Loading...
HomeMy WebLinkAboutCC - July 2, 20241#51i"idi ;a 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV Regular City Council Meeting — Tuesday, July 2, 2024 Call to Order — 7:00 p.m. Pledge of Allegiance Resident Forum Agenda Approval 1. Approval of Minutes (6/18/24 Regular) Consent Items 2. Approve Payment of Claims — Finance 3. Approve Plans & Specs/Order Ad for Bids/24-32/Fiber Optics for City Utilities/Well #9 & LS #10 & #11 —Engineering 4. Authorized Pursuing Golf Simulator Project at Community Center -Administration 5. Accept CenterPoint Safety Grant — Fire 6. Approve Massage Therapy Establishment License — Administration 7. Approve Resolution Appointing Election Judges/Primary Election — Administration Discussion Items 8. Anoka County Sheriff- Presentation/Consider 2025 Law Enforcement Proposal — Sheriff 9. City Strategic Plan Progress Update - Administration Staff Items 10. Administrator's Report —Administration Mayor/Council Input Adjournment Ikk A. 4V'A jr 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, City Clerk SUBJECT: Approval of Minutes DATE: July 2, 2024 INTRODUCTION The following minutes were provided by TimeSaver, reviewed by Administration, and submitted for City Council approval: June 18, 2024 DISCUSSION The minutes are attached for your review. ACTION REQUIRED Regular The City Council is requested to approve the above minutes. Respectfully submitted, Michelle Hartner City Clerk Attach: Minutes ( DI 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 REGULAR ANDOVER CITY COUNCIL MEETING —JUNE 18, 2024 MINUTES The Regular Bi -Monthly Meeting of the Andover City Bukkila, June 18, 2024, 7:00 p.m., at the Andover City Andover, Minnesota. Councilmembers present: Councilmembers absent: Also present: Jamie Barthel and Ted Butler and Ra City Administrato Planning Intern, A PLEDGE OFALLEGL4NCE RESIDENT FORUM No one came forward to address the Council. AGENDA APPROVAL Motion by Barthel, Seconded -by Engelhardt, to annrovw APPROVAL May 28, 2024, Workshop Meeting;' Correct as written June 4, 2024, Regular Meeting. Correct as written was called to order by Mayor 85 Crosstown Boulevard NW, , Joe Janish the Agenda as presented. Motion carried Motion by Barthel, Seconded by Engelhardt, to approve the May 28, 2024, Workshop meeting minutes, and the June 4, 2024, Regular meeting minutes as presented. Motion carried unanimously. CONSENT ITEMS Regular Andover City Council Meeting Minutes—June 18, 2024 Page 2 1 Item 2 Approve Payment of Claims 2 Item 3 Approve Fire Services Evaluation Contract 3 Item 4 Award Bid/24-18/Public Works West Parking Lot Construction (See Resolution R058-24) 4 Item 5 Approve Park Exclusive Use Permit 5 Item 6 Declare Surplus Equipment/Property 6 Item 7 Approve Used Vehicle Sales License 7 Item 8 Receive May 2024 General Fund Budget Progress Report 8 Item 9 Receive May 2024 City Investment Reports 9 Item 10 Approve Ref ise/Recycler Hauler Licenses 10 Item 11 Adopt Resolution for Polling Location Change (See Resolution R059-24) 11 12 Motion by Barthel, Seconded by Engelhardt, to approve of the Consent Agenda as read. Motion 13 carried unanimously. 14 15 ANOKA COUNTYSHERIFF'S OFFICE MONTHLYREPORT 16 17 Commander Paul Lenzmeier provided a monthly report including 1,240 calls for service. He 18 shared there were 11 assaults and 23 thefts for the month; however, there were zero burglaries. He 19 added there were eight felony arrests, nine gross misdemeanor arrests, and six DWIs for the month. 20 He noted there were a total 334 traffic stops made during the month, 94 of which resulted in traffic 21 arrests. He highlighted the significant event that took place on Crosstown Boulevard and Bunker 22 Lake Boulevard on May I" where an accident had occurred when a vehicle rear-ended another. 23 He shared one of the drivers was an intoxicated female from St. Francis who was arrested and 24 booked into jail for a DWI and refusal to test for intoxication. He added on May 8`h at 135`h 25 Avenue and Crosstown Boulevard, a resident reported a suspicious vehicle with a male slumped 26 over in his vehicle. He shared when deputies arrived in the area and the driver of the vehicle saw 27 the deputies, the driver began to drive erratically and fled eastbound on Bunker Lake Boulevard. 28 He explained the driver was driving so recklessly that they had to stop their pursuit. He shared 29 Blaine Officers were able to monitor Highway 65 and they saw this vehicle still driving erratically 30 going southbound. He stated at 109th and Highway 65 the vehicle crashed, and the driver fled the 31 scene. He shared they were able to locate the driver and he was found to have rounds of 32 ammunition in his pocket as well as a handgun in his car. He noted this individual was arrested 33 and booked into jail for fleeing in a motor vehicle as well as felony possession of a handgun. He 34 shared on May 91h there was a house fire on the 16500 block of Wintergreen Street. He stated there 35 was a wheelchair bound female in the home who was unable to leave the home on her own; 36 however, residents nearby were able to enter the home and get her out. He noted the home had 37 significant loss as a result of the fire. He added the cause of the fire was likely a cigarette or match 38 in the mulch area around the home. He shared on May 28' they received a call from Casey's with 39 a report of another suspicious male who was slumped over in his vehicle with a handgun in his 40 hand. He explained when deputies arrived at the scene and began talking to this individual, they 41 noticed some suspicious behavior. He added they also found narcotic residue on his person. He 42 shared this individual from Fridley is looking at more charges of having a firearm without a permit 43 in another case in another community. 44 Regular Andover City Council Meeting Minutes — June 18, 2024 Page 3 1 PUBLIC HEARING: CONSIDER VACATION & REDEDICATION OF EASEMENTS - 510 2 & 540165TH AVE. NW -LOTS 2 & 3, BLOCK 1, PRESERVE AT OAK VIEW 3 4 The City Council is requested to hold a public hearing and make a decision on the vacation of 5 easement request. 6 7 Planning Intern Turner reviewed the staff report in regard to vacation and rededication of easement 8 request that is a result of the lot line adjustment between 510 165`h Avenue NW and 540 165`h 9 Avenue NW. She shared the Engineering Department's support of this request. 10 11 Motion by Barthel, Seconded by Engelhardt, to open the public hearing at 7:11 p.m. Motion 12 carried unanimously. 13 14 No one came forward to address the Council. 15 16 Motion by Barthel, Seconded by Engelhardt, to close the public hearing at 7:12 p.m. Motion 17 carried unanimously. 18 19 Councilmember Barthel asked since they are moving the drainage and utility easement if 20 everything will still flow and there will be no issues with drainage. Ms. Turner said yes. 21 22 Motion by Barthel, Seconded by Engelhardt, to adopt Resolution No. R060-24, granting the 23 vacation of a drainage and utility easement at 510 165`h Avenue NW, PID# 13-32-24-21-0006 and 24 540165 th Avenue NW, PID# 13-32-24-21-0005. Motion carried unanimously. 25 26 PUBLIC HEARING. CONSIDER VACATION OF EASEMENT -1273156TH LANE NW - 27 LOT 10, BLOCK 2, CHESTER TON COMMONS 3RD ADDITION 28 29 The City Council is requested to hold a public hearing and make a decision on the vacation of 30 easement request. 31 32 Ms. Turner reviewed the staff report concerning the vacation of easement request at 1273 156a' 33 Lane NW. She shared the Engineering Department's support of this request. 34 35 Mayor Bukkila asked how far back the property line goes at this property. Ms. Turner explained 36 the rear property line extends to the back of a pond on the property. 37 38 Councilmember Barthel asked if the property owners plan to build up their deck with a retaining 39 wall. Ms. Turner shared when Engineering looked at this area, they noted that the floodplain 40 elevation in the area is higher than what the Anoka Conservation District has noted for the 41 easement. 42 43 Community Development Director Janish shared there is currently a patio on this property. He 44 explained Engineering has worked with the applicant on the drainage calculations for this area. He Regular Andover City Council Meeting Minutes — June 18, 2024 Page 4 1 said it was determined by review of these drainage calculations that this vacation can occur as 2 there would not be an impact to the drainage. 3 4 Motion by Barthel, Seconded by Engelhardt, to open the public hearing at 7:16 p.m. Motion 5 carried unanimously. 6 7 Ms. Turner shared staff received comments from Marilyn Sullivan supporting the vacation of 8 easement. 9 10 Mike Keeney, the applicant, came forward and shared he built the patio that is currently in place 11 on his property years ago and at the time he wanted to build a deck as well; however, it was 12 discovered that the patio was below the Andover floodplain so they could not vacate the easement 13 at that time. He shared he has met with many people on staff to discuss what options he had, which 14 included raising the patio above the floodplain. He noted he has spent several months pulling up 15 18,000 pounds of pavers to put sand in this area to bring it to the level that is needed. 16 17 Motion by Barthel, Seconded by Engelhardt, to close the public hearing at 7:18 p.m. Motion 18 carried unanimously. 19 20 Councilmember Barthel thanked Mr. Keeney for working through this process. He shared the City 21 is seeing a lot of residents who are building things or putting things up before they have gotten 22 approval to do so. 23 24 Mayor Bukkila agreed and shared the City Code can be difficult to understand and when situations 25 like this come forward, they try to simplify it so that all residents can understand. 26 27 Motion by Barthel, Seconded by Engelhardt, to adopt Resolution No. R061-24, granting the 28 vacation of a drainage and utility easement at 1273 156`h Lane NW, PID# 13-32-24-21-0070. 29 Motion carried unanimously. 30 31 CONSIDER COMPREHENSIVE PLANAMENDMENT - SEWER STAGING MAP 32 33 Mr. Dickinson requested this item be moved to the June 25, 2024, Workshop Meeting and 34 indicated that action will be taken at that meeting. 35 36 Mayor Bukkila stated they have to move this item as they need to have at least four positive votes 37 to change anything having to do with the Comprehensive Plan. 38 39 Motion by Engelhardt, Seconded by Barthel, to move this item to the June 25, 2024, Workshop 40 Meeting and that formal action will be taken at that meeting. Motion carried unanimously. 41 42 RESCHEDULE AUGUST 6, 2024, COUNCIL MEETING 43 44 Mr. Dickinson requested the Council reschedule the Council Meeting that is currently scheduled Regular Andover City Council Meeting Minutes — June 18, 2024 Page 5 for August 6`h, which is the same night as the Night to Unite. The Council discussed available dates. Motion by Barthel, Seconded by Engelhardt, to reschedule the August 6, 2024, Council Meeting to August 7, 2024 at 7:00 p.m. Motion carried unanimously. ADMINISTRATOR'S REPORT 10 City Staff updated the council on the administration and city department activities, legislative 11 updates, updates on development/CIP projects, and meeting reminders/community events. 12 13 (Administrative Staff Report) Mr. Dickinson reviewed the administrative staff report. He shared 14 there are 55 new homes in the City, most of which are currently custom homes. He said the 15 Community Center is in high demand due to the recent rainfall and they have been working to 16 accommodate the additional requests for indoor games and practices. He noted construction 17 projects have also been impacted by the recent rain; however, he did see that they were able to 18 begin laying some pavement on the frontage roads along Bunker Lake Boulevard. He shared he 19 will be participating in a regional advisory group meeting with the Met Council to discuss density. 20 He added it is rumored that the Met Council is wanting to increase density per acre so he will be 21 sure to voice the City's position against this. 22 23 (Community Development Department Report) Mr. Janish reviewed the Community 24 Development Department report. He introduced Ms. Turner who is the Planning Intern who will 25 be working with Code Enforcement and the rental inspections. He shared they are continuing to 26 work on commercial site plans for the Clocktower Commons site. He added they are also meeting 27 with developers who are looking for land to develop in the City. 28 29 MAYOR/COUNCIL INPUT 30 31 Mayor Bukkila shared they are still looking for volunteers for the Fun Fest 5k Run. 32 33 ADJOURNMENT 34 35 Motion by Barthel, Seconded by Engelhardt, to adjourn. Motion carried unanimously. The 36 meeting adjourned at 7:27 p.m. 37 38 Respectfully submitted, 39 40 Ava Major, Recording Secretary 41 42 43 44 REGULAR ANDOVER CITY COUNCIL MEETING MINUTES —JUNE I8, 2024 TABLE OF CONTENTS PLEDGE OF ALLEGIANCE............................................................ RESIDENT FORUM......................................................................... AGENDA APPROVAL..................................................................... APPROVAL OF MINUTES.............................................................. CONSENT ITEMS............................................................................ Item 2 Approve Payment of Claims .............................................. Item 3 Approve Fire Services Evaluation Contract ....... ......... Item 4 Award Bid/24-18/Public Works West Parking Lot Consti Item 5 Approve Park Exclusive Use Permit.................................. Item 6 Declare Surplus Equipment/Property . ....I.... Item 7 Approve Used Vehicle Sales License. ........: Item 8 Receive May 2024 General Fund Budget Progress Repori Item 9 Receive May 2024 City Investment Reports ..................... Item 10 Approve Refuse/Recycler Hauler Licenses ......... Item 1 I Adopt Resolution for Polling Location Change (R059-24) ANOKA COUNTY SHERIFF'S OFFICE MONTHLY REPORT... PUBLIC HEARING: CONSIDER VACATION & REDEDICATI( 510 & 540 165TH AVE. NW - LOTS 2 & 3, BLOCK 1, PRES] (R060-24) ...................... ........] (R058-24).......... OF EASEMENTS - VE AT OAK VIEW 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 3 PUBLIC HEARING: CONSIDER VACATION OF EASEMENT - 1273 156TH LANE NW - LOT 10, BLOCK 2, CHESTERTON COMMONS 3RD ADDITION (R061-24) ............. 3 CONSIDER COMPREHENSIVE PLAN AMENDMENT - SEWER STAGING MAP (Motion to move the item to the June 25, 2024 Counci Workhop for action) .................... 4 A C I T Y 0 F FNLD6 06 1VTE 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers CC: Jim Dickinson, City Administrator FROM: Lee Brezinka, Finance Manager SUBJECT: Payment of Claims DATE: July 2, 2024 Attached are disbursement edit lists for claims related to the on-going business of the City of Andover. DISCUSSION Claims totaling $197,055.62 on disbursement edit list #1-5 from 06/17/2024 to 06/28/2024 have been issued and released. Claims totaling $608,147.98 on disbursement edit list #6 dated 07/02/2024 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 $805,203.60. Please note that Council Meeting minutes will be used as documented approval. Respectfully submitted, �4 Lee Brezinka /f Attachments: Check Proof Lists Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 06/17/2024 - 10:40AM Batch: 00417.06.2024 Invoice No Description Vendor: AnderDen Dennis Anderson 15984 - Escrow 15984 Makah Street NW Check Total: Total for Check Run: Total of Number of Checks: Amount Pont Date Acct Number Check Sequence: 1 5,000.00 06/17/2024 7200-00000-24204 5,000.00 Agf)NYRJP� Reference ACH Enabled: False AP -Computer Check Proof List by Vendor (06/17/2024 - 10:40 AM) Page 1 Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 06/17/2024 - 1:43PM Batch: 00416.06.2024 Invoice No Description Vendor: OpmmBan Optum Bank HSA 2024 2024 HSA Employer Contribution - J. Kost Check Total: Total for Check Run: Total of Number of Checks: Amount Pmt Date Acct Number Check Sequence:1 1,750.00 06/20/2024 0101-41600-60310 1,750.00 1,750.00 I N661& Reference ACH Enabled: False AP -Computer Check Proof List by Vendor (06/17/2024 - 1:43 PM) Page 1 Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 06/21/2024 - 11:42AM Batch: 00420.06.2024 Invoice No Description Vendor: 3M 3M 9429106268 Misc. Material for Street Signs Check Total: Vendor: AlexAir Alex Aft -Apparatus 2, LLC 8408 Repair Air Leak in System @ FS#1 Check Total: Vendor: AnkCo 16 Anoka Cc Sheriff - Andover May 2024 May 2024 Zero Drug After School Program Vendor: AspenMil 334305 Check Total: Aspen Mills Name Tag for S. Zenner Amount Pmt Date Acct Number ND4 ER Reference Check Sequence: 1 ACH Enabled: False 2,783.25 06/21/2024 0101-43300-61030 Check Total: Vendor: AmazonBu Amazon Capital Services ICGY-Tl6Q-GCXM Heavy Duty Recovery Rope 1DGW-7VLW-7379 Tool IDNC-GKX9-CWYK Fire Dept. EOC Phones INT4-V6NH-RWC9 Turf Tires for Stock IRXX-7FH4-J4LR Raw Steel Pintle Hitch Lunette Ring for Unit #T. 1 VJQ-7VCK-KHRG Business Prime Membership Fee Check Total: Vendor: AnkCo 16 Anoka Cc Sheriff - Andover May 2024 May 2024 Zero Drug After School Program Vendor: AspenMil 334305 Check Total: Aspen Mills Name Tag for S. Zenner Amount Pmt Date Acct Number ND4 ER Reference Check Sequence: 1 ACH Enabled: False 2,783.25 06/21/2024 0101-43300-61030 1,526.66 Check Sequence: 4 ACH Enabled: False 666.50 06/21/2024 4180-49300-63005 666.50 Check Sequence: 5 ACH Enabled: False 14.85 06/21/2024 010142200-61305 Check Total: 14.85 Vendor: BamRealE BAM Real Estate Check Sequence: 6 ACH Enabled: False AP -Computer Check Proof List by Vendor (06/21/2024 - 11:42 AM) Page I Check Sequence: 2 ACH Enabled: False 255.00 06/21/2024 0101-42200-61020 255.00 Check Sequence: 3 ACH Enabled: False 79.99 06/21/2024 530048300-61005 299.52 06/21/2024 6100-48800-61205 241.50 06/21/2024 4180-49300-61020 299.98 06/21/2024 6100-48800-61115 106.67 06/21/2024 6100-48800-61115 499.00 06/21/2024 0101-41420-61320 1,526.66 Check Sequence: 4 ACH Enabled: False 666.50 06/21/2024 4180-49300-63005 666.50 Check Sequence: 5 ACH Enabled: False 14.85 06/21/2024 010142200-61305 Check Total: 14.85 Vendor: BamRealE BAM Real Estate Check Sequence: 6 ACH Enabled: False AP -Computer Check Proof List by Vendor (06/21/2024 - 11:42 AM) Page I Invoice No Description Amount Pmt Date Acct Number Reference 5-2024 May 2024 Management Services 622.00 06/21/2024 4520-49300-63010 5-2024 May 2024 Maintenance & Materials 84.70 06/21/2024 4520-49300-63105 Check Total: 706.70 Vendor: Beacon Beacon Athletics LLC Check Sequence: 7 ACH Enabled: False 0595389-1N Sparkle #6 Line Chalk 500.60 06/21/2024 010145000-61020 0595389 -IN Sparkle #6 Line Chalk 500.50 06/21/2024 0101-00000-24201 0595389-1N Sparkle #6 Line Chalk 500.50 06/21/2024 0101-00000-24201 Check Total: 1,501.60 Vendor: CentRent Central Rental Check Sequence: 8 ACH Enabled: False 1-614234 Ditch Witch Rental 325.00 06/21/2024 0101-45000-62200 Check Total: 325.00 Vendor: CintasGK Cintas Corp Check Sequence: 9 ACH Enabled: False 4195915072 Floor Mat Rental 75.84 06/21/2024 0101-41930-62200 4195915117 Uniform Cleaning & Shop Towels 138.35 06/21/2024 6100-48800-61020 4195915185 Uniform Cleaning 122.41 06/21/2024 0101-45000-61020 4195915185 Uniform Cleaning 61.20 06/21/2024 5200-48200-61020 4195915185 Uniform Cleaning 214.29 06/21/2024 0101-43100-61020 4195915185 Uniform Cleaning 30.62 06/21/2024 0101-43300-61020 4195915185 Uniform Cleaning 30.63 06/21/2024 5100-48100-61020 Check Total: 673.34 Vendor: CityAndo City of Andover Check Sequence: 10 ACH Enabled: False Water Bill 15312 Linnet St. NW - Final Water Blll 250.00 06/21/2024 0101-41400-58100 Check Total: 250.00 Vendor: CoonRapi City of Coon Rapids Check Sequence: 1l ACH Enabled: False 14337 June 2024 Plastic Bag Recycling 100.00 06/21/2024 0101-46000-63010 Check Total: 100.00 Vendor: DeanHmSv Dean's Home Services Check Sequence: 12 ACH Enabled: False 2024-02191 Customer Cancelled Job - 15032 7th Ave NW 40.00 06/21/2024 0101-42300-52230 AP -Computer Check Proof List by Vendor (06/21/2024 - 11:42 AM) Page 2 Invoice No Description Amount Pmt Date Acct Number Reference AP -Computer Check Proof List by Vendor (06/21/2024 - 11:42 AM) 40.00 Check Total: Vendor: DiantVoge Diamond Vogel Paint 802245607 Traffic Paint & Supplies 06/21/2024 Check Total: Vendor: DickinJa lames Dickinson 2024 2024 Medical Flex Account 010143100-61125 Check Total: Vendor: EnvEquip Environmental Equipment 24085 Labor to Repair Unit #171 24085 Parts to Repair Unit #171 644.00 Check Total: Vendor: FacMotor Factory Motor Parts Company 128-Z16015 Core Credits 6-1674849 Batteries for Unit #14-510 Check Total: Vendor: Grainger Grainger 9138017760 Flange Adapter False Check Total: Vendor: IsantiRe Isanti Ready -Mix, Inc. 94755 Woodland Est Pk Playground 825.00 Check Total: Vendor: JEFFER Jefferson Fire & Safety In IN315487 Blocking Hoods 06/21/2024 Check Total: Vendor: KinectEG Kinect Energy Group 378355/11171502 Community Center AP -Computer Check Proof List by Vendor (06/21/2024 - 11:42 AM) 40.00 Check Sequence: 17 ACH Enabled: False 279.12 06/21/2024 Check Sequence: 13 ACH Enabled: False 849.66 06/21/2024 010143100-61125 849.66 Check Sequence: 18 ACH Enabled: False 644.00 06/21/2024 Check Sequence: 14 ACH Enabled: False 28.50 06/21/2024 0101-00000-21211 28.50 Check Sequence: 19 ACH Enabled: False 4,002.12 06/21/2024 Check Sequence: 15 ACH Enabled: False 825.00 06/21/2024 6100-48800-63135 246.75 06/21/2024 6100-48800-61115 ACH Enabled: False 1,071.75 06/21/2024 2130-44000-62015 Check Sequence: 16 ACH Enabled: False -30.30 06/21/2024 6100-48800-61115 338.64 06/21/2024 6100-48800-61115 Page 3 Check Sequence: 17 ACH Enabled: False 279.12 06/21/2024 5100-48100-61120 279.12 Check Sequence: 18 ACH Enabled: False 644.00 06/21/2024 0101-45000-65300 644.00 Check Sequence: 19 ACH Enabled: False 4,002.12 06/21/2024 0101-42200-61305 4,002.12 Check Sequence: 20 ACH Enabled: False 8,809.60 06/21/2024 2130-44000-62015 Page 3 Invoice No Description Amount Pmt Date Acct Number Reference 378355/11171508 Public Works 187.87 06/21/2024 010141930-62015 Check Total: 8,997.47 Vendor: LanoEqui Lano Equipment, Inc. Check Sequence: 21 ACH Enabled: False 02-1079483 Stanley Breaker Rental 225.00 06/21/2024 0101-45000-62200 Check Total: 225.00 Vendor: LepageSo Lepage & Sons Check Sequence: 22 ACH Enabled: False 250849 06/07/24 Trash Removal for Parks Department 1,189.46 06/21/2024 0101-45000-62020 Check Total: 1,189.46 Vendor: Lars Loe's Oil Company Check Sequence: 23 ACH Enabled: False 94541 Recycling Oil Filters & Anti -Freeze 76.25 06/21/2024 0101-46000-63010 94636 Recycling Oil Filters 70.00 06/21/2024 010146000-63010 Check Total: 146.25 Vendor: MakinenD Dana Makinen Check Sequence: 24 ACH Enabled: False 2024 2024 Medical Flex Account 181.00 06/21/2024 0101-00000-21211 Check Total: 181.00 Vendor: MartMari Martin Marietta Check Sequence: 25 ACH Enabled: False 42743335 MV4 Wear Rec-8M 56.57 06/21/2024 0101-43100-61125 42772201 9.5MM Ree Wear-BM.2 160.27 06/21/2024 0101-43100-61125 Check Total: 216.84 Vendor: Medica Medica Check Sequence: 26 ACH Enabled: False 384782132527 July 2024 Premium 63,745.04 06/21/2024 0101-00000-21206 384782132527 July 2024 Premium 2,072.06 06/21/2024 7100-00000-21218 Check Total: 65,817.10 Vendor: Menards Menards Inc Check Sequence: 27 ACH Enabled: False 20728 3M Folding Earmuffs & Stretch Wrap 95.01 06/21/2024 010143100-61020 20772 Cedar &Tapcon 109.43 06/21/2024 0101-45000-61020 21150 Round Base Magnet 13.98 06/21/2024 0101-43100-61020 AP -Computer Check Proof List by Vendor (06/21/2024 - 11:42 AM) Page 4 Invoice No Description Amount Pmt Date Acct Number Reference 21655 Galy Nipple & Galy Elbow 21673 Alum Rivets Check Total: Vendor: MNEquiprr Minnesota Equipment P60075 Cap, Plug & Mix Oil for Stock P60075 Parts for Unit #24-598 Check Total: Vendor: MissCont Mission Contracting 14760 Makah St. - Driveway Escrow Check Total: Vendor: NCPERS NCPERS Group Life Ins 312000072024 July 2024 Premium 35.88 06/21/2024 0101-45000-61020 19.98 06/21/2024 0101-43100-61020 274.28 Check Total: Vendor: MNLifeln Minnesota Life Insurance Company 0034706/2299555 July 2024 Premium 0034706/2299555 July 2024 Premium 0034706/2299555 July 2024 Premium 0034706/2299555 July 2024 Premium Check Total: Vendor: MissCont Mission Contracting 14760 Makah St. - Driveway Escrow Check Total: Vendor: NCPERS NCPERS Group Life Ins 312000072024 July 2024 Premium 35.88 06/21/2024 0101-45000-61020 19.98 06/21/2024 0101-43100-61020 274.28 Check Total: 160.00 Vendor: NoSafety Check Sequence: 28 ACH Enabled: False 125.76 06/21/2024 (,100-48800-61115 Linear Strobe for Unit#4800 532.40 06/21/2024 4180-49300-65600 57832 658.16 229.99 06/21/2024 6100-48800-61115 Check Total: Check Sequence: 29 ACH Enabled: False 259.32 06/21/2024 7100-00000-21218 46.62 06/21/2024 0101-00000-21205 Shredder 17.50 06/21/2024 0101-42200-60330 369619663001 2,071.15 06/21/2024 0101-00000-21205 0101-42200-61005 2,394.59 Office Supplies 64.67 06/21/2024 0101-42200-61005 370922165001 Check Sequence: 30 ACH Enabled: False 600.00 06/21/2024 4140-00000-24201 600.00 Check Sequence: 31 ACH Enabled: False 160.00 06/21/2024 0101-00000-21205 AP -Computer Check Proof List by Vendor (06/21/2024 - 11:42 AM) Page 5 Check Total: 160.00 Vendor: NoSafety Northern Safety Technology Check Sequence: 32 ACH Enabled: False 57762 Linear Strobe for Unit#4800 224.36 06/21/2024 6100-48800-61115 57832 Federal Signal Micropulse Ultra for Unit #4825 229.99 06/21/2024 6100-48800-61115 Check Total: 454.35 Vendor: ODP Bus ODP Business Solutions, LLC Check Sequence: 33 ACH Enabled: False 368858607001 Shredder 172.35 06/21/2024 0101-42200-61005 369619663001 Office Supplies 21.39 06/21/2024 0101-42200-61005 369620296001 Office Supplies 64.67 06/21/2024 0101-42200-61005 370922165001 CH Office Supplies 5.37 06/21/2024 0101-42300-61005 AP -Computer Check Proof List by Vendor (06/21/2024 - 11:42 AM) Page 5 Invoice No Description Amount Pmt Date Acct Number Reference 370922165001 CH Office Supplies 2.14 06/212024 0101-41230-61005 370922165001 CH Office Supplies 3.22 06/21/2024 0101-41200-61005 370922165001 CH Office Supplies 1.08 06/21/2024 0101-41300-61005 370922165001 CH Office Supplies 4.29 06/21/2024 0101-41500-61005 370922165001 CH Office Supplies 3.22 06/21/2024 0101-41600-61005 370922165001 CH Office Supplies 2.14 06/21/2024 0101-41400-61005 370923406001 CH Office Supplies 1.54 06/21/2024 0101-41500-61005 370923406001 CH Office Supplies 0.77 06/21/2024 0101-41230-61005 370923406001 CH Office Supplies 1.15 0621/2024 0101-41200-61005 370923406001 CH Office Supplies 0.77 0621/2024 0101-41400-61005 370923406001 CH Office Supplies 1.92 06/21/2024 0101-42300-61005 370923406001 CH Office Supplies 11.84 0621/2024 0101-42300-61005 370923406001 CH Office Supplies 0.39 06/21/2024 0101-41300-61005 370923406001 CH Office Supplies - 1.15 06/21/2024 010141600-61005 370923407001 CH Office Supplies 34.42 06/21/2024 0101-41600-61005 370923407001 CH Office Supplies 34.41 06/21/2024 0101-41200-61005 370923407001 CH Office Supplies 11.47 06/21/2024 0101-41300-61005 370923407001 CH Office Supplies 22.94 06/21/2024 0101-41400-61005 370923407001 CH Office Supplies 57.35 06/21/2024 0101-42300-61005 370923407001 CH Office Supplies 45.88 06/21/2024 0101-41500-61005 370923407001 CH Office Supplies 22.94 06/21/2024 0101-41230-61005 Check Total: 528.81 Vendor: OReiAuto O'Reilly Auto Parts Check Sequence: 34 3253415316 Oil& Air Filters for Stock 77.55 0621/2024 610048800-61115 3253415481 Oil Filters for Stock 15.87 06/21/2024 6100-48800-61115 Check Total: 93.42 Vendor: RivardCo Rivard Companies, Inc. Check Sequence: 35 506386 Tree Waste Disposal - Wood Chips 16.00 06/21/2024 0101-43100-63010 Check Total 16.00 Vendor: SiteOneL SiteOne Landscape Supply Check Sequence: 36 142498024-001 Poly Pipe 174.00 06/21/2024 010145000-61105 ACH Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (06/21/2024 - 11:42 AM) Page 6 Invoice No Description Amount Pmt Date Acct Number Reference 142763520-001 Misc. Supplies 92.89 06/21/2024 0101-45000-61020 142789421-001 Oetiker 331SS Crimp Clamp 42.80 06/21/2024 0101-45000-61020 Check Total: 309.69 Vendor: SuperVis Superior Vision Insurance Check Sequence: 37 ACH Enabled: False 0000829648 July 2024 Premium 141.06 06/21/2024 0101-00000-21222 Check Total: 141.06 Vendor: Timesave Timesaver Check Sequence: 38 ACH Enabled: False M29237 City Council Meeting 500.75 06/21/2024 0101-41100-63005 Check Total: 500.75 Vendor: TotMechS Total Mechanical Services, Inc Check Sequence: 39 ACH Enabled: False 510711 Brine Pump Seal Replacement on Pump 3 2,693.50 06/21/2024 2130-44300-63105 Check Total: 2,693.50 Vendor: TCPropMt Twin Cities Property Maintenance Inc Check Sequence: 40 ACH Enabled: False 226999 Services @ 2450 136th Lane NW 157.50 06/21/2024 0101-43100-63010 Check Total: 157.50 Vendor: UpretyGi Girish Uprety Check Sequence: 41 ACH Enabled: False 2024 2024 Medical Flex Account 56.38 06/21/2024 0101-00000-21211 Check Total: 56.38 Vendor: WalterRR Walters Recycling & Refuse Inc Check Sequence: 42 ACH Enabled: False 210084/7966675 06/24 Rental Properties Garbage Service 399.18 06/21/2024 4520-49300-62020 Check Total: 399.18 Vendor: WmckSew Wruck Sewer and Portable Rental Check Sequence: 43 ACH Enabled: False I22271 May 2024 Portable Toilet Rental 1,053.00 06/21/2024 0101-45000-62200 122271 May 2024 Portable Toilet Rental 26.50 06/21/2024 0101-00000-24201 122271 May 2024 Portable Toilet Rental 53.00 06/21/2024 0101-00000-24201 122271 May 2024 Portable Toilet Rental 106.00 06/21/2024 0101-00000-24201 122271 May 2024 Portable Toilet Rental 695.00 06/212024 0101-00000-24201 AP -Computer Check Proof List by Vendor (06/21/2024 - 11:42 AM) Page 7 Invoice No Description 122271 May 2024 Portable Toilet Rental Check Total: Total for Check Run: Total of Number of Checks: Amount Pont Date Acct Number 296.50 06/21/2024 0101-00000-24201 2,230.00 104,467.18 43 Reference AP -Computer Check Proof List by Vendor (06/21/2024 - 11:42 AM) Page 8 Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 06/26/2024 - 2:09PM Batch: 00426.06.2024 Invoice No Description Vendor: OutBack Out Back Nursery, Inc. 4010 lay Street Ash Removal/Tree Plant Check Total: Total for Check Run: Total of Number of Checks: P Amount Pmt Date Acct Number Check Sequence: 1 2,631.00 06/26/2024 0101-45500-63005 2,631.00 2,631.00 NDaVER� Reference ACH Enabled: False AP -Computer Check Proof List by Vendor (06/26/2024 - 2:09 PM) Page 1 Accounts Payable Computer Check Proof List by Vendor User: BreadaF Printed: 06/28/2024- 8:29AM Batch: 00428.06.2024 Invoice No Description x K5 Amount Pmt Date Acct Number Reference Vendor: AFLAC AFLAC Check Sequence: I ACH Enabled: False 550511 June 2024 Premium 485.88 06/28/2024 0101-00000-21209 Check Total: 485.88 Vendor: Allina6 Allina Health Check Sequence: 2 ACH Enabled: False 4187-7649-4841 Naloxone 4 MG/Actuation Nasal Spray 245.96 06/28/2024 0101-42200-60120 Check Total: 245.96 Vendor: AmEngiur American Engineering Testing Check Sequence: 3 ACH Enabled: False INV -195753 2024 M&O-BLB SR/Rose-Heather 2,332.50 06/28/2024 4140-49300-63005 INV -196936 2024 Street Reconstruction 2,391.25 0628/2024 4140-49300-63005 Check Total: 4,723.75 Vendor: AndS2016 Andover Station 2016, LLC Check Sequence: 4 ACH Enabled: False 039373 2024 3rd Qtr OEA Estimate 5,174.27 06/28/2024 211 OA6500-63010 Check Total: 5,174.27 Vendor: BoundTre Bound Tree Medical, LLC Check Sequence: 5 ACH Enabled: False 85392387 XTRA FILL PRO X Complete Infection Control 219.98 06/28/2024 0101-42200-61020 Check Total: . 219.98 Vendor: Catalyst Catalyst Check Sequence: 6 ACH Enabled: False 38527 Jul/Aug 2024 Andover Newsletter 1,988.00 06/28/2024 0101-41210-63030 Check Total: 1,988.00 Vendor: Centerpt CenterPoint Energy Check Sequence: 7 ACH Enabled: False 2001737-2 2527 Bunker Lk Blvd - Unit #2 14.08 06/28/2024 4520-49300-62015 AP -Computer Check Proof List by Vendor (06/28/2024 - 8:29 AM) Page 1 Invoice No Description Amount Pmt Date Acct Number Reference 6402418664-1 2527 Bunker Lk Blvd - Unit #1 Check Total: Vendor: CoreMain Core & Main LP V049839 Meter Check Total: Vendor: DchnOil Dehn Oil Company 25229329 Diesel Fuel 25229335 Unleaded Fuel 14.30 06/28/2024 4520-49300-62015 �6.se Check Total: Vendor: CintasGK Cintas Corp 4195915090 Floor Mat Rental 4195915092 Floor Mat Rental 4196617200 Uniform Cleaning & Shop Towels 4196617386 Uniform Cleaning 4196617386 Uniform Cleaning 4196617386 Uniform Cleaning 4196617386 Uniform Cleaning 4196617386 Uniform Cleaning Check Total: Vendor: CoreMain Core & Main LP V049839 Meter Check Total: Vendor: DchnOil Dehn Oil Company 25229329 Diesel Fuel 25229335 Unleaded Fuel 14.30 06/28/2024 4520-49300-62015 �6.se Check Total: 10,894.04 Check Sequence: 8 ACH Enabled: False 194.06 06/28/2024 510048100-62200 56.66 06/28/2024 010141910-62200 120.39 06/28/2024 6100-48800-61020 26.88 06/28/2024 5100-48100-61020 53.73 06/28/2024 520048200-61020 26.89 06/28/2024 0101-43300-61020 188.10 06/28/2024 010143100-61020 107.45 06/28/2024 010145000-61020 774.16 Check Sequence: 9 ACH Enabled: False 282.19 06/28/2024 5100-48100-61036 282.19 Check Sequence: 10 ACH Enabled: False 5,621.80 06/28/2024 610048800-61050 5,272.24 06/28/2024 6100-48800-61045 AP -Computer Check Proof List by Vendor (06/28/2024 - 8:29 AM) Page 2 Check Total: 10,894.04 Vendor: ECM ECM Publishers, Inc. Check Sequence: I I ACH Enabled: False 1002404 June 18 PH Oak View 133.10 06/28/2024 0101-41500-63025 1002405 lune 18 Chester Commons 133.10 06/28/2024 0101-41500-63025 1002406 2023 Financial Statement 221.90 06/28/2024 0101-41400-63025 1002406 2023 Financial Statement 75.00 06/28/2024 5100-48100-63025 1002406 2023 Financial Statement 25.00 06/28/2024 2110-46500-63025 1002406 2023 Financial Statement 75.00 06/28/2024 5200-48200-63025 1002406 2023 Financial Statement 25.00 06/28/2024 2220-41600-63025 1002406 2023 Financial Statement 50.00 06/28/2024 530048300-63025 1003370 WM Imnprove - Crosstown Blvd 658.40 06/28/2024 411049300-63025 1004226 Stadium Cups for Fun Fear 442.19 06/28/2024 2110-46500-61005 AP -Computer Check Proof List by Vendor (06/28/2024 - 8:29 AM) Page 2 Invoice No Description Amount Pmt Date Acct Number Reference 1004227 Pens for Fun Fest 509.92 06/28/2024 211046500-61005 1004228 Stadium Cups for Fun Fest 1,083.15 06/28/2024 2130-44000-61020 Check Total: 3,431.76 False 9145698701 Vendor: ElectDes Electronic Design Company 06/28/2024 5100-48100-61120 Check Sequence: 12 ACH Enabled: False M127257 Final Bill for Sound System 3,649.83 06/28/2024 2130-44300-63105 AP -Computer Check Proof List by Vendor (06/28/2024 - 8:29 AM) Page 3 Check Total: 3,649.83 Vendor: Grainger Grainger Check Sequence: 13 ACH Enabled: False 9145698701 Returned Wall Sleeve -168.55 06/28/2024 5100-48100-61120 9148415608 Valve Air Release & Vac 794.75 06/28/2024 510048100-61135 Check Total: 626.20 Vendor: Hawkins2 Hawkins Inc Check Sequence: 14 ACH Enabled: False 6781312 Chemicals for Water Treatment Plant 6,950.72 06/28/2024 5100-48100-61040 6788810 Chemicals for Water Treatment Plant 5,955.17 06/28/2024 5100-48100-61040 Check Total: 12,905.89 Vendor: HenSchei Henry Schein, Inc. Check Sequence: 15 ACH Enabled: False 94235023 Airway Kit Nasoph 40.92 06/28/2024 010142200-61020 Check Total: 40.92 Vendor: HydraPlu Hydraulics Plus & Consulting Check Sequence: 16 ACH Enabled: False 18311 Labor to Repair Unit #206 200.00 06/28/2024 610048800-63135 18311 Parts to Repair Unit #206 441.17 06/28/2024 6100-48800-61115 Check Total: 641.17 Vendor: Indelco Indelco Plastics Corp. Check Sequence: 17 ACH Enabled: False INV466232 81464 Diaphragm 2", EPDM/PTFE 312.80 06/28/2024 5100-48100-61040 Check Total: 312.80 Vendor: IEFFER Jefferson Fire & Safety In Check Sequence: 18 ACH Enabled: False IN315663 Phenix Leather Helmets & Name Stamp 2,467.22 06/28/2024 0101-42200-61305 AP -Computer Check Proof List by Vendor (06/28/2024 - 8:29 AM) Page 3 Invoice No Description Amount Pmt Date Acct Number Reference AP -Computer Check Proof List by Vendor (06/28/2024 - 8:29 AM) Page 4 Check Total: Vendor: JohnCont Johnson Controls, Inc 00047406933 Replace Delano Unit (Ice Arena) 1-133254670810 Boiler Controller Showing Online Check Total: Vendor: KraabeBr Brian Kraabel 2024 May 2024 Medical Reimbursement Check Total: Vendor: LegShiel Legal Shield 31833 June 2024 Premium Check Total: Vendor: MacgEmer Macqueen Emergency Group P31650 Backpack Fire Pump W/2 Liners 06/28/2024 Check Total: Vendor: MadNatlL Madison National Life Ins Co, Inc 1630222/026986 July 2024 LTD Premium Check Total: Vendor: MailSolu Mailing Solutions 41453 Deliver Andover Newsletter to Post Office ACH Enabled: Check Total: Vendor: MauerMai Mauer Main 6117038 Multi -Point Inspection on Unit #4824 Check Total: Vendor: Medline Medline Industries, LP 2324076409 Nitrile Gloves & Resuscitator, Manual Adlt AP -Computer Check Proof List by Vendor (06/28/2024 - 8:29 AM) Page 4 Check Sequence: 19 ACH Enabled: False 722.50 06/28/2024 2510-46500-63010 357.48 06/28/2024 213044000-63105 1,079.98 Check Sequence: 20 ACH Enabled: False 174.70 06/28/2024 7100-00000-21218 174.70 Check Sequence: 21 ACH Enabled: False 116.65 06/28/2024 0101-00000-21219 116.65 Check Sequence: 22 ACH Enabled: False 514.78 06/28/2024 0101-42200-61020 514.78 Check Sequence: 23 ACH Enabled: False 977.80 06/28/2024 0101-00000-21216 977.80 Check Sequence: 24 ACH Enabled: False 282.80 06/28/2024 0101-41210-61405 282.80 Check Sequence: 25 ACH Enabled: False 316.51 06/28/2024 6100-48800-63135 316.51 Check Sequence: 26 ACH Enabled: False 215.52 06/28/2024 0101-42200-61020 AP -Computer Check Proof List by Vendor (06/28/2024 - 8:29 AM) Page 4 Invoice No Description Amount Pmt Date Acct Number Reference AP -Computer Check Proof List by Vendor (06/28/2024 - 8:29 AM) Page 5 Check Total: 215.52 Vendor: Menards Menards Inc Check Sequence: 27 ACH Enabled: False 21814 Misc. Supplies 120.02 06/28/2024 2130-44300-61020 21826 Hand Soap & Watertight Case 31.21 06/28/2024 0101-42200-61020 21830 Small Watertight Cases 29.97 06/28/2024 0101-42200-61005 Check Total: 181.20 Vendor: MetLife MetLife Check Sequence: 28 ACH Enabled: False T805388399 July 2024 Premium 3,997.98 06/28/2024 0101-00000-21208 TS05388399 July 2024 Premium 366.35 06/28/2024 7100-00000-21218 Check Total: 4,364.33 Vendor: Microsof Microsoft Corporation Check Sequence: 29 ACH Enabled: False E0700SSB86 Online Services 38.23 06/28/2024 010141420-61320 Check Total: 38.23 Vendor: MTIDist MTI Distributing Inc Check Sequence: 30 ACH Enabled: False 1435825-00 Castor Fork Asm for Unit it16-580 327.29 06/28/2024 6100-48800-61115 Check Total: 327.29 Vendor: NoStSign North Star Signs & Engraving Check Sequence: 31 ACH Enabled: False 26977 Name Plate for Melissa 22.00 06/28/2024 0101-41400-61005 Check Total: 22.00 Vendor: NortMtce Northstar Mainentance Management Inc. Check Sequence: 32 ACH Enabled: False 5293 Cups & Spoons for Fun Fest 416.95 06/28/2024 0101-46000-63010 Check Total: 416.95 Vendor: ODP Bus ODP Business Solutions, LLC Check Sequence: 33 ACH Enabled: False 367224886001 CH Office Supplies 11.75 06/28/2024 0101-42300-61005 367224886001 CH Office Supplies 7.05 06/28/2024 0101-41200-61005 367224886001 CH Office Supplies 4.70 0628/2024 0101-41230-61005 367224886001 CH Office Supplies 7.05 06/282024 0101-41600-61005 AP -Computer Check Proof List by Vendor (06/28/2024 - 8:29 AM) Page 5 Invoice No Description Amount Pmt Date Acct Number Reference 367224886001 CH Office Supplies 9.39 06/28/2024 0101-41500-61005 367224886001 Office Supplies 68.38 06/28/2024 0101-41600-61005 367224886001 CH Office Supplies 2.35 06/28/2024 0101-41300-61005 367224886001 CH Office Supplies 4.69 06/28/2024 0101-41400-61005 370731927001 11 X 17 Copy Paper 289.55 06/28/2024 0101-41420-61005 Check Total: 404.91 Vendor: OneNetGI OneNet Global Check Sequence: 34 ACH Enabled: False D-504798 July 2024 Phone Service @ FS 160.00 06/28/2024 010141920-62030 D-504798 July 2024 Phone Service @ CH 1,029.77 06/28/2024 0101-41910-62030 D-504798 July 2024 Phone Service @ PW 330.00 06/28/2024 0101-41930-62030 D-504798 July 2024 Phone Service @ Comm Ctr 156.00 0628/2024 2130-44000-62030 D-504798 July 2024 Phone Service @ Comm Ctr 67.00 06/282024 510048100-62030 M-153817 Phone Service @ Fire Station 350.00 06/28/2024 0101-41920-62030 Check Total: 2,092.77 Vendor: OReiAuto O'Reilly Auto Parts Check Sequence: 35 ACH Enabled: False 3253-416728 Brake Rotor, Pads & Bmekted for Unit #77 296.11 06/28/2024 6100-48800-61115 3253416789 Oil Filters for Stock 21.16 0628/2024 6100-48800-61115 3253-416983 Wheel Stud for Unit #77 15.38 06/28/2024 6100-48800-61115 Check Total: 332.65 Vendor: OtisElev Otis Elevator Company Check Sequence: 36 ACH Enabled: False CL17518001 Repair Elevator 3 - Not Responding to Call Buth 1,325.00 06/28/2024 2130-44000-63105 Check Total: 1,325.00 Vendor: PrairRes Prairie Restorations, Inc. Check Sequence: 37 ACH Enabled: False INV -010574 Service Integrated Plant Management @ Kelsy P 1,300.00 06/282024 0101-45500-63005 Check Total: 1,300.00 Vendor: SaItCO SaltCo Check Sequence: 38 ACH Enabled: False 134565 Solar Salt Premium Crystals 802.00 06/28/2024 2130-44000-61020 Check Total: 802.00 AP -Computer Check Proof List by Vendor (06/28/2024 - 8:29 AM) Page 6 Invoice No Description Amount Pmt Date Acct Number Reference Vendor: SmithBr Smith Brothers Decorating Check Sequence: 39 ACH Enabled: False 1-6746 Coro Rust -A -Void Poly G - Safety Red 56.19 06/28/2024 0101-41920-61120 AP -Computer Check Proof List by Vendor (06/28/2024 - 8:29 AM) Page 7 Check Total: 56.19 Vendor: TotalCon Total Control Systems, Inc Check Sequence: 40 ACH Enabled: False 11244 Water Flow Switch for Well H6 154.24 06/28/2024 5100-48100-61135 Check Total: 154.24 Vendor: UldCompa Uhl Company Check Sequence: 41 ACH Enabled: False 76133 City Hall RTU Ph2 8,333.50 06/28/2024 4160-49300-63105 Check Total: 8,333.50 Vendor: Uline Uline Check Sequence: 42 ACH Enabled: False 179026487 Yellow Laser Label, Spray Bottles & Duffel Bag 110.14 06/28/2024 2130-44000-61020 179026488 3M Safety Walk 334.33 06/28/2024 2130-44000-61020 Check Total: 444.47 Vendor: Verizon Verizon Wireless Check Sequence: 43 ACH Enabled: False 9966474514 Monthly Cell Phone Service 46.22 06/28/2024 0101-41200-62030 9966474514 Monthly Cell Phone Service 204.89 06/28/2024 5200-48200-62030 9966474514 Monthly Cell Phone Service 123.66 06/28/2024 2130-44000-62030 9966474514 Monthly Cell Phone Service 41.22 06/28/2024 0101-41500-62030 9966474514 Monthly Cell Phone Service 81.23 06/28/2024 0101-43300-62030 9966474514 Monthly Cell Phone Service 162.46 06/28/2024 0101-42300-62030 9966474514 Monthly Cell Phone Service 835.78 06/28/2024 0101-42200-62030 9966474514 Monthly Cell Phone Service 123.66 06/28/2024 6100-48800-62030 9966474514 Monthly Cell Phone Service 46.22 06/28/2024 0101-41910-62030 9966474514 Monthly Cell Phone Service 35.01 06/28/2024 0101-41420-62030 9966474514 Monthly Cell Phone Service 432.28 06/28/2024 0101-43100-62030 9966474514 Monthly Cell Phone Service 46.22 06/28/2024 0101-41400-62030 9966474514 Monthly Cell Phone Service 161.67 06/28/2024 0101-41600-62030 9966474514 Monthly Cell Phone Service 491.59 06/28/2024 0101-45000-62030 9966474514 Monthly Cell Phone Service 271.05 06/28/2024 5100-48100-62030 AP -Computer Check Proof List by Vendor (06/28/2024 - 8:29 AM) Page 7 Invoice No Description Amount Pmt Date Acct Number Reference Check Total: 3,103.16 Vendor: Vessco Vessco, Inc. Check Sequence: 44 ACH Enabled: False 094487 Onsite 04/03/24 to Assist with Valve Troubleshot 700.00 06/28/2024 5100-48100-63115 Vendor: WalterRR 07893287/215084 07966897/215084 Check Total: Walters Recycling & Refuse Inc May 2024 Recycling Center June 2024 Recycling Center Check Total: Total for Check Run: Total of Number of Checks: 700.00 Check Sequence: 45 3,175.48 06/28/2024 0101-46000-63010 3,061.93 06/28/2024 0101-46000-63010 6,237.41 83,207.44 45 ACH Enabled: False AP -Computer Check Proof List by Vendor (06/28/2024 - 8:29 AM) Page 8 Accounts Payable Computer Check Proof List by Vendor y(� 1�}Q�ER User: BrendaF -" Printed: 06/28/2024 - 9:25AM Batch: 00402.07.2024 Invoice No Description Amount Pmt Date Acct Number Reference Vendor: AmEngmT American Engineering Testing Check Sequence: 1 ACH Enabled: False INV -196853 Red Oaks Water Cont flta 21-49 10,241.75 07/02/2024 4110-49300-63005 Check Total: 10,241.75 Vendor: Bolton Bolton & Menk, Inc. Check Sequence: 2 ACH Enabled: False 0338284 Andover Crossing Car Wash Study 830.00 07/02/2024 7200-00000-24207 0338285 Crosstown Blvd Trail - Xeon to Prairie 400.00 07/02/2024 4170-49300-63005 0338286 Fiber Optics - City Utilities 12,798.00 07/02/2024 412049300-63005 0338287 Red Oaks Water Cont flea 21-49 20,073.50 07/02/2024 4110-49300-63005 0338288 WM Improve - Crosstown Blvd 16,865.25 07/02/2024 4110-49300-63005 Check Total: 50,966.75 Vendor: IGF Coat IGF Coatings LLC Check Sequence: 3 ACH Enabled: False 1322 Repolished Concrete Flooring 21,334.90 07/02/2024 251046500-63010 Check Total: 21,334.90 Vendor: MingerCo Minger Construction Check Sequence: 4 ACH Enabled: False 2375 Emergency Repair - Round Lake Blvd. MH 13,750.00 07/02/2024 5200-48200-63100 Check Total: 13,750.00 Vendor: NoValley North Valley, Inc. Check Sequence: 5 ACH Enabled: False Payment #2 7th Ave Front Rd Trail Connect 6,432.98 07/02/2024 4170-49300-63010 Payment #2 2024 Street Reconstruction 401,968.20 07/02/2024 414049300-63010 Check Total: 408,401.18 Vendor: PrinPain Prindle Painting Check Sequence: 6 ACH Enabled: False AP -Computer Check Proof List by Vendor (06/28/2024 - 9:25 AM) Page 1 Invoice No Description Amount Pont Date Acct Number Reference 20049 Paint Fieldhouse - Ductwork & Walls 39,036.00 07/02/2024 2510-46500-63010 Check Total: 39,036.00 Vendor: SAUTER Sauter & Sons, Inc. Check Sequence: 7 ACH Enabled: False 1548 Demo 2511 & 2513 Bunker Lk Blvd 18,500.00 07/02/2024 4501-49300-63010 Check Total: 18,500.00 Vendor: SurfPm Surface Pro LLC Check Sequence: 8 ACH Enabled: False 2123 Resurface Two Tennis Courts 31,500.00 07/02/2024 0101-45000-63010 Check Total: 31,500.00 Vendor: TruGreen TruGreen Check Sequence: 9 ACH Enabled: False 193662242 Prairie Knoll Park 1,250.55 07/02/2024 0101-45000-63010 193662242 Community Center 388.00 07/02/2024 2130-44000-63010 193662242 Pine Hills South 226.80 07/02/2024 0101-45000-63010 193662242 Terrace Park 543.90 07/02/2024 010145000-63010 193662242 Hidden Creek Park North 518.70 07/02/2024 0101-45000-63010 193662242 Wellhouse #3 95.55 07/02/2024 5100-48100-63010 193662242 Fox Meadow 701.40 07/02/2024 OI01-45000-63010 193662242 Timber Trails Park 328.65 07/02/2024 010145000-63010 193662242 Fire Station #3 102.90 07/02/2024 0101-41920-63010 193662242 Lift Station #3 35.70 07/02/2024 5200-48200-63010 193662242 Fire Station #2 92.40 07/02/2024 0101-41920-63010 193662242 City Hall 379.58 07/02/2024 0101-41910-63010 193662242 Water Treatment Plant 200.55 07/02/2024 5100-48100-63010 193662242 Veterans Memorial Blvd 708.00 07/02/2024 6100-48800-63010 193662242 Well House #1 236.25 07/02/2024 5100-48100-63010 193662242 Public Works 379.57 07/02/2024 010141930-63010 193662242 Oak Bluff 308.70 07/02/2024 0101-45000-63010 193662242 Andover Station North Park 600.00 07/02/2024 0101-45000-63010 193662242 15211 Nightingale Street NW 239.00 07/02/2024 0101-41930-63010 193662242 Hawkridge Park 1,055.25 07/02/2024 010145000-63010 193662242 Wild Iris Park 317.10 07/02/2024 0101-45000-63010 193662242 Hill of Bunker Lake West 447.30 07/02/2024 0101-45000-63010 AP -Computer Check Proof List by Vendor (06/28/2024 - 9:25 AM) Page 2 Invoice No Description Amount Pont Date Acct Number Reference 193662242 Shadowbrook East 313.95 07/02/2024 0101-45000-63010 193662242 Sunshine Park 3,257.10 07/02/2024 0101-45000-63010 193662242 Wellhouse #7 44.10 07/02/2024 510048100-63010 193662242 Lift Station #4 35.70 07/02/2024 5200-48200-63010 193662242 Wellhouse 46 39.90 07/02/2024 5100-48100-63010 193662242 Rose Park 303.45 07/02/2024 0101-45000-63010 193662242 Pine Hills North 1,055.25 07/02/2024 0101-45000-63010 193662242 Fire Station#1 212.10 07/02/2024 0101-41920-63010 Check Total: 14,417.40 Total for Check Run: 608,147.98 Total of Number of Checks: 9 AP -Computer Check Proof List by Vendor (06/28/2024 - 9:25 AM) Page 3 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Administrat FROM: David D. Berkowitz, Director of Pub ' orks/City Engineer SUBJECT: Approve Plans & Specs/Order Ad for Bids/24-32/Fiber Optics for City Utilities/Wetl #9 & LS #10 & #11- Engineering DATE: July 2, 2024 3 16 INTRODUCTION The City Council is requested to approve final plans and specifications and order advertisement for bids for Project 24-32, Fiber Optics for City Utilities/Well #9 & LS #10 & #11. DISCUSSION Plans and specifications are complete for expanding a City owned fiber optic network to Well #9 and Lift Stations #10 and #11. Fiber communication will ensure better communication and redundancy to have better control of sanitary sewer and water system. In 2023 Public Works staff started the process to extend the fiber optics to wells around the City Campus and now with this project it will expand the network to Well #9 and Lift Stations #10 and #11. The 2024-2028 Capital Improvement plan identifies construction of fiber conduit along the same path as the planned water main along Crosstown Blvd, Prairie Road, and Andover Boulevard. Through discussions with the Critical Infrastructure Committee, it was determined that at this point it would be more suitable to get more of the City utilities on the network system instead of installing a conduit for future fiber expansion. The plan now is to expand the system that Public Works started from Well #8 to Well #9 and Lift Station #11 and expand the network from Tower #2 to Lift Station #10. See attached map for specific location. Plans and specifications are available in the City Engineer's office for review. BUDGETIMPACT The Engineering estimate for construction is $246,000. With design, permits and construction inspection the project will fall within the budget of $300,000. The project will be funded by a combination of Sanitary Sewer Trunk ($200,000) and Water Trunk ($100,000) funds. ACTION REQUIRED The City Council is requested to approve final plans and specifications and order advertisement for bids for Project 24-32, Fiber Optics for City Utilities/Well #9 & LS #10 & #11. Respectfully submitted, � ,P David D. Berkowitz, P.E Attachment: Resolution & Location Map CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Council member to adopt the following: A RESOLUTION APPROVING FINAL PLANS AND SPECIFICATIONS AND ORDERING ADVERTISEMENT FOR BIDS FOR PROJECT NO. 24-32, FIBER OPTICS FOR CITY UTILITIES/WELL#9 & LS #10 & #11. WHEREAS, pursuant to Resolution No. 050-24, adopted by the City Council on the 7th day of May, 2024, the City Engineer has prepared final plans and specifications for Project No. 24-32. WHEREAS such final plans and specifications were presented to the City Council for their review on the 2nd day of July , 2024. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Andover to hereby approve the Final Plans and Specifications. BE IT FURTHER RESOLVED by the City Council of the City of Andover to hereby direct the City Clerk to seek public bids as required by law, with such bids to be opened electronically and virtually at 10:00am, July 25, 2024. MOTION seconded by Council member and adopted by the City Council at a regular meeting this 2nd day of Julv , 2024 with Council members voting in favor of the resolution, and Council members against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: Sheri Bukkila - Mayor Michelle Hartner — City Clerk voting w"L x4m k i ' y�LL 1 Dtn Mgt 0 z 4CA ;S�I-T 4'�- ND6 �i 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers CC: Jim Dickinson, City Administrat FROM: Erick Sutherland — Recreational SUBJECT: Golf Simulator & Budget Adjushnem DATE: July 2, 2024 This item concerns a 2024 Community Center budget adjustment for the purchase of a golf simulator and the necessary room renovations and equipment to accommodate. DISCUSSION As part of the Community Center update, ACC staff attended the Council Workshops on May 28, 2024, and June 25, 2024, to present a plan to renovate Conference Room A at the Community Center into a Golf Simulator space that will generate additional revenue to the Community Center. Golf Simulator Equipment/Software - $37,374.00 Room Renovations and Equipment - $25,630.00* *(adding cameras and door security to both Conference Rooms A & B) Staff recommend proceeding with a 2024 budget adjustment to allow for the renovation of Conference Room A into a Golf Simulator space. The total cost for one room is $63,004.00. BUDGET IMPACT Funding provided via Community Center operations. A budget adjustment approval in the amount of $63,004.00 accompanies this requested project. ACTION REQUESTED The Andover City Council is requested to approve the budget adjustment, golf simulator and room renovations. Respectfully submitted, Erick Sutherland OVE. 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 Administrat FROM: Dennis D. Jones, Fire Chief/Emerge Management Director SUBJECT: Approve CenterPoint Energy Community Safety Grant DATE: July 2, 2024 INTRODUCTION The City Council is requested to approve the CenterPoint Energy Community Safety Grant. The City has been awarded a CenterPoint Energy Community Safety Grant. This grant award will allow the Andover Fire Department to purchase a new Thermal Image Camera to assist in improving safe and effective firefighter operations in immediately dangerous to life or health environments while conducting search and rescue operations during fire suppression efforts. BUDGETIMPACT The total award is $2,500.00. This will offset the cost of $6,799.95. The difference of $4,299.95 will be funded from the operations of the Fire Department through the General Fund. ACTION REQUIRED The City Council is requested to approve the CenterPoint Community Safety Grant awarded to the Andover Fire Department on June 20, 2024, for the purpose of purchasi a T e. al Image Camera Resp c lly ed, DeiSnis D. o r Fire Chief /Emergency Management Director CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. RXXX-24 MOTION by Councilmember to adopt the following: A RESOLUTION ACCEPTING A CONTRIBUTION MADE TO THE CITY OF ANDOVER FROM CENTERPOINT ENERGY COMMUNITY SAFETY GRANT TO ASSIST IN THE PURCHASE OF A NEW THERMAL IMAGE CAMERA. WHEREAS, any contributions that are to be made to the City of Andover must be accepted by the City Council; and WHEREAS, the $2,500 contribution from CenterPoint Energy is to be used towards the purchase of a new thermal image camera to assist in improving safe and effective firefighter operations in an immediately dangerous to life or health environment while conducting search and rescue operations during fire suppression efforts; NOW, THEREFORE BE IT RESOLVED by the City Council to hereby accept the contribution, which is to be used towards the purchase of a new thermal image camera. MOTION seconded by Councilmember and adopted by the City Council at a regular meeting this 2nd day of July 2024, 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 - City Clerk � mow• 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 Administratc FROM: Michelle Hartner, City Clerk SUBJECT: Approve Massage Establishment License/2705 Bunker Lake Boulevard NW, Suite 204 DATE: July 2, 2024 INTRODUCTION Krista Meyer, Oak & Oils Massage Therapy has applied for a Therapeutic Massage Establishment License. DISCUSSION Ms. Meye has applied for a Therapeutic Massage Establishment license, paid the appropriate fee, and been approved by the Sheriff's Office. ACTION REQUIRED The City Council is requested to approve the license for the period of July 3, 2024 through December 31, 2024. Respectfully submitted, 1, Michelle Hartner City Clerk Attach: License Application 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV THERAPEUTIC MASSAGE ESTABLISHMENT LICENSE APPLICATION 1. Name of Applicant k Inb+a- 1 1 1 ckti I e, 1 "1 N L 1� Lag 2. Applicant's Date of Birth (must be IS yrs old) 3. Telephone Number of Annlicnnt 4. Email Address of Applicant S. Home Address of Applicant 6. Address of Business/Premises to be Licensed ,� 705 l)c-vltZk-r L i.0 /J %-id . -At 06 -4 7. Name of Business/Premises 06,v* o l tis M �� 8. Telephone Number for Business/Premises-7(A-2_418.9 5-7 9. Legal Description of Business/Premises to be Licensed 10. Name of Owner of Premises to be Licensed 11. Address of Owner of Premises to be Licensed el 12. Within the preceding five years has the applicant or spouse been convicted of any felony, crime or violation of any ordinance other than traffic. If so, provide the state or county of conviction, the date of conviction and the specific crime so committed. n; CN 13. If the applicant is a corporation list the names, addresses and dates of birth of all persons having a beneficial interest therein (i.e. officers, directors, stockholders). 14. Description of services to be provided. The -information _requested in_items. 1,2,3 and -9 -must -be -provided -for -all -owners, ------- ---- lessees, operators and massage therapists of the proposed therapeutic massage establishment. Insurance:: Each applicant for a license shall file with the city a public liability insurance policy or certificate of insurance from a company authorized to do business in the state of Minnesota, insuring the applicant against any and at[ loss arising out of the use, operation or maintenance of the therapeutic massage establishment. The policy of insurance shall be in limits of not less than five hundred thousand dollars ($500,000.00). Failure to keep in full force and effect the insurance required herein is grounds for revocation. Prior to consideration of the application by City Council, an investigation shall be made by the code enforcement officer and the building official to determine compliance with this chapter of all premises proposed to be licensed, and by the County Sheriff's Department of all persons listed on the license application. Please attach a copy of your driver's license. Applicant and associates in this application will strictly comply with all ordinances of the City. I hereby certify that I have read the foregoing questions and that the answers are true of my own knowledge. Licenses expire on December 3151 of each year. Lack of payment of annual licensing fee shall be cause for revocation of license. k�l ��j � Z 51gnaNro ofA 1 t nto License Fees: Single Application: $200.00 _ Corporate Application: $300.00 —Partnership Application: $300.00 Residential Application: Conditional Use Permit (refer to fee schedule for fez) (fees include investigation fee) _Renewal Fee: $150.00 fL License # ' 4-d�sl Amount PaidkUO•l Date Paid1oIa5 a� Approve: Deny: #� YSheris ce City Clerk: Approve Deny City Council*: Approve Deny * Council needs to approve Conditional Use Permit requests only. 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 Administrato FROM: Michelle Harmer, City Clerk SUBJECT: Adopt Resolution Appointing Election Judges for the Primary Election DATE: July 2, 2024 INTRODUCTION The City Council is required to appoint judges to serve at the Primary Election on Tuesday, August 13, 2024. ACTION REQUIRED Council is requested to adopt the attached resolution appointing judges for the Primary Election. Respectfully submitted, Michelle Harmer City Clerk Attach: Resolution CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RESOLUTION NO. RXXX-24 A RESOLUTION APPOINTING JUDGES TO SERVE AT THE AUGUST 13, 2024 PRIMARY ELECTION IN THE CITY OF ANDOVER. WHEREAS, the City Council is required by State Statute to appoint election judges to serve at the August 13, 2024 Primary Election. WHEREAS, the City Council will allow the City Clerk to appoint substitute election judges if necessary. NOW, THEREFORE, BE IT RESOLVED that the following are appointed to serve as election judges as listed on Attachment A at the August 13, 2024 Primary Election. Adopted by the City Council of the City of Andover this 2nd day of July, 2024. Attest: CITY OF ANDOVER Michelle Hartner- City Clerk Sheri Bukkila — Mayor Poll Worker Report, 2024 Statewide Election Exhibit A Primary Election, Tuesday, August 13, 2024 Andover P-1 P-1 Hope Lutheran Church, 16180 Round Lake Blvd NW, Andover, MN 55304 Gloria Young, Head Judge Linda Nelson, Assistant Head Judge Nichole Hayden, Election Judge Lisa Holtz, Election Judge Duane Kneeling, Election Judge Carol Moeller, Election Judge Curtis Murdy, Election Judge Carol Richardson, Election Judge Michael Schilling, Election Judge Andrea Schulz, Election Judge Andover P-10 P-10 Andover Elementary School, 14950 Hanson Blvd NW, Andover, MN 55304 Mark Howard, Head Judge Nicole Krogsveen, Assistant Head Judge Larry Rolf, Assistant Head Judge Teresa Horton, Election Judge Rhonda Mengelkoch, Election Judge Linda Olson, Election Judge Theresa Parks, Election Judge Mike Roslin, Election Judge Wesley Volkenant, Election Judge Andover P-2 P-2 Riverdale Assembly of God Church, 3210 Bunker Lake Boulevard NW, Andover, MN 55304 Sherri Ruf, Head Judge Robert (Bob) Bursaw, Assistant Head Judge Craig Bakken, Election Judge Debra Corey, Election Judge Linda Evavold, Election Judge Cyril Larson, Election Judge Margaret Miller, Election Judge Robert Paddock, Election Judge Pamela Schilling, Election Judge Andover P-3 P-3 Riverdale Assembly of God Church, 3210 Bunker Lake Blvd NW, Andover, MN 55304 Susan McBride, Head Judge Lorraine Fuhs, Election Judge Sandra Johnson, Election Judge Wendy Miller, Election Judge Jerome Steinworth, Election Judge James Traver, Election Andover P-4 P-4 Crooked Lake Elementary School, 2939 Bunker Lake Blvd NW, Andover, MN 55304 Timothy Cleven, Head Judge Michael Casey, Assistant Head Judge Karen Fisher, Election Judge Kathleen Lafferty, Election Judge Sandra Paddock, Election Judge Lois Spadgenske, Election Judge Printed: 6/27/2024 9:05 AM Page 1 of 3 Poll Worker Report, 2024 Statewide Election Loretta Sunderland, Election Judge Leon Tibben. Election Judoe Andover P-5 P-5 Andover Christian Church, 16045 Nightingale ST NW, Andover, MN 55304 Lynda Bergeron, Head Judge Robert (Chuck) Carmichael, Assistant Head Judge Lyle Haley, Election Judge Teresa Philip, Election Judge Joseph Richardson, Election Judge Erika Rucks, Election Judqe Andover P-6 P-6 Transform Church, 1657 161st Ave NW, Andover, MN 55304 Bruce Crane, Head Judge Thomas Popsun, Assistant Head Judge Gary Horning, Election Judge Cassie Krause, Election Judge Peggy Kuntz, Election Judge William Obedoza, Election Judge Janis Pariana, Election Judge Anthony Perleberg, Election Judge Lucy Schalwig, Election Judge Patricia Schert, Election Judge Andover P-7 P-7 Andover Community Center, 15200 Hanson Boulevard NW, Andover, MN 55304 John Wolf, Head Judge Harriet Lantz, Assistant Head Judge Angel Bourque, Election Judge Lois Fritz, Election Judge Brook Held, Election Judge Lisa Klenzman, Election Judge Elizabeth (Beth) Lantz, Election Judge Kelly Nelson, Election Judge Linda Pavek, Election Judge Lester (David) Swartwood, Election Judge Andover P-8 P-8 Andover Community Center, 15200 Hanson Boulevard NW, Andover, MN 55304 Les Lantz, Head Judge Jan Klinsing, Assistant Head Judge June Anderson, Election Judge Marina Bressler, Election Judge Rene Ferrazzi, Election Judge Terry Larkin, Election Judge Ronald Pavek, Election Judge Doreen Sampson, Election Judge Cynthia Wilhelm, Election Judge Andover P-9 P-9 Bunker Hills Activity Center, 550 Bunker Lake Blvd NW, Andover, MN 55304 Gayle Ludwig, Head Judge John Pedersen, Assistant Head Judge Janice Fuerst, Election Judge Marcia Hauck, Election Judge Tom Hutchinson, Election Judge Printed: 672772024 9:05 AM Page 2 of 3 Poll Worker Report, 2024 Statewide Election Deb Janssen, Election Judge Teresa Rolf, Election Judge Sandy Roslin, Election Judge Mary Vander Laan, Election Judge Printed: 6/27/2024 9:05 AM r 1685 CROSSTOWN BOULEVARD N.W. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 WWW.ANDOVERMN.GOV TO: FROM: SUBJECT: DATE: Mayor and Councilmembers Jim Dickinson, City Administrator Presentation/Consider Approval/2025 Law Enforcement Contract July 2, 2024 ACTION REQUESTED The Andover City Council is requested to receive a presentation from Anoka County Sheriff Brad Wise and to consider approval of the attached 2025 Anoka County Sheriffs Contract. DISCUSSION Each year the City Council approves the subsequent years (2025) law enforcement contract with the Anoka County Sheriff's Office as part of the annual budget process. The proposed 2025 contract is attached for the City Council consideration. The current 2024 City of Andover Law Enforcement contract (a status quo contract to 2023) was approved at the September 19, 2023, City Council meeting with expenditures budgeted at $3,739,849, offset by a Police State Aid revenue budget of $128,104 and School Liaison revenue budget of $110,767 reflecting a net tax levy impact of $3,500,978. The 2024 Sheriff's contract provides for: a. 72 hours per day of patrol service b. 6 hours per day of service provided by a Community Service Officer C. 2 full-time Deputy Sheriffs assigned to Community Oriented Policing (working in such areas as patrol, selected enforcement efforts, and crime prevention). d. 2 Patrol Investigators The Crime Watch Coordinator position historically covered 50% by Andover was moved to be under the Sheriff service umbrella with the 2024 contract Per contract, the Sheriff always provides the required number of deputies for all hours contracted by the City. If the Sheriff's Office has a deputy vacancy or a deputy is injured etc., they still provide the City with a deputy at straight time even though they may have to fill those hours with overtime which at times may cost the Sheriff s Department additional but is not billable per the contract. As you may recall, 2022-2023 legislation regarding limitations placed on School Liaison Officers was met with a decision by the Anoka County Sheriff to not place School Liaison Officers in Andover High School and Oak View Middle School for school year 2023-2024. In response, the City and the Sheriff's Office addressed this in the 2024 Law Enforcement Contract by adding language in the contract to address the School Liaison Officers by adding the following language to the 2024 contract: "In the event the Sheriff reassigns staff to an assignment that is not in service to the municipality. The parties will come to a mutual agreement as to a commensurate reduction in compensation to the County. " That language will not be needed for the proposed 2025 contract, as there was a push for the legislature to provide more clarity to the new law at the most recent legislative session (2023-2024) and as more acceptable language was approved by the Legislature and Governor, in response the School Liaison Officers were placed back into Andover High School and Oak View Middle School in February of 2024. Discussions with the Anoka County Sheriff for 2025 are again for a status quo contract Those discussions are underway and tentatively the City is looking at a 5.27% increase in the contract expenditures budgeted at $3,936,982, offset by a Police State Aid revenue budget of $126,192 and School Liaison revenue budget of $110,767 reflecting a net tax levy impact of $3,699,973 (5.68% increase). (See attached Andover — Cost Summary) The primary driver of cost increase for the 2025 contract proposal is deputy salary increases to remain competitive with the Metro Area. BUDGETIMPACT The contract total of $3,936,982 would be contained in the City of Andover proposed 2025 Budget. submitted, — Sheriff's Contract with Andover — Cost Summary Anoka County Contract No. LAW ENFORCEMENT CONTRACT THIS CONTRACT is made and entered into this day of 2024, by and between the County of Anoka, a political subdivision of the State of Minnesota, and the Anoka County Sheriff, hereinafter referred to as the "County," and the City of Andover, 1685 Crosstown Boulevard Northwest, Andover, Minnesota 55304, hereinafter referred to as the "Municipality," for the period of January 1, 2025, through December 31, 2025, hereinafter referred to as the "Contract Term." WITNESSETH: WHEREAS, the Municipality is desirous of entering into a contract with the County, through the Office of the Anoka County Sheriff (hereinafter Sheriff), for the performance of the law enforcement functions hereinafter described within the corporate limits of said Municipality; and WHEREAS, the County is agreeable to rendering such services and law enforcement functions on the terms and conditions hereinafter set forth; and WHEREAS, such contracts are authorized and provided for by Minn. Stat. §§ 471.59 and 436.05. NOW, THEREFORE, pursuant to the terms of the aforesaid statutes, and in consideration of the mutual covenants expressed herein, it is agreed as follows: PURPOSE The County, through its Sheriff, agrees to provide police protection within the corporate limits of the Municipality to the extent and in the manner as hereinafter set forth. II. SERVICES TO BE PROVIDED BY THE COUNTY A. Except as otherwise hereinafter specifically set forth, such services shall encompass the duties and functions of the type normally coming within the jurisdiction of the Sheriff pursuant to Minnesota Law, and, in addition, the Sheriff and his duly assigned deputies shall, within the Municipality's corporate limits, exercise all the police powers and duties of city police officers as provided by Minn. Stat. § 436.05. B. The rendition of services, the standard of performance, the discipline of the deputies, and other matters incident to the performance of such services and the control of personnel so employed, shall remain in and under the sole control of the Sheriff. C. Such services shall include the enforcement of Minnesota State Statutes D. Except as otherwise noted, the Sheriff's Office maintains control, and autonomy with respect to the methods, times, means and personnel to be used in furnishing services to the Municipality under this Contract. E. The County shall furnish and supply all necessary labor, supervision, equipment, and communication facilities for dispatching, jail detention (including the cost of such detention), and daily patrol service as specified in Paragraph II.F. and Attachment A of this Contract, and shall be responsible for the direct payment of any salaries, wages, or other compensation to any County personnel performing services pursuant to this Contract. F. The County agrees to provide law enforcement protection as follows: During the Contract Term, the Sheriff will provide Seventy -Two (72) hours per day of daily patrol service. Said daily patrol service shall be exercised through the employment of patrol cars, to be supplied, equipped, and maintained by the County and staffed by Sheriffs deputies. Daily patrol service will provide and fulfill those services and duties ordinarily provided and fulfilled by city police officers as provided by state law and municipal police officers as provided by state law and municipal ordinances. Notwithstanding the number of hours of patrol services listed in this agreement, the County agrees to provide additional law enforcement services and emergency assistance, as the demand arises and resources allow, at no additional cost to the Municipality. The Sheriff will also provide Six (6) hours per day of service by a Community Service Officer. In addition, the Sheriff will provide the service of a Community Service Officer for park security, twenty (20) hours per week, April through September. The Sheriff, upon consultation with the Law Enforcement Committee created pursuant to Paragraph VI. herein, shall determine the time of the day during which the patrol service shall be provided. The Sheriff may periodically change the times of patrol service in order to enhance the effectiveness of the coverage. The Sheriff will also provide a Patrol and Crime Investigator. The within the City of Andover. The Investigators will be issued a vehicle and be granted take-home privileges, per Anoka County Sheriff's Office Policy, for that vehicle. -2- The Sheriff will also provide 2 full-time Deputy Sheriffs to be assigned as a School Liaison Officer, in the Municipality's schools during the school year. This will include the middle school and the high school During the non -school months, these officers will continue to be assigned in the Municipality to work in such areas as patrol, selected III. DUTIES OF MUNICIPALITY A. It is agreed that the Sheriff shall have all reasonable and necessary cooperation and assistance from the Municipality, its officers, agents, and employees, so as to facilitate the performance of this Contract. B. This Contract shall not alter the responsibility for prosecution of offenses occurring within the Municipality as is currently provided by law. Likewise, collection and distribution of fine monies shall be controlled in the manner provided by law. IV. COMPENSATIONITERM The Municipality hereby agrees to pay to the County the sum of Three Million Nine Hundred Thirty -Six Thousand Nine Hundred Eighty -Two Dollars and 00/100s ($3,936,982.00) for the contract term for law enforcement protection. Said sum is payable in four (4) equal installments due March 31, June 30, September 30, and December 31 of the Contract Term. The County agrees that the Municipality will receive a credit against its contract price obligation as a result of anticipated Police State Aide. The amount of the credit will be determined by the amount of money received per sworn officer from the State of Minnesota times the number of sworn officers charged to service the contract. V. RENEWAL/AUTOMATIC RENEWAL This Contract may be renewed for a successive period of one (1) year. Said renewals shall be accomplished in the following manner: A. Not later than one hundred fifty (150) days prior to the expiration of the current Contract, the County, through its Sheriff, shall notify the Municipality in writing of its -3- B. Not later than ninety (90) days prior to the expiration of the current Contract, the Municipality shall notify the Sheriff in writing if the Municipality does not wish to accept the increased costs and renew the Contract for a successive one year term. If the Municipality fails to notify the County in writing that it does not intend to renew the Contract, the Contract shall automatically renew for another one-year period under the terms of this Contract and any increase in costs provided to the Municipality under the notice requirement of section V.A. of this Contract. VI. COLLABORATION The County, through its Sheriff or his designee(s), agrees to meet as needed with the governing council of the Municipality. The purpose of said meetings shall be for the Municipality to provide feedback to the County and for the parties to confer and discuss potential improvements in the implementation of services under this Contract. The Sheriff shall make reasonable efforts to consider the Municipality's concerns or requests. The time and place of these meetings shall be determined by the Municipality with reasonable notice to the Sheriff. VII. DISBURSEMENT OF FUNDS All funds disbursed by the County or the Municipality pursuant to this Contract shall be disbursed by each entity pursuant to the method provided by law. VIII. STRICT ACCOUNTABILITY A strict accounting shall be made of all funds, and reports of all receipts and disbursements shall be made upon request by either party. IX. AFFIRMATIVE ACTION In accordance with Anoka County's Affirmative Action Policy and the County Commissioners' policies against discrimination, no person shall illegally be excluded from full- time employment rights in, be denied the benefits of, or be otherwise subjected to discrimination in the program which is the subject of this Contract on the basis of race, creed, color, sex, sexual orientation, marital status, public assistance status, age, disability, or national origin. X. INDEMNIFICATION The Municipality and the County mutually agree to indemnify and hold harmless each other from any claims, losses, costs, expenses, or damages, injuries or sickness resulting from the acts or omissions of their respective officers, agents, or employees, relating to the activities conducted by either party under this Contract. XI. TERMINATION This Contract may be terminated by the mutual agreement of the parties. This Contract may be unilaterally terminated by either party at any time with or without cause upon not less than one hundred eighty (180) days written notice delivered by mail or in person to the other party. Notices delivered by mail shall be deemed to be received two (2) days after mailing. Such termination shall not be effective with respect to services rendered prior to such notice of termination. XII. NOTICE For purposes of delivering any notices hereunder, notice shall be effective if delivered to the Anoka County Sheriff, 13301 Hanson Boulevard Northwest, Andover, Minnesota 55304, on behalf of the County; and the City Administrator of the City of Andover, 1685 Crosstown Boulevard Northwest, Andover, Minnesota 55304, on behalf of the Municipality. XIII. ENTIRE AGREEMENT/REQUIREMENT OF A WRITING It is understood and agreed that the entire agreement of the parties is contained herein and that this Contract supersedes all oral and written agreements and negotiations between the parties relating to the subject matter hereof, as well as any previous contract presently in effect between the parties relating to the subject matter thereof. Any alterations, variations, or modifications of the provisions of this Contract shall be valid only when they have been reduced to writing and duly signed by the parties herein. -5- IN WITNESS WHEREOF, the Municipality, by its governing body has caused this Contract to be signed by its Mayor and attested by its Clerk, and the County of Anoka, by resolution of the County Board of Commissioners, has caused this Contract to be signed by the County Sheriff, Chairman of the County Board of Commissioners, and attested by the County Administrator, all on the day and year first above written. COUNTY OF ANOKA CITY OF ANDOVER By: By: Mike Gamache, Chair County Board of Commissioners Its: Dated: Dated: ATTEST By: By: Dee Guthman Interim County Administrator Its: Dated By: Brad Wise Sheriff Dated: APPROVED AS TO FORM By: Bryan Frantz Assistant County Attorney Dated: Dated: Andover - Cost Summary 72HR January 2025- December 2025 TOTAL VEHICLE COSTS $34857 III. Administrative Costs A. PSDS Maintenance costs & Aps 38,755 B. Administrative, Clerical,+ computer fee charges Etc. 325,125 Total Administrative Costs $363879:: IV. TOTAL COST TO CONTRACTING MUNICIPALITY $3,936,982 *Less Amount Received From State for Police State Aid 126,192 NET COST TO CONTRACTING MUNICIPALITY $3,810,790 'This figure is determined by the State and is subject to fluctuation. The latest estimate is $6600 per Deputy. Revenue received is for previous year Deputy hours hired prior to Aug1 Attachment A I. PERSONNEL A. Sworn Deputy Sheriff 1.) 15.12 Patrol Deputies --1,681,610 2.) 7 Overtime (Average hours/month per Deputy) 108,604 3.) 2 Liaison Officers 222,435 4.) 2 Patrol Investigators 225,295 B. Non -Sworn C.S.O. 6 hours per day 59,130 Non -Sworn C.S.O. - Parks 14,040 Benefits for Sworn and Non -Sworn Personnel Total Benefits 863,131 TOTAL PERSONNEL COSTS $3,174,246`1 II. VEHICLE A. Police Equipped Vehicles 1.66 Squads 83,000 B. C.S.O. Vehicle 1 Vehicle 0.00 C.S.O. Vehicle - Parks 0 (split usage with cso vehicle above) 0.00 C. Investigator/SRO Vehicles 1 Vehicle 38,050 D. Total Maintenance Costs for all vehicles 1.) Vehicle 141,700 2.) Emergency & Communications Equipment 86,150 3.) Emergency Vehicle Equip. replc fee 5,000 4.) Insurance 34,632 5.) Cellular Telephone 10,325 Total Maintenance Costs 277,807 TOTAL VEHICLE COSTS $34857 III. Administrative Costs A. PSDS Maintenance costs & Aps 38,755 B. Administrative, Clerical,+ computer fee charges Etc. 325,125 Total Administrative Costs $363879:: IV. TOTAL COST TO CONTRACTING MUNICIPALITY $3,936,982 *Less Amount Received From State for Police State Aid 126,192 NET COST TO CONTRACTING MUNICIPALITY $3,810,790 'This figure is determined by the State and is subject to fluctuation. The latest estimate is $6600 per Deputy. Revenue received is for previous year Deputy hours hired prior to Aug1 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: FROM: SUBJECT: DATE: Mayor and Council Members Jim Dickinson, City Administrator City Strategic Plan Progress Update July 2, 2024 ACTION REQUESTED The City Council is requested to review this staff report and receive a presentation from the City Administration regarding progress made on the attached City of Andover Strategic Plan. No formal action after the presentation will be requested. This staff report is intended to provide baseline material for the discussion. During the 2023 Budget Development process, the Council did contemplate a strategic planning process in 2023. Also, a strategic planning process was consistent with the following 2024 & 2025 budget development guidelines: -Continued commitment to strategic planning targeted toward meeting immediate and long-term operational, staffing, infrastructure and facility needs. -A management philosophy that actively supports the funding and implementation of Council policies and goals, and a commitment to being responsive to changing community conditions, concerns, and demands, and to do so in a cost-effective manner. In response, on May 25, 2023, and June 8, 2023, the Andover City Council and Staff Leadership Team convened work sessions with Facilitator Phil Kern for the purpose of updating its long-term vision, organizational values, external values, and short-term goals. The outcome of those sessions is summarized in the attached "City of Andover Strategic Plan. " Below are details of current initiatives on the implementation of the City Strategic Plan: Infrastructure/Transportation: Regarding Infrastructure/Transportation, the City of Andover Strategic Plan identifies the following as major short-term initiatives: • Review and update street capital improvement plan, including funding and implementation. • Prioritize the timely replacement of equipment and commitment to necessary maintenance of equipment and municipal facilities. During the 2024 Budget Development process, the Council used the following 2024 budget development guidelines: -A comprehensive review of the condition of capital equipment to ensure that the most cost-effective replacement schedule is followed. Equipment will be replaced based on a cost benefit analysis rather than a year -based replacement schedule. -The use of long-term financial models that identify anticipated trends in community growth and financial resources that will help designate appropriate capital resources for future City needs. The financial models will be used in the budget planning process to ensure that key short-term fiscal targets are in line with long-term fiscal projections. In response, throughout 2024 Budget Development process various city committees met, performed analysis, and made recommendations on equipment needs and other capital projects to the City Council as part of the 2024-2028 Capital Improvement Plan (CIP) development process. The 2024-2028 CIP was adopted after a public hearing at the September 19, 2023, City Council meeting. The 2025-2029 CIP development process is currently in full swing. Detail analysis is well underway relative to City streets and a review of conditions and needs of the city street system was presented by City Engineering and Public Works at the March 2024 workshop. At that March 2024 workshop, the City of Andover Road Ratings were reviewed and forecasted costs were provided. Also, covered at the March 2024 workshop was a review of transportation funding by Administration/Finance, this included potential revenue sources and corresponding tax impacts. At the April, May and June 2024 workshops discussion included analysis of assessment rates (urban and rural), utility franchise fees, bonding options, and property tax impacts. Those discussions will continue at workshops until the 2025 Levy and Budget is adopted. Public Safety Regarding Public Safety, the City of Andover Strategic Plan identifies the following as major short-term initiatives: • Evaluate staffing and level of service for Fire, EMS, and Sheriff's Office to provide effective fire and rescue response. Continue to enter into collaborative agreements and partnerships when mutually beneficial. Implement actions related to staff retention and attraction in order to keep the City market competitive (compensation, benefits, etc.). Request For Proposal (RFP) process — Fire Services: The City of Andover Strategic Plan identifies the following as a major short-term initiative, "Evaluate staffing and level of service for Fire, EMS, and Sheriff's Office to provide effective fire and rescue response. " In response, the City has initiated a Request For Proposal (RFP) process seeking an independent firm that specializes in reviewing Fire and EMS service. Proposals were due on May 17th. After the review of nine submitted proposals, three firms were interviewed, and Fitch and Associates was recommended to the Council for approval at the June 18th City Council meeting. The study process will start by early July, city staff are in the process of sharing requested data with Fitch to facilitate. Andover Fire Relief Association discussions.- The iscussions: The City of Andover Strategic Plan identifies the following as a major short-term initiative, "Implement actions related to staff retention and attraction in order to keep the City market competitive (compensation, benefits, etc.). At the February workshop, the Council met with the Andover Firefighters Relief Association where a presentation along with stories and personal impacts behind the numbers was provided by members of the Relief Board. Council direction from that meeting was for Administration to gather additional data and for the Council to discuss a Fire Relief contribution and Firefighter pay at a future workshop, City Administration did provide to -date research, shared conversations with other communities, and provided analysis.at the May 28`h Council workshop. The outcome of the May 28h workshop was the City Council while recognizing a contribution is not mandatory also recognizes that a municipal contribution can contribute to the City achieving firefighter recruitment goals, long-term retention of firefighters and to assist in fending off going to full-time firefighters. The City Council did adopt at the June 4th regular council meeting a process and formula for the current year 2024 and future year's contribution to the Andover Firefighters Relief Association. The City formula for a municipal contribution is based on service credits as determined by the Andover Fire Department and the process will be triggered after the preceding years' service credits are certified to the Andover Firefighters Relief Association, no later than March 31 st of each year. Payment will be made after a 60 -day appeal of service credit process. The formula established is as follows: For the 2024 contribution the City has established a baseline of $125/per service credit. The municipal contribution will be calculated by multiplying the baseline per service credit by the total number of months certified per active firefighter. In future years, the baseline per service credit will be adjusted by the cost -of -living adjustment (COLA) percent increase provided to the City non -bargaining employees for the budget year payment is made. Law Enforcement Contract — Anoka County Sheriff Partnership: The City of Andover Strategic Plan identifies as a major short-term initiative to "Continue to enter into collaborative agreements and partnerships when mutually beneficial. " The current 2024 City of Andover Law Enforcement contract (a status quo contract to 2023) was approved at the September 19th City Council meeting with expenditures budgeted at $3,739,849 (11.73% increase over 2023), offset by a Police State Aid revenue budget of $128,104 and School Liaison revenue budget of $110,767 reflecting a net tax levy impact of $3,500,978 (12.40% increase over 2023). The 2024 Sheriff's contract provides for: a. 72 hours per day of patrol service b. 6 hours per day of service provided by a Community Service Officer C. 2 full-time Deputy Sheriffs assigned to Community Oriented Policing (working in such areas as patrol, selected enforcement efforts, and crime prevention). d. 2 Patrol Investigators The Crime Watch Coordinator position historically covered 50% by Andover moved to be under the Sheriff service umbrella with the 2024 contract Per contract, the Sheriff always provides the required number of deputies for all hours contracted by the City. If the Sheriff's Office has a deputy vacancy or a deputy is injured etc., they still provide the City with a deputy at straight time even though they may have to fill those hours with overtime which at times may cost the Sheriff s Department additional but is not billable per the contract. As you may recall, 2022-2023 legislation regarding limitations placed on School Liaison Officers was met with a decision by the Anoka County Sheriff to not place School Liaison Officers in Andover High School and Oak View Middle School for school year 2023-2024. In response, the City and the Sheriff's Office addressed this in the 2024 Law Enforcement Contract by adding langued in the to address the School Liaison Officers indicated in italics above and adding the following language to the 2024 contract: "In the event the Sheriff reassigns staff to an assignment that is not in service to the municipality. The parties will come to a mutual agreement as to a commensurate reduction in compensation to the County. " There was a push for the legislature to provide more clarity to the new law at the most recent legislative session (2023-2024) and as more acceptable language was approved by the Legislature and Governor, in response the School Liaison Officers were placed back into Andover High School and Oak View Middle School in February of 2024. Discussions with the Anoka County Sheriff for 2025 are again for a status quo contract Those discussions are underway, and the Anoka County Sheriff Brad Wise will be presenting the proposed 2025 Law Enforcement Contract to the City Council at the July 2nd City Council meeting. 2023 Public Safetv Aid — funds allocation: The 2023 Minnesota Legislature enacted a one-time Public Safety Aid for aids payable in 2023. The one-time appropriation of $300 million is allocated among all counties, cities, townships of a population of 10,000 or more, and Minnesota's 11 federally recognized tribal governments. This one-time aid was calculated and paid in one installment on December 26, 2023, the City of Andover received $1,431,312. Recipients must use the aid to provide public safety, guidance is provided below. Eligible uses include: • Community violence prevention and intervention programs • Community engagement • Mental health crisis responses Victim services • Training programs • First responder wellness • Equipment related to fire, rescue, and emergency services • To pay other personnel or equipment costs Aid may not use the aid toward: • Its employer contribution to the public employees police and fire fund if the county, tribal government, or local unit received Police State Aid under Minnesota Statutes, chapter 477C, in calendar year 2022 • Any costs associated with alleged wrongdoing or misconduct • The purchase of an armored or tactical vehicle or substantially similar vehicle • The purchase of tear gas, chemical munitions, or substantially similar items • The costs of construction, reconstruction, remodeling, expansion, or improvement of a police station, including related facilities. o "Related facilities" includes access roads, lighting, sidewalks, and utility components on or adjacent to the property on which the police station is located that are necessary for safe access to and use of the building. To date, the City has spent approximately $30,000 of the aid on equipment/software for the Fire Department to assist with policy and procedure implementation. Looking ahead, the City will use the funds to assist the City with some upcoming Fire Department equipment replacements, to potentially assist with intervention program implementations and to mitigate public safety personnel costs which have spiked in the past few years. Youth Programming —Andover Community Center: Regarding Youth Programming, the City of Andover Strategic Plan identifies the following as major short-term initiatives: • Develop and implement additional youth activity programming at the Andover Community Center. • Continue to enter into collaborative agreements and partnerships when mutually beneficial. In response, Administration and Community Center staff are working with Youth First and the YMCA to develop a more structured after school program at the ACC. Youth First with their new Executive Director taking the lead are formulating a program that can work with grant dollars Youth First has been awarded and integrate a program where Opioid Settlement dollars or Public Safety Aid could be leveraged and to utilize existing City funding targeted toward youth programming. Other: All other strategic plan initiatives will be reviewed as City Administration walks through the "City of Andover Strategic Plan" document at the meeting. submitted, — City of Andover Strategic Plan City of Andover Strategic Plan Vision - Values - Goals Community Slogan "Andover: A Safe, Vibrant Community' Vision Statement Andover is a safe, healthy community that strives for excellence in quality of life for its citizens and businesses through recreational opportunity, quiet neighborhoods, civic involvement, strategic partnerships, fiscal responsibility, and environmental stewardship. Long -Term Organizational Values • Excellence and quality in the delivery of services. The City of Andover exists to provide quality services to the public in a professional and cost- effective manner. • Fiscal Responsibility The City of Andover believes that fiscal responsibility and prudent stewardship of public funds is essential if citizens and businesses are to have confidence in government. • Ethics and Integrity The City of Andover believes that ethics and integrity are the foundation blocks of public trust and confidence and that all relationships are built on these values. • Treating our citizens and businesses as our customer The City of Andover believes that its citizens and businesses are its customers and, as such, should be treated with courtesy, respect, and integrity. • Open and honest communication The City of Andover believes that open and honest communication with each other and the public we serve is the key to having an effective organization and informed citizens. • Prioritizing people The City of Andover believes that talented and well -supported officials and employees operating in a strong organizational culture provides stability, creativity, and excellence in delivery of service. • Maintaining organizational flexibility and adaptability The City of Andover believes that organizational flexibility and adaptability are key to meeting the changing and evolving needs of the community. Long -Term External Values • Establish and maintain a common community identity. • Provide city services that are accessible and lead to a healthy community. • Be a desirable place to live. • Enhance communication with the public and support processes that involve citizen engagement. • Develop and update the City's capital improvement program. • Broaden and preserve the City's tax base. • Balance and prioritize provision of city services with available resources. • Respect the environment. Top Priority Short -Term Goals • Develop and implement succession plans, identifying and establishing appropriate depth within each department and mentoring employees to gain organizational capacity. • Implement actions related to staff retention and attraction in order to keep the City market competitive (compensation, benefits, etc.). • Evaluate staffing and level of service for Fire, EMS, and Sheriff's Office to provide effective fire and rescue response. • Review and update street capital improvement plan, including funding and implementation. • Prioritize the timely replacement of equipment and commitment to necessary maintenance of equipment and municipal facilities. • Explore, identify gaps, and strengthen critical infrastructure. • Develop and implement additional youth activity programming at the Andover Community Center. • Continue to enter into collaborative agreements and partnerships when mutually beneficial. Secondary. Opportunity Short -Term Goals • Develop community activities to help strengthen a common community identity. • Accomplish the development of a Master Campus Plan. • Support activities to encourage business growth. • Encourage local resident entrepreneurship. • Evaluate the process of extending water within the MUSA. CITY 0 F NDOVE 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: July 2, 2024 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.