3,170.00 $ 2,929.12 Assessing (1%) $ 1,060.00 $ 976.37 Bonding (0.5%) $ _ $ - Recording Fees / Legal & Easement $ - $ _ Advertising $ 200.00 $ 62.22 Permit and Review Fees $ 250.00 $ 200.00 Street Signs (Materials and Labor) $ _ $ - Material Testing $ 750.00 $ 250.00 Easement Acquisition $ _ $ - Construction Interest $ 1,100.00 $ 755.96 City Costs $ 3,700.00 $ 2,644.35 Total Expenses $ 24,500.00 $ 13,636.11 Expenses Multiplier 23.222749% 13.966097% Total Project Cost Amount: $ 130,000.00 $ 111,273.34 23-11K Assessments Construction Street Related Costs $ 105,500.00 $ 97,637.23 Street Related Indirect Costs $ 24,500.00 $ 13,636.11 Street Related Total Project Costs $ 130,000.00 $ 111,273.34 Assessable Street Costs (25%) $ 32,500.00 $ 27,818.34 City Street Costs (75%) $ 97,500.00 $ 83,455.00 Feasibility Assessment Rate Per Unit $ 32,500.00 / 12 Units= $ 2,710.00 Actual Assessment Rate Per Unit $ 27,818.34 / 12 Units= $ 2,318.20 23-11K Funding Summary Assessable Costs $ 32,520.00 $ 27,818.40 City Costs - Road and Bridge Fund $ 97,480.00 $ 83,454.94 City Costs - Trunk Water & Sewer Funds $ $ - Total Project Costs $ 130,000.00 $ 111,273.34 Note: Estimated totals are rounded. Actual amounts will be used for the final assessments calculations. EXHIBIT K3 Project Name: Project No. : Feasibility Report Contract Award Actual Construction Cost PRELIMINARY ANDOVER ASSESSMENT WORKSHEET 2023 Mill & Overlay - Barnes Rolling Oaks, Smiths Rolling Oaks & Easterly Neighborhood C.P. 23-11 L Date: 2/21/2023 Date: 5/2/2023 Expenses Engineering (Includes Design, Surveying, Inspection, etc.): Consulting Costs Aerial Mapping (1% of street) Drainage Plan (0.3% of street/storm) Administration (3%) Assessing (1%) Bonding (0.5%) Recording Fees / Legal & Easement Advertising Permit and Review Fees Street Signs (Materials and Labor) Material Testing Easement Acquisition Construction Interest City Costs Total Expenses Expenses Multiplier Total Project Cost Const. Amount: $392,600.00 Amount: $323,613.85 Amount: $329,534.16 Feasibility Amount Actual Amount $ 53,100.00 $ 11,745.77 Construction Street Related Costs $ 392,600.00 $ 329,534.16 Street Related Indirect Costs $ 81,500.00 $ 32,322.18 $ 11,780.00 $ 9,886.02 $ 3,930.00 $ 3,295.34 118,500.00 $ 90,464.09 City Street Costs (75%) $ 355,600.00 $ 200.00 $ 62.22 $ 250.00 $ 200.00 Actual Assessment Rate Per Unit $ 90,464.09 / 49 Units= $ 2,500.00 $ 500.00 $ 4,000.00 $ 2,930.67 $ 5,700.00 $ 3,702.16 $ 81,500.00 $ 32,322.18 City Costs - Road and Bridge Fund 20.759042% 357,940.002 9.808446% Amount: $ 474,100.00 $ 361,856.34 23.11L Assessments Construction Street Related Costs $ 392,600.00 $ 329,534.16 Street Related Indirect Costs $ 81,500.00 $ 32,322.18 Street Related Total Project Costs $ 474,100.00 $ 361,856.34 Assessable Street Costs (25%) $ 118,500.00 $ 90,464.09 City Street Costs (75%) $ 355,600.00 $ 271,392.25 Feasibility Assessment Rate Per Unit $ 118,500.00 / 49 Units= $ 2,420.00 Actual Assessment Rate Per Unit $ 90,464.09 / 49 Units= $ 1,846.21 23-11L Funding Summary Assessable Costs $ 116,160.00 (2) $ 90,464.29 City Costs - Road and Bridge Fund $ 357,940.002 () $ 271,392 05 City Costs - Trunk Water & Sewer Funds $ Total Project Costs $ 474,100.00 $ 361,856.34 Notes: 1) Estimated totals are rounded. Actual amounts will be used for the final assessments calculations. 2) PID 25-32-24-24-0001 proposed for unit assessments. 1 existing and 1 potential unit fronting 146th Lane NW. EXHIBIT L3 Project Name: Project No. : Feasibility Report Contract Award Actual Construction Cost FINAL ANDOVER ASSESSMENT WORKSHEET 2023 Mill & Overlay - Prairie Road (SAP 198-101-013) C.P. 23-15 Date: 2/7/2023 Const. Amount: $310,300.00 Date: Amount: $257,691.86 Expenses Engineering (Includes Design, Surveying, Inspection, etc.): Consulting Costs Aerial Mapping (1% of street) Drainage Plan (0.3% of street/storm) Administration (3%) Assessing (1%) Recording Fees / Legal & Easement Advertising Permit and Review Fees Street Signs (Materials and Labor) Material Testing Easement Acquisition Construction Interest City Costs Total Expenses Expenses Multiplier Total Project Cost 23-15'Assessments Amount: $223,071.95 Feasibility Amount Total Street Related Construction Costs Actual $ 43,500.00 $ 19,305.53 $ (38,800.00) $ 31,002.19 Total Standard Street Related Construction Costs $ 261,200.00 $ 188,423.95 Standard Street Related Indirect Costs $ 60,700.00 $ 99310.00 $ 6,692.16 $ 3,100.00 $ 2,230.72 $ 80,500.00 $ 54,438.96 $ 1,000.00 $ 199.35 $ 1,000.00 $ 200.00 $ 9.00 Actual Assessment Rate Per Front Foot (2) $ $ 2,500.00 $ 1,129.00 $ 5,000.00 $ 826.15 $ 6,570.00 $ 4,142.62 $ 72,000.00 $ 34,725.53 12,700.00 23.20335% 4,213.35 15.56696% Amount: $ 382,300.00 $ 257,797.48 23-15'Assessments Total Street Related Construction Costs $ 300,000.00 $ 219,426.14 Deduct for Extra 0.5' Pavement Thickness $ (38,800.00) $ 31,002.19 Total Standard Street Related Construction Costs $ 261,200.00 $ 188,423.95 Standard Street Related Indirect Costs $ 60,700.00 $ 29,331.88 Total Standard Street Related Project Costs $ 321,900.00 $ 217,755.83 Assessable Standard Street Costs (25%) $ 80,500.00 $ 54,438.96 Total Front Footage within project limits 8,950 LF Feasibility Assessment Rate Front Foot (2) $ 80,500.00 18950. FF = $ 9.00 Actual Assessment Rate Per Front Foot (2) $ 54,438.96 / 8950. FF = $ 6.08 23-15 Funding Summary Assessable Costs (3) $ 25,600.00 $ 18,185.28 City Costs - Trunk Water Fund $ 12,700.00 $ 4,213.35 City Costs - Road and Bridge Fund (MSA) $ 344,000.00 $ 235,398.85 Total Project Costs $ 382,300.00 $ 257,797.48 Notes: 1) Estimated totals are rounded. Actual amounts will be used for the assessments calculations. 2) Assessable rate per front foot based upon total ROW front footage. 3) Assesment per parcel based upon Assessable FF rate times parcel ROW front footage outside of Coon Creek floodplain boundary (refer to Prelim Assessment Roll). EXHIBIT M3 Project Name: Project No. : Feasibility Report Contract Award Actual Construction Cost FINAL ANDOVER ASSESSMENT WORKSHEET 2023 Mill & Overlay - Andover Boulevard (SAP 198.110.005) C.P. 23-16 Date: 2/21/2023 Const. Amount: $239,300.00 Expenses Engineering (Includes Design, Surveying, Inspection, etc.): Consulting Costs Aerial Mapping (1% of street) Drainage Plan (0.3% of streettstorm) Administration (3%) Assessing (1 %) Recording Fees / Legal & Easement Advertising Permit and Review Fees Street Signs (Materials and Labor) Material Testing Easement Acquisition Construction Interest City Costs Total Expenses Expenses Multiplier Total Project Cost 23-16. Assessments Amount: $194,127.66 Total Street Related Construction Costs Amount: $194,286.99 239,300.00 $ Feasibility Amount Deduct for Extra 0.5" Pavement Thickness Actual $ 33,600.00 $ 19,542.62 $ (40,500.00) 33,151.57 Total Standard Street Related Construction Costs $ 168,000.00 $ 135,967.34 Standard Street Related Indirect Costs $ 39,800.00 $ 7,180.00 $ 5,828.61 $ 2,390.00 $ 1,942.87 $ 52,000.00 $ 39,823.25 $ 1,000.00 $ 199.35 $ 1,000.00 $ 200.00 $ 8.01 $ 2,000.00 $ 729.00 $ 3,000.00 $ 799.93 $ 6,570.00 $ 4,088.20 $ 56,700.00 $ 33,330.58 296,000.00 23.69411% 227,617.57 17.15533% Amount: $ 296,000.00 $ 227,617.57 23-16. Assessments FEASIBILITY Total Street Related Construction Costs $ 239,300.00 $ 194,286.99 Deduct for Extra 0.5" Pavement Thickness $ (30,800.00) $ (25,168.08) Deduct for Extra Width (38.33'vs 28.33' bit width standard) $ (40,500.00) 33,151.57 Total Standard Street Related Construction Costs $ 168,000.00 $ 135,967.34 Standard Street Related Indirect Costs $ 39,800.00 $ 23,325.65 Total Standard Street Related Project Costs $ 207,800.00 $ 159,292.99 Assessable Standard Street Costs (25%) $ 52,000.00 $ 39,823.25 Feasibility Assessment Rate Front Foot (2) $ 52,000.00 / 4974.7 FF = $ 10.50 Actual Assessment Rate Per Front Foot (2) $ 39,823.25 / 4974.7 FF = $ 8.01 23-16 Funding Summary ' Assessable Costs (3,4) $ 28,500.00 $ 21,727.13 City Costs - Road and Bridge Fund (MSA) (4) $ 267,500.00 $ 205,890.44 Total Project Costs $ 296,000.00 $ 227,617.57 Notes: 1) Estimated totals are rounded. Actual amounts will be used for the assessments calculations. 2) Assessable rate per front foot based upon total ROW front footage. 3) Assessment per parcel based upon FF rate times FF outside of Coon Creek Floodplain boundary (see Assessment Roll). 4) Assessable amount for Eveland Fields Park included in City Costs - Road and Bridge Fund " PROJECT LOCATION MAP #23-11A (2023) PROJECT NAME: STREET MILL & OVERLAY l LOCATION: GREY OAKS 15:711 L."! 154TH LN 4 — {R 15 R➢ I N 0 255 510 Feel ms may o Dream rs rima woosc auv mm m.vdm arme xa.xva ne mm. me on name-aoa �x ewe urems; merene va en n:�g ro limen n xry esm a dams neem. usT 1 r: A I Ii AVE 1753 pl � 1640 ' m Y 1592 2 11 � es�r61C11 � Q '.fl J ce+.aa iitC -- L�.J. ...mmmm. " Q Project Location Q Assessed Parcels Q Parcel Boundary Q City umRs s VER I Incor orated 1974 Exhibit Al • 11�199ya,�g311s1915mcIs9511 WillI l LIIIIIIIIII - l'ri LV >— T / .)t it , I F 1. Ldiad. 1 l`IS 11590.0 I'-,/0]`15570 A \ � ----, Iss� .... I .s.lssso 5550— W7 15:711 L."! 154TH LN 4 — {R 15 R➢ I N 0 255 510 Feel ms may o Dream rs rima woosc auv mm m.vdm arme xa.xva ne mm. me on name-aoa �x ewe urems; merene va en n:�g ro limen n xry esm a dams neem. usT 1 r: A I Ii AVE 1753 pl � 1640 ' m Y 1592 2 11 � es�r61C11 � Q '.fl J ce+.aa iitC -- L�.J. ...mmmm. " Q Project Location Q Assessed Parcels Q Parcel Boundary Q City umRs s VER I Incor orated 1974 Exhibit Al PROJECT LOCATION MAP #23-11B (2023) PROJECT NAME: STREET MILL & OVERLAY LOCATION: NORTH VALLEY RIDGE J,—.�– . .F ,. 'r ^�'►.8!,�Rs �.`..�� o L F- yea� ff•3 , �� t ..rf" ♦ � r N' — •TSI. �'�wY -•, - 15#T - - n 6914 15921 •, t If 15889 15834 15887 15888 o � � rrr • 15063 15860 6973 r { 15860 c T ' 15827 2?39 229] 2273 15832 P C 1 • r 2334 �y 2316 2290 2266 2218 2212 tr Bke:LounN Ctyrof pt�,dove 0 185 370 Feet I I I Q Project Location Q Assessed Parcels c I T V o v m.mwia meam rv.eee<: Parcel Boundary Clty Limits wcasa avv rom n+epm oa4e a�*Y> uKaw me oryaxaweeav�x Incorporated 1974 eam wl me nava aapam.ey�va,l eu •awe"�6� Exhibit B1 em: n:l6rslwon;nal/nk��FwMeamwlctmgl20:11aI_xozz..am prt E,ywne: bs�zaD z:aa m N PROJECT LOCATION MAP # 23-11C (2023) PROJECT NAME: STREET MILL & OVERLAY LOCATION: SILVER MEADOWS Z.G pit: v F C F- I !�'f P a N' r i•j j �I .k 1 I 16Gill AV[ rsf 9•I{� :�' � 6. = A y t y ':. � Ml' p I lid •, K 'a. ••Y ,F' O '; F'. _ . •..Nr.rA Fo,no� c r' Fr i 2431 2435 ! 4 n' / N � •KK�e1 > ,!>•"• Yf'c� 2515 16�TIL LN M •I . . Y 'LrT2;t_ 2-131 �rt 2133 � ♦ .:s"�p z' 16368 63 D L 163RD LN - • h�� �� , r • - 2,132 Y� t j+ ) r. �:' 4 .f:`- f -i'. I • �.. � �" . * N •.c,"CSS f^ IfEt. .. 210 420 Feet I t I Q Project Location ® Assessed Parcels o I T Y 0 IF IF ��: vreamn,•ree,a Q Parcel Boundary Q City Unnits am, wm maowm Baa xaxv> Incorporated 1974 Exhibit C1 ::rslwon:;rylr,okmlt„prK.nrvlurw.osuvzzlav_:ozz..o.. wx r,v�ma: z/azon r:ry vn PROJECT LOCATION MAP #23-110 (2023) PROJECT NAME: STREET MILL & OVERLAY LOCATION: CONSTANCE CORNERS P,'A I • T . _ ori • • , s 921 IL090 9 911 ' I --�-- 3oRF y� I e92 ]'- •Y - • � r / 881 Bfi2 853 E41 .. _ 16060 16035 t 6030 V 924 914 16023 IJ 16018 � r \ ry[( 904 160112, v 1 9 •} a. l Y. 16006 3 r 890 15999 _ r ^.. rL.^ 15999 v~ •l, - i� : - 'T1 Aa� ''�•w*)( ��F..• _ J' u� 1598) c `� . .{� . 15949 15982 z u .\ 15923VE ' 159)0 J . O A • i- .. 15939 1 r, 15963 oaf.. \ 9, � w�= 15994 5929 15919 1599 15951 15934 15939 4 15934 15909 C �; � r- 15929 15922 7 1 7• r t �. J.C' �-. • ir': � ^•-��r ���" �+'y f I OCG �. �y 1 ,s la Geol' (IOke County ,:MN'Lale 0 210 420 Feel 1 I Q Project Location ® Assessed Parcels ,ti.mro�simnmm�,rerM. Q Parcel Boundary Q City Limits wwsaarycalm nvpprq w+a<ara,racyn me m me aaaaama ma mt m.n a.� mx me rem.es aw.ua �vemt ay. mmuaa; reeree me atv amines m W eWN ra am' mm a enisun neon. vain: n.mmw.nm.vAxmis.vinK.uiaoar.eamznor vm,.,.N .. Incorporated PROJECT LOCATION MAP PROJECT NAME: STREET MILL & OVERLAY LOCATION: BARNES ROLLING OAKS 2ND ADDITION # 23-I1F (2023) a •w \ 9'' ass 14870 7vs 725 66s 645 A. 14820 - H LN -- - - 9110 880 19810 14815 20 14760 19755 19750 19755 _ 595 1 O £ _ 14705 715 I L= 19700 14701 14700 14655 650- 14655 885835 580 14650 710 II'v 950 890 940Z� _ -L 1 c• P y 1t540 14545y} zr ee ANDOVER BLVD • ,1. r�sl= • � Erg e � , P' ,E,ti � fir• �... "'YYYY� _ ' .� r t 0 300 600 Feet t I Q Project Location ® Assessed Parcels c r r r o v m m,�wei�mu.a roc 2aa,a QParcel Boundary QClty limits NDb awe �+rn+m m.cpre arm �amv« Incorporated 1974 Exhibit F1 n.1c/51 wa.v,nql>m1tt3s1FnJlneeilpl[lR4pi120I11°� zolz..pn anfymJ: $/97zozz 1:u M1 " PROJECT LOCATION MAP U23-IIH (2023) PROJECT NAME: STREET MILL & OVERLAY LOCATION: THE VILLAGE AT ANDOVER STATION s s - ---"BUNF,ER'LAKE'BLVD r• 1 — 9 L 13 6136403638 , 13636fi136323630 . 1363 ! f 1362416226243618 6J13 L�5 W, `� 136136196L33610 ;J I —��drt �l ?Sri f• i ".. _ I i 136a3602fi043598 '• Q`.A ql _ I 135%:51.35923590 PARTRIDC}�CR 1508.e ,. 4n _ _ _ ~R � 1 e i13589 135]613568 1355613596' /3536135 1351613535 ��� !� i 135Jc13566 955413596 1353x1352 1315512'13502 _ \ \ � 13582 135Ji13569 9578 1355213544 /353213524 13510 _, .�_ 135]013562 1355413542 1353013522 _ 1 _ � �1351H LN A f ls�rL-;: Y s4, t 1�1• ; � S• ny; � -- ', �4 4 ''1F:R -. � �. .r - 1341M LN 134TH AVE ,a 135TH red "oU Cae4t ,,,0 ov{rte m 140 280 Feet I t a Q Project Location 10 Assessed Parcels Parcel Boundary Q City Limits �✓ases mry Wm mapplrq wme+u+r+wa rte. *man auawaaees ror m -e edl n,e rcm.e: durum rtprmrt eue ms; nwerwe ne ayasune:m n I i ry b iry pM1V3 P m h5tl¢ Iq W. H'1WSIWwtlMVnMLIENInnrlrylGMNpf120}11GI }d12.�M 1VD�VER Incorporated 1974 Exhibit H1 S: I6M PROJECT LOCATION MAP #23-111 (2023) i PROJECT NAME: STREET MILL & OVERLAY LOCATION: TOWNHOMES OF WOODLAND CREEK 31 I n ' 13V o s E ®ri -� - ]65] 7� U133',' 3221 3213 � — 4 �4�1 �.4 \Y_,I d •!,► hN7TiLN h 3258�3 50 i 3238 3210 3218 32101 ail Iti 1 1 tltrrt f 3219 "'nllw s7 9 3 sE sz3z 3�3I Ix - E N� s,: _137TH, r,w� ar�,al -''— — - BUNKER'LAKEIBLVD 04 Wft t Co GIS gG 0 140 290 Feer 1 Q Project Locatlon Q Assessed Parcels C I T Y o f ms maymnman re �eemx OParcel Boundary QCity Limits NO�e'N vnN mrp+W Oyk- atmarytl Incorporated 1974 aem mn u. /awe ewa<c,ey.cex m„ Exhibit 11 Y tuq NanVmorsa anmas neon. %N: x:1GI51Wnrnp Vm):alEnpineenrpl[fMHpsl$OISIc// SO]2.,px Oan byrtp; L8/V]] 3:55 MI N PROJECT LOCATION MAP #z3-11J PROJECT NAME: STREET MILL 8 OVERLAY (2023) LOCATION: WOODLAND CREEK GOLF VILLAS h Ilka - �' ; , i`.- Y CREEK .., M: I!� i. ♦- - ✓' i1�t v 1 � i r 143RD AVE 3332 33W 7292 3282 32R 3262 3252c 324] " v 3314 1 i A n e 1 r ,I Li. _ Y i 0 132.5 325 Feet 1 I Project Location ® Assessed Parcels AND c- t. ��7LCI1]� T ro o F m: m.pam�mamta re�a Q Parcel Boundary Q City Limits p.pma ar+ rem myprq grsEe sarxy a Incorporated 1974 Exhibit J1 v�M: n:lerslwenvnal/rely'+*IErerrivarrnvlclmbpgiau\av_IO]:.apx an[,wrtM: La/]a1l i:3]rN N PROJECT LOCATION MAP #Z3 -11K (2023) PROJECT NAME: STREET MILL & OVERLAY LOCATION: KIMBERLY OAKS rf< a e l' jt� hr sort „ .r, ..f.. l 1667 . r V :�^. i �1! N - ,l �.,+Y.F'l it .. +�s Yr a � ��" r -r s h' �i " ft"�. .+ •�,f. I.;f.. 1 � � " _ r qy li .: yy�. F bT �•� r 16470 It il. . l+ 1'-. '.�e ! +� 16981 -• �16JTkLLN �r a �.r t69u + _/ .n� � r•ef 4 16420 _ i.. 11,1101 - .(� e'�': j 2255 VE 16370 P w - i � l G 163 D L 163RD LN} 1� 2299 J 2211 ti 233? z 1 a {* 2374 '}rby r 6, Ilk. e - 0 210 420 Feet I 1 � v+0eses wvvw�m nerW+O vex *a✓MYaf the N411w OlYIXNtlna lvs rt muc Oam Pa�Vief WB hpe1N �NEe'a bue uawNbwry emaa swa raen. x: tWs\Ww1JnpVmheblFnymeN.p1[IYWp X11z., f y Q Project Location ® Assessed Parcels Q Parcel Boundary Q City Limits c1VDOM Inco r orated 1974 Exhibit K1 N PROJECT LOCATION MAP #23-11L (2023) PROJECT NAME: STREET MILL & OVERLAY LOCATION: BARNES ROLLING OAKS, SMITHS ROLLING OAKS AND EASTERLY NEIGHBORHOOD rsryO i , J 151ST LN � ,rJ4j4"`r.'°i•.,,�, mss• 4,M _ .a ' � 1go /� 15u8n 249 215 165 141 101 59 ZS . .. k- 1. \ m 1! A `. �� A, :�4• 19964 254 220 156 112 � 11942 14940 14991 14921 14920 { 14920 14921 14856. 14861 14810 iI!S • 14833 �. � ' � 14 rQQ ' G 19828 19835 14826 14822 Z 14800 14801 i 14800 14745 14232 14733 1� 14244 14712 _ '146TH 14704 95 _ �_. .. 980 430 380 330 280 230 172 139 56 n � T j • � .. i i. 1 1 S2 ' .�s —� R ��p ti¢. fin. � � � � ^_ �� e• _ � � �� �/4 i -d a -• . _ v r'1 . ,rl 1 -- — - — -ANDOVER LVD - o e 2�,— -14 TH CN � �9H^ z r • w 14'%•. 0 375 750 Feal I 1 I Q Project Location ® Assessed Parcels e�0 Parcel Boundary Q Clty Limits WOosa "'NMN magxrg 494 xerayIX Incorporated 1974 wuea,s Nerehp ere °" xwma ro ���.,",��.M�,a����. E h•b•t L1 A 1 I N PROJECT LOCATION MAP # 23-16 (2023) PROJECT NAME: STATE AID ROUTES I MILL & OVERLAY LOCATION: ANDOVER BLVD (WEST OF CROSSTOWN BLVD) 2)I5 R I . µ I 4 LET - I �- / r 51 \, \ r ca. aa. - mes Gd. Via- .E. ,_.. •- - _ ..-. 0 280 560 Fast t I Q Project Location ® Assessed Parcels "Incorporated man�,s anamm��aaeKe Parcel Boundary Q City Limits IaMiq b bry wmrs w wnisba Mtin. I�ft: M:IG/SlWwklnpl%okaflEnpMeNnpICMNp�f0331U✓_ZYES Wa M4EaW,SO: U]U$03J II:N41 CITY OF ANDOVER Special Assessment Roll DATE: October 17, 2023 PROJECT: 23-11A 2023 Mill & Overlay - Grey Oaks PIN: LOT: BLOCK: Address: Mill & Overlay $ 211.42 Interest Rate: 4.50% Number of Payments: 5 Annual Payment: $ 48.16 2024 2025 2026 2027 2028 TOTAL Principal $ 38.65 $ 40.39 $ 42.20 $ 44.10 $ 46.08 $ 211.42 Interest 9.51 7.77 5.96 4.06 2.08 29.38 Total $ 48.16 $ 48.16 $ 48.16 $ 48.16 $ 48.16 $ 240.80 Principal Balance: $ 172.77 $ 132.38 $ 90.18 $ 46.08 $ - CITY OF ANDOVER Special Assessment Roll DATE: October 17, 2023 PROJECT: 23-11B 2023 Mill & Overlay- North Valley Ridge PIN: LOT: BLOCK: Address: Mill & Overlay $ 1,054.21 Interest Rate: 4.50% Number of Payments: 5 Annual Payment: $ 240.14 2024 2026 2026 2027 2028 TOTAL Principal $ 192.70 $ 201.37 $ 210.43 $ 219.90 $ 229.81 $ 1,054.21 Interest 47.44 38.77 29.71 20.24 10.33 146.49 Total $ 240.14 $ 240.14 $ 240.14 $ 240.14 $ 240.14 $ 1,200.70 Principal Balance: $ 861.51 $ 660.14 $ 449.71 $ 229.81 $ - CITY OF ANDOVER Special Assessment Roll DATE: October 17, 2023 PROJECT: 23-11 C 2023 Mill & Overlay - Silver Meadows PIN: LOT: BLOCK: Address: Mill & Overlay $ 2,489.67 Interest Rate: 4.50% Number of Payments: 5 Annual Payment: $ 567.13 2024 2025 2026 2027 2028 TOTAL Principal $ 455.09 $ 475.57 $ 496.97 $ 519.34 $ 542.70 $ 2,489.67 Interest 112.04 91.56 _ 70.16 47.79 24.43 345.98 Total $ 567.13 $ 567.13 $ 567.13 $ 567.13 $ 567.13 $ 2,835.65 Principal Balance: $ 2,034.58 $ 1,559.01 $ 1,062.04 $ 542.70 $ - CITY OF ANDOVER Special Assessment Roll DATE: October 17, 2023 PROJECT: 23-11 D 2023 Mill & Overlay - Constance Corners PIN: LOT: BLOCK: Address: Mill & Overlay $ 746.07 Interest Rate: 4.50% Number of Payments: 5 Annual Payment: $ 169.95 2024 2025 2026 2027 2028 Principal $ 136.38 $ 142.51 $ 148.93 $ 155.63 $ 162.62 Interest 33.57 27.44 21.02 14.32 7.33 Total $ 169.95 $ 169.95 $ 169.95 $ 169.95 $ 169.95 Principal Balance: $ 609.69 $ 467.18 $ 318.25 $ 162.62 $ - TOTAL $ 746.07 103.68 $ 849.75 CITY OF ANDOVER Special Assessment Roll DATE: October 17, 2023 PROJECT: 23-11 E 2023 Mill & Overlay - Millers Woods 1st & 2nd Additions PIN: LOT: BLOCK: Address: Mill & Overlay $ 586.37 Interest Rate: 4.50% Number of Payments: 5 Annual Payment: $ 133.57 2024 2025 2026 2027 2028 TOTAL Principal $ 107.18 $ 112.01 $ 117.05 $ 122.31 $ 127.82 $ 586.37 Interest 26.39 21.56 16.52 11.26 5.75 81.48 Total $ 133.57 $ 133.57 $ 133.57 $ 133.57 $ 133.57 $ 667.85 Principal Balance: $ 479.19 $ 367.18 $ 250.13 $ 127.82 $ - CITY OF ANDOVER Special Assessment Roil DATE: October 17, 2023 PROJECT: 23-11F 2023 Mill & Overlay -Barnes Rolling Oaks 2nd Addition PIN: LOT: BLOCK: Address: Mill & Overlay $ 1,890.72 Interest Rate: 4.50% Number of Payments: 5 Annual Payment: $ 430.69 2024 2025 2026 2027 2028 TOTAL Principal $ 345.61 $ 361.16 $ 377.41 $ 394.40 $ 412.14 $ 1,890.72 Interest 85.08 69.53 53.28 36.29 18.55 262.73 Total $ 430.69 $ 430.69 $ 430.69 $ 430.69 $ 430.69 $ 2,153.45 Principal Balance: $ 1,545.11 $ 1,183.95 $ 806.54 $ 412.14 $ - CITY OF ANDOVER Special Assessment Roll DATE: October 17, 2023 PROJECT: 23-11G 2023 Mill & Overlay - Natures Run PIN: LOT: BLOCK: Address: Mill & Overlay $ 360.13 Interest Rate: 4.50% Number of Payments: 5 Annual Payment: $ 82.03 2024 2025 2026 2027 2028 TOTAL Principal $ 65.82 $ 68.79 $ 71.88 $ 75.12 $ 78.52 $ 360.13 Interest 16.21 13.24 10.15 6.91 3.51 50.02 Total $ 82.03 $ 82.03 $ 82.03 $ 82.03 $ 82.03 $ 410.15 Principal Balance: $ 294.31 $ 225.52 $ 153.64 $ 78.52 $ - CITY OF ANDOVER Special Assessment Roll DATE: October 17, 2023 PROJECT: 23-11 H 2023 Mill & Overlay - Village at Andover Station PIN: LOT: BLOCK: Address: Mill & Overlay $ 184.22 Interest Rate: 4.50% Number of Payments: 5 Annual Payment: $ 41.96 2024 2025 2026 2027 2028 TOTAL Principal $ 33.67 $ 35.19 $ 36.77 $ 38.42 $ 40.17 $ 184.22 Interest 8.29 6.77 5.19 3.54 1.79 25.58 Total $ 41.96 $ 41.96 $ 41.96 $ 41.96 $ 41.96 $ 209.80 Principal Balance: $ 150.55 $ 115.36 $ 78.59 $ 40.17 $ - CITY OF ANDOVER Special Assessment Roll DATE: October 17, 2023 PROJECT: 234112023 Mill & Overlay - Townhomes of Woodland Creek PIN: LOT: BLOCK: Address: Mill & Overlay $ 601.34 Interest Rate: 4.50% Number of Payments: 5 Annual Payment: $ 136.98 2024 2025 2026 2027 2028 TOTAL Principal $ 109.92 $ 114.87 $ 120.04 $ 125.44 $ 131.07 $ 601.34 Interest 27.06 22.11 16.94 11.54 5.91 83.56 Total $ 136.98 $ 136.98 $ 136.98 $ 136.98 $ 136.98 $ 684.90 Principal Balance: $ 491.42 $ 376.55 $ 256.51 $ 131.07 $ - CITY OF ANDOVER Special Assessment Roll DATE: October 17, 2023 PROJECT: 23-11J 2023 Mill & Overlay - Woodland Creek Golf Villas PIN: LOT: BLOCK: Address: Mill & Overlay $ 1,084.24 Interest Rate: 4.50% Number of Payments: 5 Annual Payment: $ 246.98 2024 2025 2026 2027 2028 TOTAL Principal $ 198.19 $ 207.11 $ 216.43 $ 226.17 $ 236.34 $ 1,084.24 Interest 48.79 39.87 30.55 20.81 10.64 150.66 Total $ 246.98 $ 246.98 $ 246.98 $ 246.98 $ 246.98 $ 1,234.90 Principal Balance: $ 886.05 $ 678.94 $ 462.51 $ 236.34 $ - CITY OF ANDOVER Special Assessment Roll DATE: October 17, 2023 PROJECT: 23-11 K 2023 Mill & Overlay - Kimberly Oaks PIN: LOT: BLOCK: Address: Mill & Overlay $ 2,318.20 Interest Rate: 4.50% Number of Payments: 5 Annual Payment: $ 528.07 2024 2025 2026 2027 2028 Principal $ 423.75 $ 442.82 $ 462.75 $ 483.57 $ 505.31 Interest 104.32 85.25 65.32 44.50 22.76 Total $ 528.07 $ 528.07 $ 528.07 $ 528.07 $ 528.07 Principal Balance: $ 1,894.45 $ 1,451.63 $ 988.88 $ 505.31 $ - TOTAL $ 2,318.20 322.15 $ 2,640.35 CITY OF ANDOVER Special Assessment Roll DATE: October 17, 2023 PROJECT: 23-11 L 2023 Mill & Overlay - Barnes Rolling Oaks, Smiths Rolling Oaks & East Area PIN: LOT: BLOCK: Address: Mill & Overlay $ 1,846.21 Interest Rate: 4.50% Number of Payments: 5 Annual Payment: $ 420.55 2024 2025 2026 2027 2028 Principal $ 337.47 $ 352.66 $ 368.53 $ 385.11 $ 402.44 Interest 83.08 67.89 52.02 35.44 18.11 Total $ 420.55 $ 420.55 $ 420.55 $ 420.55 $ 420.55 Principal Balance: $ 1,508.74 $ 1,156.08 $ 787.55 $ 402.44 $ - TOTAL $ 1,846.21 256.54 $ 2,102.75 CITY OF ANDOVER Special Assessment Roll DATE: October 17, 2023 PROJECT: #23-15 Mill & Overlay - Prairie Road PIN: LOT: BLOCK: Address: Street Reconstruction $ 3,078.91 Interest Rate: 4.50% Number of Payments: 5 Annual Payment: $ 701.35 2024 2025 2026 2027 2028 Principal $ 562.80 $ 588.13 $ 614.59 $ 642.25 $ 671.14 Interest 138.55 113.22 86.76 59.10 30.21 Total $ 701.35 $ 701.35 $ 701.35 $ 701.35 $ 701.35 Principal Balance: $ 2,516.11 $ 1,927.98 $ 1,313.39 $ 671.14 $ - TOTAL $ 3,078.91 427.84 $ 3,506.75 CITY OF ANDOVER Special Assessment Roll DATE: October 17, 2023 PROJECT: #23-16 Mill & Overlay - Andover Blvd PIN: LOT: BLOCK: Address: Street Reconstruction $ 3,684.60 Interest Rate: 4.50% Number of Payments: 5 Annual Payment: $ 839.32 2024 2025 2026 2027 2028 TOTAL Principal $ 673.51 $ 703.82 $ 735.49 $ 768.59 $ 803.19 $ 3,684.60 Interest 165.81 135.50 103.83 70.73 36.13 512.00 Total $ 839.32 $ 839.32 $ 839.32 $ 839.32 $ 839.32 $ 4,196.60 Principal Balance: $ 3,011.09 $ 2,307.27 $ 1,571.78 $ 803.19 $ - 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.AN DOVE RM N.GOV TO: CC: FROM: SUBJECT: DATE: Mayor and Councilmembers Jim Dickinson, City Lee Brezinka, Finance Manager Public Hearing for 2023 Delinquent November 8, 2023 Charges INTRODUCTION City Code Title 10 Chapter 3, 10-3-31); City Code Title 10 Chapter 1, 10-1-9F; and City Code Title 8 Chapter 5, 8- 5-31) provide for the collection by assessment of unpaid sewer, water, storm sewer, street lighting service charges, false alarm fines, tree removal, mowing fees and miscellaneous abatement fees. The assessment procedures directed by state statute 429 is being followed by holding a public hearing to act upon the proposed assessment. The total delinquent service charges were $341,069.82 as of September 21, 2023 when written notification to the property owners and preparation of the preliminary assessment worksheets began. Payments received prior to October 31st have been applied to the delinquent accounts, reducing the delinquent balance to $266,409.68. Delinquent balances as of November 8, 2023 are charged an administrative fee of 15% and will carry an 8% interest rate when certified to Anoka County for collection with the 2024 taxes. Therefore, the total assessment for delinquent sewer, water, storm sewer, street lighting services, false alarm fines, tree removal, mowing fees and miscellaneous abatement fees is $327,683.91. BUDGET IMPACT This request will assist in reducing outstanding receivables for the City. ACTION REQUESTED The Andover City Council is requested to approve the attached resolution adopting the assessment roll after Council has heard and passed upon all objections for delinquent sewer, water, storm sewer, street lighting charges, false alarm fines, tree removal, mowing fees and miscellaneous abatement fees. Respectfully submitted, Lee Brezinka Attachments: 2023 Delinquent Utility List Resolution Adopting Assessment Roll for Delinquent Service Charges CITY OF ANDOVER 2023 Delinquent Utility List Pending Amount to be Certified Property Address Amount (including 23%) 1001 140TH IN NW 165.48 203.54 1038 159TH LN NW 1,257.14 1,546.28 1047 152ND LN NW 308.73 379.74 1053167TH AVE NW 461.04 567.08 1064 162ND LN NW 610.04 750.35 1074 166TH AVE NW 2,220.20 2,730.85 1076 161ST LN NW 1,215.22 1,494.72 1090 168TH AVE NW 412.63 507.53 1091 160TH AVE NW 1,120.61 1,378.35 1092 142ND LN NW 1,593.76 1,960.32 1093 152ND LN NW 339.52 417.61 1103 161ST LN NW 923.20 1,135.54 1105 139TH LN NW 779.54 958.83 1112 140TH LN NW 546.51 672.21 1112 143RD AVE NW 244.56 300.81 1117 144TH LN NW 1,670.75 2,055.02 1135 142ND LN NW 540.35 664.63 1135 152ND LN NW 744.35 915.55 1137 137TH LN NW 1,890.91 2,325.82 1155 142ND AVE NW 583.35 717.52 1155 161ST LN NW 1,309.59 1,610.80 1158166TH AVE NW 1,145.67 1,409.17 1188 142ND LN NW 228.46 281.01 1220 143RD LN NW 584.22 718.59 1223 162ND AVE NW 1,093.83 1,345.41 1229 155TH LN NW 851.94 1,047.89 1253 155TH LN NW 147.11 180.95 1255 146TH AVE NW 605.60 744.89 1270 150TH LN NW 653.77 804.14 1301160TH LANE NW 18.62 22.90 1303 159TH LN NW 129.62 159.43 1315158TH LANE NW 115.46 142.02 1317 145TH AVE NW 1,570.98 1,932.31 1318158TH LANE NW 1,184.78 1,457.28 1320 153RD LN NW 256.34 315.30 1321 141ST LN NW 514.31 632.60 1323 159TH LN NW 87.38 107.48 13309 JAY ST NW 445.33 547.76 13314 QUINN ST NW 575.26 707.57 13316 MARIGOLD ST NW 431.20 530.38 13318 MARTIN ST NW 794.71 977.49 13318 SWALLOW ST NW 509.09 626.18 13319 QUINN ST NW 684.89 842.41 13319 HUMMINGBIRD ST NW 494.71 608.49 13322 UPLANDERSTNW 778.20 957.19 13326 TULIP ST NW 842.37 1,036.12 13327 PARTRIDGE STNW 424.00 521.52 CITY OF ANDOVER 2023 Delinquent Utility List Pending Amount to be Certified Property Address Amount (including 23%) 13329 POPPY ST NW 559.23 687.85 13338 EIDELWEISS ST NW 78.08 96.04 13373 LILY ST NW 640.13 787.36 13381 HUMMINGBIRD ST NW 290.40 357.19 13385 KILLDEERSTNW 130.53 160.55 13403 IBIS ST NW 565.04 695.00 13404 HIDDEN CREEK DR NW 648.93 798.18 13405 UPLANDER ST NW 767.26 943.73 13409 JONQUIL ST NW 164.05 201.78 13431 NARCISSUS ST NW 122.82 151.07 13437 GLADIOLA ST NW 78.08 96.04 13443 CROOKED LAKE BLVD NW 341.01 419.44 1345 156TH LN NW 1,567.40 1,927.90 13453 GLADIOLA ST NW 341.22 419.70 13454 JAY ST NW 726.96 894.16 13473 CROOKED LAKE BLVD NW 126.65 155.78 13488 MARIGOLD ST NW 145.33 178.76 13490 KILLDEER ST NW 621.68 764.67 1350 153RD LN NW 462.91 569.38 13500 HIDDEN CREEK DR NW 719.47 884.95 13510 PARTRIDGE CIR NW 546.75 672.50 1352 155TH AVE NW 768.19 944.87 13522 PARTRIDGE CIR NW 89.22 109.74 13525 PARTRIDGE CIR NW 81.52 100.27 13526 CROOKED LAKE BLVD NW 577.71 710.58 13536 PARTRIDGE CIR NW 514.72 633.11 1360142ND AVE NW 239.55 294.65 1360 142ND AVE NW 130.53 160.55 13600 XAVIS ST NW 812.68 999.60 13601 ORCHID ST NW 85.47 105.13 13602 PARTRIDGE CIR NW 504.97 621.11 13604 HIDDEN CREEK DR NW 861.58 1,059.74 1361 139TH AVE NW 931.15 1,145.31 13610 CROOKED LAKE BLVD NW 593.37 729.85 13611 BITTERSWEET ST NW 912.80 1,122.74 13624 GLADIOLA ST NW 341.22 419.70 13626 NARCISSUS ST NW 636.17 782.49 13633 HEATHER ST NW 354.70 436.28 13638 HIDDEN CREEK DR NW 907.85 1,116.66 13645 HIDDEN CREEK DR NW 949.60 1,168.01 1365 162ND LN NW 433.55 533.27 13659 XAVIS ST NW 1,189.66 1,463.28 13677 XAVIS ST NW 587.98 723.22 13728 UNDERCLIFT ST NW 509.96 627.25 13746 YELLOWPINE ST NW 414.15 509.40 13748 ROUND LAKE BLVD NW 616.09 757.79 13755 QUINN ST NW 190.06 233.77 CITY OF ANDOVER 2023 Delinquent Utility List Pending Amount to be Certified Property Address Amount (including 23%) 13763 RAVEN ST NW 942.37 1,159.12 13774 VALE ST NW 262.72 323.15 13777 NORTHWOOD DR NW 254.37 312.88 13780 QUINN ST NW 721.12 886.98 13781 QUAY ST NW 812.18 998.98 13784 CROSSTOWN DR NW 156.16 192.08 13803 GOLDENROD ST NW 50.70 62.36 13807 QUAY ST NW 139.99 172.19 13808 ROUND LAKE BLVD NW 156.72 192.77 13815 SWALLOW ST NW 534.82 657.83 13818 CROSSTOWN DR NW 526.34 647.40 13819 QUINN ST NW 370.26 455.42 13819 VINTAGE CT NW 571.69 703.18 13830 SYCAMORE ST NW 125.39 154.23 13836 EVERGREEN ST NW 110.55 135.98 13841 SILVEROD CT NW 566.45 696.73 13848 HOLLY ST NW 113.10 139.11 13852 ROUND LAKE BLVD NW 341.22 419.70 13852 SILVEROD CT NW 565.76 695.88 13872 ROSE ST NW 562.79 692.23 13878 CROSSTOWN DR NW 370.26 455.42 13885 WOODBINESTNW 810.43 996.83 13888 BLUEBIRD ST NW 627.03 771.25 13904 HOLLY ST NW 836.01 1,028.29 13917 UPLANDER ST NW 359.59 442.30 13919 WINTERGREEN ST NW 1,166.36 1,434.62 13928 QUINN ST NW 370.26 455.42 13928 WINTERGREEN ST NW 541.53 666.08 13929 QUINN ST NW 349.39 429.75 13931 WINTERGREEN ST NW 37.65 46.31 13936 WOODBINE ST NW 364.44 448.26 13943 CROCUS ST NW 341.22 419.70 13945 YUKON ST NW 525.32 646.14 13958 MARTIN ST NW 784.65 965.12 13961 HOLLY ST NW 133.18 163.81 13963 BLUEBIRD ST NW 813.60 1,000.73 13974 NORWAY ST NW 1,444.65 1,776.92 13977 TULIP ST NW 966.96 1,189.36 13979 FLORA ST NW 341.16 419.63 13980 YUCCA ST NW 150.60 185.24 13982 NORWAY ST NW 130.53 160.55 13985 HOLLY ST NW 728.17 895.65 13990 JUNIPER ST NW 970.46 1,193.67 13990 NORWAYSTNW 777.06 955.78 13997 QUAY ST NW 685.70 843.41 13999 TULIP ST NW 751.85 924.78 14000 YUCCA ST NW 759.58 934.28 CITY OF ANDOVER 2023 Delinquent Utility List Pending Amount to be Certified Property Address Amount (including 23%) 14003 TULIP ST NW 380.45 467.95 14013 OLIVE ST NW 721.74 887.74 14014 AZTEC ST NW 634.79 780.79 14015 RAVEN ST NW 259.03 318.61 14025 OLIVE ST NW 391.26 481.25 14026 QUINN ST NW 370.26 455.42 14027 CROSSTOWN BLVD NW 716.87 881.75 14028 AZTEC ST NW 843.97 1,038.08 14028 JUNIPER CIR NW 200.00 246.00 14030 PRAIRIE RD NW 55.41 68.15 14031 NORWAY ST NW 682.26 839.18 14035 DRAKE ST NW 828.21 1,018.70 14037 YELLOWPINE ST NW 292.01 359.17 14091 RAVEN ST NW 344.97 424.31 14104 ORCHID ST NW 1,010.20 1,242.55 14136 ORCHID ST NW 1,393.02 1,713.41 14152 ORCHID ST NW 274.24 337.32 14174 QUINN ST NW 462.73 569.16 1420 148TH LN NW 605.72 745.04 142081VYWOODSTNW 56.72 69.77 1422 138TH LN NW 935.68 1,150.89 14221 INCA STREET NW 165.07 203.04 14229 QUAY ST NW 817.67 1,005.73 14231 VALE ST NW 459.89 565.66 14236 BLUEBIRD ST NW 131.55 161.81 14252 CRANE ST NW 134.68 165.66 14258 RAVEN ST NW 500.00 615.00 14266 RAVEN ST NW 153.49 188.79 14268 VINTAGE ST NW 341.09 419.54 14268 UNDERCLIFT ST NW 341.22 419.70 1428 146TH LN NW 52.27 64.29 14284 XEON ST NW 590.41 726.20 14290 VALE ST NW 698.07 858.63 14305 THRUSH ST NW 581.86 715.69 14317 CROSSTOWN BLVD NW 55.41 68.15 14319 WINTERGREEN ST NW 871.38 1,071.80 14325 ROUND LAKE BLVD NW 489.51 602.10 14326 EAGLE ST NW 424.54 522.18 14334 WINTERGREEN ST NW 200.00 246.00 14338 UNDERCLIFf ST NW 322.03 396.10 14346 WOODBINE ST NW 156.72 192.77 14348 VINTAGE ST NW 348.29 428.40 14348 JUNIPER ST NW 798.71 982.41 14349 XENIA ST NW 336.33 413.69 1435 140TH AVE NW 1,879.64 2,311.96 14351 CROSSTOWN BLVD NW 515.96 634.63 14352 EAGLE ST NW 624.20 767.77 CITY OF ANDOVER 2023 Delinquent Utility List Pending Amount to be Certified Property Address Amount (including 23%) 14353 XEON ST NW 19.63 24.14 14354 OSAGE ST NW 265.56 326.64 14355 BUTTERNUT ST NW 71.17 87.54 14357 PARTRIDGE ST NW 141.32 173.82 14369 CRANE ST NW 486.03 597.82 14380 OSAGE ST NW 748.10 920.16 14382 WINTERGREEN ST NW 721.81 887.83 14386 QUINN DR NW 412.10 506.88 14399 VALE ST NW 574.19 706.25 14400 QUINN DR NW 444.66 546.93 14409 JONQUIL ST NW 166.82 205.19 14411 BLUEBIRD ST NW 92.55 113.84 14417 VINTAGE ST NW 321.80 395.81 1442 140TH LN NW 946.84 1,164.61 14447 KERRY ST NW 485.83 597.57 14447 VALE ST NW 55.19 67.88 14448 JONQUIL ST NW 400.00 492.00 14459 VALE ST NW 1,017.74 1,251.82 14493 HUMMINGBIRD ST NW 274.08 337.12 14494 KERRY ST NW 634.49 780.42 14512 DAKOTA ST NW 193.18 237.61 14516 ROUND LAKE BLVD NW 502.66 618.27 14529 JONQUIL ST NW 541.10 665.55 14531 VALE STREET NW 272.75 335.48 14558 CRANE ST NW 580.99 714.62 1457 160TH AVE NW 1,304.56 1,604.61 1458 158TH LN NW 838.25 1,031.05 14588 IBIS STNW 137.42 169.03 14592 JAY ST NW 790.82 972.71 14598 JONQUIL ST NW 201.39 247.71 14604 JAY ST NW 667.91 821.53 14606 DRAKE ST NW 533.50 656.21 14631 KIOWA ST NW 25.35 31.18 1464147TH AVE NW 628.71 773.31 14661 GROUSE ST NW 446.50 549.20 14705 PALM ST NW 55.41 68.15 14706 BLUEBIRD ST NW 455.83 560.67 14712 JAY ST NW 1,070.12 1,316.25 14734 EAGLE ST NW 826.92 1,017.11 14737 GROUSE ST NW 959.02 1,179.59 1476 155TH AVE NW 552.86 680.02 14761 GROUSE ST NW 678.04 833.99 14774 EAGLE ST NW 589.57 725.17 14791 BLACKFOOT STNW 25.35 31.18 14810 PALM ST NW 28.24 34.74 14820 BLACKFOOT STNW 55.41 68.15 14832 7TH AVE NW 25.18 30.97 CITY OF ANDOVER 2023 Delinquent Utility List Pending Amount to be Certified Property Address Amount (including 23%) 14870 BLACKFOOT ST NW 53.79 66.16 1490148TH AVE NW 125.10 153.87 1491 147TH AVE NW 486.51 598.41 14913 7TH AVE NW 55.41 68.15 14921 BUTTERNUT ST NW 39.11 48.11 14930 MAKAH ST NW 25.75 31.67 14953 OSAGE ST NW 140.22 172.47 14978 DRAKE ST NW 673.52 828.43 14988 GUARANI ST NW 55.39 68.13 14997 AVOCET ST NW 137.67 169.33 1500 147TH AVE NW 676.28 831.82 15020 DRAKE ST NW 319.29 392.73 15065 CRANE ST NW 587.40 722.50 15067 THRUSH ST NW 1,334.00 1,640.82 15088 ZILLA ST NW 151.34 186.15 15103 THRUSH ST NW 775.89 954.34 15163 BLUEBIRD ST NW 613.10 754.11 15168 YELLOWPINE ST NW 117.68 144.75 15173 ELDORADO ST NW 16.71 20.55 15186 ZILLA ST NW 651.51 801.36 15196 IWWOOD ST NW 73.05 89.85 152 173RD AVE NW 12.56 15.45 15212 7TH AVE NW 52.27 64.29 15269 RAVEN ST NW 151.53 186.38 15290 WINTERGREEN ST NW 554.89 682.51 153 139TH AVE NW 886.60 1,090.52 1531 155TH AVE NW 849.77 1,045.22 15312 UNNETSTNW 393.75 484.31 15333 VERDIN ST NW 729.85 897.72 1535 154TH AVE NW 748.58 920.75 15356 XEON ST NW 840.27 1,033.53 15359 XEON ST NW 781.28 960.97 15400 MARTIN ST NW 435.67 535.87 15410 SILVEROD ST NW 55.41 68.15 15450 NIGHTINGALE ST NW 12.56 15.45 15451 PRAIRIE RD NW 39.75 48.89 15456 WINTERGREEN ST NW 1,014.50 1,247.84 15456 XEON ST NW 772.99 950.78 15459 KIOWA ST NW 17.91 22.03 15466 MARTIN ST NW 528.63 650.21 15485 YELLOWPINE ST NW 515.55 634.13 1550 181ST AVE NW 55.37 68.11 15503 AVOCET ST NW 701.69 863.08 15513 YELLOWPINE ST NW 1,085.56 1,335.24 15520 SILVEROD ST NW 12.56 15.45 15524 CRANE ST NW 706.53 869.03 15524 LARCH ST NW 55.40 68.14 CITY OF ANDOVER 2023 Delinquent Utility List Pending Amount to be Certified Property Address Amount (including 23%) 15525 XEON ST NW 587.13 722.17 15525 YELLOWPINE ST NW 406.37 499.84 15534 KUMQUAT ST NW 53.79 66.16 15537 YELLOWPINE ST NW 842.68 1,036.50 15539 VALE ST NW 701.74 863.14 15544 EAGLE ST NW 896.70 1,102.94 15553 PRAIRIE RD NW 53.79 66.16 15570 LINNET ST NW#307 265.65 326.75 15612 LARCH ST NW 53.82 66.20 15640 INCA CIR NW 52.42 64.48 15640 SYCAMORE ST NW 55.41 68.15 15653 SYCAMORE ST NW 55.41 68.15 15655 FOX ST NW 20.41 25.10 1571 144TH AVE NW 841.99 1,035.65 15710 SYCAMORE ST NW 25.35 31.18 15722 DRAKE ST NW 719.74 885.28 15733 ILEX ST NW 55.37 68.11 15740 KIOWASTNW 55.41 68.15 15741 DAKOTA ST NW 53.79 66.16 15769 XENIA ST NW 12.56 15.45 15786 VALE ST NW 120.25 147.91 15788 DRAKE ST NW 424.68 522.36 15788 KILLDEER ST NW 938.84 1,154.77 15817 KILLDEER ST NW 538.90 662.85 15819 MARTIN ST NW 877.48 1,079.30 15820 ROUND LAKE BLVD NW 55.41 68.15 15828 DRAKE ST NW 1,600.69 1,968.85 15830 MAKAH ST NW 55.41 68.15 15852 XEON ST NW 772.85 950.61 15886 AVOCET ST NW 792.17 974.37 15919 NORWAY ST NW 1,365.22 1,679.22 15920 XENIA ST NW 55.41 68.15 15921 NARCISSUS ST NW 54.56 67.11 15921 SWALLOW ST NW 84.45 103.87 15924 SYCAMORE ST NW 586.36 721.22 15934 SWALLOW ST NW 60.52 74.44 15943 LINNET ST NW 104.71 128.79 15955 SWALLOW ST NW 21.46 26.40 15956 EAGLE ST NW 337.88 415.59 15958 XEON ST NW 667.78 821.37 15959 POTAWATOMI ST NW 55.41 68.15 15959 VALE ST NW 52.55 64.64 15971 YELLOWPINE ST NW 855.37 1,052.11 15972 EAGLE ST NW 548.10 674.16 15974 CRANE ST NW 159.24 195.87 15977 EAGLE ST NW 425.47 523.33 15978 VALE ST NW 733.08 901.69 CITY OF ANDOVER 2023 Delinquent Utility List Pending Amount to be Certified Property Address Amount (including 23%) 15979 VALE ST NW 215.68 265.29 15999 XEON ST NW 605.09 744.26 16011 SWALLOW ST NW 84.45 103.87 16014 QUAPAW ST NW 55.41 68.15 16022 SWALLOW ST NW 84.45 103.87 16025 VINTAGE ST NW 54.58 67.13 16028 QUINN ST NW 84.45 103.87 16034 VALE ST NW 453.97 558.38 16040 UNIVERSITY AVE NW 55.41 68.15 16044 SWALLOW ST NW 84.45 103.87 16075 SYCAMORE ST NW 180.85 222.45 16084 YELLOWPINE ST NW 377.47 464.29 16117 CRANE ST NW 950.27 1,168.83 16119 XENIA ST NW 55.18 67.87 16144 TULIP ST NW 31.67 38.95 16159 VALLEY DR NW 55.41 68.15 16175 VALLEY DR NW 12.56 15.45 16178 RAVEN ST NW 101.71 125.10 16185 UNITY ST NW 175.92 216.38 16191 UNITY ST NW 579.22 712.44 16200 VALLEY DR NW 55.41 68.15 16209 VALLEY DR NW 55.41 68.15 16212 TULIP ST NW 12.39 15.24 16279 CROSSTOWN BLVD NW 55.40 68.14 16315 ROUND LAKE BLVD NW 55.41 68.15 16328 WARD LAKE DR 39.22 48.24 1633 145TH LN NW 1,178.24 1,449.24 16335 VALLEY DR NW 52.27 64.29 16404 I NCA ST N W 23.51 28.92 16410 JUNIPER ST NW 103.09 126.80 16435 ZUNI ST NW 14.35 17.65 16440 WARD LAKE DR NW 54.56 67.11 16441 WINTERGREEN ST NW 307.03 377.65 1645 145TH LN NW 508.50 625.46 1645 148TH LN NW 604.89 744.01 16453 ARGON ST NW 38.72 47.63 16463 ROUND LAKE BLVD NW 55.37 68.11 16476 BITTERSWEET Ci NW 23.51 28.92 16481 YAKIMA ST NW 104.71 128.79 16488 ORCHID ST NW 23.51 28.92 16491 ORCHID ST NW 100.21 123.26 16512 YAKIMASTNW 54.58 67.13 16558 WINTERGREEN ST NW 1,635.21 2,011.31 16559 WINTERGREEN ST NW 483.18 594.31 16563 HANSON BLVD NW 55.39 68.13 16626 YAKIMA ST NW 12.56 15.45 16645 ARGON ST NW 100.14 123.17 CITY OF ANDOVER 2023 Delinquent Utility List Pending Amount to be Certified Property Address Amount (including 23%) 16654 ELDORADO ST NW 23.85 29.34 16655 CROCUS STNW 49.24 60.57 1667 147TH LN NW 580.78 714.36 16675 CROSSTOWN BLVD NW 54.58 67.13 1672 155TH AVE NW 126.58 155.69 16738 INCA STREET NW 73.05 89.85 16838 INCA STREET NW 43.99 54.11 1684 181ST AVE NW 55.41 68.15 16927 JIVARO ST NW 12.56 15.45 16958 VALLEY VIEW DR NW 55.41 68.15 16971 PARTRI DG EST NW 104.71 128.79 17004 VALLEY DR NW 25.50 31.37 17021 WACO ST NW 23.51 28.92 17023 IVYWOOD ST NW 55.41 68.15 17032 VALLEY DRIVE NW 39.75 48.89 1705 148TH LN NW 610.25 750.61 17065 WACO ST NW 23.51 28.92 17073 EIDELWEISS ST NW 55.41 68.15 17103 WARD LAKE DR NW 12.94 15.92 17127 TULIP ST NW 55.41 68.15 17142 CROSSTOWN BLVD NW 55.41 68.15 1716 147TH LN NW 132.84 163.39 17163 CROSSTOWN BLVD NW 55.41 68.15 17165 TULIP ST NW 38.91 47.86 17182 CROSSTOWN BLVD NW 55.41 68.15 17185 NAVAJO ST NW 55.41 68.15 17208 WOODBINE ST NW 12.56 15.45 17225 ROUND LAKE BLVD NW 55.41 68.15 17226 WOODBINE ST NW 54.31 66.80 17308 ROANOKE ST NW 55.41 68.15 17327 ROUND LAKE BLVD NW 55.40 68.14 17337 ROANOKE ST NW 55.41 68.15 17371 HEATHER ST NW 55.40 68.14 17401 GROUSE ST NW 62.28 76.60 17466 AZTEC ST NW 104.71 128.79 1747 148TH LN NW 400.55 492.68 17506 VERDIN ST NW 12.56 15.45 17522 UNDERCLIFTSTNW 103.53 127.34 17528 FLINTWOODSTNW 55.41 68.15 1755 146TH AVE NW 465.11 572.09 17641 PARTRIDGE ST NW 55.41 68.15 17674 FUNTWOOD ST NW 39.73 48.87 17702 ROUND LAKE BLVD NW 55.39 68.13 17739 SWALLOW ST NW 38.72 47.63 17744 BLUEBIRD ST NW 12.56 15.45 17750 AZTEC ST NW 55.41 68.15 17752 QUAY ST NW 39.75 48.89 CITY OF ANDOVER 2023 Delinquent Utility List Pending Amount to be Certified Property Address Amount (including 23%) 17801 SWALLOW CIR NW 55.41 68.15 17801 ZION ST NW 55.41 68.15 1781 167TH AVE NW 55.41 68.15 17817 HANSON BLVD NW 55.38 68.12 17845 GLADIOLA ST NW 53.06 65.26 17850 THRUSH CIR NW 12.56 15.45 17858 PALM ST NW 25.72 31.64 17879 BLUEBIRD ST NW 12.74 15.67 17919 TULIP ST NW 25.35 31.18 17931 ARROWHEAD ST NW 55.41 68.15 18001 XEON ST NW 13.13 16.15 1801139TH AVE NW 451.32 555.12 18015 ROUND LAKE BLVD NW 52.27 64.29 18016 BLUEBIRD ST NW 55.41 68.15 181 139TH AVE NW 1,843.42 2,267.41 1811156TH LANE 4,166.52 5,124.82 1812 139TH AVE NW 315.04 387.50 1815 ANDOVER BLVD NW 55.41 68.15 1844 157TH LN NW 130.81 160.90 1846 ANDOVER BLVD NW 97.08 119.41 1850 167TH AVE NW 12.56 15.45 1869 135TH AVE NW 118.28 145.48 1874 134TH LN NW 889.96 1,094.65 1896139TH AVE NW 707.30 869.98 1916 157TH LN NW 775.15 953.43 1933 140TH AVE NW 387.35 476.44 196 139TH AVE NW 687.86 846.07 1982 134TH LN NW 1,567.27 1,927.74 2022 149TH AVE NW 766.72 943.07 204144TH LN NW 332.81 409.36 2054 138TH AVE NW 370.26 455.42 2060 VETERANS MEMORIAL BLVD NW 989.97 1,217.66 2064140TH LN NW 51.90 63.84 2065 139TH AVE NW 370.26 455.42 2093 161ST AVE NW 55.37 68.11 2103 134TH AVE NW 621.31 764.21 2118140TH LN NW 104.07 128.01 2120 140TH LN NW 285.81 351.55 2121 140TH LN NW 656.04 806.93 2126 142ND LN NW 300.95 370.17 2135 151ST LN NW 306.46 376.95 2138172ND AVE NW 55.37 68.11 2142 141ST LN NW 691.50 850.55 2149 141ST LN NW 1,072.70 1,319.42 2149 161ST AVE NW 55.41 68.15 2160 151ST LN NW 143.38 176.36 2162 135TH LN NW 468.04 575.69 CITY OF ANDOVER 2023 Delinquent Utility List Pending Amount to be Certified Property Address Amount (including 23%) 2169 150TH LN NW 100.43 123.53 2200 161ST AVE NW 79.63 97.94 2206 145TH AVE NW 957.90 1,178.22 2209 151ST LN NW 375.43 461.78 2210 142ND LN NW 107.63 132.38 2210 151ST LN NW 994.83 1,223.64 2212 141ST AVE NW 67.35 82.84 2214 135TH LN NW 582.29 716.22 2222 VETERANS MEMORIAL BLVD NW 600.00 738.00 2227 161ST AVE NW 55.41 68.15 2248 139TH AVE NW 87.01 107.02 2249 140TH AVE NW 370.26 455.42 2252 140TH AVE NW 331.58 407.84 2257 135TH AVE NW 291.59 358.66 2277 S COON CREEK DR NW 294.95 362.79 2292 VETERANS MEMORIAL BLVD NW 716.56 881.37 2304 SOUTH COON CREEK DR 167.69 206.26 2311 VETERANS MEMORIAL BLVD NW 1,026.44 1,262.52 2320 VETERANS MEMORIAL BLVD NW 954.95 1,174.59 23205 COON CREEK DR NW 341.01 419.44 2334 140TH AVE NW 254.94 313.58 2348 VETERANS MEMORIAL BLVD NW 507.60 624.35 2359 UPLANDER DR NW 705.23 867.43 2362 175TH LN NW 55.41 68.15 237 CONSTANCE BLVD NW 38.72 47.63 2435 136TH LN NW 580.98 714.61 2439 138TH AVE NW 643.79 791.86 2450 177TH LN NW 54.61 67.17 2451 135TH AVE NW 986.68 1,213.62 2451 138TH AVE NW 633.77 779.54 2474 135TH AVE NW 220.17 270.81 2491 174TH LN NW 101.62 124.99 2515 138TH AVE NW 613.78 754.95 2539 134TH AVE NW 580.31 713.78 254 150TH LN NW 55.41 68.15 2542 154TH LN NW 836.55 1,028.96 2557 138TH AVE NW 598.46 736.11 2557 138TH AVE NW 62.41 76.76 2575 ANDOVER BLVD NW 39.52 48.61 2586 135TH LN NW 704.03 865.96 2586135TH LANE NW 147.62 181.57 2597 161ST AVE NW 39.53 48.62 261 CONSTANCE BLVD NW 55.41 68.15 2619 138TH AVE NW 627.00 771.21 2620 177TH LN NW 55.38 68.12 2625 172ND AVE NW 55.39 68.13 2663 S COON CREEK DR NW 25.48 31.34 CITY OF ANDOVER 2023 Delinquent Utility List Pending Amount to be Certified Property Address Amount (including 23%) 2675 172ND AVE NW 55.37 68.11 2700 161ST AVE N W 55.41 68.15 2703 139TH LN NW 136.14 167.45 2712 139TH LN NW 261.59 321.76 2718 140TH LN NW 336.33 413.69 2718140TH LANE NW 453.42 557.71 2719 140TH AVE NW 240.94 296.36 275 ANDOVER BLVD NW 57.52 70.75 2816 135TH C1 NW 331.39 407.61 2849 134TH AVE NW 326.84 402.01 2849142ND LANE NW 532.74 655.27 2855 141ST AVE NW 341.01 419.44 286 139TH AVE NW 140.38 172.67 2863 5 COON CREEK DR NW 54.56 67.11 2876 174TH LN NW 104.71 128.79 289 139TH AVE NW 1,217.87 1,497.98 2916 142ND AVE NW 352.94 434.12 2924 174TH LN NW 73.05 89.85 2925 177TH AVE NW 28.30 34.81 2938 142ND LN NW 341.22 419.70 298 137TH LN NW 689.75 848.39 2989 S COON CREEK DR NW 12.56 15.45 3024 166TH LN NW 103.29 127.05 3061 164TH LN NW 55.41 68.15 3104 174TH AVE NW 54.72 67.31 3118 162ND LN NW 551.30 678.10 3122 174TH AVE NW 12.56 15.45 3124 135TH AVE NW 169.92 209.00 3130 172ND AVE NW 55.41 68.15 3136 135TH AVE NW 370.26 455.42 3139 162ND LN NW 360.63 443.57 3148 BUNKER LAKE BLVD NW 611.00 751.53 3211 173RD LN NW 55.41 68.15 3221 138TH AVE NW 1,485.05 1,826.61 3223 138TH LN NW 586.73 721.68 3230 176TH LN NW 55.41 68.15 3235 176TH LN NW 39.12 48.12 3239 174TH LN NW 32.02 39.38 3239 174TH LN NW 23.20 28.54 3244 170TH LN NW 74.34 91.44 3250 156TH AVE NW 48.43 59.57 3296 139TH AVE NW 958.75 1,179.26 3316 140TH AVE NW 1,403.63 1,726.46 3328 173RD LN NW 25.80 31.73 3336 138TH AVE NW 95.01 116.86 3339 174TH LN NW 55.41 68.15 3349 173RD LN NW 55.41 68.15 CITY OF ANDOVER 2023 Delinquent Utility List Pending Amount to be Certified Property Address Amount (including 23%) 3350181ST AVE NW 28.82 35.45 3352139TH AVE NW 1,717.79 2,112.88 3384 178TH LN NW 37.21 45.77 3385 178TH AVE NW 55.41 68.15 3385 178TH LN NW 12.46 15.33 3413 135TH AVE NW 141.22 173.70 3420 136TH AVE NW 80.44 98.94 3420 141ST LN NW 341.22 419.70 3436 142ND AVE NW 94.47 116.20 3437 134TH AVE NW 164.86 202.78 3437 141ST LANE NW 431.80 531.11 3440 181ST AVE NW 25.35 31.18 3442 135TH AVE NW 331.43 407.66 3447 S COON CREEK DR NW 487.06 599.08 3451 138TH LN NW 653.32 803.58 3456 138TH LN NW 453.97 558.38 3458 142ND AVE NW 105.99 130.37 3469 138TH CT NW 160.74 197.71 3489 139TH LN NW 594.28 730.96 3503 140TH LN NW 1,112.79 1,368.73 3508 141ST LN NW 216.95 266.85 3510 173RD LN NW 55.41 68.15 3521 136TH AVE NW 341.22 419.70 3528 141ST LN NW 341.16 419.63 3531 136TH AVE NW 78.08 96.04 3542 142ND AVE NW 341.22 419.70 3543 136TH AVE NW 174.41 214.52 3554 134TH AVE NW 639.65 786.77 3559 133RD LN NW 644.98 793.33 356 144TH AVE NW 83.84 103.12 3561 178TH LN NW 55.41 68.15 3616 140TH LN NW 664.74 817.63 3617 141ST LN NW 453.97 558.38 3619 143RD AVE NW 336.31 413.66 3627 178TH LN NW 104.71 128.79 3628 175TH AVE NW 51.41 63.23 3629 140TH LN NW 488.89 601.33 3649 139TH LN NW 592.30 728.53 3660 173RD LN NW 55.37 68.11 3661 174TH AVE NW 25.35 31.18 3680 153RD LN NW 55.41 68.15 3689 138TH LN NW 162.76 200.19 3701 145TH AVE NW 156.72 192.77 3705 174TH AVE NW 55.41 68.15 3714 174TH AVE NW 55.41 68.15 3720 161ST AVE NW 38.72 47.63 3735 VALLEY VIEW DR NW 53.03 65.23 CITY OF ANDOVER 2023 Delinquent Utility List Pending Amount to be Certified Property Address Amount (including 23%) 3740 143RD AVE NW 269.25 331.18 3746 140TH AVE NW 706.83 869.40 375 157TH AVE NW 52.47 64.54 3754 172ND LN NW 54.56 67.11 3760 139TH LN NW 374.82 461.03 3795 176TH LN NW 47.73 58.71 3808 172ND AVE NW 55.41 68.15 3810 143RD AVE NW 509.71 626.94 3815 157TH AVE NW 55.41 68.15 3815 174TH AVE NW 55.41 68.15 3819 140TH AVE NW 34.66 42.63 3831 140TH AVE NW 464.22 570.99 3851 178TH LN NW 12.56 15.45 3876 139TH LN NW 598.06 735.61 3890 S ENCHANTED DR NW 55.41 68.15 3896 145TH AVE NW 577.99 710.93 3903172ND AVE NW 55.05 67.71 3934 146TH LN NW 11299.08 1,597.87 3943 172ND LN NW 52.27 64.29 3948 145TH AVE NW 571.64 703.12 3949 S ENCHANTED DR NW 55.41 68.15 3962 S ENCHANTED DR NW 12.56 15.45 3968 N ENCHANTED DR NW 55.41 68.15 3992 165TH AVE NW 12.56 15.45 4039 146TH LN NW 1,089.42 1,339.99 4045 165TH AVE NW 12.56 15.45 4056 145TH AVE NW 139.68 171.81 4075 165TH AVE NW 55.41 68.15 4101 160TH LN NW 54.02 66.44 411144TH AVE NW 1,412.79 1,737.73 4122 145TH LN N W 469.97 578.06 4138 145TH AVE NW 935.57 1,150.75 4148 146TH AVE NW 710.65 874.10 4152 147TH AVE NW 336.60 414.02 4163 147TH AVE NW 102.16 125.66 421 CONSTANCE BLVD NW 52.59 64.69 4300 144TH LN NW 12.56 15.45 4305 141ST LANE NW 111.53 137.18 4321 144TH LN NW 28.82 35.45 4324 141ST LANE NW 166.44 204.72 434 140TH AVE NW 163.15 200.67 4340 141ST LANE NW 331.71 408.00 436 144TH AVE NW 625.11 768.89 4360 144TH LN NW 55.41 68.15 4400 158TH AVE NW 13.14 16.16 442 157TH AVE NW 25.73 31.65 4426 149TH LN NW 55.41 68.15 CITY OF ANDOVER 2023 Delinquent Utility List Pending Amount to be Certified Property Address Amount (including 23%) 445 140TH AVE NW 779.63 958.94 4613 161ST LN NW 28.67 35.26 4680 147TH LN NW 55.41 68.15 4710 147TH LN NW 54.74 67.33 4726 162ND LN NW 39.52 48.61 4726 165TH AVE NW 55.41 68.15 4754 160TH LN NW 39.73 48.87 4820 159TH AVE NW 12.56 15.45 4825 MARYSTONE BLVD NW 30.20 37.15 4853 170TH LN NW 47.73 58.71 4862 170TH AVE NW 74.98 92.23 4954 170TH LN NW 104.71 128.79 500 155TH AVE NW 55.41 68.15 5191 159TH AVE NW 54.58 67.13 536 155TH AVE NW 55.41 68.15 665 177TH AVE NW 39.75 48.89 67 173RD LN NW 80.35 98.83 67 173RD LN NW 25.27 31.08 702 158TH AVE NW 245.86 302.41 719 15TFH AVE NW 13.14 16.16 721 141ST LN NW 655.87 806.72 724 141ST AVE NW 191.43 235.46 732 142ND AVE NW 341.72 420.32 733 141ST LN NW 870.17 1,070.31 745 140TH LN NW 55.39 68.13 752 140TH LN NW 484.60 596.06 769 141ST LN NW 793.50 976.01 770 159TH AVE NW 130.53 160.55 806 143RD AVE NW 260.73 320.70 831 CROSSTOWN BLVD NW 12.48 15.35 847 141ST AVE NW 548.67 674.86 862 138TH AVE NW 636.18 782.50 886 166TH AVE NW 104.71 128.79 914 142ND AVE NW 973.55 1,197.47 928 CROSSTOWN BLVD NW 39.54 48.63 944142ND AVE NW 1,000.41 1,230.50 956143RD AVE NW 947.15 1,164.99 266,409.68 327,683.91 CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA m1wel A RESOLUTION ADOPTING THE ASSESSMENT ROLL FOR THE CERTIFICATION OF DELINQUENT SEWER, WATER, STORM SEWER, STREET LIGHTING CHARGES, FALSE ALARM FINES, TREE REMOVAL, MOWING FEES AND/OR MISCELLANEOUS ABATEMENT FEES. WHEREAS, pursuant to a proper notice duly given as required by law, the council has met, heard and passed upon all objections to the proposed assessment for the delinquent sewer, water, storm sewer, street lighting charges, false alarm fines, tree removal, mowing fees and/or miscellaneous abatement fees. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF ANDOVER, MINNESOTA: 1. Such proposed assessment, a copy of which is attached hereto and made part hereof, is hereby accepted and shall constitute the special assessment against the lands named therein, and each tract of land therein included is hereby found to be benefited by the proposed improvement in the amount of the assessment levied against it. 2. Such assessment shall be payable in one annual installment on or before the first Monday of January, 2024 and shall bear interest at the rate of 8 percent per year. 3. The owners of any property so assessed may, at any time prior to certification of the assessment to the County Auditor, pay the whole amount of the assessment on such property with interest accrued to the date of payment, except that no interest shall be charged if the entire assessment is paid by November 9, 2023. Adopted by the City Council of the City of Andover on this 8th day of November, 2023. CITY OF ANDOVER ATTEST: Michelle Harmer — Deputy City Clerk Sheri Bukkila, Mayor 'LN T Y O F 9 D0VE b. 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers FROM: Jim Dickinson, City Administrator SUBJECT: Administrator's Report DATE: November 8, 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. ted,