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HomeMy WebLinkAbout09.16.13 Council Packet City of Farmington Mission Statement 430 Third Street Through teamwork and cooperation, Farmington,MN 55024 the City of Farmington provides quality services that preserve our proud past and foster a promising future. FARMINGTON CITY COUNCIL Todd Larson, Mayor Jason Bartholomay Douglas Bonar Terry Donnelly Christy Fogarty AGENDA REGULAR CITY COUNCIL MEETING September 16, 2013 7:00 P.M. CITY COUNCIL CHAMBERS Action Taken 1. CALL TO ORDER 7:00 P.M. 2. PLEDGE OFALLEGL4NCE 3. ROLL CALL 4. APPROVE AGENDA S. ANNOUNCEMENTS/COMMENDATIONS a) Veterans Memorial Update—Leon Orr Information Received 6. CITIZEN COMMENTS/RESPONSES TO COMMENTS(This time is reserved for citizen comments regarding non-agenda items. No official Council action can be taken on these items. Speakers are limited to five minutes to address the Council during"Citizen Comment"time.) 7. CONSENT AGENDA a) Approve Council Minutes (9/3/13 Regular)(9/9/13 Workshop) Approved b) Adopt Resolution—Approve Gambling Event Permit Farmington Firefighters Auxiliary Association-Administration R42-13 c) Approve Assessment Waiver Agreement Form with RETAP—Parks and Recreation Approved d) Approve Exclusive Vending Agreement with Midwest Vending, Inc. —Parks and Recreation Approved e) Approve Temporary On-Sale Liquor Licenses VFW Post 7662 - Administration Approved f) Approve Temporary On-Sale Liquor License Knights of Columbus - Administration Approved g) Adopt Ordinance—Amending Section 10-5-21 of City Code to Conditionally Allow Recycling Facilities in IP Zone -Planning Ord 013-663 h) Approve Assessment Agreement 6192 212th Street W - Engineering Approved i) Approve Bills Approved REGULAR AGENDA (The Council takes a separate action on each item on the Regular Agenda. If you wish to address the Council regarding any or all of the items on the Regular Agenda,please address the item when the item is discussed. Speakers will be given at least three minutes to speak per item. Additional time may be granted to speakers representing two or more persons.) 8. PUBLIC HEARINGS 9. AWARD OF CONTRACT 10. PETITIONS, REQUESTS AND COMMUNICATIONS a) Adopt Resolution—Award Sale of General Obligation Street Reconstruction Bonds, Series 2013B - Finance R43-13 b) Draft Property Maintenance Code Discussion—Planning Information Received c) Approve Draft Contract with Dakota County for Temporary Use of City Hall Space -Administration Approved 11. UNFINISHED BUSINESS 12. NEW BUSINESS 13. COUNCIL ROUNDTABLE 14. ADJOURN Persons with a disability may request a reasonable accommodation by contacting the City Administrator's office at 651-280-6803. Request should be made 24 hours in advance or as early as possible to allow time to arrange accommodation. Table of Contents Agenda 3 Veterans Memorial Presentation - Leon Orr memo 5 Approve Council Minutes (9/3/13 Regular)(9/9/13 Workshop) Regular Minutes 6 Workshop Minutes 10 Adopt Resolution -Approve Gambling Event Permit Farmington Fire Fighters Auxiliary Association Memo 13 Resolution 14 Approve Assessment Waiver Agreement Form with RETAP memo 15 agreement form 16 RETAP information 18 Approve Exclusive Vending Agreement with Midwest Vending, Inc. memo 19 agreement form 21 Midwest Vending proposal 27 RFP 34 mailing list 39 Approve Temporary On-Sale Liquor Licenses VFW Post 7662 Memo 40 Applications 41 Approve Temporary On-Sale Liquor License Knights of Columbus Memo 44 Application 45 Adopt an ordinance amending Section 10-5-21 (Industrial Park District)of the City Code to conditionally allow Recycling Facilities Recycling Facilities in IP Zone CC memo 46 Recycling Facilities in IP Zone ord. 47 SummaryOrdinance_Recycling Facility2013 50 Approve Assessment Agreement-6192 212th Street West Approve Assessment Agreement 6192 212th St W 091613 51 Agreement 6192 212th Street West 53 Approve Bills Bills 58 Approve Resolution Awarding Sale of$1,515,000* General Obligation Street Reconstruction Bonds, Series 2013B CMApprove Sale Resolution - 2013B 84 Bond Resolution v2 85 1 Draft Property Maintenance Code Discussion Draft Maintenance Code discussion memoCC 108 Draft_PMCOrdinance2013v4Aug262013 110 Approve Draft Contract with Dakota County for Temporary Use of City Hall Space Library Agreement 116 2 ..4440.1/4 4 City of Farmington A 430 Third Street ', Farmington,Minnesota `t• - 4 651.280.6R00•Fax 651280,6899 S,at'A v.+a ci.tarmingwn.mn uv TO: Mayor,Council Members and City Administrator FROM: Randy Distad,Parks and Recreation Director SUBJECT: Veterans Memorial Committee Update DATE: September 16,2013 INTRODUCTION Leon Orr,on behalf of the Veterans Memorial Committee(the Committee),will be making a presentation to the City Council at its September 16,2013 meeting. DISCUSSION The purpose of the presentation is to provide the Committee with an opportunity to update the City Council,staff and viewing audience on the progress that has been made with the construction of the Veteran's Memorial in Rambling River Park.The presentation will also provide information about upcoming project work that is planned to be completed this fall and spring on the Veteran's Memorial. ACTION REQUESTED There is no action requested,this presentation is merely for informational purposes only. Respectfully submitted, Randy Distad Parks and Recreation Director 5 FARMINGTON AREA VETERANS MEMORIAL P.O. BOX 61, FARMINGTON, MN 55024 FINANCIAL STATEMENT—September 16,2013 RESOURCES Savings Account $44,979.96 Checking Account $12,734.07 City of Farmington $10,000.00 Parks Dept. Reimbursement For 50%of Walkway $4,000.00 Remaining Pavers (18 ea.) $6,300.00 TOTAL CASH RESOURCES $78,014.03 EXISTING OBLIGATIONS Balance for Granite Folded Flag $10,667.50 Balance for First 200 Pavers $8,400.00 Supplemental Pavers(28) $2,600.00 Benches (5 ea.) $7,000.00 Cold Spring Granite (Main Wall & $17,980.00 Entry Sign Material) TOTAL EXISTING OBLIGATIONS $46,647.50 AVAILABLE RESOURCES (Current minus obligations) $31,366.53 PLANNED EXPENSES Main North&Entry Sign Granite (Install) $19,500.00 Granite Tablet for those killed $5,000.00 Landscaping None Misc. $2,000.00 TOTAL PLANNED EXPENSES $26,500.00 Surplus Amount as of 9/16/13 $4,866.53 COUNCIL MINUTES REGULAR September 3, 2013 1. CALL TO ORDER The meeting was called to order by Mayor Larson at 7:00 p.m. 2. PLEDGE OFALLEGL4NCE Mayor Larson led the audience and Council in the Pledge of Allegiance. 3. ROLL CALL Members Present: Larson, Bonar,Donnelly, Fogarty Members Absent: Bartholomay Also Present: Andrea Poehler, City Attorney;David McKnight, City Administrator;Robin Hanson, Finance Director;Brian Lindquist, Police Chief;Randy Distad, Parks and Recreation Director;Kevin Schorzman, City Engineer;Brenda Wendlandt, Human Resources Director;Cynthia Muller, Executive Assistant Audience: Jerry Rich 4. APPROVE AGENDA MOTION by Donnelly, second by Bonar to approve the Agenda. APIF,MOTION CARRIED. 5. ANNOUNCEMENTS 6. CITIZEN COMMENTS a) Response to Citizen Comments Golfing in City Parks—Parks and Recreation Mr. Kevin Collins spoke at the August 19, 2013, Council meeting regarding a concern with golfing in parks. This will be discussed at the October Parks and Recreation Commission meeting. 7. CONSENT AGENDA MOTION by Donnelly, second by Bonar to approve the Consent Agenda as follows: a) Approved Council Minutes(8/19/13 Regular)(8/26/13 Workshop) b) Approved Cost Share Agreement with Dakota County for Election Equipment- Administration c) Approved City Administrator Evaluation Summary—City Attorney d) Adopted RESOLUTION R40-13 Accepting Donation Rambling River Center— Parks and Recreation e) Approved USPCA National K-9 Field Trials—Police Department fl Acknowledged Resignation Fire Department—Human Resources b) Approved Bills APIF,MOTION CARRIED. 6 Council Minutes(Regular) September 3,2013 Page 2 8. PUBLIC HEARINGS 9. AWARD OF CONTRACT 10. PETITIONS,REQUESTS AND COMMUNICATIONS 11. UNFINISHED BUSINESS 12. NEW BUSINESS a) Adopt Resolution—Approve 2014 Preliminary Tax Levy and Budget- Administration City Administrator McKnight presented the 2014 preliminary tax levy and budget. The budget is going from$10,568,653 in 2013 to $10,952,469 in 2014, which is a 3.63%increase. The tax levy is going from$8,565,982 in 2013 to $8,730,856 in 2014,which is a 1.92% increase. He presented a breakdown of the budget changes by department. One employee is being transferred from the Administration to HR/IT budget,the Finance budget is increasing due to increased property/casualty insurance costs,the Fire budget is up significantly due to building repair projects and vehicle purchases,the transfers budget is increasing due to building fund expenditures. New issues for 2014 include levy limits were put in place by the legislature. Debt is excluded from levy limits. Farmington will be receiving Local Government Aid(LGA) for the first time since 2004 in the amount of$245,329, which Council has directed be used on one-time type purchases. As we are receiving LGA for the first time, our operating levy limit is 0%. Cities no longer have to pay state sales tax on purchases effective January 1, 2014, which will save us$30,000. The CIP for streets and vehicles is included in the 2014 budget and will be funded through bonding. Street construction projects will start in 2014 and vehicle replacement will start in 2021. This will move us away from debt and bonding for funding these projects over the next 30 years. A Fire Department CIP is also included in the 2014 budget. A majority of the LGA dollars will be dedicated to the Fire Department. Currently eight fire vehicles will be replaced between 2013 and 2016, and engine 2 would be replaced with cash in 2019. At the workshop, Council had a concern with purchasing two new chief's vehicles in 2014 and has recommended transitioning older vehicles to the Fire Department and refurbish them. We are getting LGA this year, but there is no guarantee we will receive it in the future. A large portion of LGA is scheduled to fund these purchases in the future. A long term funding plan has been established for the Fire Relief Association. The 2014 budget does include the reduction of one police position in the police department. Seal coating,trail maintenance, and building fund dollars are continued in 2014. There is increased building permit activity this year and the revenue for permits has been increased for next year. 7 Council Minutes(Regular) September 3,2013 Page 3 Regarding the tax capacity, for residential this was 77.39%in 2013 and will increase to 77.91%for 2014. This means a larger portion of the tax revenue will come from residential properties. Commercial has decreased from 10.78%to 10.46%, industrial has decreased from 2.8%to 2.62%, and ag property has gone up from 1.41%to 1.62%which is a significant increase. The 1.92%tax levy increase will result in an increase of$9.97 for the average property. However,there is a broad range of how specific properties will be affected. The range is from a decrease of$142.14 to an increase of$94.60. This depends on the property value. The reason for the increase is the gross levy goes from$10,761,856 in 2013 to $10,984,055 in 2014, which is an increase of $222,199. The reason for this increase is we have new debt to fund the CIP in the amount of$142,000 and there is an increase in previous debt of$80,199. This comes to $222,199. Our fiscal disparities for 2014 increased by$57,325, which leaves a net tax levy increase of$164,874. The General Fund fund balance goes below zero in April and May, increases when property taxes are received in June and July and goes below zero again in November until the second half property taxes are received. The June numbers in 2012 and 2013 have gone up significantly due to collection of delinquent taxes not paid for the last five years. The biggest issue is falling below zero and it needs to be addressed beginning in 2015. The 2014 budget does not address this issue. If we spend within budget and revenues are over budget,this will help to address this issue. MOTION by Fogarty, second by Bonar to adopt RESOLUTION R41-13 approving the 2014 preliminary tax levy as proposed and setting the public input meeting for adoption of the final 2014 budget and tax levy for December 2, 2013. APIF,MOTION CARRIED. 13. COUNCIL ROUNDTABLE Councilmember Fogarty: Today was the first day of school and asked residents to be mindful of traffic. Homecoming week is September 16, 2013. City Engineer Schorzman: Fog sealing on the trails will start on Thursday this week. Project information was sent to residents in Akin Park Estates last week. Mayor Larson: He noted the Flagstaff project is done. Thanked the firefighters for the good job with the house fire on Locust Street. He encouraged residents to shop local. 14. EXECUTIVE SESSION a) Labor Negotiations MOTION by Fogarty second by Donnelly to recess into executive session to discuss labor negotiations at 7:21 p.m. APIF,MOTION CARRIED. The executive session began at 7:28 p.m. 8 Council Minutes(Regular) September 3,2013 Page 4 Present: Larson, Bonar, Donnelly, Fogarty Absent: Bartholomay Also Present: Andrea Poehler, City Attorney;David McKnight, City Administrator;Brenda Wendlandt, Human Resources Director 15. ADJOURN MOTION by Fogarty, second by Bonar to adjourn at 8:44 p.m. APIF, MOTION CARRIED. Respectfully submitted, Cynthia Muller Executive Assistant 9 Joint Council/Water Board Workshop Minutes September 9,2013 Mayor Larson called the workshop to order at 6:30 p.m. Council Present: Larson, Bartholomay, Bonar, Donnelly Council Absent: Fogarty Water Board Present: Jensen, Snobeck, Weierke Also Present: David McKnight, City Administrator;Robin Hanson, Finance Director; Kevin Schorzman, City Engineer; Cynthia Muller,Executive Assistant MOTION by Bartholomay, second by Donnelly to approve the agenda. APIF,MOTION CARRIED. Cash Flow Challenges—General Fund and Debt Service Funds The general fund and debt service funds do not have sufficient funds at various times of the year to pay the bills. The City relies on other funds(water, sewer, storm water trunk funds)to cover the deficit. The year starts on a positive note,there is a drop February 1, when principal and interest payments are made on the bonds,there is a further decline with day-to-day operations, in mid-June we receive a partial tax payment, and the remainder of the first half tax payment is received July 1. There is a decline again with day-to-day operations, August 1,there are bond interest payments,there is a slight increase with annual transfers, and at the end of December, the second half tax payment is received. So looking at year-end financials, all looks well, but this is the cycle during the year. We save money in the general fund and debt service funds because we are not borrowing outside money, and rely on positive cash in the other funds. The water, sewer, storm water trunk funds are shorted because of borrowing and we cannot invest as much as we could. We need to take steps to address this situation over the next five to six years. Staff would like to adopt a formal policy where each fund has a goal to stand on its own. The majority of funds are in a position to do this. There are 40 individual funds. Some examples of how this can be achieved are: 1. Specific funds set aside in future budgets to address this issue ($80,000 is being included in the 2014 budget to begin to address deficiencies in the debt service funds). 2. If actual revenues are higher than anticipated and/or actual expenditures are less than budgeted,the general fund fund balance will increase(this occurred in 2012). 3. As refunding opportunities arise they need to be structured to restore the timing in the cash flows to have the funds be collected prior to debt service being paid(this occurred with the 2013A refunding bond issue), and 4. All new borrowings(bond or otherwise) need to be structured so that the source of repayment is collected prior to the related debt service being paid (2013B bond issue is structured this way). 10 Council/Water Board Workshop Minutes September 9,2013 Page 2 The maximum cumulative deficit in the general fund, debt service and ice arena funds was$3.8 million in June 2012. Of this, $1.3 million is the general fund. Council agreed staff should prepare a financial policy to address this. Staff will bring this back to Council in October or November. Water CIP As of December 2012 there is a cash balance in the water fund of$5.2 million. This includes $2.2 million in fees collected from developers for construction of a water treatment plant,there are water main trunk charges of$302,000 where sometimes developers pay into this and sometimes we pay developers for the difference in upsizing pipes, water benefit charges amount to $37,000 which are obtained from someone hooking up to the system for the first time, water availability charges amount to $483,000 and are charges collected on building permits and designated to be used for new wells and towers. The net operating cash is$2.3 million for operating the utility. City Engineer Schorzman developed a water CIP for 2014-2061 showing revenues and expenses, an ending operating balance before depreciation and accumulating depreciation. If we don't cover accumulating depreciation,we will not have enough money to take care of the system as it is replaced over time. This will put us in a sustainable mode. The operating revenues do include future rate increases. Right now this includes a$.15 increase every three years. We have enough money to cover depreciation and operations with$500,000 left over. However, between now and 2061 there will be expenses to replace those items that have depreciated. The CIP shows we will have collected enough money to pay for it at today's value. There is a list of assets in the general ledger along with accumulated depreciation. All depreciated assets can be tied to tangibles that have a defined life cycle and have dates established for repair. The CIP shows in 2019, $3.25 million will be used for a new water tower. In 2020, $1.9 million will be used to replace well number one and for painting the existing water tower. Water Rates City Engineer Schorzman presented four options for water rate increases. There are three tiers for water rates;the more you use,the more you pay with tier one being the lowest usage. Option 1 Option 2 Option 3 Option 4 Tier 1 .05 .15 .10 0 Tier 2 .10 .15 .10 0 Tier 3 .25 .15 .20 .40 Large users drive the size and cost of the water system. The difference between tier one and three, also serves a conservation purpose. Councilmembers favored option 1. Our current water rate structure is: Base Fee $12.00 0-20 $1.10 20-40 $1.30 Over 40 $1.50 11 Council/Water Board Workshop Minutes September 9,2013 Page 3 Staff proposed increasing the rates by the amounts in option one every three years. Water rates and tiers have not changed since 2008. MOTION by Bartholomay, second by Bonar to adjourn at 7:45 p.m. APIF, MOTION CARRIED. Respectfully submitted, Cynthia Muller Executive Assistant 12 City of Farmington ' 430 Third Street ' Farmington,Minnesota 65l.2R0.6800•Fax (,51.280,6g99 wwwci.tarmrn m.mn.ux TO: Mayor, Councilmembers and City Administrator FROM: Cynthia Muller Executive Assistant SUBJECT: Approve a Gambling Event Permit—Farmington Fire Fighters Auxiliary Association DATE: September 16, 2013 INTRODUCTION The Farmington Fire Fighters Auxiliary Association is requesting a Gambling Event Permit at 21625 Denmark Avenue. DISCUSSION Pursuant to State Statute and pertinent City Code, an organization must first obtain a resolution from the City, granting permission for gambling to occur at a specific location. The Farmington Fire Fighters Auxiliary Association is requesting approval to conduct turkey bingo and a raffle at Farmington Fire Station 1, 21625 Denmark Avenue, on November 9, 2013. The appropriate application and fees have been received. BUDGET IMPACT Gambling permit fees are included in the revenue estimates of the 2013 budget. ACTION REOUESTED Consider the attached resolution approving a Gambling Event Permit for the Farmington Fire Fighters Auxiliary Association at 21625 Denmark Avenue on November 9, 2013. Respectfully submitted, Cynthia Muller Executive Assistant 13 RESOLUTION NO. R42-13 APPROVING A MINNESOTA LAWFUL GAMBLING EVENT PERMIT APPLICATION FOR FARMINGTON FIRE FIGHTERS AUXILIARY ASSOCIATION Pursuant to due call and notice thereof,a regular meeting of the City Council of the City of Farmington,Minnesota,was held in the Council Chambers of said City on the 16th day of September 2013 at 7:00 p.m. Members Present: Larson, Bartholomay, Bonar, Fogarty Members Absent: Donnelly Member Fogarty introduced and Member Bonar seconded the following: WHEREAS,pursuant to M.S. 349.166,the State of Minnesota Gambling Board may not issue or renew a Gambling Event Permit unless the City Council adopts a Resolution approving said permit; and, WHEREAS,the Farmington Fire Fighters Auxiliary Association has submitted an application for a Gambling Event Permit to be conducted at 21625 Denmark Avenue on November 9,2013,for Council consideration. NOW,THEREFORE,BE IT RESOLVED by the Farmington City Council that the Gambling Event Permit for the Farmington Fire Fighters Auxiliary Association at 21625 Denmark Avenue on November 9,2013,is hereby approved. This resolution adopted by recorded vote of the Farmington City Council in open session on the 16th day of September 2013. // Mayor Attested to the /744 day of September 2013. pity ak:_, J t.,/Administrator SEAL - i , City of Farmington 430 Third Street Farmington,Minnesota % Air Q 651.2130.6800.Fax (51 280.6899 w ww.d.harmingTt1 f1tn1 .0 TO: Mayor,Councilmembers and City Administrator FROM: Randy Distad,Parks and Recreation Director SUBJECT: Approve Assessment Waiver Agreement Form with RETAP DATE: September 16,2013 INTRODUCTION In the City Council's 2013-2017 Strategic Plan, a goal was identified to have staff review energy options in all City buildings through the use of the Minnesota Pollution Control Agency's Retired Engineers Technical Assistance Program(RETAP). DISCUSSION Staff made contact with Mike Vennewitz from RETAP and supplied building information that was requested.After reviewing the information,Mr.Vennewitz indicated to staff that RETAP would now like to move into the building assessment phase with the City of Farmington,but first needs to have an Assessment Waiver Agreement Form(Agreement)approved. I have attached the form and information about RETAP. The Agreement will allow RETAP to have access to City buildings in order to complete an on-site energy and waste management assessment. Then based on the assessment,a report would be issued that details things the City could complete in order to reduce energy use and reduce waste. As a result it should lower building operational costs. It is important to note the City does not pay anything to RETAP for this assessment,nor is the City legally bound to implement the changes recommended in the assessment report.Once the assessment report is finished, it will be presented to the City Council at one of its future meetings. BUDGET IMPACT While there is no cost to have the on-site energy and waste management assessment completed,there may be additional costs later should improvements identified in the assessment report to be completed are implemented by the City. However,building improvements completed should also have a payback to the City through a cost reduction in less energy consumed and less waste generated. ACTION REQUESTED Approve by motion the Agreement with RETAP. Respectfully Submitted, Randy Distad, Parks and Recreation Director 15 ASSESSMENT WAIVER FORM Thank you for requesting an energy and waste management assessment for your facility. Upon acceptance,this letter will document the agreement whereby the City of Farmington(the City)will participate in an assessment with consultants frond the Minnesota Retired Engineers Technical Assistance Program(Minnesota RETAP). This assessment will be conducted by a team leader and a Minnesota RETAP team at no cost to the City. This letter confirms an energy and waste management assessment site visit will be scheduled once this agreement form has been approved by the City a4d RETAP. The RETAP Assessment Team will include members with relevant experience and training in the assessment process. Expectations for this Visit include. ± • Prior to the site visit:you provide us monthly utility bills for a one year period and any available pre-assessment checklist data. , • During the site visit: 1)we meet with potions knowledgeable of building structure,building function,energy use policies,utility billing,HVAC,and waste disposal;2)we tour the facility. • After the site visit:We meet with personslresponsible for building operations and maintenance to present results of the assessment,and recommendations for energy,waste and cost savings. The on-site assessment will take approximately 3 hours. The purpose of the assessment is to further wastelminimization through source reduction,reuse, recycling,and reduced energy use. Upon completion of this assessment,the City will be provided a report containing recommendations to reduce energy use and waste generation. The City has no obligation under this agreement to implement the recommendations provided by the assessment. However,this letter confirms that the City will make an effort to implement those recommendations in the report that are most beneficial in terms of saving the City money from waste and energy use reductions. This letter also confirms the City agrees to cooperate in providing follow-up data to Minnesota RETAP regarding the effects of implementing report recommendations. In consideration of the assessment being conducted and services provided to the City at no cost,it is agreed as follows: 1. Neither any member of Minnesota RETAP,the e State,nor the University of Minnesota(hereinafter "The Parties")nor their respective agents and employees shall be held liable for any verbal or written statements made during or resulting from the assessment and final report. It is further understood and agreed that The Parties,and their respective agents and employees assume no liability to the City,its officers,directors,agents,employees,or to a y third party for any damages to property,both real and personal,or personal injuries,including deaf ,arising out of or in any way connected with the services provided at no cost under this agreement. In addition,the City shall indemnify and hold harmless the Parties,and their respective agents and employees from any and all costs,demands,or damages,including any attorney fees,arisiniout of or in any way connected with the services provided at no cost under this agreement. 2. It is further understood,and agreed that The Parties and any of their respective agents and employees do not: (a)make any warranty or representation of any kind whatsoever,either expressly or implied, to the accuracy,safety,completeness,usefulness,or reliability of any information,apparatus,product, method,or process in any way related to the assessment;(b)assume any liability or responsibility for the use of or for damages resulting from the use of,any information,apparatus,product,method,or process in any way related to the assessment;and(c)represent that the use of any information, apparatus,product,method,or process in any way related to the assessment would not infringe privately owned rights. The City further understands and agrees on behalf of itself,its officers, I I directors,agents,and employees that it is solely responsible for determining the adaptability or suitability of the assessment and final report for its purposes. If the above correctly reflects our agreement,please sign and date both original copies on behalf of the City in the space provided and return one original to me. The other original is for the City's files. If it is more convenient,we can pick up RETAP's copy;of the signed agreement at the time of the site visit. Minnesota RETAP will not be able to begin work without the City's acceptance and signing of this document. If the City is subject to B-3 Benchinarking requirements:, The State of Minnesota requires public buildings(state,county,city,or public school-owned)of greater than 5,000 square feet to complete the energy benchmarking process using the website developed specifically for this purpose http;t/www:mnbeireh niarkfitg:et m/De ult;ais :-RSA'-ia tingtc- lat the-City ---- benchmarking process. Indicate your preference: X YES,I would like RETAP to assist w ith my B-3 benchmarking effort,and I hereby authorize RETAP to establish and/or access my Ba3 account. NO,I prefer RETAP not assist with my 8-3 benchmarking effort. Thank you for your interest and agreement to participate in this worthwhile project. Very truly yours, / /-A 9103 Onsultant,Minnesota ' ' Telephone: 4'67— • 9L O QcPZ E-Mail: C4C44JD/712 gp,"4 C' QG/y! Accepted and agreed to this date __ A c!'/3_-_-' By: ,/- (authorized representative or officer of the City) Title: wJC Minnesota RETAP How RETAP works Schedule your free facility Tap into hundreds of years of engineering upon request,a team of two or three Minnesota assessment today! expetieucewiththeMinnesota Retired yourfpuof mals redscometo yoursitemreviere Toscherhrteanassessmen t,contact Minnesota steers Technical Assistance Program. �d gff s will[ns and activities.Tinto RETAP at 612-6244300 or BOO-247-OO15 and og retired engineers will identlYopeportirnittes for you ask to speak to a retired engineer.For more to improve energy erfidency,reduce waste,and information,visit the RETAP web she: prevent pollution,which will in turn help you save wonspoulatommusfrolap World you Me to learn bow monay.Theon eassessmentsare volnmtary and your non-regulatory. smra money and encomenm�frlmr�yt While businesses and kastautionsofailtypes Mm REIMi��ymot+ ►Become rmor @elegyAdele. are eligible for RittApassistance.Minnesota Iderrtify opportunities bx •Bedew cost-cutting waste reduction option. RETAP focuses on helping small and medium- sized commatdalservice businesses and private Tie Minnesota Retied Engineers Technical and public institutions.Over the past six years, reduce waste at its mace ■ Assistance Program P tinnesota RECAP)conducts Minnesota IMP has provided assessments for environmental assessments for Minnesota gmterystores,hospitals,printers,restaurants,retail muss materiels businesses and institutions to help prevent stones,schools,and others. pollution,reduce waste,improve energy After the assessment at your facility,you will receive efirdemy—and make them more competitive. a private,written report contently wide materials MinnesotaRETAPdraws on the sk of retired •spedfic suggestions to sore money 't� engineers,scientists,and managers who have to increase etatgy oAidency 4 experience in numerous 4tawxeisenmerre cy ss processewith a variety of energy uses •suggestions for hereto reduce the need for streams.Together,,theserettred engineers and costly waste dispose!and treatment ;y;- „ sdentists have htmdreds ofyears ofon-dejob •ways to reduce er nonme sal liability mrae+va resotrczs '4 tit technical expertise and know-how. •contacts that can help Implement 7 recommendations This tenants NOT shared with others!While there " is no obligation to implement suggestions offered Support kw Manama HE Pis parridel by the In dreastessnentre�nt,�stpartidpehtsrepot At ell tiuntamimAgecy.e neasta MAP is t` significant rsmene o port,waste artidmcr�st b't' arfnm�taTedudrelAssatatsa savings akeimRementingMGnrteso taRETAWs "QNn1Aglettlmtt>etmayaitigmressm ' a suggestion. 9i 4— a` 18 7J vARyi City of Farmington 430 Third Street •; � x Farmington,Minnesota 651.280.6SQO•Fax 651.280.6899 ww w.ci.harmin n.mn.us TO: Mayor,Councilmembers and City Administrator FROM: Randy Distad,Parks and Recreation Director SUBJECT: Approve Vending Services Agreement DATE: September 16,2013 INTRODUCTION The City's previous five(5)year exclusive vending services agreement with C&S Vending Company expired on September 14,2013. A Request for Proposal(RFP)process was used to solicit proposals from vending companies to provide exclusive vending services in certain City facilities. DISCUSSION A copy of the RFP is attached and is shown as Exhibit A. Proposals were mailed to ten vending companies to provide exclusive snack and beverage vending services for five years in the following City facilities: City Hall,Rambling River Center, Schmitz-Maki Arena and the Central Maintenance Facility. Exhibit B identifies the names and locations of these companies. Only Midwest Vending,Inc. from Burnsville submitted a proposal. Attached in Exhibit C is the proposal submitted by Midwest Vending, Inc. Staff was informed by several vendors, including C&S Vending Company,that proposals were not being submitted because the volume of sales from the vending machines was not high enough for them to make a profit. It's important to note the following items in the proposal submitted by Midwest Vending, Inc.: • Is proposing that it will be providing energy efficient machines that can be shut off when they are not used in order to reduce energy consumption and as a result reduce electrical costs • Is proposing to provide exclusive vending services in only two City facilities(Schmitz-Maki Arena and the Central Maintenance Facility)and not in all four that were identified in the RFP An agreement form with Midwest Vending,Inc. is attached. It has been reviewed and has been found in an acceptable format by the City Attorney.A Midwest Vending, Inc.representative has also reviewed the attached agreement form and has found it to be in an acceptable format. BUDGET IMPACT A couple of things to note about the budget impact if this agreement is approved: • Commission from the machines has been reduced from the 20%across the board commission that C&S Vending Company paid in the expiring contract • C&S Vending Company currently paid,in the contract that is about to expire, $15,000 over the five year contract period to the Park Improvement Fund and Midwest Vending, Inc. is proposing to not pay any money to the Park Improvement Fund 19 • Electrical costs to operate the vending machines should decrease since the vending machines can be turned off when not being used ACTION REQUESTED Approve by motion the five-year exclusive vending agreement with Midwest Vending, Inc. Respectfully submitted, Randy Distad, Parks and Recreation Director 20 AGREEMENT This Agreement is made this 16th day of September, 2013 by and between Midwest Vending Company("Vendor") and the City of Farmington, a Minnesota municipal corporation(the "City") (collectively referred to as the"Parties"). WHEREAS, the City owns and operates facilities in the City of Farmington;and, WHEREAS, the Vendor desires to exclusively offer beverage and snack vending services in specific City facilities;and, WHEREAS, the City believes that continuity of product, service and supply is beneficial to the City. NOW,THEREFORE, in consideration of the promises contained herein,the Parties hereby agree as follows: A. VENDOR RESPONSIBILITY AND OBLIGATIONS. Vendor hereby agrees to the following: 1. Vendor shall provide state of the art vending equipment at all times to the City during the terms of this agreement.The vending equipment provided should be the most energy efficient possible. 2. Vendor shall use its best efforts to provide the highest quality service at no cost to the City,which includes, but is not limited to the following: a. Annual meetings between the Parties. b. Twenty-four(24)hour service to ensure around the clock repairs. c. Repairs and service at no charge. d. Regular service audits on every piece of Vendor's equipment. e. Stocking determined by remote monitoring. 3. Glass bottles are allowed to be dispensed from vending machines only in City Hall and the Central Maintenance Facility. In all other locations, beverages in plastic bottles or containers shall be required to be dispensed from the vending machines. 4. All vending machines shall remain the property and responsibility of the Vendor and the Vendor shall be responsible for any loss or damage to the machines and insuring against any loss or damage. B. PRICING 1. The price for snack and beverage vending machines shall be mutually agreed upon once the Agreement takes effect. 21 2. Future price increases for beverage and snacks shall be determined by the annual percentage increase in the Consumer Price Index. The City shall be notified in writing by the Vendor, at least two weeks prior to any future price increase going into effect. 2. The Vendor agrees to not charge any additional surcharges, such as for fuel, to the City but instead will adjust the price of the snack and beverage vending machines to cover any unexpected increase in business costs. C. LOCATIONS. 1. Vendor agrees to place snack and beverage equipment in the following City facilities: a. Schmitz-Maki Arena b. Central Maintenance Facility 2.Additional locations may be added at the discretion of the City and with approval from the Vendor. D. COMMISSION PAYMENTS DUE FROM VENDOR TO THE CITY. 1. The City shall receive commission on all cash and credit card collected from sale of product by the Vendor through full service beverage, snack and bulk vending machines at the locations identified above. Commission shall be based on sales after Minnesota State sales tax is deducted. 2. Vendor agrees to pay to the City the following commission on vending sales: • 12 oz.beverage 19% • 20 oz.beverage 12% • Bottled Water 19% • Juice 12% • Snacks 12% • Candy 12% The City's commission shall not decrease nor shall the price increase without the City's consent,which consent shall not be unreasonably withheld. 3. Payment and accounting by the Vendor to the City of the commission payable hereunder shall be made monthly. The Vendor shall supply a monthly statement with the monthly commission payment that shows snack and beverage sales in the locations identified previously in this Agreement. Commission payment shall be paid on or before the 15th day of the following month for the previous month's sales. 22 • E. EXCLUSIVITY. 1. So long as the Vendor fulfills all of its requirements herein,the City shall not allow any other vending company the opportunity to sell beverages and snacks from vending machine locations identified previously in this Agreement during the term of this Agreement. a. "Beverage" shall mean the following: all carbonated and non-carbonated non alcoholic soft drinks, mixers, flavored or unflavored packaged waters, fruit juice or flavored drinks, fruit punches, isotonic energy and fluid replacement drinks(sometimes referred to as"sports drinks"),tea drinks, and all drink or beverage basis, whether in the form of syrups, powders, crystals, concentrates or otherwise, from which such drinks and beverages are made. Slush type products are excluded and shall not be considered beverages. b. "Snack"shall mean the following: all candy, chips, or baked type goods. F. TERM. 1. This Agreement shall be for a term of sixty(60) months starting on September 17, 2013 and ending 12:00 Midnight on September 16, 2018, unless earlier terminated as specified by the Agreement. G. WORKER'S COMPENSATION. The Vendor shall obtain and maintain for the duration of this Contract, statutory Worker's Compensation Insurance and Employer's Liability Insurance as required under the laws of the State of Minnesota. H. COMPREHENSIVE GENERAL LIABILITY. Vendor shall obtain the following minimum insurance coverage and maintain it at all times throughout the life of the Contract, with the City included as an additional name insured by endorsement: 1. Contractual Liability(identifying the contract): Bodily Injury: $2,000,000 each occurrence Property Damage: $2,000,000 each occurrence $2,000,000 aggregate Personal Injury, $2,000,000 aggregate with Employment Exclusion deleted: 2. Comprehensive Automobile Liability(owned,non-owned,hired): Bodily Injury: $2,000,000 each occurrence $2,000,000 each accident 23 Property Damage: $2,000,000 each occurrence 3. Vendor agrees to adjust the amount of insurance in future years due to an increase to the statutory limits specified in Minn. Stat.466.04 should they be increased by the legislature in the future. The City will provide notification to the Vendor should the insurance amounts be revised in the future. I. MINNESOTA GOVERNMENT DATA PRACTICES ACT. Vendor must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, as it applies to (1) all data provided by the City pursuant to this Agreement, and (2) all data, created, collected, received, stored, used, maintained, or disseminated by Vendor pursuant to this Agreement. Vendor is subject to all the provisions of the Minnesota Government Data Practices Act, including but not limited to the civil remedies of Minnesota Statutes Section 13.08, as if it were a government entity. In the event Vendor receives a request to release data, Vendor must immediately notify City. City will give Vendor instructions concerning the release of the data to the requesting party before the data is released. Vendor agrees to defend, indemnify, and hold City, its officials, officers, agents, employees, and volunteers harmless from any claims resulting from Vendor's officers', agents', City's, partners', employees', volunteers', assignees' or subcontractors' unlawful disclosure and/or use of protected data. The terms of this paragraph shall survive the cancellation or termination of this Agreement. J. RECORDS. Vendor shall maintain complete and accurate records of expenses involved in the performance of services. K. WARRANTY. The Vendor guarantees that all new equipment warranties as specified within the bid shall be in full force and transferred to the City upon payment by the City. The Vendor shall be held responsible for any and all defects in workmanship, materials, and equipment which may develop in any part of the contracted service, and upon proper notification by the City shall immediately replace, without cost to the City, any such faulty part or parts and damage done by reason of the same in accordance with the bid specifications.The Vendor further warrants to the City that all goods and services furnished under the Contract will be in conformance with Contract Documents and that the goods are of merchantable quality and are fit for the use for which they are sold. This warranty is in addition to any manufacturer's standard warranty y, and any warranty provided by law. L. NONDISCRIMINATION. Vendor shall comply with all applicable provisions of all federal, state and municipal laws which prohibit discrimination in employment to members of a protected class and all rules and regulations, promulgated and adopted pursuant thereto. The Vendor will include a similar provision in all subcontracts entered into for the performance of this contract. M. INDEMNITY. The Vendor agrees to defend, hold harmless, and indemnify the City, its officers, agents, and employees, for and against any and all claims, demands, actions, or causes of action, of whatever nature or character, arising from the Vendor's performance of work or services provided for herein. The Vendor shall take all reasonable precautions for the safety of 24 all employees on the site and shall provide reasonable protection to prevent damage or loss to the property on the site or properties adjacent thereto and to work, materials and equipment under the Vendor's control. N. WAIVER. In the particular event that either party shall at any time or times waive any breach of this Contract by the other, such waiver shall not constitute a waiver of any other or any succeeding breach of this Contract by either party, whether of the same or any other covenant, condition,or obligation. O. GOVERNING LAW. The laws of the State of Minnesota govern the interpretation of this Contract. P. SEVERABILITY. If any provision, term, or condition of this Contract is found to be or become unenforceable or invalid, it shall not affect the remaining provisions,terms, and conditions of this Contract, unless such invalid or unenforceable provision, term, or condition renders this Contract impossible to perform. Such remaining terms and conditions of the Contract shall continue in full force and effect and shall continue to operate as the parties'entire contract. Q. ENTIRE AGREEMENT. This Contract represents the entire agreement of the parties and is a final, complete, and all inclusive statement of the terms thereof, and supersedes and terminates any prior agreement(s), understandings, or written or verbal representations made between the parties with respect thereto. R. TERMINATION. This Agreement may be terminated by the City or vendor, for any reason or for convenience upon written notice. In the event of termination, the City shall be obligated to the Vendor for payment of amounts due and owing for materials provided or for services performed or furnished to the date and time of termination. MIDWEST VENDING INC., a CITY OF FARMINGTON,a Minnesota corporation Minnesota municipal corporation By: Joe 4.1111 H. 's By: Todd Larson Its,/ President Its: Mayor : David Mc igh Its: City Administrator 4 STATE OF MINNESOTA ) (ss. COUNTY OF ) The foregoing instrument was acknowledged before me this day of , 2013,by Joe Harris,the President of Midwest Vending,Inc., a Minnesota corporation on its behalf. Notary Public STATE OF MINNESOTA ) (ss. COUNTY OF Q A' & ) The foregoing instrument was acknowledged before me this /7 44 day of , 2013, by Todd Larson and by David McKnight,respectively the Mayor an City Administrator of the City of Farmington, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. ' CYNTHIA A. MULLER „� • ;_ . .tary Public a; ' NOTARY PUBLIC-MINNESOTA ', :tl:; My Commission Expires 01-31-2015 I 'x'/-i-i B`r°T-. C f s• VENDING ifinovmtive fnod and hevi;pzige olutIo►c. 11750 Millpond l,venue Burnsville, MN 55337 Phone 952-707.1990 Fax n2407.1994 Vexi d1 g Se ric3C far C: 3.-ty of F gta f f't ,: 'Js ,an. Randy Distad 430 Third Street Farmington, MN 55024 651-280-6851 August 22, 2013 .. t ; % d -? -•. ' •.!�F]..ia. ,�' -,,',..."--:::,t,r; } '> ` Ga.=.„._,t.,i, ,. Ott .. .,r2'+0' P,•x.y >�:ciSF � ._ . t , '` :`,1, . i ; • T� ,,,i `Y 3,T,..ric, "E 'rkd�C r 'a;1c-7.xi'd: + 7':,"i a 1+/1d.f111-*. 1_.. . ;;a :.;rZ F;$Lt;l:.�%+=% t v' • v ;x' , t ` •,, , ..4-:,_ ..F.. :, :;: '- _ .,• � -•n 4: .z_.,5�f }, ^tr .p-�' 4i2 L o,,L. q•.o. �� „..,,,,•,h;),-,„;,,,,,;,;. >.tC:•t.,::13 3q:�i.A.,4 3 3i•i<;�yY.::•3:*-v_t;vrli f>}i +.1:`t,]fi>. b�'y:'a`+-__',` _-% i—i is,'n h". ., ..•-t:- : -,il:' ` t <1a.z>.,]tiG.g.:�'•(.t�+i 5;:�:,4f%t:a,ti:?�.n.'. .a�:' <•t: :fi•VT03N'iZ. ' �r i .+ :i s - :; •.i�•?: i�:-r' u+:'''R ' r 1r; t" .,r+1t7..f ��''_ t`:�:;Y:i, ,..elt:._.�),f;:.�.t`; �'." ,tcu \','-. :A::^�:h_• -�: : ,JY b "r'v.>f�:. 4t•m'^>i � ' " a�^.::r �� t i" .1[:r, ' f',il,. t`"Z ,..i it'1 Y�90�!. !•. Jit�I}���1i- � }c .- ':,4Y, .•v.; t^s T? •'�ti.i i`. , h':� 14.1 �y �. q r•;}'7, t F>`z�;;d::.• ,_k � _� _ _C,... . _ r. . . ..i.'t` _ :14�_, i,,A',x� �:����._. . .� r _.s iti_ • _1 e4'yt':. •n _?Rr,n�-_.k JS r s •1 t? 4,.14. •[(,{(mot 'j '4TUC�.�- M D®V V EST VENDING Farmington Parks and Recreation Department Attn: Randy Distad 430 Third Street Farmington,MN 55024 Randy, I look forward to working with you and your team in developing a comprehensive vending pro- gram that features a robust wellness program, updated equipment and the service and reve- nue source your community should expect. Midwest Vending, has been instrumental in helping develop and deploy the nation's largest wireless vending network. We monitor each machine daily, both service alerts and a manager review. This review of sales in real time allows us to provide a reliable vending service and a cashless option for your staff and guests. Midwest Vending proposal would provide vending to Central Maintenance and the Ice arena. The other areas sales are not brisk enough to cover the cost of the equipment and insure fresh product. Midwest Vending delivers wellness solutions that will educate and help promote healthy choic- es and options. The Right Choice for a Healthier You program will provide members and em- ployees with guidelines and products to promote healthier choices. A vending program,without the people and technology behind it to track and deliver results is useless. Midwest will deliver the most advanced program in the country, featuring transparent information, cashless payment options, remote reporting, new Energy Star equipment, promo- tions and so much more. Again,I would like to thank you for your time and for the opportunity to earn your business. Please do not hesitate to contact me with any questions you have. Sincerely, Joe Harris Midwest Vending Inc. 11750 Millpond Ave. Burnsville,MN 55337 ,t �L� � te-. ' ; ',r1,': x-�'} ..w ,.1 •t.: {. -y;.q,y•''.'�., b 3�•T�.} tl v ��of�' G+ .i..:. ♦i `GS •7. ( y fi n aQ,. S, y � �r [x�� •Y (, �p`u,fl , .:" '>\r,' ?F. - :ter-•.^ ..s n,;.•.•�:'\- ..D t �♦"-u r,<•-„r, l�:t5:`�,. ..n`w,•i� �,<� Er,.e•�•s.. � niFd;� ,t:, ,4' ,�.ti.•�•;, 'Sg:'.?n...=.• i. Tj•;? .r, 'S, - �}'= :i'' �r-,.s..-n,. �•:,�.��i+. .<r,•. ,r... •„�:3..,�ir,��i�'t�•�a C ,;., :�,a�; �i,• >�'•.....;.. � d V �+ l• 0 �t•:Y.a,�•..1.!, s":u :>t. "I>ti�},-�l�:•n-e.t:i� 'w;.::'i;� `r.. � . y,.. s-•; ,:." - >t, '.�t;`sc% .aitif:.,ll,' p 9.. - �vz .�,"-�:,u.,. >;�. ..:t-1, T?. <�c ..- C^ r)Li •j.a :•,.7. Y .1. `::t�(. - r �>,+�?. ir{::, Y'i•,i. .l`' ter~'.,• ='r-�= x i,F:' "��:+n '•:a'.•' :;•. Fxa,• _.S"�''+'-• 4�. �.., .s-^+> ,:c�.�t. (,.:- x«�cY' �+; :�•• t v ^'<4\�'..:'�, 4,>•a ;'""'�° $T,•�x .,,9�:4 >�7$'"fiS�a7._ ti`FrP� :�,;.. '„ e• '�:;• a-,-�� as.Fa �*x.-: _ ''..,. � '•'•g:;,, ,5:' .t r_ ` s ._2 . ^,•:,. ( '4e, ,� -, �• .� 3r.+..,-.�'.txs`- � r�. 7., ,g.+- - r'f'tiiu.•-- _:ett ,3:;2'ti:... ti•},._,d. •+ ..;.:Y_—.1(��4at:=�..•ess3f—s.,.,.i,.„i,iia:'�,r,•.-.i...r�__..,.�,�>rn°�..,<,Z;_. .✓+,,.c.,,,:ha> Y��'��,�3».�.S.K�.. �. t ' ‘,"taiatt„, e'...., ' '4,...• .,,:-;,,,,1 Imo WEST VENDING Proposed Equipment Machine Type LocationCentral mainte- Selections Description nance Beverage Machine Ice Arena 10 Soda&Water MVA: katt(J off,s,, Beverage Machine Ice Arena 10 Sports drinks&Juice A:4141 Snack Machine Ice Arena 45 Guarantee vend 117J-0, omp--4, ri,..w..., Beverage Machine Central Maintenance 10 Soda,Water&Juice M fA, •• 10' ' .. ... „.„,!...i.,..., .,/. Pro- Product Price Commission posed kt, - •--* I2oz Beverages $1.00 19°/0* COM- 20oz Beverages $2.00 12%* Bottled Water $1.50 19%* -...,, . mission ri" topy„- Juice $1.75 to$2.50 12%* Snacks $0.75 to$3.00 12%* Candy $1.25 12::*'.!- '"n '4,00' ,.,,,,.,,,,44ri..• . ...,, ..„ 7;?,4*,i,f4a, .,,A.r ..,:-'.:::4 :,.. . . p .:;;votw:::,:', ,.. 4,c:,,-) ,.;,]. 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We are the oldest and largest independently owned company in the Twin Cities metro area. We provide innovative beverage, snack, food and coffee solutions to large and small organizations. Our headquarters are based at 11750 Millpond Avenue in Burnsville, Minnesota.This location includes our office,service and repair department and a fully stocked warehouse. Our operations are fully computerized which offers the greatest transparency and enhances service for our customers. Our Vi ioI Our Vision has been to change the vending consumer experience through wellness, technology, rewards programs, product solutions and a friendly team with decades of experiencel We are dedicated to creating a unique relationship with each customer, providing a custom approach to each individual businesses wants and needs. We outperform the competition with ultra fast service response, accurate product sale data, the ability to provide products you want and the equipment that "guarantees" satisfaction. cur V•ii;lases Our Values are evident each and every day with our commitment to our employees, customers and community. We treat our team with respect and dignity, serve the long term interests of our customers through custom programs and embrace our community through such organizations as March of Dimes, Cystic Fibrosis, Minnesota Ovarian Cancer Alliance and Opportunity Partners. Redefining *Eko %48lty In innesot• Opportunity Partners is redefining "disability" through advanced learning, deep community support and meaningful work-proving that everyone, when given the opportunity, adds value to our world. Midwest Vendng is proud to support Opportunity Partners. We employ individuals through this program to hand pick all beverages for each route. Cystir , Cl 'WAY...� , Fibrosis l " eq W ity @ W eiiS 4 Foundation MINNESOTA OVARIAN CANCER ALLIANCE A S a M a v : I ' l ;t: : " March of Dimes ^�AV �;, rs.. _ �„�.s St/1 brit letllNrs.!p!e•lllr4 `cti :::''•,.i �r � nll!', ;';•'- .5 •�;.',•';C!}:•, 'tip: .„4.d:xi`:' E=;:.. .'. 1:4 1,,,,'5,01,.'e,,,':=s«�'i-.N.-'`.4— 2,�; , ti 1`:�`• i,?I:�a:i.;t.1.6"R...'?:$.'<Y>=:d^:it y�r,;,E'e'y�-':'':ce. .,4r-zzi., c5}[:y._. "=} R.,Yl•.yy�a '4,4, ,-'n>1srg.`d: r41,h_,-V,,,_ - :,p<^a' „a=,rx� ,..,'. L S Ft# .70,,,}x= ;, rg+�_..400.-v(i k.'1 o ?y�i, iE,);WK�.”-`-'� - `_ - �£. 3 s3. v' � r�yw s,.,,.a 4,14,g� r. .CGS'.pii,{7 y,..:•;1;�i174:%';'•=i'-'.c:-,Y :i,Ai-•yG_ifiJ%'i' ..".rAi W-g2!z,.s ' 5` ,`�,,.,, +�`V. u.T�1-8� ,i3,,,..F..,. ;,�y, :3c A; &3.i '$;- :iKti•^rr�i:j:;(>;vi�,j'•�?-.`a`+_ *r ,r 0 p vjsZ� ,,`'�ti !,� 'tsvp ,r' a.'^z',p� r '�Si r•aav t�4i 1: ''.+'F,{1�.�`.l•';°�.Y"_,�x,..si`c�.,w�;u J 33P p N a p4 �//. p- j "`' kip 3. av V� � Zi v -two z-� ' 1 wSa�4 .�'�as7 �```'r w f S,r,a ' , Its i t6 sr". ,,, 5 ;L�'. .H.;,,'• . 4:1 P, • 6 Py ' e, ,,,.,,a' "4,q F' -"t. `1 �r. e 4�k t.� sfa V', , any=' �',,� ,. ^' 4 ' 2 -. y ; ���k�.5��,?k .y'.,t�,�"E�v�'L, o� stt�t45 ..t, ,:_✓'�'a,. G � __ ._A ..r .�Y-c: rod.°.s'''���.a, .,.. .��.:- +..� �..`F� x ra�.s,��'•f"�-��„i..'�. 44 if `. DeHlvery Schedule MODEST VENDING Our goal is to provide your employees and visitors the highest level of service available. Midwest Vending is committed to servicing your account on a daily basis. When you look at the scope and scale of your facility, servicing your account is not enough. Having the technology to track what's being sold and where ifs sold, gives us an advantage no other provider can offer. Our technology allows us to pinpoint what locations need to be serviced first, assuring the highest level of service with the fewest out-of-stocks. Also, unlike many of our competitors, we do not subcontract out our accounts. You are our customer and Midwest Vending will service your facility. This technology has also allowed us to dramatically reduce our carbon footprint. We have reduced the size and amount of vehicles in our fleet. We have added service efficiencies to every level of our company. From dynamic delivery to routing service calls, all aimed at being more responsible and more efficient. •, .:... lid Vending , odei "?£*.: ,., WAREHOUSE i OEUNERYTRUCS M,,.,.• Multiple trips `', ff �� ;� More trucks on the road i. 1 `'Yr 'v -• • " " Out-of-stocks � i ' -1 � G 'r ;, Nt: zi /y , , Out of date products No cashless solution LOCATION ••.°"* ®tt,.e.. -• ;;:�,",,;... Questionable reporting 6N&_,w Vending Mrj,*dell {tai l 0 t . . - Increased efficiency : mgr , Reduction in carbon footprint ` Remote reporting -4 The new vending model" r Cashless payment `<�rti Y, .3 •-. WAREHOUSE Fewer out of stocks i lit 55�i DELIVERY___ 37 m � Fresh products it!.'• , . Detailed reporting ` .. .. 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The program consists of three separate phases; Reduce,Reuse,Recycle Reduce your Carbon Footprint Utility Reduction �,,,, The purpose of Phase 2 is to -f Many of our daily activities effect The purpose of Phase I ; 3 the environment,our carbon . , focus on what is done with 4 % a : is to pay close attention s 0 waste,and how it can be footprint is reduced through 2 rn- to the amount of energy ; ;'' reduced.This encompasses all remote machine monitoring, that can be conserved ' " avenues of business that create '1.2; pre-kitting,dynamic route simply by turning things off , waste,from the office,to the 1\ scheduling,and the use of when they are not in use. .F-AI r lunchroom,to the routes. '>`r' Energy Star Equipment. This effort is designed to make a positive environmental . Impact while also providing an element that will ultimately strengthen relationships with our customers. Below..is,an example of how Midwest Vending can assist your,fdipiiity in reducing its energy usage. ' kwh/d DAYS YEARLY EXPENSE ;:0-0).-1,:W`�� ` 40 CAurreRtMachines . 1•¢7900 365 $8,395.00 �, �1 40 Vendors Ene'rgy;Sta�: 76 50 365 $3,832.50 -,1, f'�� 30 Ve �rs(Ener Stir' .. .365 $2,874.38 ,�, ':, Midwes't;�Vend ng`itiskills.the latest Energy Star beverage machines`'alloWina.us to increase selection while reducing our equipment;foofpnnt, • . . We also use the ieN:Energy Star Bev Max 3. '} The Bev Max 3 will be used in key areas to offer ,a r �: ;k -�n>. a wide variety of specialty anti rton=carbona#ed beverages. . - . The program also touches on a number ' - of social responsibility aspects including the right choice....d green certification, donating to and fisupporting green causes, and the L/ Ettra., promotion of sustainable purchasing ..,,, practices. . .: • • - ' ' ' -om. .V''• ..`+Y'- Y,,+ .-e4 .1' /R'Xri:r "�I�`.=lf"}{.t,A >p:.3 5. .„, f. _, %>>iii4 i,4 ,,:. �.A,r �:fr;4) , 1.4 , ;;. ; .•n�S,' � ” � a , ' ,• 4 ' � " ` ? , R , � ` ita5 s rAei go,-t . . c -;t �- ��:�n>"ri,ti'a �a.t.�t <�='�,�r " �� .,r� :, f• � fi� : � � ��W � �; �3 � � ? Is r : s� r ; : a a r � M ' ' ,r ' x + " ' r d 4 , ,;' 'NAM P�--- �,. ' ' K I x, . ,1` , . 4 ` " ,..x , 5 4 C : 'b 41 �, t s is- ` *, n � . • a.„.,,,,,,A,,:,,,- l E . & ,W„ t;V, c. GO a hAUi, 4 ,, . y�4 r .. , � M c , 1 f.,fo:- .t a �R:a,,,,Ci ,,,?r .ti.,`5 1. r 1 � r..�? d ''. ka) _ V f -+? ,,_ i t?"4 Di Tot*I Tr n p 41 rency : ; 3. ;, . 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Y �,y rd_'tt' v .Ifi•,,. ti k >.r _ 1 "y�fv'�� 4� alVritv'�f - !, '`o 2.. 1,;s .ti -.r,r r .. .A":-, r.w.w sue. ? .. t-*_ gag 1 .' ,r iagt e',-,1 �. 5 e-o-, q EA , j City of Farmington *Ai 'S 430 Third Street ,,-�'j'-` Farmington,Minnesota ��f 651.2R0.6R00•Fax 651 2 O.6899 n www.cd.tam ngt+m.n n.u.L EXHIBIT A REQUEST FOR PROPOSALS FOR EXCLUSIVE BEVERAGE AND SNACK VENDING SERVICES CITY OF FARMINGTON, MINNESOTA July 22, 2013 Exclusive Vending Beverage and Snack Machines Request for Proposal—City of Farmington 7\13 34 I. INTRODUCTION, The City of Farmington requests written proposals from vending companies(Vendor)to provide exclusive full service beverage and snack vending (vending services) for a five year time period. The City will be selecting one vending company to provide the vending services. II. SCOPE OF SERVICE A. City Facilities Vendor will provide, refill and service all beverage and snack vending machines at its own cost. Vendor in its proposal will identify the frequency that service will be provided in making sure that vending machines are kept full and regular maintenance is performed.The Vendor will provide vending services in the following City facilities and during the time period specified: Facility Type Vending Time Period City Hall Snack and Beverage All year Rambling River Center Beverage Only All year Central Maintenance Facility Snack and Beverage All year Schmitz-Maki Arena Snack and Beverage Sept-April Additional facilities may be added at a later date at the discretion of the City. B. Vending Equipment Vendor will furnish and maintain all vending machines at a no charge basis to the City.The Vendor will provide to the City a 24 hour phone number that can be used to contact the Vendor for the repair of vending machines.All repair work performed by the Vendor hereunder shall be performed at a"no charge basis,"within reasonable time periods, and in a good and workmanlike manner. Repair work shall be further performed in conformity with all applicable and lawful codes, ordinances, regulations, and statutes.All vending equipment must be UL listed and properly grounded. All vending machines must accept both US change, and US paper currency with the exception of the outdoor pool where the vending equipment should only be coin operated and does not accept paper currency. The proposal shall list the entire selection of beverage and snack products that the Vendor can supply. The actual selection of products for the vending machines will be determined after the Vendor has been selected and there is a signed agreement with the City. C. Commission The vending machines will be regularly serviced on a"keep full"basis by a uniformed Vendor employee. All product sales are to be tracked by the Vendor with a commission report and check being supplied to the city on a monthly basis. Vendor is responsible for all refunds. Vendors should identify in their proposal the method for determining how and when vending prices may be adjusted. The proposal submitted should include the commission that the City will receive in exchange for allowing the Vendor to provide exclusive vending services to the City. A commission percentage should be identified in the proposal submitted using the following format: Exclusive Vending Beverage and Snack Machines Request for Proposal—City of Farmington 7\13 2 35 Item City Commission Vendor Commission Cold Beverage Machines % % Hot Beverage Machines % % Candy/Snack Machines % % Other Proposed Machines(list) % % % % % % D. Other Compensation The City has in its previous exclusive beverage vending contract received separate from the commission payment a monthly payment to its Park Improvement Fund. As part of this proposal,the Vendor will submit a monthly payment proposal for 60 months that they are willing to make in exchange for receiving exclusive vending services with the City. Park Improvement Fund monthly contribution amount: $ E. Product Pricing Proposals should include a starting price for products to be provided in all vending machines at the time that an agreement is signed. The City realizes that prices may need to be adjusted periodically due to increase in costs to the Vendor. Vendors must identify in their proposal how and when the Vendor proposes to adjust product prices in the future. F. Licenses Vendor, must identify somewhere it its proposal that it is able to meet all requirements for licensing and permits for providing vending services that are required by the City and/or Minnesota Statutes.The Vendor selected to provide vending services will be required to provide a copy of all licenses and permits that are required to the City and/or Minnesota Statutes. III. TERM OF AGREEMENT The City is interested in entering into a long term agreement with a vending company. Interested vendors should submit a proposal that will be in effect for a five year period.The actual agreement identifying beginning and ending dates will be negotiated with the vendor who submits the proposal selected by the City. Exclusive Vending Beverage and Snack Machines Request for Proposal—City of Farmington 7\13 3 36 In the event that the Vendor or the City fails to perform and carry out any of the terms or conditions of a future agreement strictly in accordance with the provisions thereof or for any reason is unable to properly conduct its business,the agreement may be terminated by either the Vendor or City by giving a 30 day written notice to the other party. IV. INSURANCE Vendor shall procure and shall maintain in effect during the life of this Agreement, Comprehensive General Liability Insurance on an occurrence basis in an amount not less than $2,000,000.00 for each occurrence, and $2,000,000.00 aggregate for Bodily Injury Liability, and $2,000,000.00 for each occurrence for Property Damage Liability. In addition, Comprehensive General Liability Insurance shall include coverage for Personal Injury Liability(including employment related suits), Independent Contractors Liability, and Blanket Contractual Liability. Vendor shall procure and shall maintain in effect during the life of this Agreement, Comprehensive No-fault Automobile Liability Insurance with residual liability limits of $2,000,000.00 each occurrence for Bodily Injury Liability and $2,000,000.00 each occurrence for Property Damage Liability. Such coverage is to include Employers Non-Owned and Hired Car Liability and need cover only vehicles owned, leased, operated by or on behalf of Tenant. Any insurance required hereby shall be placed with a financially responsible insurance company licensed to write insurance in the State of Minnesota,with a certificate of insurance to be furnished to the City, and the City shall be designated as an additional insured party by endorsement. Each policy shall be endorsed to provide the City thirty(30) days prior notice of any cancellation or reductions in coverage. The Vendor may also be required to show increased amounts of insurance coverage should the City require it. V. PROPOSAL REQUIREMENTS The following requirements must be met in order for a proposal to be accepted by the City: 1. The proposal must be submitted on company letterhead and must include information demonstrating the firm's ability to perform the work. Of particular interest to the City will be the firm's experience with providing vending services to other private and public entities,the type of product that can be provided,the commission amounts and the amount of the contribution to the Park Improvement Fund. Please include at least three references and/or past clients preferably within the last 12 months who have utilized the Vendor's vending services. 2. The proposal shall include proof of a current, effective insurance policy evidencing general liability coverage in an amount not less than Two Million Dollars($2,000,000.00) and proof of workers compensation insurance as required by Minnesota Statutes. The City shall also be listed as"Additional Insured"on the Certificate of Insurance. Exclusive Vending Beverage and Snack Machines Request for Proposal—City of Farmington 7\13 4 37 Please submit ten(10) copies of the proposal no later than 10:00 a.m., Thursday,August 22, 2013 to the following City staff member: Randy Distad Farmington Parks and Recreation Department 430 Third Street Farmington, MN 55024 Questions and inquiries may also be directed to the above City staff member at(651)280-6851 or via email at rdistad @ci.farmington.mn.us The City reserves the right to reject any and all proposals submitted and parts of any and all proposals, and to waive all irregularities and technicalities. The City reserves the right to terminate this RFP process at any time or for any reason which serves the best interest of the City of Farmington. The City reserves the right to request additional information in support of the proposal. VI. Selection of a Vendor The final selection of a Vendor will be based on a total benefit analysis,which shall include, but is not limited to,the following: commission amounts, amount of monthly contribution to the Park Improvement Fund, selection of product, frequency of service provided and ability to provide exclusive vending services based on the references provided. Staff will recommend to the City Council the Vendor that appears to best meet the criteria set forward in this RFP. The City Council will make the final decision on the selection ofthe Vendor to enter into an agreement with. Exclusive Vending Beverage and Snack Machines Request for Proposal—City of Farmington 7\13 5 38 EXHIBIT B 2013 Vending Service RFP Mailing List Royal Vending 9633 85th Ave North Maple Grove,MN 55369 Dan Doyle Dakota Valley Vending 16815 Firestone Path Farmington, MN 55024 Scott Amundson C&S Vending Company, Inc. 1919 N.W. 2nd Street PO Box 876 Faribault,MN 55021 Maxi Vending, Inc 3351 Donald Avenue Eagan, MN 55123 Midwest Vending, Inc. 11750 Millpond Avenue Burnsville, MN 55306 The Nelstar Company 1311 Larc Industrial Blvd Burnsville, MN 55306 Vendall 5441 212 Street West Farmington, MN 55024 Vendrite, Inc. 14655 240 Street East Hastings, MN 55033 Hermel Vending 23099 North Riverfront Drive Mankato, MN 56001 Dale Lund Theisen Vending Company 2335 Nevada Avenue North Golden Valley, MN 55427 39 7C_ ;� %, City of Farmington ; 430 Third Street I b 'y-;-^ Farmington,Minnesota 4 651.280.6800•Fax 651.280.6899 www.d.tlirmingtorunn.us TO: Mayor, Councilmembers and City Administrator FROM: Cynthia Muller Executive Assistant SUBJECT: Temporary On-Sale Liquor Licenses—VFW Post 7662 DATE: September 16, 2013 INTRODUCTION The VFW is requesting Temporary On-Sale Liquor Licenses for three fundraisers. DISCUSSION The VFW is requesting Temporary On-Sale Liquor Licenses for three fundraisers to be held on October 19,2013,November 14, 2013, and December 21,2013,at 421 Third Street. Per State Statute, a Temporary On-Sale Liquor License must first be approved by the City and then forwarded to the State for approval. BUDGET IMPACT The State of Minnesota waives all fees for Temporary Liquor Licenses for non-profit organizations. Therefore,the City has not established a fee for a Temporary On-Sale Liquor License. ACTION REQUESTED, Approve the attached applications for three Temporary On-Sale Liquor Licenses for the VFW for fundraisers on October 19,2013,November 14, 2013, and December 21, 2013. Respectfully submitted, Cynthia Muller Executive Assistant 40 :. :::. *� i. _ Minnesota Department of Public Safety ..:1...;,,')::, . t i� ALCOHOL AND GAMBLING ENFORRCEMENT', IVISION %.„..N..a•"t„,�e i:. 444 Cedar Street Suite 133,St,Paul MN 55101-fir 3(651)201.7507 Fax(651)297.5259 TTY(b51)282r S55 I...9 70'-' . WWW.DPS.STATE.MN.US ' .,M : a • r,: APPLICATION AND PERMIT ',sj'. FOR Al: TO 4 DAY TEMPORARY ON-SALE LIQUOR LICENSE TYPE OR PRINT INFORMATION ' NAME OF ORGANIZATION • : DATE ORGANIZED TAX EXEMPT NUMBER _ •c/Af1•;G<ln),L7.?ls.” vrl✓• l�r'7L .3 elf., 2,71‘,, .:4//—4 7 0 V.6-- STREET ADDRESS •• • • CITY ATE ZIP CODE �J. 1''..3_re" ; -rr e r 11`�6=t^nj l;, l dl .: Y?P.• 55 1., V tvIE OF PERSON MAKING APPLICATION BUSINESS PHONE - :4:I.:, ' HOME PHONE t<oP1 E'1745"1-',CL•> (c5)) tC )b-G/14 ;r':..• 4,-1;1') t 3 • 36'7 DATES LIQUOR WILL BE SOLD 0 4:-r', j _ . CL Z O AO B TEIONRELIGI OTHER NONPROFIT ORGANIZATION OFFICER'S NAME �� RESS . /�-`.'d c,CC%'S pr:2----1..:13 ' . /X h''.17-'/X 07va i ya..v, y ,,)-.....>�= 7 ORGANIZATION O 1 ICER'S NAME ADDRESS -.. •---~.--- ORGANIZAT1014'OFFICER'S NAME ADDRESS .,•, .5S-C_ �' 3-s' �$G =j L /11#47 .2-7/:,14 , ��,/ 7 �A p e., Location license will be used. If an outdoor area,describe • ,�.t 7r fl<'-f i gi-'.14/ 1"vX, ..5 r r L. ;le9. • • . _. • Will the applicant contract for intoxicating liquor service? If so,give the name and address of the liquor licensee providing the scr..,r Will the applicant carry liquor liability insurance? If so,please provide the carrier's name and amount of coverage. c, a'%S,t,f'•• 41171)150..3 COrq. ,..r,rvo ',_.eld 1%i.r.:..' oil-- e'>ir fi c;,.>- APPROVAL ' • APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SUBMITTING TO ALCOHOL& C tBLINC; ENFORCEMENT -CITY/COUNTY DATE APPROVED CITY FEE AMOUNT LICENSE DATES -_^ 1 . DATE FEE PAID A •r it SIGNATURE CITY CLERK OR COUNTY OFFICIAL • APPROVED DIRECTOR ALCOHOL AND GAMBLING ENFORCENuEy1 . NOTE:Submit this form to the city or county 30 days prior to event. Forward application signed by city and/or county to the address above. lithe apptication Is approved the Alcohol and Gambilug Enforcement Division will return this application to be used as the License for then col PS•CiCi:; 41 1 w� } atMinnesota Department of Public Safety ..',V:: , `� • .. tiv:1/4k >i ALCOHOL AND GAMBLING ENFORCEMEN IVISION `' •=•rz sr„ems` * 4 444 Cedar Street Suite 133,St.Paul MN 55101-$i�� 3 ' Y;. (651)201.7507 Fax(651)297-5259 TTY(651)282:1_4555 ,.,..1Pi.X WWW.DPS,STATE.MN.US - •; ': : ,, APPLICATION • AND PERMIT .jf FOR A 1 TO 4 DAY TEMPORARY ON-SALE LIQUO.k LICENSE• L.TYPE OR PRINT INFORMATION ..A? • NAME OF ORGANIZATION DATE ORGANIZED TAX EXEMPT NUMBER .s-/Aft'"/-/bvA:4fir6'A) :vow• 1 �r-7.4,z .,-174f-'� 2, /—o 9 ti c2 a v - STREET ADDRESS .e •• CITY • :$SATE ZIP CODE• r N.IE OF PERSON MAKING APPLICATION BUSINESS PHONE - '+ , T � , HOME.PHONE hoV ='fi 5 c1&t,� (45) t{(UG-'4.4fi ,';,.• ts;t) 1- 3..3;cs'?L DATES LIQUOR WILL BE SOLD de if. /4/•- L; A' OK ORGANIZATION: . • It .: t •Rf.P RELIC,IOUS OTHER NONPROFIT ORGANIZATION OFFICER'S NAME • 10*RE S 'i's, cce:st,-Fytt ,27,- �iY'677/ .%'+t4.e e v• frc,)-. .5 7 ORGANIZATION 01 ICER'S NAME ADDRESS -• •-••—=-- 1/5 NUS t il4 Ce r t.' l j` /p 6.-r'a:0 , h.t!'i"4 J f.Ya.ate, ,.-► OROANIZATIOifOFFICER'S NANIE ADDRESS .,' C .3 /-,4r f?4.:1p a la.5.s' /8e`l .;-) ' /11•41›:.2 7 s. rkS - Location license will be used. If an outdoor area,describe • •a.¢•• Will the applicant contract for intoxicating liquor service? If so,give the name and address of the liquor licensee providing the scr..:_ Will the applicant carry liquor liability Insurance? If so,please provide the carrier's name and timount of coverage. cpJ,}u•rrS $.. C.ZS" 41 7J/::d-.. 5 CtVt4.90•va,✓ Ci/ L;e 0- *,r c •i r.i.-;.r • ••■• ...... vamp. APPROVAL • .APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SUBMITTING TO ALCOHOL&CA.t13LING ENFORCEMENT CITY/COUNTY DATE APPROVED CITY FEE AMOUNT LICENSE DATES DATE FEE PAID .'i r ` • SIGNATURE CITY CLERK OR COUNTY OFFICIAL - APPROVED DIRECTOR ALCOHOL AND GAMBLING ENFORCEMENT NOTE:Submit this form to the city or county 30 days prior to event. Forward application signed by city and/or county to the address above• if the application is approved the Alcohol and Gambling Enforcement Division will return this application to be used as the License for the 0 co: PS.0;07;.• . 42 r ' t ': v :Vii:. 4s 4-11%,, EWA x fi Minnesota Department of Public Safety ::e,t a • A4.COHOL AND GAMBLING ENFORCEMEN' ;hIVISION f,Fit ,.. 444 Gedar Street Suite 133,St.Paul MN 55101-fit 3 ,' (651)201.7507 Fax(651)297.5259 TTY(651}28255 '• ';` WWW.DPS.STATE.MN.US • •";.1''. I! APPLICATION AND PERMIT :s FOR A I TO 4 DAY TEMPORARY ON-SALE LIQUOR LICENSE TYPE OR PRINT INFORMATION • i:. ' NAME OF ORGANIZATION DATE ORGANIZED TAX EXEMPT NUMBER ^'--__ • -c//i9/-;G</.04,,'G.-r 1),/4-•. 1�i,T76 4 of., Lc 6 •:4'/_4 b 0,3..-2STREET ADDRESS CITY '. . ...ttlYrE ZIP CODE if,V'I.:75151 ..7 :S.-T,- rAl'Z f i.) C..Y Q�v NI• • . „� 3 -.)-2 4l N49 OF PERSON MAKING APPLICATION BUSINESS PHONE :41'''a HOME PHONE oN �' 5P .i (4>1) t{�,4)w4.13ir F:,.. ti."1) '-1,3-S6'7!-- DATES LIQUOR WILL BE SOLD ��.0>;ORGANIZATION=''. - 'c- 2 $ t ri IIF3 f HARITARLE REL13IOUS OTHER NONPROFIT ORGANIZATION OFFICER'S NAME . tc"HESS• ' c+t) •5 ,, • . ... 1, -- ORGANIZATION OFF�ICER'S NAME ADDRESS •.. •-••--•• --- � 14 .1/ 1-f us ma-rr .- / && 6-f T,1, htl' � J f �'- yN- ORGANIZATIOfOFFICER'S NAME ADDRESS .SSG 7.7.51.7 ,'/ U ' S- /8G` 'V- L /( 7i risA-- Location license will be used. If an outdoor area,describe - rtf'• 4[ pia s r,J / ,,, r . AZy •-• ' ' • 4Je Will the applicant contract for intoxicating liquor service? If so,give the name and address of tiie liquor licensee providing the scr .:: Will the applicant carry liquor liability Insurance? If so,please provide the carrier's name and ui ount of coverage. f" ct.0'$7*-.C..`s 4117d/5 mf> .5 Ca1h. 1••421V :V' <%/.e-c r5.1` <'»r r.2("4-r APPROVAL APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SUBMITTING TO ALCOHOL& GAMBLING ENFORCEMENT CITY/COUNTY DATE APPROVED CITY FEE AMOUNT LICENSE DATES DATE FEE PAID .1 ,F r r SIGNATURE CITY CLERK OR COUNTY OFFICIAL . APPROVED DIRECTOR ALCOHOL AND GAMBLL'G E,NFORCEMME N'i . NOTE;Submit this form to the city or county 30 days prior to event. Forward application signed by city and/or county to the address above. lithe application Is approved the Alcohol and Gambling Enforcement Division will return ibis application to be used as the License for the rs cot PS-CW/7;C.5 'r.. • 43 7c AVitiv*, City of Farmington ` 1 430 Third Street E Farmington,Minnesota 4 651.280.6800.Fax (151?80.6899 wanvci.tanningi n.mn.uv TO: Mayor, Councilmembers and City Administrator FROM: Cynthia Muller Executive Assistant SUBJECT: Temporary On-Sale Liquor License—Knights of Columbus DATE: September 16, 2013 INTRODUCTION The Knights of Columbus are requesting a Temporary On-Sale Liquor License for a fundraiser. DISCUSSION The Knights of Columbus are requesting a Temporary On-Sale Liquor License for a turkey bingo fundraiser to be held on November 23, 2013, at 22120 Denmark Avenue. Per State Statute, a Temporary On-Sale Liquor License must first be approved by the City and then forwarded to the State for approval. BUDGET IMPACT The State of Minnesota waives all fees for Temporary Liquor Licenses for non-profit organizations. Therefore,the City has not established a fee for a Temporary On-Sale Liquor License. ACTION REQUESTED Approve the attached application for a Temporary On-Sale Liquor License for the Knights of Columbus for a turkey bingo fundraiser on November 23, 2013. Respectfully submitted, Cynthia Muller Executive Assistant 44 oaaug r , Y 1,;.. g r*\v:‘, Minnesota Department of Public Safety t 't > . ALCOHOL AND GAMBLING ENFORCEMENT DIVISION =IL ai 444 Cedar Street Suite 222,St.Paul MN 55101-5133 mask: (651)201-7507 Fax(651)297-5259 TTY(651)282-6555 `* z W W W.DPS.STATE.MN.US APPLICATION AND PERMIT FOR A 1 TO 4 DAY TEMPORARY ON-SALE LIQUOR LICENSE TYPE OR PRINT INFORMATION NAME OF ORGANIZATION DATE ORGANIZED TAX EXEMPT NUMBER STREET DRESS CITY STATE ZIP CODE r 1 Oekt Ave., M 3°" efrl g NAME OF PERSON MAKING APPLICAATION BUSINESS DONE HOME PHONE 4r - t.el ( ) ( ) 95V-%''"3.°O/97 , DATE IQUOR WILL BE SOLD b U a 3 ��. TYPE OF ORGANIZATIO L kr_: t.Y_AS E • tali nL, • 1•'I ORGANIZATION OFFICER'S NAME ADDRESS of 16e. 0 Go 9'/o a- /=11►,§4vi rtc'/ )44/144141 ORGANIZATION OFFICER'S NAME ADDRESS ORGANIZATION OFFICER'S NAME ADDRESS Location license will be used. If an outdoor area,describe 3 WI LL &fib cL A 0 Will the applicant contract for intoxicating liquor service? If so,give the name and address of the liquor licensee providing the service. NO Will the applicant carry liquor liability insurance? If so,please provide the carrier's name and amount of coverage. APPROVAL APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SUBMITTING TO ALCOHOL&GAMBLING ENFORCEMENT CITY/COUNTY DATE APPROVED CITY FRE AMOUNT LICENSE DATES DATE FEE PAID SIGNATURE CITY CLERK OR COUNTY UFFICIAL APPROVED DIRECTOR ALCOHOL AND GAMBLING ENFORCEMENT NOTE:Submit this form to the city or county 30 days prior to event. Forward application signed by city and/or county to the address above. If the application is approved the Alcohol and Gambling Enforcement Division will return this application to be used as the License for the event PS-09079(12/09) 45 4 u A � City of Farmington i 430 Third Street ! Farmington,Minnesota 651.280.6400•Fax 651 280.6899 W wwd.e"armingt n.mn.i.0 TO: Mayor,Council Members,City Administrator FROM: Tony Wippler,Assistant City Planner SUBJECT: Adopt Ordinance Amending Section 10-5-21 (Industrial Park District)of the City Code to Conditionally Allow Recycling Facilities DATE: September 16,2013 INTRODUCTION Attached for the Council's consideration is an ordinance amending Section 10-5-21 of the City Code to allow Recycling Facilities as a conditional use in the IP(Industrial Park)Zoning District. DISCUSSION The City has been approached by a company that has interest in purchasing a building within the City's Industrial Park in order to relocate its business operations to Farmington. The business is a recycling facility for such things as lights,ballasts,and various electronic items. Recycling facilities are currently only allowed in the I-1 (Industrial District)as a conditional use. I have provided you with the definition of a recycling facility below: RECYCLING FACILITY:A building used for the collection and processing of recyclable materials. Processing does not include end use manufacturing. The collection and processing of recyclable materials includes the preparation of material for efficient shipment or end users'specifications,by such means as baling,briquetting,compacting,flattening,grinding,crushing,mechanical sorting and shredding. Planning Commission Review The Planning Commission reviewed this item and held a public hearing on September 10,2013. The Commission recommended approval of the ordinance amendment with a vote of 5-0. ACTION REQUESTED Adopt the attached ordinance amending Section 10-5-21 of the City Code to allow Recycling Facilities as a conditional use in the IP(Industrial Park)Zoning District. Respectfully submitted, Tony Wippler Assistant City Planner 46 CITY OF FARMINGTON DAKOTA COUNTY, MINNESOTA ORDINANCE NO. 013-663 AN ORDINANCE AMENDING SECTION 10-5-21 OF THE FARMINGTON CITY CODE,CONCERNING THE IP INDUSTRIAL PARK DISTRICT, CONDITIONALLY ALLOWING RECYCLYING FACILITIES THE CITY COUNCIL OF THE CITY OF FARMINGTON ORDAINS: SECTION 1. Section 10-5-21 of the Farmington City Code,is hereby amended by adding the underlined language below as follows: 10-5-21: IP INDUSTRIAL PARK DISTRICT: (A) Purpose: The IP industrial park district allows for existing industrial uses within the city and promotes high quality architectural, landscaping and site plan development standards for new industrial development in order to increase the city's tax base and provide employment opportunities. (B) Bulk And Density Standards: 1. Minimum Standards: Lot area 40,000 square feet Lot width r- 150 feet Front yard setback 50 feet Side yard setback r 25 feet Rear yard setback r- 25 feet Minimum side and rear yard abutting any residential district: Off street parking and access drives 10 feet Public and semipublic buildings 35 feet Recreational,entertainment, commercial and industrial 50 feet uses Height(maximum) 45 feet Maximum lot coverage of all structures fl35percent All standards are minimum requirements unless noted. (C)Uses: 1.Permitted: Light manufacturing facilities. Office showroom. Office warehouse. Research facilities. Warehousing facilities. 2.Conditional: Bus terminal. Child daycare facilities,commercial. Commercial recreational uses. Manufacturing facilities. Public utility buildings. Recycling facilities Truck terminal. Warehouse retail. 3.Accessory: Parking lots. 4.Interim: Mineral extraction.(Ord. 010-626,9-7-2010) 48 SECTION 2. Effective Date. This ordinance shall be effective upon its passage and publication according to law. ADOPTED this 16th day of September, 2013, by the City Council of the City of Farmington. CITY OF FARMINGTON By: — � — — Todd Larson, Mayor ATTEST: By:CatU' C�� � David Mc 'gli, ity Administrator SEAL Approved as to form the Y''day of A/FU(//kf d W ,2013. By:adt 4,46'04 City Attorney Published in the Farmington Independent the 06 day of..442.Z:1--,--6.) , 2013. CITY OF FARMINGTON COUNTY OF DAKOTA STATE OF MINNESOTA SUMMARY OF ORDINANCE NO. 013-663 AN ORDINANCE AMENDING SECTION 10-5-21 OF THE FARMINGTON CITY CODE, CONCERNING THE IP INDUSTRIAL PARK DISTRICT, CONDITONALLY ALLOWING RECYCLING FACILITIES NOTICE IS HEREBY GIVEN that, on September 16, 2013, Ordinance No. 013-663 was adopted by the City Council of the City of Farmington, Minnesota. NOTICE IS FURTHER GIVEN that, because of the lengthy nature of Ordinance No. 013-663,the following summary of the ordinance has been prepared for publication. NOTICE IS FURTHER GIVEN that the intent of the ordinance is to conditionally allow Recycling facilities within the IP (Industrial Park)Zoning District. A printed copy of the whole ordinance is available for inspection by any person during the City's regular office hours. APPROVED for publication by the City Council of the City of Farmington this 16th day of September,2013. odd Larson, Mayor ATTEST: •vid McKnight, Ci - dministrator Approved as to form the y4 day of Nit/e1 , 2013. SEAL Aaixaa City Attorney Published in the Farmington Independent the aG 4 h day of r< , 2013. 74 %s�r 0/01-- City of Farmington 430 Third Street � Farmington,Minnesota ° 651.280.6800.Fax 651.280.6899 v wwei.tarminguntmn.uv TO: Mayor, Councilmembers, City Administrator FROM: Kevin Schorzman, City Engineer SUBJECT: Approve Assessment Agreement-6192 212th Street West DATE: September 16, 2013 INTRODUCTION/DISCUSSION The property located at 6192 212th Street West currently has a well to provide potable water. The well is failing, and the owners of the property have requested that they be allowed to connect to the City's water line that runs in front of their home. To do this,the following fees need to be paid for connection to the City's water system: Water Availability Charge: $1,205 Water Treatment Plant Fee: $ 620 Water Meter Charge: $ 330 Total: $2,155 In the past, the City has allowed similar fees to be assessed against the property rather than having to pay all of the fees up-front. The owners have requested and agreed to the assessment of these fees against the property. The term of the assessment will be 5 years beginning in 2014. The City's fee schedule specifies that the interest rate charged is the bond rate plus 1.5%. This fee was established with the assumption that most of the assessments were related to projects that had been financed through a bond sale. In this case the assessment is not related to a project with bonding;therefore staff felt that it would be appropriate and equitable to treat the "bond rate" as the rate of return that could be expected on a 5-year investment. A review of 5-year investments resulted in a rate of return around 1.8%. Therefore, adding in the 1.5%, the interest rate on this assessment was set at 3.3%. A review of property tax records indicates that as of the date of this memo,taxes on this parcel are current. 51 6192 212th Street West Assessment September 16,2013 Page 2 of 2 BUDGET IMPACT As assessments are collected,the assessment revenue will be credited to the Water Fund. ACTION REQUESTED Approve the attached assessment agreement with the owners of the property located at 6192 212th Street West related to the fees for hooking up to the City's water system. Respectfully Submitted, Kevin Schorzman City Engineer cc: file 52 ASSESSMENT AGREEMENT (Parcel 140350033010) THIS AGREEMENT (the "Agreement") made this 16th day of September, 2002, by and between the CITY OF FARMINGTON, a Minnesota municipal corporation ("City") with offices at 430 Third Street,Farmington,Minnesota 55024,and Ria and Chad Cammack,whose address is 6192 212 'Street West, Farmington,Minnesota 55024("Owners"). Recitals: A. The Owners own the real property located in Dakota County legally described on Exhibit"A" attached hereto and incorporated herein("Subject Properly"), also referred to as Tax Parcel 140350033010;and B. The Subject Property shall be assessed costs, fees and charges associated with the provision of water to the Subject Property. The connection of water service benefits the Subject Property;and C. The actual costs, fees and charges to be assessed against the Subject Property ("Assessments")are set forth on Exhibit"B". NOW THEREFORE, IN CONSIDERATION OF THE MUTUAL COVENANTS SET FORTH HEREIN,THE PARTIES AGREE AS FOLLOWS: 1. The Subject Property is hereby assessed by the City for the Assessments. The total Assessments are: $2,155.00. The foregoing amount shall be assessed against the Subject Property over a five(5) year period accruing interest at the rate of three and three-tenths percent (3.3%)per annum. The Assessments shall not exceed the amounts set forth on Exhibit"B". 2. The Assessments shall be deemed adopted on the date this Agreement is signed by the City. The Owners, by signing this Agreement, acknowledge that all procedural and 102399 1. 53 substantive objections to the Assessment are hereby waived unconditionally, such waiver includes any rights of Owners,their successors or assigns to hearing requirements and any claim that the assessments exceed the benefit to the Subject Property. The Owners further waive any appeal rights otherwise available pursuant to M.S.A. §429.081. 3. Owners further acknowledge that if the Subject Property is platted or subdivided in the future into two or more parcels, that the additional parcel(s) thereby created shall be subject to a deferred assessment for the costs, fees and charges associated with the provision of water service to the additional parcels resulting from the subdivision or platting of the Subject Property, with interest as stated in Paragraph 1, and further waive any appeal rights otherwise available pursuant to M.S.A. §429.081. CITY OF F GTON By: Todd Larson,Mayor By: �� avid McKni ,QAdministrator OWNERS "oe Ria Cammack Cammac STATE OF MINNESOTA ) ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this/?" day of , 2013,by Todd Larson and David McKnight,the Mayor and City A inistrator of the City of Farmington,a Minnesota municipal corporation pursuant to the authority granted by its City Council. ed . Public d• CYNTHIA A. MULLER r NOTARY PUBLIC-MINNESOTA 1 2'7 1``c My Commission Expires 01-31-2015 2 STATE OF MINNESOTA ) )ss. COUNTY OF DAKOTA ) Th9 foregoing instrument was acknowledged before me this /1191 day of Q t v ,2013,by Ria Cammack and Chad Cammack. f ` Notary Public At., SUSAN J.MILLER THIS INSTRUMENT WAS DRAFTED BY: iai-mss Campbell Knutson Professional Association Suite 317 1380 Corporate Center Curve Eagan,MN 55121 Telephone: (651)452-5000 AMP/cjh 102399 3 55 EXHIBIT"A" to ASSESSMENT AGREEMENT The North one hundred eighty(180)feet of the West three hundred thirty four(334)feet of the Southeast quarter of the Northwest quarter of Section 35,Township 114,Range 20,Dakota County,Minnesota. 102399 4 56 EXHIBIT"B" to ASSESSMENT AGREEMENT Water Availability Charge (WAC): $1,205.00 Water Treatment Plant Fee: $ 620.00 Water Meter: $ 330.00 Total Assessment: $2,155.00 102399 5 57 • R5SCKSUM LOGISOOIV COUNCIL MEETING SEPTEMBER 16, 2640., —F 911212013 9:40:00 NOTE: Check Amount may not reflect actual check total due to sequencing of data. Council Check Summary Page- 1 9/212013 - 9/15/2013 Check It Date Amount Supplier/Explanation PO9 Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 126358 9/6/2013 109204 APPLE VALLEY FORD-LINCOLN 5.22 VEHCILE BRACKET 121433 298637 1051 8230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 06 6.22 VEHICLE BRACKET 121434 298896 1051 8230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 54.81 VEHICLE PARTS.NUTS/BOLTS 121431 298972 1090 8230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 65.25 125359 9/6/2013 113272 APPLE VALLEY,CITY OF 30.00 10117 GPRS SEMINAR,LISAL 121715 OCT 17 GPRS TRN 1011 6470 TRAINING&SUBSISTANCE HUMAN RESOURCES 01000 04 30.00 126360 9/6/2013 100424 ARCTIC GLACIER ICE 183.98 ICE CUBE ORDER 121788 387324303 6100 1405 10 INVENTORY LIQUOR OPERATIONS 08100 02 146.22 ICE CUBE ORDER 121789 387324307 6100 1405 15 INVENTORY LIQUOR OPERATIONS 08100 02 79.74 ICE CUBE ORDER 121790 437323801 6100 1405 10 INVENTORY LIQUOR OPERATIONS 06100 02 127.80 ICE CUBE ORDER 121791 437323800 6100 1405 15 INVENTORY LIQUOR OPERATIONS 06100 02 537.72 126361 9/612013 111280 BERNICK'S WINE 442.35 BEER,ALE,MALT LIQ 121752 81033 6100 1405 15 INVENTORY LIQUOR OPERATIONS 06100 02 216.00 BOXER LAGER BEER 121753 79681 6100 1405 15 INVENTORY LIQUOR OPERATIONS 06100 02 20.00 MP ORANGE ORDER 121754 81032 8100 1405 15 INVENTORY LIQUOR OPERATIONS 06100 02 640.00 BOXER BEER ORDER 121756 81031 6100 1405 10 INVENTORY LIQUOR OPERATIONS 06100 02 1,218.35 126362 9/6/2013 100578 CEMSTONE PRODUCTS CO 380.48 CEMENT DEL SRVS,ENGLAVE 121556 1309338 6202 6250 OTHER SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 05200 08 380.48 126363 9/6/2013 109026 CINTAS CORP LOC 754 173.11 WKLY MAT SRVS,CITYHALL 121519 754220460 OUP I 1015 6401 PROFESSIONAL SERVICES CITY HALL 01000 01 9.91 WKLY UNIFRM SRVS,MAINT FACIL 121725 754226159 1072 6290 UNIFORMS&CLOTHING STREET MAINTENANCE 01000 08 9.81 WKLY UNIFRM SRVS,MAINT FACIL 121610 754223686 1072 6290 UNIFORMS&CLOTHING STREET MAINTENANCE 01000 08 9.91 WKLY UNIFRM SRVS,MAINT FACIL 121287 754218828 1072 6290 UNIFORMS&CLOTHING STREET MAINTENANCE 01000 08 9.91 WKLY UNIFRM SRVS,MAINT FACIL 121472 754221260 1072 6290 UNIFORMS&CLOTHING STREET MAINTENANCE 01000 08 11.23 WKLY UNIFRM SRVS,MAINT FACIL 121725 754226159 1090 6290 UNIFORMS&CLOTHING PARK MAINTENANCE 01000 09 11.23 WKLY UNIFRM SRVS,MAINT FACIL 121287 764218828 1090 8290 UNIFORMS&CLOTHING PARK MAINTENANCE 01000 09 11.23 WKLY UNIFRM SRVS,MAINT FACIL 121472 764221260 1090 6290 UNIFORMS&CLOTHING PARK MAINTENANCE 01000 08 11.23 WKLY UNIFRM SRVS,MAINT FACIL 121510 754223686 1080 8290 UNIFORMS&CLOTHING PARK MAINTENANCE 01000 09 9.91 WKLY UNIFRM SRVS,MAIM FACIL 121510 754223686 8202 8290 UNIFORMS&CLOTHING SEWER OPERATIONS EXPENSE 08200 08 9.91 WKLY UNIFRM SRVS,MAINT FACIL 121287 754218828 8202 6290 UNIFORMS&CLOTHING SEWER OPERATIONS EXPENSE 08200 08 9.91 WKLY UNIFRM SRVS,MAINT FACIL 121472 764221260 8202 6290 UNIFORMS&CLOTHING SEWER OPERATIONS EXPENSE 08200 08 9.91 WKLY UNIFRM SRVS,MAINT FACIL 121725 754228169 8202 6290 UNIFORMS&CLOTHING SEWER OPERATIONS EXPENSE 08200 08 v 58 N R55CKSUM LOGIS001V CITY OF FARMINGTON 9/12/2013 9:40:00 NOTE: CheckAmount may not reflect actual check total due to sequencing of data. Council Check Summary Page- 2 9/2/2013 - 9/15/2013 Check# Date Amount Supplier/Explanation PO# Doc No Inv No 91.1 Obj Sub Subledger Account Description BU Description Co Dept Div 37.79 WKLY UNIFRM SRVS,MAINT FACIL 121287 754218828 6302 6290 UNIFORMS&CLOTHING SOLID WASTE OPERATIONS 06300 08 37.79 WKLY UNIFRM SRVS,MAINT FACIL 121472 754221250 6302 6290 UNIFORMS&CLOTHING SOLID WASTE OPERATIONS 06300 08 37.79 WKLY UNIFRM SRVS,MAINT FACIL 121510 754223688 6302 6290 UNIFORMS&CLOTHING SOLID WASTE OPERATIONS 0830D 08 37.79 WKLY UNIFRM SRVS,MAINT FACIL 121725 754228159 8302 6290 UNIFORMS&CLOTHING SOLID WASTE OPERATIONS 06300 08 9.91 WKLY UNIFRM SRVS,MAINT FACIL 121287 754218828 6402 6290 UNIFORMS&CLOTHING STORM WATER UTILITY OPERA 08400 08 9.91 WKLY UNIFRM SRVS,MAINT FACIL 121472 754221250 6402 6290 UNIFORMS&CLOTHING STORM WATER UTILITY OPERA 08400 08 9.91 WKLY UNIFRM SRVS,MAINT FACIL 121510 754223686 6402 6290 UNIFORMS&CLOTHING STORM WATER UTIUTY OPERA 08400 08 9.91 WKLY UNIFRM SRVS,MANY FACIL 121725 754228159 6402 8290 UNIFORMS&CLOTHING STORM WATER UTILITY OPERA 06400 08 9.91 WKLY UNIFRM SRVS,MAINT FACIL 121472 754221250 6502 8290 UNIFORMS&CLOTHING WATER UTILITY EXPENSE 08500 08 9.91 WKLY UNIFRM SRVS,MAINT FACIL 121510 754223688 6502 6290 UNIFORMS&CLOTHING WATER UTIUTY EXPENSE 08500 08 9.91 WKLY UNIFRM SRVS,MAINT FACIL 121725 754228158 6502 6290 UNIFORMS&CLOTHING WATER UTILITY EXPENSE 08500 08 9.91 WKLY UNIFRM SRVS,MAINT FACIL 121287 754218828 6502 8290 UNIFORMS&CLOTHING WATER UTILITY EXPENSE 06500 08 9.41 WKLY UNIFRM SRVS,MAINT FACIL 121725 754226159 7200 6290 UNIFORMS&CLOTHING FLEET OPERATIONS 07200 08 10.82 WKLY SHOP SUPPLIES,MAINT FACI 121725 754228159 7200 8230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 9.41 WKLY UNIFRM SRVS,MAINT FACIL 121287 754218828 7200 8290 UNIFORMS&CLOTHING FLEET OPERATIONS 07200 08 10.82 WKLY SHOP SUPPLIES,MAINT FAC 121287 754218828 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 9.41 WKLY UNIFRM SRVS,MAINT FACIL 121472 754221250 7200 6290 UNIFORMS&CLOTHING FLEET OPERATIONS 07200 08 10.62 WKLY SHOP SUPPLIES,MAINT FAC 121472 754221250 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 9.41 WKLY UNIFRM SRVS,MAINT FACIL 121510 754223886 7200 8290 UNIFORMS&CLOTHING FLEET OPERATIONS 07200 08 10.82 WKLY SHOP SUPPLIES,MAINT FACI 121510 754223688 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 808.87 126364 9/6/2013 100027 COCA.COLA BOTTLING CO 330.80 SFT DRNK BEV/MIX ORDER 121797 0148447218 6100 1405 10 INVENTORY UQUOR OPERATIONS 05100 02 402.00 SFT DRNK BEV/MIX ORDER 121798 0148446911 6100 1405 15 INVENTORY LIQUOR OPERATIONS 06100 02 732.80 . 126368 9/61/2013 100071 COLLEGE CITY BEVERAGE INC 14,089.00 BEER,ALE,MALT LIQ 121798 312718 6100 1406 10 INVENTORY LIQUOR OPERATIONS 06100 02 15,043.00 BEER,ALE,MALT LIQ 121800 312718 6100 1406 15 INVENTORY LIQUOR OPERATIONS 06100 02 29,132.00 125366 91812013 112150 COVERALL OF THE TWIN CITIES,I 2,215.76 SEPT13 CLEANING,CITY BLDGS 121875 7070193703 SEP 1015 8401 PROFESSIONAL SERVICES CITY HALL 01000 01 381.76 SEPT13 CLEANING,CITY BLDGS 121675 7070193703 SEP 1080 8401 PROFESSIONAL SERVICES FIRE SERVICES 01000 06 91.51 SEPT13 CLEANING,CITY BLDGS 121676 7070193703 SEP 1072 6401 PROFESSIONAL SERVICES STREET MAINTENANCE 01000 08 91.76 SEPT'18 CLEANING,CITY BLDGS 121675 7070183703 SEP 1090 6401 PROFESSIONAL SERVICES PARK MAINTENANCE 01000 09 1,084.45 SEPT13 CLEANING,CITY BLDGS 121875 7070193703 SEP 1093 6401 PROFESSIONAL SERVICES SENIOR CITIZEN SERVICES 01000 09 282.15 AUG 11,18,25 CLEANING CO RRC 121656 7070193107 1083 6401 PROFESSIONAL SERVICES SENIOR CITIZEN SERVICES 01000 09 228.81 SEPT'13 CLEANING,CITY BLDGS 121676 7070193703 SEP 6202 6401 PROFESSIONAL SERVICES SEWER OPERATIONS EXPENSE 08200 08 228.81 SEPT'13 CLEANING,CITY BLDGS 121675 7070193703 SEP 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 08300 08 45.80 SEPT13 CLEANING,CITY BLDGS 121676 7070193703 SEP 6402 8401 PROFESSIONAL SERVICES STORM WATER UTILITY OPERA 08400 08 59 R55CKSUM LOGIS001V CITY OF FARMINGTON 9/12/2013 9:40:00 NOTE: Check Amount may not reflect actual check total due to sequencing of data. Council Check Summary Page- 3 9/2/2013 - 9/15/2013 Check# Date Amount Supplier/Explanation P09 Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 228.81 SEPT13 CLEANING,CITY BLDGS 121675 7070193703 SEP 8602 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 08500 08 4,859.81 126367 8/8/2013 100311 DAKOTA COUNTY LICENSE CENTER 11.00 TAB RENEWAL#0581 INVEST VEHIC 121719 '08 FORD TAB RE 1052 6234 VEHICLE LICENSES,TAXES,FE INVESTIGATION SERVICES 01000 05 11.00 126368 9/8/2013 100081 DAKOTA COUNTY LUMBER COMPANY 135.58 4X8 SHEETROCK(12) 121742 167883 1060 6470 TRAINING&SUBSISTANCE FIRE SERVICES 01000 06 135.58 125369 9/6/2013 100072 DAY DISTRIBUTING CO 1,254.50 BEER,ALE,MALT UQ 121792 716087 8100 1405 10 INVENTORY LIQUOR OPERATIONS 06100 02 1,048.26 BEER,ALE,MALT LIQ 121793 718088 8100 1405 15 INVENTORY LIQUOR OPERATIONS 06100 02 2,300.75 126370 9/612013 107008 DISTAD,RANDY 48.59 AUG'13 MILEAGE REIMS 121682 AUG'13 EXP REIM 1090 6485 MILEAGE REIMBURSEMENT PARK MAINTENANCE 01000 09 13.58 AUG'13 MILEAGE REIMS 121882 AUG'13 EXP REIM 1097 8485 MILEAGE REIMBURSEMENT SWIMMING POOL OPERATIONS 01000 09 62.15 126371 916/2013 107419 DULLUM,JENNIFER 30.00 AUG 19,20,21 PRKG REIMS 121683 AUG'13 PRKG REI 6402 6470 TRAINING&SUBSISTANCE STORM WATER UTILITY OPERA 06400 08 30.00 125372 9/6/2013 109376 EAGEN,JOANN 72.32 4/18,8/27 MILEAGE REIMB,LOGI 121898 APR-AUG'13 EXP 1021 8485 MILEAGE REIMBURSEMENT GENERALACCOUNTING 01000 02 72.32 126373 9/8/2013 110847 EAGLE CREEK TITLE LLC 19.15 REFUND OVRPYMT ON UTILACCT 121717 19188 EVEINING 6200 1310 3 ACCOUNTS RECEIVABLE UTIUTI SEWER OPERATIONS 06200 08 19.15 126374 9/6/2013 102808 EDINAREALTY 84.33 REFUND OVRPYMT ON UTILITYACCT121671 20366 EAVES WAY 8200 1310 3 ACCOUNTS RECEIVABLE UTILITI SEWER OPERATIONS 06200 08 165.67 REFUND OVRPYMT ON UTILITYACCT121672 20365 EAVES WAY 6200 1310 3 ACCOUNTS RECEIVABLE UTILITI SEWER OPERATIONS 08200 08 250.00 125375 91812813 100384 EHLERS&ASSOCIATES INC 10,675.00 ARBITRAGE SRV FEES,BONDS 121712 84246 3095 7140 LEGAL&FISCAL FEES GO IMP BNDS 2008 03095 02 10,675.00 60 R66CKSUM LOGIS001V CITY OF FARMINGTON 9/12/2013 9:40:00 NOTE: Check Amount may not reflect actual check total due to sequencing of data. Council Check Summary Page- 4 9/2/2013 - 9115/2013 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obi Sub Subledger Account Description BU Description Co Dept Div 126379 9/812013 113261 ENGINE 11 COMPANY 6,950.00 VIDEO/CAM FOR NEW FIRE TRK 121418 303 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 7,450.00 VIDEO/CAM FOR NEW FIRE TRK 121418 303 4300 6220 EQUIP SUPPLIES&PARTS FIRE CAPITAL PROJECTS 04300 06 14,400.00 125377 9/812013 112619 FAMILY FRESH MARKET 107.28 RRC SOCIAL,PRGRM BEVERAGE 121701 TRX 11 TERM2 1093 6570 PROGRAMMING EXPENSE SENIOR CITIZEN SERVICES 01000 09 6.51 RRC SOCIAL-PRIZE TREATS 121702 TRX 190 TERM1 1093 6570 PROGRAMMING EXPENSE SENIOR CITIZEN SERVICES 01000 09 7.99 CLEANING SUPPLIES,RRC 121703 TRX 128 TERM1 1093 6242 CLEANING SUPPLIES SENIOR CITIZEN SERVICES 01000 09 121.78 126378 9/6/2013 100168 FARMINGTON EMPLOYEE CLUB 26.49 JUL'13 VENDING COMMISS 121679 JUL'13 VEND COM 7000 2121 EMPLOYEE CLUB EMPLOYEE EXPENSE FUND 07000 02 36.00 121888 0905138213311 7000 2121 EMPLOYEE CLUB EMPLOYEE EXPENSE FUND 07000 02 62.49 126379 9/6/2013 100022 FARMINGTON PRINTING INC 133.59 SUPPLIES FOR BLDG INSP 121338 10510 1031 6450 OUTSIDE PRINTING BUILDING INSPECTIONS 01000 07 28.05 UTILITY BILLING ENVELOPES 121427 10603 6202 6210 OFFICE SUPPLIES SEWER OPERATIONS EXPENSE 06200 08 28.05 UTILITY BILLING ENVELOPES 121427 10603 8302 6210 OFFICE SUPPLIES SOLID WASTE OPERATIONS 06300 08 28.08 UTILITY BILLING ENVELOPES 121427 10603 8402 6210 OFFICE SUPPLIES STORM WATER UTILITY OPERA 06400 08 28.08 UTILITY BILLING ENVELOPES 121427 10503 6502 6210 OFFICE SUPPLIES WATER UTILITY EXPENSE 08500 08 245.81 126380 91612013 100360 FORCE AMERICA DISTRIBUTING,LL 838.62 3"ELEC BALL VALVE 121436 INO8O-1000269 1072 6230 VEHICLE SUPPLIES&PARTS STREET MAINTENANCE 01000 08 838.62 126381 9/612013 100077 FRONTIER COMMUNICATIONS 63.87 8/20-9/19 ALARM LINE(d ARENA 121611 6614333016AUG- 2502 6411 TELEPHONE ICEARENAOPERATIONS EXPE 02500 09 63.87 126382 91612013 113271 GAROFALO,ERIN 52.00 REFUND CANCELED TOTS/TYKES 121713 REF TOTS/TYKES 1001 4862 RECREATION FEES-GENERAL GENERAL FUND REVENUES 01000 01 52.00 125383 9/612013 108836 GBI HOMES 2,000.00 FINAL GRADE,L3 B1 MEAD CR 4TH 121680 18594 DUNBURY K 7500 2266 DEPOSITS PAYABLE ESCROW FUND 07600 02 2,000.00 126384 9/6/2013 110876 GCR LAKEVILLE TIRE CENTER 706.12 ANS TRAC TLR TIRESMMEELS 121811 621-16820 7200 6232 VEHICLE TIRES FLEET OPERATIONS 07200 08 61 R55CKSUM LOGIS001V CITY OF FARMINGTON 9/12/2013 9:40:00 NOTE: CheckAmount may not reflect actual check total due to sequencing of data. Council Check Summary Page- 5 912/2013 - 9/15/2013 Check# Dale Amount Supplier/Explanation P06 Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 708.12 — — — — — 125385 9/6/2013 100018 GODFREY'S CUSTOM SIGNS 21.79 ADOPT/PARK SIGN 121420 17783 1090 6401 PROFESSIONAL SERVICES PARK MAINTENANCE 01000 09 33.79 RE-LETTER ADOPT/PRK SIGN 121420 17763 6402 6570 PROGRAMMING EXPENSE STORM WATER UTILITY OPERA 08400 08 55.68 126386 9/6/2013 107937 HANSON,ROBIN 37.55 AUG'13 EXP REIMS,GFOATRNG 121699 AUG 28-30 EXP R 1021 8485 MILEAGE REIMBURSEMENT GENERAL ACCOUNTING 01000 02 37.55 125387 9/6/2013 100007 HAWKINS INC 24,09025 CHEMICALS FOR WTR TWR 121555 3505007 RI 6592 6260 CHEMICALS WATER UTILITY EXPENSE 08500 08 24,090.25 125388 91812013 103315 HEDBERG AGGREGATES,INC 991.08 GRAVEL,RVR RCK FOR PARKS 121658 328925 1090 8250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 77.52 GRAVEL/ROCK @ ARENA 121857 328474 2502 8255 LANDSCAPING MATERIALS ICEARENAOPERATIONS EXPE 02500 09 1,068.58 126389 9/8/2013 107705 HEIKKILA STUDIOS INC 47.03 COUNCIL PHOTO,NOT INCL IN FRM 121668 PHOTO COST 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 47.03 125390 918/2013 100739 HENNEPIN TECHNICAL COLLEGE 384.22 FIRE OFFCR III CLSS,JUSTIN E 121504 00294588/0018 1080 6470 TRAINING&SUBSISTANCE FIRE SERVICES 01000 08 384.22 125391 918/2013 112262 HOAGLUND BUILDERS 2,000.00 FINAL GRADE,L29 BS MYST MEADW 121661 4672-198TH ST 7500 2255 DEPOSITS PAYABLE ESCROW FUND 07500 02 2,000.00 126392 9/612013 108723 HOME DEPOT 24.82 ALUMINUM PLACER 121885 1043752/6035. 1072 8250 OTHER SUPPLIES&PARTS STREET MAINTENANCE 01000 08 24.62 126393 BIB/2013 100161 ICMA RETIREMENT TRUST-467 6,865.00 121691 090513821333 7000 2114 ICMA PAYABLE EMPLOYEE EXPENSE FUND 07000 02 1,948.46 121692 090513821334 7000 5325 ICMA EMPLOYEE EXPENSE FUND 07000 02 7,613.48 128394 8/8/2013 103957 INTERNAL REVENUE SERVICE 62 R55CKSUM LOGIS001V CITY OF FARMINGTON 9/12/2013 9:40:00 NOTE: Check Amount may not reflect actual check total due to sequencing of data. Council Check Summary Page- 6 9/2/2013 - 9/15/2013 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Descripfion Co Dept Div 656.81 121689 0905138213312 7000 2128 GARNISHMENT PAYABLE EMPLOYEE EXPENSE FUND 07000 02 666.81 125395 9/6/2013 109846 J J TAYLOR DISTRIBUTING CO OF 4,487.80 BEER,ALE,MALT LIQ 121801 2123064 6100 1405 10 INVENTORY LIQUOR OPERATIONS 06100 02 8,406.84 BEER,ALE,MALT LIQ 121802 2123083 8100 1405 15 INVENTORY LIQUOR OPERATIONS 06100 02 12,874.44 125396 8/8/2013 100033 JOHNSON BROTHERS LIQUOR CO 31.95 MISSISSIP MUD BEER 121756 1858128 6100 1405 16 INVENTORY LIQUOR OPERATIONS 08100 02 .24 DON JULIO FRT CHRG 121757 1656122 6100 1405 10 INVENTORY LIQUOR OPERATIONS 08100 02 710.04 SPIRITS,LIQUEURS 121758 1656434 6100 1405 10 INVENTORY LIQUOR OPERATIONS 08100 02 100.29 SVEDKAVDK ORDER 121759 1666432 6100 1405 10 INVENTORY LIQUOR OPERATIONS 08100 02 326.63 WINE ORDER 121760 1656433 6100 1405 10 INVENTORY LIQUOR OPERATIONS 08100 02 65.47 NEWAMSTRDM GIN ORDER 121781 1656435 8100 1405 10 INVENTORY LIQUOR OPERATIONS 08105 02 143.06 WINE ORDER 121762 1856436 8100 1405 10 INVENTORY LIQUOR OPERATIONS 08100 02 282.68 3 OLIVES LIQ ORDER 121763 1658438 6100 1405 10 INVENTORY LIQUOR OPERATIONS 06100 02 588.70 WINE ORDER 121784 1858439 6100 1405 10 INVENTORY LIQUOR OPERATIONS 06100 02 1,005.75 WINE ORDER 121765 1868127 8100 1406 15 INVENTORY LIQUOR OPERATIONS 06100 02 332.10 SPIRITS,LIQUEURS 121768 1658128 6100 1406 15 INVENTORY LIQUOR OPERATIONS 08100 02 33.47 MSTR DAIQ/MARG MIX 121787 1858125 6100 1405 15 INVENTORY LIQUOR OPERATIONS 06100 02 260.78 WINE ORDER 121768 1856124 6100 1405 15 INVENTORY LIQUOR OPERATIONS 08100 02 854.06 SPIRITS,LIQUEURS 121769 1658123 8100 1405 16 INVENTORY LIQUOR OPERATIONS 05100 02 .24 DON JULIO FRT CHRG 121770 1856121 8100 1405 15 INVENTORY LIQUOR OPERATIONS 06100 02 215.18 WINE ORDER 121771 1856120 8100 1405 15 INVENTORY LIQUOR OPERATIONS 08100 02 121.47 SVEDKA VDK ORDER 121772 1658119 6100 1405 15 INVENTORY LIQUOR OPERATIONS 08100 02 5,049.99 126397 916/2013 100164 LAW ENFORCEMENT LABOR SERVICES 405.00 •121895 090513821337 7000 2116 LELS DUES PAYABLE EMPLOYEE EXPENSE FUND 07000 02 405.00 126398 91812013 113273 LE1TOW,KEVIN 412.87 REIMS COST OF CLOG,CITY SEWER 121727 REIMBURSE SRVS 7100 6430 INSURANCE DEDUCTIBLE INSURANCE 07100 02 412.87 125399 9/612013 112684 LUNA&LUNA LLP,TRSTE 176.02 REFUND OVRPYMT ON UTILITYACCT121720 20786 CAMDEN PA 8200 1310 3 ACCOUNTS RECEIVABLE UTILITI SEWER OPERATIONS 08200 08 176.02 125400 9/6/2013 107401 M S FOSTER&ASSOCIATES INC 82.62- 121817 3931 6300 2415 MN SALES TAX DUE SOLID WASTE OPERATIONS 08300 08 63 R56CKSUM LOGIS001V CITY OF FARMINGTON 9/12/2013 9:40:00 NOTE: Check Amount may not reflect actual check total due to sequencing of data. Council Check Summary Page- 7 9/2/2013 - 9/15/2013 Check it Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 971.96 LCD FLAT MONITOR,CABLE,CAMER 121817 3931 6302 8230 VEHICLE SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 909.44 125401 8/6/2013 100075 MARK VII DISTRIBUTORS INC 21.50 BECKS N/A BEER 121748 1090100629 6100 1406 10 INVENTORY LIQUOR OPERATIONS 06100 02 292.40 ANGRY ORCH CIDER ORDER 121749 1090100721 8100 1405 15 INVENTORY LIQUOR OPERATIONS 06100 02 8,546.10 BEER,ALE,MALT LIQ 121750 1090100628 6100 140610 INVENTORY LIQUOR OPERATIONS 06100 02 11,573.05 BEER,ALE,MALT LIQ 121751 1090100630 6100 1405 15 INVENTORY LIQUOR OPERATIONS 06100 02 20,433.05 125402 9/8/2013 109426 MATTAMY(MINNESOTA)PARTNERS HI 2,000.00 FINAL GRADE,19,32 RVRBND 2ND 121659 18297 DUNBURYA 7500 2256 DEPOSITS PAYABLE ESCROW FUND 07500 02 2,000.00 125403 916/2013 100432 MC CARTHY,JOE 20.00 STOP PYMT FEE 014 CK 121676 CK125079 STOP P 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIC 01000 09 20.00 126404 9/6/2013 109316 MC KNIGHT,DAVID 45.00 AUG'13 CELL PHONE ALLOWANCE 121884 AUG'13 EXPENSE 1010 6412 CELLULAR PHONES ADMINISTRATION 01000 01 20.34 AUG'13 MILEAGE REIMB,MTGS 121884 AUG'13 EXPENSE 1010 6485 MILEAGE REIMBURSEMENT ADMINISTRATION 01000 01 65.34 125405 9118/2013 112436 MINNEAPOLIS,CITY OF 20.00 9/19 EVENT PRKG@ ORPHEUM 121681 SEPT 19 PRKG PR 1093 6570 PROGRAMMING EXPENSE SENIOR CITIZEN SERVICES 01000 09 20.00 126406 9/6/2013 100163 MINNESOTA AFSCME COUNCIL#5 689.49 121694 090513821336 7000 2115 AFSCME UNION DUES PAYABLE EMPLOYEE EXPENSE FUND 07000 02 689.49 125407 0/6/2013 100162 MINNESOTA BENEFIT ASSOCIATION 76.68 121893 090513821335 7000 2120 MBA PAYABLE EMPLOYEE EXPENSE FUND 07000 02 76.88 126408 918/2013 101374 MINNESOTA DEPT OF PUBLIC SA FET 25.00 TX EXEMPT PLATES,#0552 FLEET 121716 X1330501'05 F 7200 6234 VEHICLE LICENSES,TAXES,FE FLEET OPERATIONS 07200 08 25.00 126409 9/6/2013 112643 MINNESOTA MAYORS ASSOCIATION 30.00 SEPT'13-'14 MN MAYOR MEMB DUES 121722 SEP'13-'14 MMA 1005 6480 SUBSCRIPTIONS&DUES LEGISLATIVE CONTROL 01000 01 30.00 64 R56CKSUM LOGIS001V CITY OF FARMINGTON 9/12/2013 9:40:00 NOTE: Check Amount may not reflect actual check total due to sequencing of data Council Check Summary Page- 8 9/2/2013 - 9/15/2013 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU ObJ Sub Subladger Account Description BU Description Co Dept Div 126410 9/8/2013 100030 MINNESOTA PIPE AND EQUIPMENT 50.27 GREEN,ORANGE MARKING FLAGS 121456 0302801 8202 8220 EQUIP SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 08200 08 381.01 CURB BX REPAIR,LID/PLUG 121458 0303020 8502 8250 OTHER SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 43128 126411 9/6/2013 100168 MN CHILD SUPPORT PAYMENT CENTE 250.67 121887 0905138213310 7000 2118 CHILD SUPPORT PAYABLE EMPLOYEE EXPENSE FUND 07000 02 214.58 121888 090513821338 7000 2118 CHILD SUPPORT PAYABLE EMPLOYEE EXPENSE FUND 07000 02 190.58 121897 090513821339 7000 2118 CHILD SUPPORT PAYABLE EMPLOYEE EXPENSE FUND 07000 02 855.73 126412 8/8/2013 100262 MN SCIA 390.00 2013 FALL CONE,FOX!SUNDGREN 121807 2013 FALLCONFR 1062 6470 TRAINING&SUBSISTANCE INVESTIGATION SERVICES 01000 05 390.00 126413 9/6/2013 105527 MOORE MEDICAL,LLC 31.50 0/0 MED EXAM GLOVES 121418 978482511 1061 8250 OTHER SUPPLIES&PARTS RESCUE SQUAD SERVICES 01000 08 31.50 126414 9/8/2013 100070 MVTL-MINN VALLEY TESTING LABS 38.25 8/12 WATER TEST REPORT 121441 866717 8502 8401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 08500 08 35.25 125416 9/6!2013 113270 NEUVILLE,TOM M 146.94 REFUND OVRPYMT ON UTILITYACCT121718 612 PINE ST 5200 1310 3 ACCOUNTS RECEIVABLE UTILITI SEWER OPERATIONS 08200 08 148.94 125416 9/812013 110203 NORTHERN SAFETY&INDUSTRIAL 3.85- 121682 900573099/10029 1000 2415 MN SALES TAX DUE GENERAL FUND BALANCE SHEE 01000 59.89 MIRROR EYEGLASSES(10) 121682 900573099/10029 1090 8220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 66.04 125417 9/6/2013 102844 NORTHERN SAFETY TECHNOLOGY 69.84 STRAP KIT,INTERCEPTR031 121443 34180 1061 8230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01009 05 59.64 128418 916/2013 100290 PAUSTIS&SONS WINE COMPANY 809.50 WINE ORDER 121778 8413798-IN 8100 1405 10 INVENTORY LIQUOR OPERATIONS 06100 02 411.76 WINE ORDER 121779 8413794-IN 6100 140516 INVENTORY LIQUOR OPERATIONS 08100 02 1,021.26 65 R55CKSUM LOGISOOIV CITY OF FARMINGTON 9/12/2013 9:40:00 NOTE Check Amount may not reflect actual check total due to sequencing of dale. Council Check Summary Page- 9 9/2/2013 - 9/15/2013 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obi Sub Subledger Account Description BU Description Co Dept Div 125422 9/6/2013 100093 PELUCCI HARDWARE&RENTAL 184.69 PAPER TOWELS,TP ROLLS(CASE) 121300 76198/F 1015 8240 BUILDING SUPPLIES&PARTS CITY HALL 01000 01 2.76 HRDWR,CARB BIT,HAMR BIT 121451 75410/F 1015 6220 EQUIP SUPPLIES&PARTS CITY HALL 01000 01 1.37 LED MAGNETIC FLASHLT 121452 75468/F 1016 6220 EQUIP SUPPLIES&PARTS CITY HALL 01000 01 3.68 CARBIDE BITS(3) 121509 75601/F 1015 8220 EQUIP SUPPLIES&PARTS CITY HALL 01000 01 5.07 CHALK REEL,GLOVES 121540 75685/F 1015 8240 BUILDING SUPPLIES&PARTS CITY HALL 01000 01 3.04 HARDWARE,EYEBOLT/NUT 121635 75717/F 1015 8240 BUILDING SUPPLIES&PARTS CITY HALL 01000 01 127.31 PAPER TOWELS,TP ROLLS(CASE) 121300 75196/F 1050 6250 OTHER SUPPLIES&PARTS POLICEADMINISTRATION 01000 05 2.17 CARBIDE BITS(3) 121509 75601/F 1050 6220 EQUIP SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 .80 LED MAGNETIC FLASHLT 121452 75466/F 1050 8220 EQUIP SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 22.38 SPRAY GLUE,SHRP MARKERS 121450 75439/F 1050 6250 OTHER SUPPLIES&PARTS POLICEADMINISTRATION 01000 05 1.82 HRDWR,CARS BIT,HAMR BIT 121451 75410/F 1050 8220 EQUIP SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 1.05 HARDWARE,EYEBOLTMUT 121535 75717/F 1069 6260 OTHER SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 1.75 CHALK REEL,GLOVES 121540 75886/F 1060 6260 OTHER SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 12.81 FIBERGLASS INSULATION 121545 75612/F 1050 6250 OTHER SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 19.14 WINDSHLD WASH 120904 76050/F 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 63.65 PAPER TOWELS,TP ROLLS(CASE) 121300 75196/F 1060 8240 BUILDING SUPPLIES&PARTS FIRE SERVICES 01000 08 6.94 DOOR HOLD FOR FIRE STA 121159 75206/F 1080 6240 BUILDING SUPPLIES&PARTS FIRE SERVICES 01000 06 3.73 14 O2 PROPANE CYL 121160 75309/F 1080 8220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 1.62 HRDWR,CARB BIT,HAMR BIT 121451 75410/F 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 .80 LED MAGNETIC FLASHLT 121452 75486/F 1050 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 2.17 CARBIDE BITS(3) 121509 75601/F 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 08 61.17 AIR FILTERS(12)FIRE DEPT 121505 76693/F 1060 6240 BUILDING SUPPLIES&PARTS FIRE SERVICES 01000 06 9.30 HRDWR,COTTON SWABS 121508 75682/F 1060 6240 BUILDING SUPPLIES&PARTS FIRE SERVICES 01000 08 3.50 CHALK REEL,GLOVES 121540 75685/F 1060 6240 BUILDING SUPPLIES&PARTS FIRE SERVICES 01000 08 2.09 HARDWARE,EYEBOLT/NUT 121535 76717/F 1050 6240 BUILDING SUPPLIES&PARTS FIRE SERVICES 01000 06 5.33 RETRACTABLE 6°UTIL KNIFE 121741 75779/F 1070 6220 EQUIP SUPPLIES&PARTS ENGINEERING SERVICES 01000 07 .80 6D#CONCRETE MIX 121301 75236/F 1072 6515 BUILDING REPAIR SERVICE STREET MAINTENANCE 01000 08 31.83 PAPER TOWELS,TP ROLLS(CASE) 121300 75198/F 1072 6240 BUILDING SUPPLIES&PARTS STREET MAINTENANCE 01000 08 19.23 PROPANE TANK FULL 121187 75139/F 1072 8250 OTHER SUPPLIES&PARTS STREET MAINTENANCE 01000 08 40.40 NUTS,BOLTS,HARDWARE 120905 75063/F 1072 6230 VEHICLE SUPPLIES&PARTS STREET MAINTENANCE 01000 08 .20 PLSTC SURG GLUE 120914 75029/F 1072 8240 BUILDING SUPPLIES&PARTS STREET MAINTENANCE 01000 08 19.14 WINDSHLD WASH 120904 75050/F 1072 6230 VEHICLE SUPPLIES&PARTS STREET MAINTENANCE 01000 08 .52 HARDWARE,EYEBOLT/NUT 121535 75717/F 1072 6240 BUILDING SUPPUES&PARTS STREET MAINTENANCE 01000 08 .86 CHALK REEL,GLOVES 121540 75685/F 1072 6240 BUILDING SUPPLIES&PARTS STREET MAINTENANCE 01000 08 .40 LED MAGNETIC FLASHLT 121452 75466/F 1072 6220 EQUIP SUPPLIES&PARTS STREET MAINTENANCE 01000 08 .81 HRDWR,CARS BIT,HAMR BIT 121451 76410/F 1072 8220 EQUIP SUPPLIES&PARTS STREET MAINTENANCE 01000 08 1.08 CARBIDE BITS(3) 121699 75601/F 1072 822D EQUIP SUPPLIES&PARTS STREET MAINTENANCE 01000 08 87.32 3 GAL SPRAYER 121524 75896/F 1072 6260 OTHER SUPPLIES&PARTS STREET MAINTENANCE 01000 08 7.47 3 PK RESPIRATORS 121526 75588/F 1072 8250 OTHER SUPPLIES&PARTS STREET MAINTENANCE 01000 08 34.60 HEX NUTS,BOLTS,HRDWR 120871 75024/F 1072 6250 OTHER SUPPLIES&PARTS STREET MAINTENANCE 01000 08 66 R55CKSUM LOGIS001V CITY OF FARMINGTON 9/12/2013 9:40:00 NOTE: Check Amount may not reflect actual check total due to sequencing of data. Council Check Summary Page- 10 9/2/2013 - 9/16/2013 Check# Date Amount Supplier/Explanation P00 Doc No Imr No BU ObJ Sub Subledger Account Description BU Description Co Dept Div 12.90 TAPCON BIT,NAG NUTSETR,CONCT 121729 75790/F 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 18.16 VARNISH BRUSH,SPRYPAINT 121734 75879/F 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 25.63 BLACKTOP PATCH 500 121736 75863/F 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 33.35 PIPE ELBOWS,PVC GLUE,HRDWR 121736 75789/F 1080 8250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 5.30 PVC ELBOWS,STAPLE 121737 75807/F 1090 8250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 33.62 PVC CONDUIT 121738 75771/F 1090 8260 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 32.04 LOCK EN TYLOC 121739 75773/F 1090 8515 BUILDING REPAIR SERVICE PARK MAINTENANCE 01000 09 25.63 SFE RELEASE TAPE 60YRD 121740 75850/F 1090 8220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 2.88 3/4 ELBOW 121528 75537/F 1090 6605 EQUIPMENT REPAIR SERVICE PARK MAINTENANCE 01000 08 12.80 ALKIUNE BATTERIES 121529 75628/F 1090 6260 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 29.90 150'CORD REEL,NYLON TWINE 121533 75609/F 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 1.63 CARBIDE BITS(3) 121609 75601/F 1090 8220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 3.86 CHALK REEL,GLOVES 121640 75685/F 1090 6240 BUILDING SUPPLIES&PARTS PARK MAINTENANCE 01000 09 2.20 HARDWARE,EYEBOLT/NUT 121636 75717/F 1090 8240 BUILDING SUPPLIES&PARTS PARK MAINTENANCE 01000 09 1.22 HRDWR,CARB BIT,HAMR BIT 121451 76410/F 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 6.33 JD YELLOW ENAMEL PAINT 121449 76409/F 1090 6230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 .80 LED MAGNETIC FLASHLT 121452 76468/F 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 133.87 PAPER TOWELS,TP ROLLS(CASE) 121300 75196/F 1090 8240 BUILDING SUPPLIES&PARTS PARK MAINTENANCE 01000 09 307.63 32GAL GREEN TRASH CANS(16) 121305 75383/F 109D 8250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 180.30 CHAIN PROOF COIL PAIL 121310 75362/F 1090 6505 EQUIPMENT REPAIR SERVICE PARK MAINTENANCE 01000 09 .38 60#CONCRETE MIX 121301 75236/F 1090 8615 BUILDING REPAIR SERVICE PARK MAINTENANCE 01000 09 71.57 PAINT AND SUPPLIES 121522 75657/F 1090 8240 BUILDING SUPPLIES&PARTS PARK MAINTENANCE 01000 09 19.14 WINDSHLD WASH 120904 75050/F 1090 8230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 .82 PLSTC SURG GLUE 120914 75029/F 1090 6240 BUILDING SUPPLIES&PARTS PARK MAINTENANCE 01000 09 90.36 PAINT ROLLERS 120918 75116/F 1090 8220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 10.41 ROTARY DRILL BIT,PIPE STRP 120919 75120/F 1090 8220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 4.25 GALV WIRE CLIP 120920 75121/F 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 0100D 09 8.64 BONDING ADDITIVE 121299 75217/F 1093 6515 BUILDING REPAIR SERVICE SENIOR CITIZEN SERVICES 0100D 09 38.19 PAPER TOWELS,TP ROLLS(CASE) 121300 75196/F 1093 6240 BUILDING SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 3.58 CARBIDE BITS(3) 121509 76601/F 1093 6220 EQUIP SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 1.32 LED MAGNETIC FIASHLT 121452 76468/F 1093 8220 EQUIP SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 2.68 HRDWR,CARE BIT,HAMR BIT 121451 76410/F 1093 6220 EQUIP SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 .83 HARDWARE,EYEBOLT/NUT 121535 76717/F 1093 6240 BUILDING SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 1.05 CHALK REEL,GLOVES 121540 75885/F 1093 6240 BUILDING SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 22,91 SNAP SPRING,PLASTIC BAGS 121341 75522/F 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIC 01000 09 1.07 SCOURPADS,SPONGE 121302 75343/F 1097 8240 BUILDING SUPPLIES&PARTS SWIMMING POOL OPERATIONS 01000 09 6.33 45W REFLECT BULB 121303 76268/F 1097 6240 BUILDING SUPPLIES&PARTS SWIMMING POOL OPERATIONS 01000 09 11.19 CLEANER,SPONGES,SCRAPER 121337 75452/F 1097 6240 BUILDING SUPPLIES&PARTS SWIMMING POOL OPERATIONS 01000 09 10.67 WASP/HORNET SPRAY 120955 75028/F 1097 6260 OTHER SUPPLIES&PARTS SWIMMING POOL OPERATIONS 01000 09 267.08 WHT SATIN PAINT,ARENA 121530 75694/F 2502 6240 BUILDING SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 43.59 PAINT SUPPLIES,TAPE,ROLLERS 121531 75697/F 2502 8240 BUILDING SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 67 R65CKSUM LOGlS001V CITY OF FARMINGTON 9/12/2013 9:40:00 NOTE: CheckAmount may not reflect actual check total due to sequencing of data. Council Check Summary Page- 11 8/2/2013 - 9/16/2013 Check# Date Amount Supplier/Explanation P08 Doc No Inv No BU ObJ Sub Subledger Account Description BU Description Co Dept Div 24.57 HWH DRL SCR 14X1 121532 76632/F 2502 6515 BUILDING REPAIR SERVICE ICEARENA OPERATIONS EXPE 02600 09 10.88 1/2 GAL CLEANER TSP 121534 75758/F 2502 6250 OTHER SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02600 09 .63 HARDWARE,EYEBOLT/NUT 121535 76717/F 2502 8240 BUILDING SUPPLIES&PARTS ICEARENA OPERATIONS EXPE 02600 09 1.06 CHALK REEL,GLOVES 121640 75686/F 2502 6240 BUILDING SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 08 100.85 PAINTING SUPPLIES,ARENA 120817 75012/F 2502 6240 BUILDING SUPPLIES&PARTS ICEARENA OPERATIONS EXPE 02600 09 38.19 PAPER TOWELS,TP ROLLS(CASE) 121300 76198/F 2502 8240 BUILDING SUPPLIES&PARTS ICEARENA OPERATIONS EXPE 02500 09 237.26 GLS WHT ENAMEL PAINT 121304 75379/F 2592 5240 BUILDING SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 48.03 ROLLER REFILLS,BRUSHES 121308 75264/F 2502 6240 BUILDING SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 124.40 GLS WHT ENAMEL PAINT 121307 75269/F 2602 6240 BUILDING SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 69.83 GLS WHT ENAMEL PAINT 121308 75210/F 2502 6240 BUILDING SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 110.01 ROLLER FRAMES,ROLLERS 121309 75174/F 2502 6240 BUILDING SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02600 09 .81 HRDWR,CARB BIT,HAMR BIT 121451 75410/F 2502 8220 EQUIP SUPPLIES&PARTS ICEARENA OPERATIONS EXPE 02500 09 .40 LED MAGNETIC FLASHLT 121452 76468/F 2502 8220 EQUIP SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02600 09 100.14 PAINT SUPPLIES,TAPE,ROLLER 121459 75471/F 2502 8240 BUILDING SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 60.37 WHT GLS ENAMEL PAINT,BRUSH 121460 75428/F 2502 8240 BUILDING SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 10.88 PAINT ROLLER 129461 75430/F 2502 8240 BUILDING SUPPLIES&PARTS ICEARENA OPERATIONS EXPE 02500 09 1.08 CARBIDE BITS(3) 121509 75801/F 2502 6220 EQUIP SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 57.69 GLS BLK ENAMEL PAINT,ARENA 121728 75772/F 2502 6240 BUILDING SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 117.87 GLS BLK PAINT,PAIL SPOUT 121730 75808/F 2602 6240 BUILDING SUPPLIES&PARTS ICEARENA OPERATIONS EXPE 02500 09 53.33 808 CONCRETE MIX 121731 75793/F 2602 6240 BUILDING SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 1.08 ELECTR TAPE 121732 75805/F 2502 6240 BUILDING SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02600 09 38.33 CENTER PULL TOWELS,(CASE) 121138 76366/F 6115 6250 OTHER SUPPLIES&PARTS PILOT KNOB LIQUOR 08100 02 29.70 HARDWARE,VACUUM GUAGE 121733 75832/F 6202 6250 OTHER SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 .68 PLSTC SURG GLUE 120914 75029/F 6202 6240 BUILDING SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 3.08 HRDWR,CARB BIT,HAMR BIT 121451 75410/F 6202 8220 EQUIP SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 08200 08 1.53 LED MAGNETIC FLASHLT 121452 75488/F 6202 8220 EQUIP SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 08200 08 109.80 PAPER TOWELS,TP ROLLS(CASE) 121300 75186/F 6202 8240 BUILDING SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 1.28 608 CONCRETE MIX 121301 75236/F 6202 6615 BUILDING REPAIR SERVICE SEWER OPERATIONS EXPENSE 08200 08 38.08 HARDWARE 121525 75868/F 6202 6250 OTHER SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 9.06 BRUSH WHEEL(2) 121527 75571/F 6202 8250 OTHER SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 1.81 HARDWARE,EYEBOLT/NUT 121535 75717/F 6202 6240 BUILDING SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 18.90 10°SNIP,WASHR REDUCR 121636 76879/F 8202 6250 OTHER SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 08200 08 3.02 CHALK REEL,GLOVES 121540 75685/F 6202 6240 BUILDING SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 4.12 CARBIDE BITS(3) 121509 75601/F 6202 8220 EQUIP SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 19.15 WINDSHLD WASH 120904 75050/F 6302 8230 VEHICLE SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 .68 PLSTC SURG GLUE 120914 75029/F 6302 6240 BUILDING SUPPUES&PARTS SOLID WASTE OPERATIONS 08300 08 3.08 HRDWR,CARB BIT,HAMR BIT 121451 75410/F 6302 6220 EQUIP SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 1.53 LED MAGNETIC FLASHLT 121452 75468/F 6302 6220 EQUIP SUPPLIES&PARTS SOLID WASTE OPERATIONS 08300 08 109.80 PAPER TOWELS,TP ROLLS(CASE) 121300 75198/F 8302 8240 BUILDING SUPPLIES&PARTS SOLID WASTE OPERATIONS 08300 08 .51 608 CONCRETE MIX 121301 75238/F 6302 8515 BUILDING REPAIR SERVICE SOLID WASTE OPERATIONS 08300 OB 4.12 CARBIDE BITS(3) 121509 75601/F 8302 6220 EQUIP SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 68 R55CKSUM LOGIS001V CITY OF FARMINGTON 9/12/2013 9:40;00 NOTE Check Amount may not reflect actual check total due to sequencing of data. Council Check Summary Page- 12 9/2/2013 - 9/15/2013 Check ft Date Amount Supplier l Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 1.81 HARDWARE,EYEBOLT/NUT 121535 75717/F 6302 6240 BUILDING SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 3.02 CHALK REEL,GLOVES 121540 75685/F 6302 6240 BUILDING SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 26.47 PAPER TOWELS,TP ROLLS(CASE) 121300 75198/F 6402 6240 BUILDING SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 1.28 BOS CONCRETE MIX 121301 75238/F 6402 8515 BUILDING REPAIR SERVICE STORM WATER UTILITY OPERA 06400 08 .18 PLSTC SURG GLUE 120914 75029/F 6402 8240 BUILDING SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 12.83 EXCHANGE CONCRETE MIX 120988 75015/F 6402 6250 OTHER SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 25.61 CONCRETE MIX,MORTAR MIX 120969 76014/F 6402 8250 OTHER SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 21.35 CONCRETE MIX FASTSET 50# 120970 75019/F 6402 8250 OTHER SUPPLIES&PARTS STORM WATER UTILITY OPERA 08400 08 .81 HRDWR,GARB BIT,HAMR BIT 121451 75410/F 6402 8220 EQUIP SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 .40 LED MAGNETIC FLASHLT 121452 75466/F 6402 6220 EQUIP SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 1.08 CARBIDE BITS(3) 121509 75601/F 6402 6220 EQUIP SUPPLIES&PARTS STORM WATER UTILITY OPERA 08400 08 .40 HARDWARE,EYEBOLT/NUT 121536 75717/F 6402 6240 BUILDING SUPPLIES&PARTS STORM WATER UTILITY OPERA 08400 08 .70 CHALK REEL,GLOVES 121540 758851E 6402 8240 BUILDING SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 3.08 HRDWR,GARB BIT,HAMR BIT 121451 76410/F 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 08500 08 1.63 LED MAGNETIC FLASHLT 121462 75488/F 6502 8220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 .88 PLSTC SURG GLUE 120914 76029/F 6502 6240 BUILDING SUPPLIES&PARTS WATER UTILITY EXPENSE 08500 08 109.80 PAPER TOWELS,TP ROLLS(CASE) 121300 75196/F 6502 8240 BUILDING SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 1.28 60#CONCRETE MIX 121301 75236/F 6502 8515 BUILDING REPAIR SERVICE WATER UTILITY EXPENSE 08500 08 4.11 CARBIDE BITS(3) 121509 75801/F 6502 8220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 00500 08 1.81 HARDWARE,EYEBOLT/NUT 121536 75717/F 6502 8240 BUILDING SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 3.02 CHALK REEL,GLOVES 121540 76686/F 6502 8240 BUILDING SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 11.62 CUSHION GRIP NOZZLE,HOSE 121812 75815/F 7200 8230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 4,014.12 126423 9/6/2013 100032 PEPSI COLA COMPANY 164.65 SFT DRNK BEV/MIX ORDER 121747 18524131 8100 1405 16 INVENTORY LIQUOR OPERATIONS 08100 02 164.55 125424 9/8/2013 100034 PHILLIPS WINE AND SPIRITS INC 329.02 SPIRITS,LIQUEURS 121773 2478703 6100 1405 15 INVENTORY LIQUOR OPERATIONS 08100 02 192.88 WINE ORDER 121774 2476704 81013 1405 16 INVENTORY LIQUOR OPERATIONS 06100 02 57.47 SUTTER N/A WINE ORDER 121775 2476706 8100 1406 15 INVENTORY LIQUOR OPERATIONS 06100 02 337.49 SPIRITS,LIQUEURS • 121778 2476904 8100 1405 10 INVENTORY LIQUOR OPERATIONS 06100 02 36.47 ARBOR WINE ORDER 121777 2476905 6100 1405 10 INVENTORY LIQUOR OPERATIONS 06100 02 953.33 125426 9/8/2013 112112 PILOT KNOB PIZZERIA 159.00 9/07 LUNCH FOR HAZ WASTE EVNT 121700 SEPT 7 HZ WST E 8302 8260 OTHER SUPPLIES&PARTS SOLID WASTE OPERATIONS 08300 08 159.00 125428 9/8/2013 103878 PREECE,BEVERLY • 254.38 RESTITUTION$FOR DEPOT WAY PK 121714 REIMB DAMAGED A 7500 2265 DEPOSITS PAYABLE ESCROW FUND 07500 02 69 R55CKSUM LOGIS001V CITY OF FARMINGTON 9112!2013 9:40:00 NOTE: Check Amount may not reflect actual check total due to sequencing of data. Council Check Summary Page- 13 9/2/2013 - 9/15/2013 Check# Date Amount Supplier!Explanation PO# Doc No Inv No BU ObJ Sub Subledger Account Description BU Description Co Dept Div — 254.38 — — — 128427 9/6/2013 100135 PUBLIC EMPLOYEES RETIREMENT AS 18,148.87 121688 090513821331 7000 2113 PERA PAYABLE EMPLOYEE EXPENSE FUND 07000 02 21,346.10 121690 090513821332 7000 8154 PERA EMPLOYEE EXPENSE FUND 07000 02 37.493.77 126428 916/2013 100188 QUALITY REFRIGERATION INC 306.34 SRV DT LIQ STR WLK IN COOLER 121743 85734 8110 8505 EQUIPMENT REPAIR SERVICE DOWNTOWN LIQUOR REV&EXP 06100 02 753.43 SRV DT LIQ STR,REPLC FAN MTRS 121744 85733 8110 8505 EQUIPMENT REPAIR SERVICE DOWNTOWN LIQUOR REV&EXP 06100 02 1,058.77 128429 8/6/2013 112051 SOUTHERN WINE&SPIRITS OF MN, 309.47 SPIRITS,LIQUEURS 121794 1068759 6100 1405 10 INVENTORY LIQUOR OPERATIONS 06100 02 273.60 WINE ORDER 121795 1068760 8100 1406 10 INVENTORY LIQUOR OPERATIONS 08100 02 583.18 SPIRITS,LIQUEURS,WINE 121796 1068783 8100 1405 15 INVENTORY LIQUOR OPERATIONS 06100 02 1,188.23 126430 9/8/2013 107016 SUN•ECM MEDIA GROUP 30.40 8/15 ODD/EVEN WTRAD 121486 1455868 6502 6492 ADVERTISING WATER UTILITY EXPENSE 08600 08 30.40 126431 9/6/2013 100140 U S BANK TRUST NA 425.00 AGNT FEES,GO IMPRV RF BD2011A 121680 3478080 AUG'13• 3099 7130 FISCALAGENT FEES GO IMPROV REFUNDING BOND 03099 02 426.00 126432 9/8/2013 108808 VINOCOPIA 278.00 WINE ORDER 121780 0082830-IN 6100 1405 15 INVENTORY LIQUOR OPERATIONS 08100 02 278.00 WINE ORDER 121781 0082831-IN 6100 1405 10 INVENTORY LIQUOR OPERATIONS 08100 02 658.00 126433 9/6/2013 110882 WIRTZ BEVERAGE MINNESOTA 324.70 WINE ORDER 121782 1080077885 6100 1406 16 INVENTORY LIQUOR OPERATIONS 06100 02 205.80 WINE ORDER 121783 1080077803 6100 1406 10 INVENTORY LIQUOR OPERATIONS 06100 02 2,204.36 SPIRITS,LIQUEURS 121784 1080077802 8100 1405 10 INVENTORY LIQUOR OPERATIONS 06100 02 1,496.68 SPIRITS,LIQUEURS 121786 1080077884 6100 1405 15 INVENTORY LIQUOR OPERATIONS 08100 02 16.20- DEKUYPER'S LIQ CREDIT 121786 2080013861 CR 6100 1405 15 INVENTORY LIQUOR OPERATIONS 06100 02 83.74- SKYY VDK CREDIT 121787 2080015487 CR 8100 1405 15 INVENTORY LIQUOR OPERATIONS 08100 02 . 4,130.50 126434 9/8/2013 107402 YOCUM OIL COMPANY INC 95.07 FUEL OIL,GENERATOR 121684 574129/604795 1072 8422 ELECTRIC STREET MAINTENANCE 01000 08 70 R55CKSUM LOGIS001V CITY OF FARMINGTON 9/12/2013 9:40:00 NOTE: Check Amount may not reflect actual check total due to sequencing of data. Council Check Summary Page- 14 9/2/2013 - 9/15/2013 Check It Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 142.61 FUEL OIL,GENERATOR 121864 574129/504795 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 381.28 FUEL OIL,GENERATOR 121864 574129/504795 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE 06200 08 361.28 FUEL OIL,GENERATOR 121884 574129 I 504795 6302 6922 ELECTRIC SOUD WASTE OPERATIONS 06300 08 95.07 FUEL OIL,GENERATOR 121864 574129/504795 6402 6422 ELECTRIC STORM WATER UTILITY OPERA 06400 08 361.30 FUEL OIL,GENERATOR 121884 574129/504795 6502 8422 ELECTRIC WATER UTILITY EXPENSE 06500 08 1,416.81 126436 9/8/2013 109846 J J TAYLOR DISTRIBUTING CO OF 250.00 RE-PAY CREDIT TAKEN 2X 121803 945552/CM5633 6100 1406 10 INVENTORY LIQUOR OPERATIONS 06100 02 37.00- RE-PAY CREDIT TAKEN 2X 121804 945553/CM5633 8100 140516 INVENTORY LIQUOR OPERATIONS 06100 02 38,50 RE-PAY CREDIT TAKEN 2X 121605 945551/CM5633 8100 1406 10 INVENTORY LIQUOR OPERATIONS 06100 02 251.50 126436 9/1312013 113205 1STAYD CORPORATION 477.86 SOLVENT HO FLOOR SOAP 121815 598040 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 477.86 126437 9/13/2013 103786 AMERICAN TEST CENTER INC 550.00 ANNUAL LADDER,HTSENSR TEST 121502 2132384 1080 8401 PROFESSIONAL SERVICES FIRE SERVICES 01000 06 550.00 125438 9/13/2013 100204 APPLE VALLEY FORD-LINCOLN 153.73 VEHICLE PAD/MOTOR 121808 299804 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 06 150.83- CORE RETURN CR,REINFOR 121866 CM2660 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 119.43 VEHICLE PRTS,LATCH 121809 299750 1078 8230 VEHICLE SUPPLIES&PARTS NATURAL RESOURCES 01000 07 122.63 125439 9/13/2013 100424 ARCTIC GLACIER ICE 78.82 ICE CUBE ORDER 121992 439325019 6100 1405 10 INVENTORY LIQUOR OPERATIONS 06100 02 41.16 ICE CUBE ORDER 121993 461324908 6100 1405 10 INVENTORY UQUOR OPERATIONS 06100 02 117.78 125440 911312013 102910 ASPEN EQUIPMENT CO. 154.97 REPLACEMENT FIX,#3223 VEHICLE 121818 10119837 8302 8230 VEHICLE SUPPUES&PARTS SCUD WASTE OPERATIONS 08300 08 154.97 125441 9113/2013 108811 BATCHELDER,JIM 138.00 8/28,9/09 SFTBL OFFICIAL 121959 AUG-SEP SFTBL R 1095 6401 PROFESSIONAL SERVICES RECREATION PROGRAM SERVIC 01000 09 138.00 125442 9/13/2013 102797 BLOOMINGTON CUSTOM EMBROIDERY 140.00 NAVY FIREFIGHTER T-SHIRTS 121885 33510 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 71 R56CKSUM LOGIS001V CITY OF FARMINGTON 9/12/2013 9:40:00 NOTE: Check Amount may not reflect actual check total due to sequencing of data. Council Check Summery Page- 15 9/2/2013 - 9/15/2013 Check 8 Date Amount Supplier!Explanation PO# Doc No Inv No BU Oh] Sub Subledger Account Description BU Description Co Dept Div 140.00 126443 9/13/2013 107088 CAMERON WOODS-RESIDENT SVS COM 60.00 DEPOSIT&PYMT ON SAME CK 121906 REF DEPOSIT ON 1001 4972 RENTAL INCOME-RRC GENERAL FUND REVENUES 01000 01 60.00 126444 9/13/2013 100068 CARQUESTAUTO PARTS 28.94 VEHICLE PRT,'01 CHEV TRK 121956 2131-322054 1031 8230 VEHICLE SUPPLIES&PARTS BUILDING INSPECTIONS 01000 07 110.87 VEHICLE PRT,'01 CHEV,WIR PMP 121967 2131-322039 1031 8230 VEHICLE SUPPLIES&PARTS BUILDING INSPECTIONS 01000 07 7.86 VEHICLE SUPPLIES 121949 2131-323083 1051 8230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 32.87 VEHICLE PRT,STANDRD CAPSUL 121962 2131-322268 1061 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 06 2.76 VEHICLE PRT,RIB GASKET 121954 2131-3220974 1070 6230 VEHICLE SUPPLIES&PARTS ENGINEERING SERVICES 01000 07 84.93 VEHICLE PRTS,'97 CHEV 121955 2131-322086 1070 6230 VEHICLE SUPPLIES&PARTS ENGINEERING SERVICES 01000 07 6.67 1/4 ROUND LOCK PIN 121948 2131-323106 1090 6230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 17.24 TOOLS,SOCKET,TORX BIT 121946 2131-323734 7200 8230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 69.83 VEHICLE PRTS,FILTERS 121947 2131-323206 7200 8230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 3.77 VEHICLE PRTS,OIL FILTER 121960 2131-323080 7200 8230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 43.86 VEHICLE PRT,WHIP HOSE 121951 2131-322274 7200 8230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 4.05 VEHICLE PRTS,SPRK PLUGS 121963 2131-322123 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 17.82 VEHICLE PRT,AIR FILTER 121958 2131-321973 7200 8230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 420.96 126446 8/13/2013 100678 GEMSTONE PRODUCTS CO 520.48 AUG 22 CEMENT SRVS,ARENA 121865 1313813 2502 6615 BUILDING REPAIR SERVICE ICEARENAOPERATIONS DOPE 02500 09 520.48 125445 9/13/2013 100418 CNH CAPITAL 431.08 SEPT13 SKID LEASE PYMT 121986 0719876783 SEP 1000 2020 CONTRACTS PAYABLE GENERAL FUND BALANCE SHEE 01000 26.35 SEPT'13 SKID LEASE PYMT 121985 0719876783 SEP 1072 6655 RENTAL OF EQUIPMENT STREET MAINTENANCE 01000 08 467.93 126447 9/13/2013 100027 COCA-COLA BOTTLING CO 238.40 SFT DRNK BEV,MIX ORDER 122003 0148448012 6100 1406 16 INVENTORY LIQUOR OPERATIONS 08100 02 238.40 126448 9/13/2013 100071 COLLEGE CITY BEVERAGE INC 3,656.95 BEER,ALE,MALTLIQ 122001 312786 6100 1406 10 INVENTORY LIQUOR OPERATIONS 08100 02 3,019.30 BEER,ALE,MALT LfQ 122002 312784 6100 1406 15 INVENTORY LIQUOR OPERATIONS 06100 02 898.00 BUD LTGOLD LP,GOLD BEER 122010 6947 6100 1406 15 INVENTORY LIQUOR OPERATIONS 06100 02 791.20- BUD LT,GOLD LT LP CREDIT 122011 6947 CREDIT 6100 140515 INVENTORY LIQUOR OPERATIONS 06100 02 6,781.06 72 R55CKSUM LOGIS001V CITY OF FARMINGTON 9/12/2013 9:40:00 NOTE: Check Amount may not reflect actual check total due to sequencing of data. Council Check Summary Page- 15 • 912/2013 - 9/15/2013 Check# Date Amount Supplier!Explanation P00 Doc No Inv No BU Obi Sub Subledger Account Description BU Description Co Dept Div 126449 9113/2013 100456 COMMERCIAL ASPHALT BARTON SAN 1,142.88 HOTASPHALT MIX 121929 130831 1072 6263 STREET MATERIALS STREET MAINTENANCE 01003 08 1,142.88 126460 911312013 110844 DAKOTA COUNTY FINANCIAL SRVS 888.47 JUL'13 DIESEL FUEL 121981 00007715 JUL'1 1080 6272 FUEL FIRE SERVICES 01000 06 825.47 JUL'13 DIESEL FUEL 121981 00007715 JUL'1 1072 6272 FUEL STREET MAINTENANCE 01000 08 208.88 JUL'13 DIESEL FUEL 121981 00007715 JUL'I 1076 6272 FUEL NATURAL RESOURCES 01000 07 882.54 JUL'13 DIESEL FUEL 121981 00007715 JUL'1 1090 8272 FUEL PARK MAINTENANCE 01000 09 48.57 JUL'13 DIESEL FUEL 121981 00007715 JUL'I 6202 6272 FUEL SEWER OPERATIONS EXPENSE 08200 08 5,012.71 JUL'13 DIESEL FUEL 121981 00007715 JUL'1 6302 6272 FUEL SOLID WASTE OPERATIONS 08300 08 69.47 JUL'13 DIESEL FUEL 121981 00007715 JUL'1 6402 6272 FUEL STORM WATER UTILITY OPERA 08403 08 7,512.11 125451 9/13/2013 100081 DAKOTA COUNTY LUMBER COMPANY 15.34 TREATED LUMBER 121894 168082 2502 8515 BUILDING REPAIR SERVICE ICEARENA OPERATIONS EXPE 02500 09 715.07 PLYWOOD,LUMBER,RFTRUSS 121895 167968 2502 6515 BUILDING REPAIR SERVICE ICEARENA OPERATIONS EXPE 02500 09 730.41 126452 9/13/2013 100041 DAKOTA COUNTY PROPERTY TAXATIO 46.00 ABSTRACT FEE,TX 101/292758 121904 2973169 DOC 1010 6401 PROFESSIONAL SERVICES ADMINISTRATION 01000 01 46.00 125453 9/13/2013 100118 DAKOTA COUNTY TREASURER-AUDI 3,080.00 2013 WETLND FILTH EVAL PRGRM 121667 2013 WHEP 6402 8401 PROFESSIONAL SERVICES STORM WATER UTILITY OPERA 08400 08 3,080.00 126484 9/1312013 100072 DAY DISTRIBUTING CO 708.65 BEER,ALE,MALT LIQ 121999 717200 6100 1405 15 INVENTORY LIQUOR OPERATIONS 06100 02 1,038.16 BEER,ALE,MALT LIQ 122000 717199 6100 1405 10 INVENTORY LIQUOR OPERATIONS 06100 02 1,744.80 125458 9/1312013 100057 DICK'S SANITATION INC 94.44 AUG'13 RECYCLE,MCDONALDS 121968 0582840/46720 6302 6401 PROFESSIONAL SERVICES SOUD WASTE OPERATIONS 08300 08 53.04 AUG'13 RECYCLE,21025 EDMONTON 121969 0583002147274 8302 6401 PROFESSIONAL SERVICES SCUD WASTE OPERATIONS 08300 08 253.34 8/20-9/30 RECYCLE,CARBONES 121970 0582969/04714 6302 6401 PROFESSIONAL SERVICES SCUD WASTE OPERATIONS 06300 08 38.07 AUG'13 RECYCLE,509 3RD ST 121971 0582304/04489 6302 6401 PROFESSIONAL SERVICES SOUD WASTE OPERATIONS 06300 08 43.09 AUG'13 RECYCLE,ANCHOR BANK 121972 05829871047128 8302 8401 PROFESSIONAL SERVICES SOUP WASTE OPERATIONS 08300 08 28,730.18 AUG'13 RES CURBSIDE RECYCLING 121821 0578901/32359 8302 8401 PROFESSIONAL SERVICES SOUD WASTE OPERATIONS 08300 08 17,70 AUG'13 RECYCLING,213-1ST ST 121822 0578503/36340 6302 6401 PROFESSIONAL SERVICES SOUD WASTE OPERATIONS 08300 08 17.70 AUG'13 RECYCUNG,525-1ST ST 121823 0675010!30387 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 08300 08 95.83 AUG'13 RECYCLING,CELTS 121824 0581772!43109 8302 6401 PROFESSIONAL SERVICES SCUD WASTE OPERATIONS 08300 O8 73 R55CKSUM LOGIS001V CITY OF FARMINGTON 9/12/2013 9:40:00 NOTE: CheckAmount may not reflect actual check total due to sequencing of data. Council Check Summary Page- 17 9/2/2013 - 9/15/2013 Check 8 Date Amount Supplier/Explanation P08 Doc No Inv No BU Obi Sub Subledger Account Description BU Description Co Dept Div 17.99 AUG'13 RECYCLING,321-3RD ST 121825 0572804/23844 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 17.91 AUG'13 RECYCLING,331-3RD ST 121828 0581886/43802 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 08300 08 34.12 AUG'13 RECYCLING,CITYHALL 121827 0670240/13611 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 47.58 AUG'13 RECYCLING,508 3RD LIBR 121828 0577400 1 33414 8302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 19.78 AUG'13 RECYCLING,509-3RD ST 121829 0578319/35735 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 97.31 AUG'13 RECYCLING,27-5TH ST 121830 0577113/32746 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 27.80 AUG'13 RECYCLING,100-6TH ST 121831 0581431/42202 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 05300 08 9.20 AUG'13 RECYCUNG,28-8TH ST 121832 0581586/42597 8302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 08300 08 17.70 AUG'13 RECYCLING,626-8TH ST 121833 0581673/42800 8302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 05300 08 21.11 AUG13 RECYCLING,963-8TH ST 121834 0577109/32742 8302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 08300 08 21.11 AUG'13 RECYCUNG,AMCON 121835 0577110/32743 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 08300 08 55.99 AUG'13 RECYCLING,TRINITY STES 121836 05B1898/43684 6302 8401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 47.50 AUG13 RECYCLING,5089-208TH 121837 0580930/41615 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 18.78 AUG'13 RECYCLING,5147-208TH 121838 0581870/42793 6302 8401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 89.80 AUG'13 RECYCLING,4685-212TH 121839 0577116/32750 8302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 17.53 AUG'13 RECYCLING,6300-212TH 121840 0577108/32741 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 94.42 AUG'13 RECYCLING,3410-213TH 121841 0577114/32747 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 49.88 AUG'13 RECYCLING,PELUCCI HRD 121842 0581601/42639 6302 8401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 9.20 AUG'13 RECYCLING,3240-220TH 121843 0581258/41982 6302 0401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 99.69 AUG'13 RECYCLING,DAK ELECTR 121844 0577115/32749 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 17.70 AUG13 RECYCLE,19700 AKIN PRS 121845 0581674/42803 8302 8401 PROFESSIONAL SERVICES SOUD WASTE OPERATIONS 06300 08 17.70 AUG'13 RECYCLE,19700 AKIN CHR 121848 0581649/42714 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 27.80 AUG'13 RECYCLING,20800 AKIN 121847 0577523/33839 6302 8401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 08300 08 39.84 AUG'13 RECYCLE,TAMARACK RIDG 121848 0581425/42189 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 67.54 AUG'13 RECYCLING,ALLINA CLIN 121849 0577180/32867 6302 8401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 17.70 AUG'13 RECYCLE,FIRE STA81 121850 0581417/42177 6302 8401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 37.48 AUG'13 RECYCLING,310 DIVISION 121852 0577111/32744 8302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 08300 08 287.82 AUG'13 RECYCLE,512 DIV/FAA 121853 0577112/32745 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 08300 08 95.83 AUG'13 RECYCLE,21400 DUSHANE 121854 0573148/25402 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 08300 08 17.70 AUG'13 RECYCLE,21130 EATON 121855 0577183/32953 6302 8401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 08300 08 38.76 AUG'13 RECYCLE,21210 EATON 121856 0577117/32752 6302 8401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 08300 08 B.33 AUG'13 RECYCLE,ELM ST LIQ STR 121857 0581480/42282 6302 8401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 40.27 AUG'13 RECYCLING,Cif'CENTER 121868 0580289/40697 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 8920 AUG'13 RECYCLE,219 ELM ST 121859 0577118/32765 8302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 17.70 AUG'13 RECYCLING,416 ELM ST 121860 05688904/07029 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 08300 08 37.69 AUG'13 RECYCLING,POLICE STA 121861 0580108/40119 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 08300 08 55.99 AUG'13 RECYCLE,MAINT FACILITY 121882 0580281/40513 6302 8401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 17.70 AUG'13 RECYCLE,FIRE STAR 121863 0581418/42178 8302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 08300 08 17.70 AUG'13 RECYCUNG,318 OAK ST 121864 0574481/28813 6302 8401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 27.80 AUG'13 RECYCLING,325 OAK ST 121885 0575098/30475 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 08300 08 69.20 AUG'13 RECYCLE,18290 PLT KNB 121866 0581168141882 8302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 74 • R55CKSUM LOGISOOIV CITY OF FARMINGTON 9/12/2013 9:40:00 NOTE Check Amount may not reflect actual check total due to sequencing of data. Council Check Summary Page- 18 9/2/2013 - 9/15/2013 Check# Date Amount Supplier/Explanation P09 Doc No Inv No BU ObJ Sub Subledger Account Description BU Description Co Dept Div 112.14 AUG'13 RECYCLE,PK LIQ STR#2 121867 0577537/33890 8302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 08300 08 84.44 AUG'13 RECYCLING,DOMINOS 121868 0568571/3884 8302 8401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 37.69 AUG'13 RECYCLING,THE MUG 121889 0680316/40888 8302 8401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 08300 08 138.40 AUG'13 RECYCLING,SCHWINESS 121870 0580328/40714 8302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 08300 08 17.70 AUG'13 RECYCLE,PK PIZZARIA 121871 0568223/1108 8302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 08300 08 113.46 AUG'13 RECYCLE,SUPER AMERICA 121872 0577735/34280 8302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 08300 08 69.20 AUG'13 RECYCLE,CHASWD MRKT PL121873 0581531/42475 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 08300 08 39.84 AUG'13 RECYCLE,FAIRVIEW MED 121874 0569986/12058 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 08300 08 39.84 AUG'13 RECYCLING,ROUNDBANK 121875 0581385/42119 8302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 08300 08 123.15 AUG'13 RECYCLING,510 WILLOW 121876 0577781/34440 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 08300 08 18.32 AUG'93 RECYCLING,519 WILLOW 121877 0569788/10734 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 31,968.30 128469 9113/2013 113276 ECOVA,INC 9.76 REF OVRPYMT ON UTILTTYACCT 121910 19137 EVENING S 8200 1310 3 ACCOUNTS RECEIVABLE UTILTTI SEWER OPERATIONS 08200 08 9.76 126460 9/13/2013 100364 EHLERS&ASSOCIATES INC 800.00 JUL'13 TIF REPORTING SRVS 121905 346664 2050 6401 PROFESSIONAL SERVICES TIF CITY CENTER DIST2 02050 03 800.00 JUL'13 TIF REPORTING SRVS 121905 346664 2051 6401 PROFESSIONAL SERVICES TIF EAGLES DIST2 4705 02051 03 1,600.00 126461 9/13/2013 107128 EXTREME BEVERAGE LLC 121.00 REDBULL ENERGY DRNK ORDER 121990 W-819878 6100 1405 10 INVENTORY LIQUOR OPERATIONS 08100 02 121.00 125482 9/13/2013 112619 FAMILY FRESH MARKET 25.76 ITEMS FOR PP2 DAY EVENT 121991 TRX 177 TERM01 6402 6670 PROGRAMMING EXPENSE STORM WATER UTILITY OPERA 06400 08 25.76 125463 9/13/2013 100062 FARMINGTON BAKERY INC 93.60 BAKERY GOODS,HAZ WST EVENT 121975 0669 BAKERY GO 8302 8570 PROGRAMMING EXPENSE SOLID WASTE OPERATIONS 06300 08 93.60 128484 0/1312013 100022 FARMINGTON PRINTING INC 127.19 OFFICE SUPPLIES 121537 10527 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 127.18 128466 8/13/2013 109263 FEELY ELEVATOR 71.00 TORDON RTU CHEMICALS 121708 009815/15325 1076 6250 OTHER SUPPLIES&PARTS NATURAL RESOURCES 01000 07 71.00 75 R55CKSUM LOGIS001V CITY OF FARMINGTON 911212013 9:40:00 NOTE: Check Amount may not reflect actual check total due to sequencing of data. Council Check Summary Page- 19 9/2/2013 - 9115/2013 Check ft Date Amount Supplier l Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 126468 9113/2013 102774 FLANAGAN SALES INC 6,332.34 WOOD CHIPS FOR PARKS 121520 14642 1090 6260 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 6,332.34 126467 811312013 100665 HARMON AUTO GLASS 206.63 WINDSHIELD,'93 FORD F350 121814 105-99256 ORDER 1076 8230 VEHICLE SUPPLIES&PARTS NATURAL RESOURCES 01000 07 238.94 '06 CHEV,SQUAD 83 REPAIRS 121985 105-99531 7100 6430 INSURANCE DEDUCTIBLE INSURANCE 07100 02 196.10 '09 CR VIC,SQUAD 83 REPAIRS 121986 105-99532 7100 8430 INSURANCE DEDUCTIBLE INSURANCE 07100 02 588.72 '07 CR VIC,SQUAD#73 REPAIRS 121987 105-99634 7100 8430 INSURANCE DEDUCTIBLE INSURANCE 07100 02 552.69 '08 CR VIC,SQUAD#81 REPAIRS 121988 105-99536 7100 8430 INSURANCE DEDUCTIBLE INSURANCE 07100 02 1,763.07 126488 9/13/2013 109232 HELM ELECTRIC INC 158.22 8128 LTREPAIR @TENNIS CRTS 121898 11093 1080 6401 PROFESSIONAL SERVICES PARK MAINTENANCE 01000 09 156.22 126469 9/13/2013 100074 HOHENSTEINS INC 740.10 BEER.ALE,MALT LIQ 122012 666081 8100 1406 15 INVENTORY LIQUOR OPERATIONS 06100 02 701.30 BEER,ALE,MALT LIQ 122013 666082 6100 1406 10 INVENTORY LIQUOR OPERATIONS 08100 02 1,441.40 126470 9/13/2013 112418 IMPACT MAILING OF MN INC 252,39 AUG'13 UTIL BILL PSTG,SRVS 121934 81183 AUG'13 6202 6446 POSTAGE SEWER OPERATIONS EXPENSE 06200 08 50.38 AUG'13 UTIL BILL MAIL SRVS 121934 81183 AUG'13 6202 6401 PROFESSIONAL SERVICES SEWER OPERATIONS EXPENSE 06200 08 262.40 AUG'13 UTIL BILL PSTG,SRVS 121934 81183 AUG'13 8302 6445 POSTAGE SOLID WASTE OPERATIONS 08300 08 60.37 AUG'13 UTIL BILL MAIL SRVS 121934 81183 AUG'13 6302 8401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 262.40 AUG'13 UTIL BILL PSTG,SRVS 121834 81183 AUG'13 8402 8445 POSTAGE STORM WATER UTILITY OPERA 08400 08 60.37 AUG'13 UTIL BILL MAIL SRVS 129934 81183 AUG'13 8402 6401 PROFESSIONAL SERVICES STORM WATER UTILITY OPERA 06400 08 252.40 AUG'13 UTILITY BILL POSTAGE 121934 81183 AUG'13 6502 8446 POSTAGE WATER UTILITY EXPENSE 06500 08 60.37 AUG'13 UTIL BILL MAIL SRVS 121934 81183 AUG'13 6502 8401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 08500 08 1,211.06 126471 9/13/2013 100846 J J TAYLOR DISTRIBUTING CO OF 11,705.82 BEER,ALE,MALT U4 122004 2123100 6100 140515 INVENTORY LIQUOR OPERATIONS 06100 02 9,990.85 BEER,ALE,MALT LIQ 122005 2123102 8100 1405 10 INVENTORY LIQUOR OPERATIONS 06100 02 69.10 SPRKS BLKBRY,PORTER WINE 122020 2123142 6100 140516 INVENTORY UQUOR OPERATIONS 06100 02 21,765.67 126472 9/13/2013 100031 JIRIK SOD FARMS INC 97.84 410 SF SOD @ARENA 121907 0023394 2502 6255 LANDSCAPING MATERIALS ICEARENA OPERATIONS EXPE 02500 09 97.64 76 R55CKSUM LOGIS001V CITY OF FARMINGTON 9/12/2013 9:40:00 NOTE CheckAmount may not reflect actual check total due to sequencing of data. Council Check Summary Page- 20 9/2/2013 - 9/15/2013 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obi Sub Subledger Account Description BU Description Co Dept Div 125473 9/13/2013 100033 JOHNSON BROTHERS LIQUOR CO 216.83 WINE ORDER 122021 1662025 8100 1405 10 INVENTORY LIQUOR OPERATIONS 06100 02 121.47 SVEDKAVDK 122022 1882024 6100 1405 10 INVENTORY LIQUOR OPERATIONS 06100 02 702.18 WINE ORDER 122023 1662023 8100 1405 10 INVENTORY LIQUOR OPERATIONS 08100 02 4,903.87 SPIRITS,UQUEURS 122024 1861715 8100 1405 15 INVENTORY LIQUOR OPERATIONS 08100 02 20.99 B&J LIQ ORDER 122025 1881714 8100 1405 15 INVENTORY LIQUOR OPERATIONS 08100 02 414.46 WINE ORDER 122026 1881713 8100 1405 15 INVENTORY LIQUOR OPERATIONS 08100 02 179.17 CAMARENA SILVR LIQ ORDER 122027 1881712 8100 1405 15 INVENTORY LIQUOR OPERATIONS 08100 02 624.93 WINE ORDER 122028 3861711 8100 1405 15 INVENTORY LIQUOR OPERATIONS 08100 02 1,753.88 SPIRITS,LIQUEURS 122029 1661708 6100 1405 15 INVENTORY LIQUOR OPERATIONS 06100 02 1,188.22 WINE ORDER 122030 1681709 6100 1405 15 INVENTORY LIQUOR OPERATIONS 08100 02 324.70 SVEDKAVDK ORDER 122031 1661710 6100 1405 15 INVENTORY LIQUOR OPERATIONS 06100 02 1,907.31 SPIRITS,LIQUEURS 122032 1662022 6100 1405 10 INVENTORY LIQUOR OPERATIONS 06100 02 93.72 NEWAMSTRDM GIN ORDER 122033 1662026 6100 1405 10 INVENTORY LIQUOR OPERATIONS 06100 02 482.33 WINE ORDER 122034 1662027 6100 1405 10 INVENTORY LIQUOR OPERATIONS 06100 02 20.99 B&J LIQ ORDER 122035 1662028 6100 1405 10 INVENTORY LIQUOR OPERATIONS 06100 02 4,594.79 SPIRITS.UQUEURS 122036 1662029 6100 1406 10 INVENTORY LIQUOR OPERATIONS 06100 02 17,448.83 126474 9/1312013 106011 KROOG,RACHAEL 850.00 POLLUTION PREV DAY PRGRM 121984 SEPT 13 PP2 PRG 6302 8670 PROGRAMMING EXPENSE SOLID WASTE OPERATIONS 08300 08 850.00 126475 9/13/2013 100121 LEAGUE OF MINNESOTA CITIES 16,892.00 2013-2014 LMC MEMBR DUES 121723 187006 MEMB DUE 1005 6480 SUBSCRIPTIONS&DUES LEGISLATIVE CONTROL 01000 01 30.00 OCT 10-11 POUCE LDRSHP 121721 184813/TIPTO 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 15,922.00 125476 9/13/2013 100049 LOCAL GVMT INFO SYSTEMS ASSN. 843.50 VARIOUS NEIWRKSRVS-7/20 121649 37197 7400 8402 DATA PROCESSING INFORMATION TECHNOLOGY 07400 04 643.50 125477 9/13/2013 112684 LUNA&LUNA LLP,TRSTE 121.08 REF OVRPYMT ON UTILITY ACCT 121909 19137 EVENING S 6200 1310 3 ACCOUNTS RECEIVABLE UTILITI SEWER OPERATIONS 08200 08 121.08 125478 9/13/2013 107747 M.AMUNDSON LLP 767.10 TOBACCO PRDCTS,SFT DRNK 122046 159458 6100 140515 INVENTORY LIQUOR OPERATIONS 06100 02 764.00 TOBACCO PRDCTS,SFT DRNK 122046 159457 6100 1405 10 INVENTORY LIQUOR OPERATIONS 06100 02 110.00 BAGS FOR LIQ STR SALES 122047 159458 6110 6250 OTHER SUPPLIES&PARTS DOWNTOWN LIQUOR REV&EXP 06100 02 46.00 BAGS FOR LIQ SIR SALES 122044 159480 6116 8260 OTHER SUPPLIES&PARTS PILOT KNOB LIQUOR 06100 02 1,877.10 77 R65CKSUM LOGISOOIV CITY OF FARMINGTON 9/12/2013 9:40:00 NOTE: Check Amount may not reflect actual check total due to sequencing of data. Council Check Summary Page- 21 9/212013 - 9/15/2013 Check 4 Date Amount Supplier/Explanation PO# Doc No Inv No BU ObJ Sub Subledger Account Description BU Description Co Dept Div 126479 9/13/2013 100063 MACQUEEN EQUIPMENT,INC 88,754.00 2013 RAPID RAIL,32 YRD 121542 1130135 6302 8950 MACHINERY&EQUIPMENT SOLID WASTE OPERATIONS 08300 08 68,754.00 126480 9/1312013 109814 MAD SCIENCE OF MINNESOTA/ANN 708.00 9/13 POLLUTION PREY EVENT 121908 PP2 DAY EVENT P 8402 8570 PROGRAMMING EXPENSE STORM WATER UTILITY OPERA 06400 08 708.00 126481 9/13/2013 100076 MARK VII DISTRIBUTORS INC 352.00 ANGRY ORCH CIDER ORDER 122014 1090103938 6100 1405 10 INVENTORY LIQUOR OPERATIONS 08100 02 362.00 ANGRY ORCH BEV ORDER 122015 1090103940 8100 1405 15 INVENTORY LIQUOR OPERATIONS 08100 02 37.50 BECKS,COORS NIA BEER ORDER 122018 1090104061 6100 1405 15 INVENTORY LIQUOR OPERATIONS 08100 02 3,715.80 BEER,ALE,MALT UQ 122017 1090103939 6100 1405 15 INVENTORY LIQUOR OPERATIONS 08100 02 2,830.82 BEER,ALE,MALTUQ 122018 1090103937 6100 1405 10 INVENTORY LIQUOR OPERATIONS 08100 02 134.60- COORS LT CREDIT 122019 2090029456 CR 6100 1405 10 INVENTORY •LIQUOR OPERATIONS 08100 02 7,153.52 126482 9/13/2013 109426 MATTAMY(MINNESOTA)PARTNERSHI 2,000.00 FINAL GRADE,L3 83 RIVERBEND 121960 4950 UPPER 1838 7500 2255 DEPOSITS PAYABLE ESCROW FUND 07500 02 2,000.00 FINAL GRADE,L1 B1 RVRBND 3RD 121951 18101 DUNBURYA 7500 2255 DEPOSITS PAYABLE ESCROW FUND 07500 02 4,000.00 126483 9/13/2013 100166 METROPOLITAN COUNCIL ENVIRO SE 33,749.10 AUG'13 SEWER AVAIL CHRG 121663 AUG'13 SAC CHRG 6201 5030 SAC CHARGE RETAINER SEWER OPERATIONS REVENUE 06200 08 33,749.10 126464 9/13/2013 102726 MINNESOTA DEPT OF HEALTH 10,108.00 7/01-9/30 WTR SRV CONNECT FEE 121471 1190008 JUL-SEP 6501 5025 ENTERPRISE SALES WATER UTILITY REVENUES 05500 08 10,108.00 126486 9113/2013 100110 MINNESOTA RECREATION&PARKAS 126.00 FALL SFTBL TEAM REGISTRATIONS 121900 7866 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIC 01000 09 126.00 126486 9/13/2013 110208 MINNESOTA ZOO MOBILE • 925.00 POLLUTION PREV DAY PRGRM 121879 PP2 DAY-ZOO PR() 8302 8670 PROGRAMMING EXPENSE SOLID WASTE OPERATIONS 06300 08 925.00 126487 9/13/2013 100070 MVTL-MINN VALLEY TESTING LABS 31.25 8117 WATER TEST REPORT 121557 667547 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 31.25 78 R55CKSUM LOGIS001V CITY OF FARMINGTON 9/12/2013 9:40:00 NOTE: Check Amount may not reflect actual check total due to sequencing of data. Council Check Summary Page- 22 9/2/2013 - 9/15/2013 Check U Date Amount Supplier I Explanation PO# Doc No Inv No 31J OW Sub Subledger Account Description BU Description Co Dept Div 125488 9/13/2013 102644 NORTHERN SAFETY TECHNOLOGY 262.49 PUSH BUMPER,'12 CHEV TAHOE 121575 34176 7100 6430 INSURANCE DEDUCTIBLE INSURANCE 07100 02 262.49 126489 9/13/2013 101264 ORKIN EXTERMINATING 107.31 8127 PEST CTRL SRVS,CITYHALL 121890 88551518(7200 1015 6401 PROFESSIONAL SERVICES CITY HALL 01000 01 12.40 8127 PEST CTRL SRVS,MAINT FAC 121889 88551518(7200 1072 6401 PROFESSIONAL SERVICES STREET MAINTENANCE 01000 08 12.40 8/27 PEST CTRL SRVS,MAINT FAC 121889 885516161 7200 1090 6401 PROFESSIONAL SERVICES PARK MAINTENANCE 01000 09 31.01 8127 PEST CTRL SRVS,MAINT FAC 121889 885515181 7200 6202 6401 PROFESSIONAL SERVICES SEWER OPERATIONS EXPENSE 08200 08 31.01 8/27 PEST CTRL SRVS.MAINT FAC 121889 865515161 7200 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 08300 08 6.19 8127 PEST CTRL SRVS,MAINT FAC 121889 866515161 7200 8402 6401 PROFESSIONAL SERVICES STORM WATER UTILITY OPERA 08400 08 31.01 8/27 PEST CTRL SRVS,WONT FAC 121889 86551516/7200 6602 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 08500 08 231.33 126490 8/13/2013 100032 PEPSI COLA COMPANY 178.00 SFT DRNK BEV,MIX ORDR 121994 16524195 6100 1405 15 INVENTORY LIQUOR OPERATIONS 06100 02 178.00 126491 9/13/2013 100034 PHILUPS WINE AND SPIRITS INC 402.88 WINE ORDER 122037 2480400 6100 1405 1D INVENTORY LIQUOR OPERATIONS 06100 02 1,607.96 WINE ORDER 122038 2480225 8100 1405 15 INVENTORY LIQUOR OPERATIONS 06100 02 43.42 DAILYS STRW DA1Q ORDER 122039 2480226 6100 1406 15 INVENTORY LIQUOR OPERATIONS 08100 02 1,142.77 SPIRITS,LIQUEURS 122040 2480224 6100 1406 15 INVENTORY LIQUOR OPERATIONS 06100 02 1,175.40 SPIRITS,LIQUEURS 122041 2480399 6100 1405 10 INVENTORY LIQUOR OPERATIONS 06100 02 4,272.42 126492 9/1312013 112112 PILOT KNOB PIZZERIA 81.80 9/07 HAZ WST EVENT,LUNCH 121978 SEPT 7 HAZ WST 6302 6570 PROGRAMMING EXPENSE SOLID WASTE OPERATIONS 08300 08 81.60 126493 9/13/2013 100313 PINE BEND LANDFILL INC 71.85 AUG 21-31 MSW SRVS,FEES 121977 0000008155 AUG 8302 8401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 08300 08 71.85 128494 9/13/2013 109332 RESOURCE RECOVERY TECHNOLOGIES 36,498.28 AUG'13 MSW SRVS,FEES 121887 20170185 AUG1 6302 8401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 08300 08 38,498.28 126496 9/13/2013 113261 SCHIFFMAN,JIM 800.00 2013 POLLUTION PREY DAY,ENTRN 121880 PP2 DAY PRGRM 2 8302 6570 PROGRAMMING EXPENSE SOLID WASTE OPERATIONS 08300 08 800.00 79 R55CKSUM LOGIS001V CITY OF FARMINGTON 9/12/2013 9:40:00 NOTE: Check Amount may not reflect actual check total due to sequencing of data. Council Check Summary Page- 23 9/2/2013 - 9/15/2013 Check# Date Amount Supplier/Explanation PO# Doc No Inv No SU Obj Sub Subledger Account Description BU Description Co Dept Div 125496 9/13/2013 113189 SCHLOMKA'S PORTABLE RSTRMS&W 1,199.86 AUG'13 RSTRM SRVS,PARKS 121897 978 AUG'13 1090 6401 PROFESSIONAL SERVICES PARK MAINTENANCE 01000 09 1,199.86 126497 9/1312013 113216 SCHNEIDER OUTDOOR SERVICES LLC 97.26 JUL'13 WEED NOTICE/MOWSRV 121936 95 JUL'13 4600 8401 PROFESSIONAL SERVICES PRIVATE CAPITAL PROJECTS 04600 07 9728 126498 9/13/2013 111143 SMITH&LOVELESS INC 1,438.80 PUMP,GSKT,HOW SEAL,SHFT 121711 91200/PS70420 6202 6250 OTHER SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 08200 08 1,438.80 126499 9/13/2013 112051 SOUTHERN WINE&SPIRITS OF MN, 210.30 SPIRITS,LIQUEURS 121995 1072042 6100 1405 10 INVENTORY LIQUOR OPERATIONS 08100 02 1,046.79 SPIRITS,LIQUEURS 121996 1072043 6100 1405 10 INVENTORY LIQUOR OPERATIONS 08100 02 532.87 SPIRITS,LIQUEURS 121997 1072066 8100 140515 INVENTORY LIQUOR OPERATIONS 08100 02 204.45 WINE ORDER 121998 1072065 6100 1405 16 INVENTORY LIQUOR OPERATIONS 08100 02 109.25 ANEW RIESLING WINE ORDER 122048 5002443 6100 140515 INVENTORY LIQUOR OPERATIONS 06100 02 10925 ANEW RIESLING WINE ORDER 122049 6002442 6100 140610 INVENTORY LIQUOR OPERATIONS 08100 02 2,212.91 126500 9113/2013 103452 SPARTAN PROMOTIONAL GROUP INC 3,281.93 BLK MESH BKPACKS.PP2 D8314527 121974 386801 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 3,281.93 126601 9/13/2013 110799 SPECIALIZED ENVIRONMENTAL TECH 105.81 AUG 06-13 MULCH MATERIAL 121989 14163 1060 8260 OTHER SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 387.98 AUG 06-13 MULCH MATERIAL 121989 14163 1050 6250 OTHER SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 387.97 AUG 08-13 MULCH MATERIAL 121989 14183 1090 6265 LANDSCAPING MATERIALS PARK MAINTENANCE 01000 09 881.74 126502 9/13/2013 113274 ST MARC MATERIALS 10.79- 121896 4443 1000 2415 MN SALES TAX DUE GENERAL FUND BALANCE SHEE 01000 167.79 CONCRETE SRVS@ 17 ELM PRK 121896 4443 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 157.00 125603 9/13/2013 112432 STAPLES OFFICE SUPPLIES 48.11 OFFICE SUPPLIES,TAPE 121689 3207745846 1010 9210 OFFICE SUPPLIES ADMINISTRATION 01000 01 174.98 OFFICE SUPPLIES 121677 3207745642 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 223.09 80 R65CKSUM LOGIS001V CITY OF FARMINGTON 9/12/2013 9:40:00 NOTE: Check Amount may not reflect actual check total due to sequencing of dale. Council Check Summary Page- 24 9/212013 - 9/15/2013 Check 8 Date Amount Supplier/Explanation PO8 Doc No Inv No BU ObJ Sub Subledger Account Description BU Description Co Dept Div 125504 8/13/2013 107016 SUN-ECM MEDIA GROUP 149.63 8/29 HOUSEHLD I-IAZ WSTAD 121978 1467874/10321 6302 6492 ADVERTISING SOLID WASTE OPERATIONS 06300 08 30.40 8/29 ODD/EVEN WTR AD 121979 1457876/10321 6602 8492 ADVERTISING WATER UTILITY EXPENSE 06500 08 180.03 126605 9/13/2013 102642 UNITED PARCEL SERVICE 6.96 WEB PICKUP REQ CHRGS 121927 000050Y04R353 6202 6401 PROFESSIONAL SERVICES SEWER OPERATIONS EXPENSE 08200 08 6.86 8/30 SHIP/DELCHRGS 121928 000060Y04R363 6202 6401 PROFESSIONAL SERVICES SEWER OPERATIONS EXPENSE 08200 08 13.82 126606 9/13/2013 113268 UNIVERSAL ATHLETIC SERVICE,IN 35.29 MISC BALLS,LAUNDRY BAGS,WHIS 121581 160-0003277-01 1094 8260 OTHER SUPPLIES&PARTS PARK&RECREATIONADMIN 01000 09 10.68 BADEN JR RUBBER FTBL 121577 150-0003542-01 1096 8570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIC 01000 09 48.10 BADEN JR RUB FTBL,TACH MINI 121578 150.0003618-01 1096 8570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIC 01000 09 44.10 BADEN JR RUBBER FTBL(4) 121579 150-0003277-02 1095 8570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIC 01000 09 106.86 TAG BALL,ELEC PUMP 121580 1501-001034 1096 8670 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIC 01000 09 279.60 MISC BALLS,LAUNDRY BAGS,WH1S 121581 150-0003277-01 1096 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIC 01000 09 524.63 125607 9/13/2013 113269 UNIVERSITY OF MN,REGENTS OF 1,700.00 U OF MN RANGE USEIRSMT 121884 0470001282 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 1,700.00 126508 9/13/2013 109843 USA MOBILITY WIRELESS,INC 39.95 SEPT13 PAGER SRVS W/NEW PAGER121982 W03174191 SEPT 8202 8412 CELLULAR PHONES SEWER OPERATIONS EXPENSE 08200 08 39.96 SEPT13 PAGER SRVS W/NENPAGER121982 W03174191 SEPT 8502 6412 CELLULAR PHONES WATER UTILITY EXPENSE 08500 08 79.91 126509 9/13/2013 101267 WEISENBACH SPECIALITY PRINTING 83.81- 00014626 121980 98498 6300 2416 MN SALES TAX DUE SOLID WASTE OPERATIONS 08300 08 1,302.81 BLK RECYCLED 12°RULEF110014526 121980 98498 8302 8670 PROGRAMMING EXPENSE SOLID WASTE OPERATIONS 08300 08 1,219.00 • 125510 9113/2013 100334 WINE MERCHANTS 338.00 WINE ORDER 122042 469902 8100 1405 15 INVENTORY LIQUOR OPERATIONS 06100 02 97.47 WINE ORDER 122043 489948 6100 1405 10 INVENTORY LIQUOR OPERATIONS 06100 02 435.47 126611 9113/2013 102071 WINGFOOT COMMERCIAL TIRE 199.46 TIRES,VALVE STEMS,MTG 121494 124-1067498 6302 6230 VEHICLE SUPPLIES&PARTS SOLID WASTE OPERATIONS 08300 08 199.46 81 R55CKSUM LOGIS001V CITY OF FARMINGTON 9/12/2013 9:40:00 NOTE: Check Amount may not reflect actual check total due to sequencing of data. Council Check Summary Page- 25 9/2/2013 - 9/15/2013 • Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 126612 9/13/2013 110892 WIRTZ BEVERAGE MINNESOTA 73.45 MARTINI/ROSSI ORDER 122050 1080080232 6100 1405 10 INVENTORY LIQUOR OPERATIONS 06100 02 1245.06 SPIRITS,LIQUEURS 122051 1080080231 6100 1405 10 INVENTORY LIQUOR OPERATIONS 06100 02 233.80 WINE ORDER 122052 1080080255 6100 1405 15 INVENTORY LIQUOR OPERATIONS 06100 02 1,464.95 SPIRITS,LIQUEURS 122053 1080080254 6100 1405 15 INVENTORY LIQUOR OPERATIONS 06100 02 3,017.26 126613 9/13/2013 110966 YALE MECHANICAL 2,347.58 WE 8/17 SRVS DEHUMID@ARENA 121899 142200 WO 2502 6515 BUILDING REPAIR SERVICE ICE ARENA OPERATIONS EXPE 02500 09 2,347.58 126614 9/13/2013 100493 BELLBOY CORPORATION 408.10 SPIRITS,LIQUEURS 122007 79644700 6100 1405 15 INVENTORY LIQUOR OPERATIONS 06100 02 102.52 JUICE,MIX,BAR SUPPLIES 122008 89013500 6100 1405 10 INVENTORY LIQUOR OPERATIONS 06100 02 683.85 SPIRITS,LIQUEURS 122009 79644600 6100 1405 10 INVENTORY LIQUOR OPERATIONS 06100 02 183.57 JUICE,MIX,BAR SUPPLIES 122006 89013600 6100 1405 15 INVENTORY LIQUOR OPERATIONS 06100 02 25.60 JUICE,MIX,BAR SUPPLIES 122008 89013500 6110 6250 OTHER SUPPLIES&PARTS DOWNTOWN LIQUOR REV&EXP 06100 02 8.90 JUICE,MIX,BAR SUPPLIES 122006 89013600 6115 6250 OTHER SUPPLIES&PARTS PILOT KNOB LIQUOR 06100 02 1,412.54 126616 9/13/2013 100057 DICK'S SANITATION INC 57.47 AUG'13 RECYCLE,22120 DENMARK 122054 0577538/33698 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 57.47 APPROVALS: Report Totals 520,135.38 �,ir ARSON � ARTHOLOMAY 1 \�/ BONAR DONNELLY All I kr ` FOGARTY ■ /0Q- ,. 1 City of Farmington Ai - , =m Farmington,Minnesota o 651.280.6500.Fax 651 X0.6899 w ww.ci.hermingum.mn.us TO: Mayor, Council Members, City Administrator FROM: Robin Hanson, Finance Director SUBJECT: Adopt Resolution Awarding Sale of$1,515,000* General Obligation Street Reconstruction Bonds, Series 2013B DATE: September 16, 2013 INTRODUCTION At the August 5, 2013, meeting,the City Council authorized Ehlers(Financial Advisor)to solicit proposals for the 2013B Bonds,the proceeds of which will be used to fmance the Akin Park Estates East and West Street Reconstruction Project. DISCUSSION AND BUDGET IMPACT Competitive bids will be received on Monday, September 16, 2013,at the office of Ehler's& Associates, Inc. The number of bidders, interest rates received, and updated savings amounts, will be presented at the September 16,2013, Council meeting. The draft resolution(attached)will be updated with the correct numbers. ACTION REQUESTED Staff recommends Council adopt the updated resolution awarding the sale of$1,515,000* General Obligation Street Reconstruction Bonds, Series 2013B to the low bidder, as presented by Ehler's &Associates, Inc. *Preliminary, subject to change. Respectfully submitted, Robin Hanson Finance Director 84 CER'T'IFICATION OF MINUTES RELATING TO $1,515,000 GENERAL OBLIGATION STREET RECONSTRUCTION PLAN BONDS, SERIES 2013B City: City of Farmington,Minnesota Governing Body: City Council Kind, date,time and place of meeting: A regular meeting held on September 16,2013,at 7:00 o'clock p.m., at City Hall,430 Third Street in Farmington,Minnesota. Members present: Larson, Bartholomay, Bonar, Fogarty Members absent: Donnelly Documents Attached: Minutes of said meeting(including): RESOLUTION NO. R43-13 RESOLUTION AUTHORIZING ISSUANCE,AWARDING SALE, PRESCRIBING THE FORM AND DETAILS AND PROVIDING FOR THE PAYMENT OF$1,515,000 GENERAL OBLIGATION STREET RECONSTRUCTION PLAN BONDS, SERIES 2013B I, the undersigned, being the duly qualified and acting recording officer of the public corporation issuing the bonds referred to in the title of this certificate, certify that the documents attached hereto, as described above, have been carefully compared with the original records of said corporation in my legal custody, from which they have been transcribed; that said documents are a correct and complete transcript of the minutes of a meeting of the governing body of said corporation, and correct and complete copies of all resolutions and other actions taken and of all documents approved by the governing body at said meeting, so far as they relate to said bonds; and that said meeting was duly held by the governing body at the time and place and was attended throughout by the members indicated above,pursuant to call and notice of such meeting given as required by law. WITNESS my hand officially as such recording officer on Sept 16, , 2013.ULL Pity Administrat CERTIFICATION OF MINUTES RELATING TO $1,515,000 GENERAL OBLIGATION STREET RECONSTRUCTION PLAN BONDS, SERIES 2013B City: City of Farmington,Minnesota Governing Body: City Council Kind, date,time and place of meeting: A regular meeting held on September 16, 2013, at 7:00 o'clock p.m., at City Hall,430 Third Street in Farmington,Minnesota. Members present: Larson, Bartholomay, Bonar, Fogarty Members absent: Donnelly Documents Attached: Minutes of said meeting (including): RESOLUTION NO. R4 3-13 RESOLUTION AUTHORIZING ISSUANCE,AWARDING SALE, PRESCRIBING THE FORM AND DETAILS AND PROVIDING FOR THE PAYMENT OF$1,515,000 GENERAL OBLIGATION STREET RECONSTRUCTION PLAN BONDS, SERIES 2013B I, the undersigned, being the duly qualified and acting recording officer of the public corporation issuing the bonds referred to in the title of this certificate, certify that the documents attached hereto, as described above, have been carefully compared with the original records of said corporation in my legal custody, from which they have been transcribed; that said documents are a correct and complete transcript of the minutes of a meeting of the governing body of said corporation, and correct and complete copies of all resolutions and other actions taken and of all documents approved by the governing body at said meeting, so far as they relate to said bonds; and that said meeting was duly held by the governing body at the time and place and was attended throughout by the members indicated above,pursuant to call and notice of such meeting given as required by law. WITNESS my hand officially as such recording officer on Sept 16, , 2013. Cy ottid,: Administrat r� It was reported that 6 proposals for the purchase of$1,515,000 General Obligation Street Reconstruction Plan Bonds,Series 2013B were received prior to 10:00 o'clock a.m., Central time,pursuant to the Official Statement distributed to potential purchasers of the Bonds by Ehlers &Associates, Inc., financial consultants to the City. The proposals have been publicly opened,read and tabulated and were found to be as follows: See Attached Councilmember Fogarty introduced the following resolution and moved its adoption, which motion was seconded by Councilmember Bartholomay • RESOLUTION NO. R43-13 RESOLUTION AUTHORIZING ISSUANCE, AWARDING SALE, PRESCRIBING THE FORM AND DETAILS AND PROVIDING FOR THE PAYMENT OF$1,515,000 GENERAL OBLIGATION STREET RECONSTRUCTION PLAN BONDS, SERIES 2013B BE IT RESOLVED by the City Council,City of Farmington,Minnesota(the City), as follows: SECTION 1. AUTHORIZATION AND SALE. 1.01. Authorization. The City Council hereby determines that it is in the best interest of the City to issue its$1,515,000 General Obligation Street Reconstruction Plan Bonds, Series 2013B (the Bonds),pursuant to Minnesota Statutes, Section 475.58, subdivision 3b. The proceeds of the Bonds will be used,together with any additional funds of the City which might be required,to finance the cost of certain street reconstruction projects (the Projects),described in the 5-Year Street Reconstruction Plan adopted by this Council, following a public hearing,on August 5, 2013. A petition requesting a vote on the question of issuing the Bonds, signed by voters equal to five percent of the votes cast in the last municipal general election,was not filed with the City within 30 days of the public hearing. Accordingly,the issuance of the Bonds is authorized without an election. 1.02. Sale. Pursuant to the Terms of Proposal and the Official Statement prepared on behalf of the City by Ehlers &Associates,Inc., sealed proposals for the purchase of the Bonds were received at or before the time specified for receipt of proposals. The proposals have been opened,publicly read and considered and the purchase price,interest rates and net interest cost under the terms of each proposal have been determined. The most favorable proposal received is that of in , , (the Purchaser), to purchase the Bonds at a price of$ plus accrued interest on all Bonds to the day of issuance and delivery, on the further terms and conditions hereinafter set forth. 1.03. Award. The sale of the Bonds is hereby awarded to the Purchaser, and the Mayor and City Administrator are hereby authorized and directed to execute a contract on behalf of the City for the sale of the Bonds in accordance with the terms of the proposal. The good faith deposit of the Purchaser shall be retained and deposited by the City until the Bonds have been delivered,and shall be deducted from the purchase price paid at settlement. SECTION 2. BOND TERMS; REGISTRATION; EXECUTION AND DELIVERY. 2.01. Issuance of Bonds. All acts,conditions and things which are required by the Constitution and laws of the State of Minnesota to be done,to exist,to happen and to be performed precedent to and in the valid issuance of the Bonds having been done,now existing, having happened and having been performed,it is now necessary for the Council to establish the form and terms of the Bonds, to provide security therefor and to issue the Bonds forthwith. 2.02. Maturities;Interest Rates;Denominations and Payment. The Bonds shall be originally dated as of October 9, 2013, shall be in the denomination of$5,000 each, or any integral multiple thereof, of single maturities, shall mature on February 1 in the years and amounts stated below, and shall bear interest from date of issue until paid or duly called for redemption at the annual rates set forth opposite such years and amounts, as follows: Year Amount Rate Year Amount Rate 2015 $100,000 % 2018 $240,000 % 2016 155,000 2019 490,000 2017 110,000 2020 420,000 [REVISE MATURITY SCHEDULE FOR ANY TERM BONDS] The Bonds shall be issuable only in fully registered form. Interest shall be computed on the basis of a 360-day year composed of twelve 30-day months. The interest on and,upon surrender of each Bond,the principal amount thereof, shall be payable by check or draft issued by the Registrar described herein,provided that, so long as the Bonds are registered in the name of a securities depository, or a nominee thereof,in accordance with Section 2.08 hereof,principal and interest shall be payable in accordance with the operational arrangements of the securities depository. 2.03. Dates and Interest Payment Dates. Upon initial delivery of the Bonds pursuant to Section 2.07 and upon any subsequent transfer or exchange pursuant to Section 2.06,the date of authentication shall be noted on each Bond so delivered, exchanged or transferred. Interest on the Bonds shall be payable on February 1 and August 1 in each year,commencing August 1, 2014,each such date being referred to herein as an Interest Payment Date, to the persons in whose names the Bonds are registered on the Bond Register, as hereinafter defined, at the Registrar's close of business on the fifteenth day of the calendar month next preceding such Interest Payment Date,whether or not such day is a business day. 2.04. Redemption. The Bonds are not subject to redemption and prepayment prior to maturity. [COMPLETE THE FOLLOWING PROVISIONS IF THERE ARE TERM BONDS- ADD ADDITIONAL PROVISIONS IF THERE ARE MORE THAN TWO TERM BONDS] [Bonds maturing on February 1,20 and 20 (the Term Bonds) shall be subject to mandatory redemption prior to maturity pursuant to the sinking fund requirements of this Section 2.04 at a redemption price equal to the stated principal amount thereof plus interest accrued thereon to the redemption date, without premium. The Registrar shall select for redemption,by 2 lot or other manner deemed fair, on February 1 in each of the following years the following stated principal amounts of such Bonds: Year Principal Amount The remaining $ stated principal amount of such Bonds shall be paid at maturity on February 1, 20 Year Principal Amount The remaining$ stated principal amount of such Bonds shall be paid at maturity on February 1, 20 .] [The City Administrator shall cause notice of the call for redemption thereof to be published if and as required by law, and, at least thirty(30) and not more than sixty(60) days prior to the designated redemption date, shall cause notice of call for redemption to be mailed, by first class mail,to the Registrar and registered holders of any Bonds to be redeemed at their addresses as they appear on the register described in Section 2.06 hereof provided that notice shall be given to any securities depository in accordance with its operational arrangements. No defect in or failure to give such mailed notice of redemption shall affect the validity of proceedings for the redemption of any Bond not affected by such defect or failure. Official notice of redemption having been given as aforesaid,the Bonds or portions of Bonds so to be redeemed shall, on the redemption date, become due and payable at the redemption price therein specified and from and after such date(unless the City shall default in the payment of the redemption price) such Bonds or portions of Bonds shall cease to bear interest. Upon partial redemption of any Bond, a new Bond or Bonds will be delivered to the registered owner without charge, representing the remaining principal amount outstanding.] 2.05. Appointment of Initial Registrar. The City hereby appoints U.S. Bank National Association, St. Paul, Minnesota, as the initial bond registrar,transfer agent and paying agent (the Registrar). The Mayor and City Administrator are authorized to execute and deliver, on behalf of the City, a contract with the Registrar. Upon merger or consolidation of the Registrar with another corporation, if the resulting corporation is a bank or trust company organized under the laws of the United States or one of the states of the United States and authorized by law to conduct such business, such corporation shall be authorized to act as successor Registrar. The City agrees to pay the reasonable and customary charges of the Registrar for the services performed. The City reserves the right to remove the Registrar, effective upon not less than thirty(30) days' written notice and upon the appointment and acceptance of a successor 3 89 Registrar, in which event the predecessor Registrar shall deliver all cash and Bonds in its possession to the successor Registrar and shall deliver the bond register to the successor Registrar. 2.06. Registration. The effect of registration and the rights and duties of the City and the Registrar with respect thereto shall be as follows: (a) Register. The Registrar shall keep at its principal corporate trust office a register(the Bond Register) in which the Registrar shall provide for the registration of ownership of Bonds and the registration of transfers and exchanges of Bonds entitled to be registered,transferred or exchanged. The term Holder or Bondholder as used herein shall mean the person(whether a natural person, corporation, association,partnership, trust, governmental unit, or other legal entity) in whose name a Bond is registered in the Bond Register. (b) Transfer of Bonds. Upon surrender for transfer of any Bond duly endorsed by the registered owner thereof or accompanied by a written instrument of transfer, in form satisfactory to the Registrar,duly executed by the registered owner thereof or by an attorney duly authorized by the registered owner in writing,the Registrar shall authenticate and deliver, in the name of the designated transferee or transferees, one or more new Bonds of a like aggregate principal amount and maturity, as requested by the transferor. The Registrar may, however, close the books for registration of any transfer after the fifteenth day of the month preceding each interest payment date and until such interest payment date. (c) Exchange of Bonds. Whenever any Bonds are surrendered by the registered owner for exchange the Registrar shall authenticate and deliver one or more new Bonds of a like aggregate principal amount and maturity, as requested by the registered owner or the owner's attorney in writing. (d) Cancellation. All Bonds surrendered for payment,transfer or exchange shall be promptly canceled by the Registrar and thereafter disposed of as directed by the City. (e) Improper or Unauthorized Transfer. When any Bond is presented to the Registrar for transfer,the Registrar may refuse to transfer the same until it is satisfied that the endorsement on such Bond or separate instrument of transfer is valid and genuine and that the requested transfer is legally authorized. The Registrar shall incur no liability for the refusal, in good faith,to make transfers which it, in its judgment, deems improper or unauthorized. (f) Persons Deemed Owners. The City and the Registrar may treat the person in whose name any Bond is at any time registered in the bond register as the absolute owner of the Bond, whether the Bond shall be overdue or not, for the purpose of receiving payment of or on account of the principal of and interest on the Bond and for all other purposes;and all payments made to any registered owner or upon the owner's order shall 4 90 be valid and effectual to satisfy and discharge the liability upon Bond to the extent of the sum or sums so paid. (g) Taxes, Fees and Charges. For every transfer or exchange of Bonds(except for an exchange upon a partial redemption of a Bond),the Registrar may impose a charge upon the owner thereof sufficient to reimburse the Registrar for any tax, fee or other governmental charge required to be paid with respect to such transfer or exchange. (h) Mutilated, Lost, Stolen or Destroyed Bonds. In case any Bond shall become mutilated or be destroyed, stolen or lost,the Registrar shall deliver a new Bond of like amount, number, maturity date and tenor in exchange and substitution for and upon cancellation of any such mutilated Bond or in lieu of and in substitution for any Bond destroyed, stolen or lost, upon the payment of the reasonable expenses and charges of the Registrar in connection therewith; and, in the case of a Bond destroyed, stolen or lost, upon filing with the Registrar of evidence satisfactory to it that the Bond was destroyed, stolen or lost, and of the ownership thereof, and upon furnishing to the Registrar of an appropriate bond or indemnity in form, substance and amount satisfactory to it, in which both the City and the Registrar shall be named as obligees. All Bonds so surrendered to the Registrar shall be canceled by it and evidence of such cancellation shall be given to the City. If the mutilated, destroyed, stolen or lost Bond has already matured or been called for redemption in accordance with its terms it shall not be necessary to issue a new Bond prior to payment. (i) Authenticating Agent. The Registrar is hereby designated authenticating agent for the Bonds, within the meaning of Minnesota Statutes, Section 475.55, Subdivision 1, as amended. (j) Valid Obligations. All Bonds issued upon any transfer or exchange of Bonds shall be the valid obligations of the City, evidencing the same debt, and entitled to the same benefits under this Resolution as the Bonds surrendered upon such transfer or exchange. 2.07. Execution,Authentication and Delivery. The Bonds shall be prepared under the direction of the City Administrator and shall be executed on behalf of the City by the signatures of the Mayor and City Administrator,provided that the signatures may be printed, engraved or lithographed facsimiles of the originals. In case any officer whose signature or a facsimile of whose signature shall appear on the Bonds shall cease to be such officer before the delivery of any Bond, such signature or facsimile shall nevertheless be valid and sufficient for all purposes, the same as if such officer had remained in office until delivery. Notwithstanding such execution,no Bond shall be valid or obligatory for any purpose or entitled to any security or benefit under this resolution unless and until a certificate of authentication on the Bond has been duly executed by the manual signature of an authorized representative of the Registrar. Certificates of authentication on different Bonds need not be signed by the same representative. The executed certificate of authentication on each Bond shall be conclusive evidence that it has been authenticated and delivered under this resolution. When the Bonds have been prepared, executed and authenticated,the City Administrator shall deliver them to the Purchaser upon 5 91 payment of the purchase price in accordance with the contract of sale heretofore executed, and the Purchaser shall not be obligated to see to the application of the purchase price. 2.08. Securities Depository. (a) For purposes of this section the following terms shall have the following meanings: "Beneficial Owner"shall mean, whenever used with respect to a Bond,the person in whose name such Bond is recorded as the beneficial owner of such Bond by a Participant on the records of such Participant,or such person's subrogee. "Cede&Co."shall mean Cede&Co.,the nominee of DTC, and any successor nominee of DTC with respect to the Bonds. "DTC"shall mean The Depository Trust Company of New York,New York. "Participant" shall mean any broker-dealer, bank or other financial institution for which DTC holds Bonds as securities depository. "Representation Letter"shall mean the Representation Letter pursuant to which the City agrees to comply with DTC's Operational Arrangements. (b) The Bonds shall be initially issued as separately authenticated fully registered bonds, and one Bond shall be issued in the principal amount of each stated maturity of the Bonds. Upon initial issuance,the ownership of such Bonds shall be registered in the bond register in the name of Cede&Co., as nominee of DTC. The Registrar and the City may treat DTC(or its nominee) as the sole and exclusive owner of the Bonds registered in its name for the purposes of payment of the principal of or interest on the Bonds, selecting the Bonds or portions thereof to be redeemed, if any, giving any notice permitted or required to be given to registered owners of Bonds under this resolution, registering the transfer of Bonds, and for all other purposes whatsoever;and neither the Registrar nor the City shall be affected by any notice to the contrary. Neither the Registrar nor the City shall have any responsibility or obligation to any Participant, any person claiming a beneficial ownership interest in the Bonds under or through DTC or any Participant, or any other person which is not shown on the bond register as being a registered owner of any Bonds,with respect to the accuracy of any records maintained by DTC or any Participant, with respect to the payment by DTC or any Participant of any amount with respect to the principal of or interest on the Bonds, with respect to any notice which is permitted or required to be given to owners of Bonds under this resolution, with respect to the selection by DTC or any Participant of any person to receive payment in the event of a partial redemption of the Bonds,or with respect to any consent given or other action taken by DTC as registered owner of the Bonds. So long as any Bond is registered in the name of Cede&Co., as nominee of DTC, the Registrar shall pay all principal of and interest on such Bond, and shall give all notices with respect to such Bond, only to Cede&Co. in accordance with DTC's Operational Arrangements, and all such payments shall be valid and effective to fully satisfy and discharge the City's obligations with respect to the principal of and interest on the Bonds to the extent of the sum or sums so paid. No person other than DTC shall receive an authenticated Bond for each separate stated maturity evidencing the obligation of the City to make payments of principal and interest. 6 92 Upon delivery by DTC to the Registrar of written notice to the effect that DTC has determined to substitute a new nominee in place of Cede &Co.,the Bonds will be transferable to such new nominee in accordance with paragraph(e)hereof. (c) In the event the City determines that it is in the best interest of the Beneficial Owners that they be able to obtain Bonds in the form of physical certificates,the City may notify DTC and the Registrar, whereupon DTC shall notify the Participants of the availability through DTC of Bonds in the form of certificates. In such event,the Bonds will be transferable in accordance with paragraph(e) hereof. DTC may determine to discontinue providing its services with respect to the Bonds at any time by giving notice to the City and the Registrar and discharging its responsibilities with respect thereto under applicable law. In such event the Bonds will be transferable in accordance with paragraph(e) hereof. (d) The execution and delivery of the Representation Letter to DTC by the Mayor or City Administrator, if not previously filed with DTC, is hereby authorized and directed. (e) In the event that any transfer or exchange of Bonds is permitted under paragraph(b) or(c)hereof, such transfer or exchange shall be accomplished upon receipt by the Registrar of the Bonds to be transferred or exchanged and appropriate instruments of transfer to the permitted transferee in accordance with the provisions of this resolution. In the event Bonds in the form of certificates are issued to owners other than Cede& Co., its successor as nominee for DTC as owner of all the Bonds, or another securities depository as owner of all the Bonds,the provisions of this resolution shall also apply to all matters relating thereto, including,without limitation,the printing of such Bonds in the form of physical certificates and the method of payment of principal of and interest on such Bonds in the form of physical certificates. 2.09. Form of Bonds. The Bonds shall be prepared in substantially the following form: UNITED STATES OF AMERICA STATE OF MINNESOTA COUNTY OF DAKOTA CITY OF FARMINGTON GENERAL OBLIGATION STREET RECONSTRUCTION PLAN BOND, SERIES 2013B No.R- $ Interest Rate Maturity Date Date of Original Issue CUSIP No. % February 1, 20_ October 9,2013 REGISTERED OWNER: CEDE&CO. PRINCIPAL AMOUNT: THOUSAND DOLLARS THE CITY OF FARMINGTON, MINNESOTA(the City), acknowledges itself to be indebted and for value received hereby promises to pay to the registered owner named above, or 7 93 registered assigns,the principal amount specified above on the maturity date specified above, and promises to pay interest thereon from the date of original issue specified above or from the most recent Interest Payment Date (as hereinafter defined)to which interest has been paid or duly provided for, at the annual interest rate specified above, payable on February 1 and August 1 in each year, commencing August 1, 2014 (each such date, an Interest Payment Date), to the person in whose name this Bond is registered at the close of business on the fifteenth day (whether or not a business day) of the immediately preceding calendar month, all subject to the provisions referred to herein with respect to the redemption of the principal of this Bond before maturity. Interest hereon shall be computed on the basis of a 360-day year composed of twelve 30-day months. The interest hereon and, upon presentation and surrender hereof at the principal office of the agent of the Registrar described below,the principal hereof are payable in lawful money of the United States of America by check or draft drawn on U.S.Bank National Association, St. Paul, Minnesota, as bond registrar,transfer agent and paying agent, or its successor designated under the Resolution described herein(the Registrar)or other agreed-upon means of payment by the Registrar. For the prompt and full payment of such principal and interest as the same respectively become due, the full faith and credit and taxing powers of the City have been and are hereby irrevocably pledged. This Bond is one of an issue(the Bonds) in the aggregate principal amount of $1,515,000, issued pursuant to a resolution adopted by the City Council (the Council) on September 16, 2013 (the Resolution)to provide funds to finance various street reconstruction projects pursuant to a street reconstruction plan approved by the Council in accordance with Minnesota Statutes, Section 475.58, subdivision 3b, and is issued pursuant to and in full conformity with the Constitution and laws of the State of Minnesota thereunto enabling, including Minnesota Statutes, Chapter 475. The Bonds are issuable only in fully registered form, in denominations of$5,000 or any integral multiple thereof of single maturities. [COMPLETE THE FOLLOWING PROVISIONS IF THERE ARE TERM BONDS] [Bonds maturing in the years 20 and 20 shall be subject to mandatory redemption, at a redemption price equal to their principal amount plus interest accrued thereon to the redemption date, without premium, on February 1 in each of the years shown below, in an amount equal to the following principal amounts: Term Bonds Maturing in 20-- Term Bonds Maturing in 20-- Sinking Fund Aggregate Sinking Fund Aggregate Payment Date Principal Amount Payment Date Principal Amount $ $ The City shall cause notice of the call for redemption to be published if and as required by law and, at least thirty(30) and not more than sixty(60)days prior to the date specified for redemption,will cause notice of the call thereof to be mailed, by first class mail(or, if applicable, provided in accordance with the operational arrangements of the bond depository),to 8 94 the registered owner of any Bond to be redeemed at the owner's address as it appears on the register maintained by the Registrar,but no defect in or failure to give such mailed notice of redemption shall affect the validity of proceedings for the redemption of any Bond not affected by such defect or failure. Official notice of redemption having been given as aforesaid,the Bonds or portions of Bonds so to be redeemed shall, on the redemption date,become due and payable at the redemption price therein specified, and from and after such date(unless the City shall default in the payment of the redemption price) such Bonds or portions of Bonds shall cease to bear interest. Upon partial redemption of any Bond, a new Bond or Bonds will be delivered to the registered owner without charge, representing the remaining principal amount outstanding.] The Bonds have been designated as "qualified tax-exempt obligations"pursuant to Section 265(b) of the Internal Revenue Code of 1986, as amended. As provided in the Resolution and subject to certain limitations set forth therein,this Bond is transferable upon the books of the City at the principal office of the Registrar, by the registered owner hereof in person or by the owner's attorney duly authorized in writing upon surrender hereof together with a written instrument of transfer satisfactory to the Registrar, duly executed by the registered owner or the owner's attorney;and may also be surrendered in exchange for Bonds of other authorized denominations. Upon such transfer or exchange the City will cause a new Bond or Bonds to be issued in the name of the transferee or registered owner, of the same aggregate principal amount, bearing interest at the same rate and maturing on the same date, subject to reimbursement for any tax, fee or governmental charge required to be paid with respect to such transfer or exchange. The City and the Registrar may deem and treat the person in whose name this Bond is registered as the absolute owner hereof; whether this Bond is overdue or not, for the purpose of receiving payment and for all other purposes, and neither the City nor the Registrar shall be affected by any notice to the contrary. Notwithstanding any other provisions of this Bond, so long as this Bond is registered in the name of Cede &Co., as nominee of The Depository Trust Company, or in the name of any other nominee of The Depository Trust Company or other securities depository,the Registrar shall pay all principal of and interest on this Bond, and shall give all notices with respect to this Bond, only to Cede&Co.or other nominee in accordance with the operational arrangements of The Depository Trust Company or other securities depository as agreed to by the City. IT IS HEREBY CERTIFIED, RECITED, COVENANTED AND AGREED that all acts, conditions and things required by the Constitution and laws of the State of Minnesota to be done, to exist,to happen and to be performed preliminary to and in the issuance of this Bond in order to make it a valid and binding general obligation of the City in accordance with its terms,have been done, do exist, have happened and have been performed as so required;that, prior to the issuance hereof the City has established its General Obligation Street Reconstruction Plan Bonds, Series 2013B Bond Fund and has appropriated thereto ad valorem taxes heretofore levied on all taxable property in the City,which taxes will be collectible for the years and in amounts sufficient to produce sums not less than five percent in excess of the principal of and interest on the Bonds when due;that if necessary for payment of such principal and interest, additional ad 9 95 valorem taxes are required to be levied upon all taxable property in the City, without limitation as to rate or amount;that all proceedings relative to the improvements financed by this Bond have been or will be taken according to law and that the issuance of this Bond,together with all other indebtedness of the City outstanding on the date hereof and on the date of its actual issuance and delivery, does not cause the indebtedness of the City to exceed any constitutional or statutory limitation of indebtedness. This Bond shall not be valid or become obligatory for any purpose or be entitled to any security or benefit under the Resolution until the Certificate of Authentication hereon shall have been executed by the Registrar by manual signature of one of its authorized representatives. IN WITNESS WHEREOF,the City of Farmington, Minnesota,by its City Council, has caused this Bond to be executed on its behalf by the facsimile signatures of the Mayor and City Administrator and has caused this Bond to be dated as of the date set forth below. CITY OF FARMINGTON, MINNESOTA (facsimile signature—Mayor) (facsimile signature—City Administrator) CERTIFICATE OF AUTHENTICATION This is one of the Bonds delivered pursuant to the Resolution mentioned within. Date of Authentication: U.S.BANK NATIONAL ASSOCIATION, as Registrar By Authorized Representative The following abbreviations,when used in the inscription on the face of this Bond, shall be construed as though they were written out in full according to the applicable laws or regulations: TEN COM-as tenants in common UTMA as Custodian for (Cust) (Minor) TEN ENT-as tenants by the entireties under Uniform Transfers to Minors Act (State) JT TEN--as joint tenants with right of survivorship and not as tenants in common Additional abbreviations may also be used. 10 96 ASSIGNMENT For value received, the undersigned hereby sells, assigns and transfers unto the within Bond and all rights thereunder, and does hereby irrevocably constitute and appoint attorney to transfer the said Bond on the books kept for registration of the within Bond, with full power of substitution in the premises. Dated: NOTICE: The assignor's signature to this assignment must correspond with the name as it appears upon the face of the within Bond in every particular, without alteration or enlargement or any change whatsoever. Signature Guaranteed: Signature(s)must be guaranteed by an "eligible guarantor institution"meeting the requirements of the Registrar, which requirements include membership or participation in STAMP or such other "signature guaranty program"as may be determined by the Registrar in addition to or in substitution for STAMP, all in accordance with the Securities Exchange Act of 1934, as amended. PLEASE INSERT SOCIAL SECURITY OR OTHER IDENTIFYING NUMBER OF ASSIGNEE: [end of bond form] SECTION 3. GENERAL OBLIGATION STREET RECONSTRUCTION PLAN BONDS. SERIES 2013B CONSTRUCTION FUND. There is hereby established on the official books and records of the City a General Obligation Street Reconstruction Plan Bonds, Series 2013B Construction Fund(the Construction Fund). The City Administrator shall maintain the Construction Fund until payment of all costs and expenses incurred in connection with the construction of the Projects have been paid. To the Construction Fund there shall be credited from the proceeds of the Bonds, exclusive of unused discount and accrued interest, an amount equal to the estimated cost of the Projects and from the Construction Fund there shall be paid all construction costs and expenses incurred by the City in construction of the Projects. After payment of all construction costs,the Construction Fund shall be discontinued and any Bond 11 97 proceeds remaining therein received shall be credited to the Bond Fund described in Section 4.01 hereof. SECTION 4. GENERAL OBLIGATION STREET RECONSTRUCTION PLAN BONDS. SERIES 2013B BOND FUND;PLEDGE OF TAXING POWER. 4.01. General Obligation Street Reconstruction Plan Bonds, Series 2013B Bond Fund. So long as any of the Bonds are outstanding and any principal of or interest thereon unpaid,the City Administrator shall maintain a separate debt service fund on the official books and records of the City to be known as the General Obligation Street Reconstruction Plan Bonds, Series 2013B Bond Fund(the Bond Fund), and the principal of and interest on the Bonds shall be payable from the Bond Fund. The City irrevocably appropriates to the Bond Fund(i) any amount in excess of$ received from the Purchaser; (ii)the amounts specified in Section 3 above, after payment of all costs of the Projects; (iii) all taxes levied and collected in accordance with this resolution; and(iv) all other moneys as shall be appropriated by the Council to the Bond Fund from time to time. If the aggregate balance in the Bond Fund is at any time insufficient to pay all interest and principal then due on all Bonds payable therefrom,the payment shall be made from any fund of the City which is available for that purpose, subject to reimbursement from the Bond Fund when the balance therein is sufficient, and the Council covenants and agrees that it will each year levy a sufficient amount of ad valorem taxes to take care of any accumulated or anticipated deficiency, which levy is not subject to any constitutional or statutory limitation. 4.02. Pledge of Taxing Powers. For the prompt and full payment of the principal of and interest on the Bonds as such payments respectively become due,the full faith, credit and unlimited taxing powers of the City shall be and are hereby irrevocably pledged. In order to produce aggregate amounts not less than five percent in excess of amounts needed to meet when due the principal and interest payments on the Bonds, ad valorem taxes are hereby levied on all taxable property in the City, said taxes to be levied and collected in the following years and amounts: Levy Years Collection Years Amount See attached levy computation Said taxes shall be irrepealable as long as any of the Bonds are outstanding and unpaid, provided that the City reserves the right and power to reduce said levies from other legally available funds in accordance with the provisions of Minnesota Statutes, Section 475.61. SECTION 5. DEFEASANCE. When all of the Bonds have been discharged as provided in this section, all pledges, covenants and other rights granted by this resolution to the registered owners of the Bonds shall cease. The City may discharge its obligations with respect to any Bonds which are due on any date by irrevocably depositing with the Registrar on or before that date a sum sufficient for the payment thereof in full, or, if any Bond should not be paid when due, it may nevertheless be discharged by depositing with the Registrar a sum sufficient for the payment 12 98 thereof in full with interest accrued from the due date to the date of such deposit. The City may also discharge its obligations with respect to any prepayable Bonds called for redemption on any date when they are prepayable according to their terms by depositing with the Registrar on or before that date an amount equal to the principal, redemption premium, if any, and interest then due, provided that notice of such redemption has been duly given as provided herein. The City may also at any time discharge its obligations with respect to any Bonds, subject to the provisions of law now or hereafter authorizing and regulating such action, by depositing irrevocably in escrow,with the Registrar or with a bank or trust company qualified by law to act as an escrow agent for this purpose,cash or securities which are authorized by law to be so deposited for such purpose,bearing interest payable at such times and at such rates and maturing or callable at the holder's option on such dates as shall be required to pay all principal and interest to become due thereon to maturity or, if notice of redemption as herein required has been irrevocably provided for,to an earlier designated redemption date, provided, however,that if such deposit is made more than ninety days before the maturity date or specified redemption date of the Bonds to be discharged,the City shall have received a written opinion of Bond Counsel to the effect that such deposit does not adversely affect the exemption of interest on any Bonds from federal income taxation and a written report of an accountant or investment banking firm verifying that the deposit is sufficient to pay when due all of the principal and interest on the Bonds to be discharged on and before their maturity dates or earlier designated redemption date. SECTION 6. CERTIFICATION OF PROCEEDINGS. 6.01. Registration of Bonds. The City Administrator is hereby authorized and directed to file a certified copy of this resolution in the records of Dakota County, together with such additional information as is required, and to issue a certificate that the Bonds have been duly entered upon the County Auditor's bond register and the tax required by law has been levied. 6.02. Authentication of Transcript. The officers of the City and the City Administrator are hereby authorized and directed to prepare and furnish to the Purchaser and to Dorsey& Whitney LLP, Bond Counsel, certified copies of all proceedings and records relating to the Bonds and such other affidavits, certificates and information as may be required to show the facts relating to the legality and marketability of the Bonds, as the same appear from the books and records in their custody and control or as otherwise known to them, and all such certified copies, affidavits and certificates, including any heretofore furnished, shall be deemed representations of the City as to the correctness of all statements contained therein. 6.03. Official Statement. The Official Statement relating to the Bonds, dated September_, 2013,prepared and distributed by Ehlers&Associates, Inc., is hereby approved. Ehlers&Associates, Inc. is hereby authorized on behalf of the City to prepare and distribute to the Purchaser within seven business days from the date hereof, a supplement to the Official Statement listing the offering price,the interest rates, selling compensation, delivery date,the underwriters and such other information relating to the Bonds as is required to be included in the Official Statement by Rule 15c2-12 adopted by the Securities and Exchange Commission(the SEC)under the Securities Exchange Act of 1934. The officers of the City are hereby authorized and directed to execute such certificates as may be appropriate concerning the accuracy, completeness and sufficiency of the Official Statement. 13 99 SECTION 7. TAX COVENANTS;ARBITRAGE MATTERS AND CONTINUING DISCLOSURE. 7.01. General Tax Covenant. The City covenants and agrees with the registered owners of the Bonds that it will not take or permit to be taken by any of its officers, employees or agents any actions that would cause interest on the Bonds to become includable in the gross income of the recipient under the Internal Revenue Code of 1986, as amended (the Code) and applicable Treasury Regulations(the Regulations), and covenants to take any and all actions within its powers to ensure that the interest on the Bonds will not become includable in gross income of the recipient under the Code and the Regulations. In particular,the City covenants and agrees that all proceeds of the Bonds deposited in the Construction Fund will be expended solely for the payment of the costs of the Projects. All improvements so financed will be owned and maintained by the City as part of the public infrastructure of the City and available for use by members of the general public on a substantially equal basis. The City has not entered and will not enter into any lease, management, use or other agreement or contract relating to the use of the Projects, or any portion thereof, or security for the payment of the Bonds which might cause the Bonds to be considered"private activity bonds"or"private loan bonds"pursuant to Section 141 of the Code. 7.02. Arbitrage Certification. The Mayor and City Administrator, being the officers of the City charged with the responsibility for issuing the Bonds pursuant to this resolution, are authorized and directed to execute and deliver to the Purchaser a certificate in accordance with Section 148 of the Code and applicable Regulations stating the facts, estimates and circumstances in existence on the date of issue and delivery of the Bonds which make it reasonable to expect that the proceeds of the Bonds will not be used in a manner that would cause the Bonds to be"arbitrage bonds"within the meaning of the Code and Regulations. 7.03. Arbitrage Rebate. The City acknowledges that the Bonds are subject to the rebate requirements of Section 148(f) of the Code. The City covenants and agrees to retain such records,make such determinations, file such reports and documents and pay such amounts at such times as are required under said Section 148(f) and applicable Regulations unless the Bonds qualify for an exception from the rebate requirement pursuant to one of the spending exceptions set forth in Section 1.148-7 of the Regulations and no"gross proceeds"of the Bonds(other than amounts constituting a"bona fide debt service fund") arise during or after the expenditure of the original proceeds thereof. 7.04. Qualified Tax-Exempt Obligations. The City Council hereby designates the Bonds as"qualified tax-exempt obligations" for purposes of Section 265(b)(3) of the Code relating to the disallowance of interest expense for financial institutions, and hereby fmds that the reasonably anticipated amount of tax-exempt obligations which are not private activity bonds (not treating qualified 501(c)(3)bonds under Section 145 of the Code as private activity bonds for the purpose of this representation) and are not excluded from this calculation by Section 265(b)(3)(C)(ii) of the Code which will be issued by the City and all subordinate entities during calendar year 2013 does not exceed$10,000,000. 14 100 7.05. Reimbursement.The City certifies that the proceeds of the Bonds will not be used by the City to reimburse itself for any expenditure with respect to the Projects which the City paid or will have paid more than 60 days prior to the issuance of the Bonds unless, with respect to such prior expenditures,the City shall have made a declaration of official intent which complies with the provisions of Section 1.150-2 of the Regulations, provided that this certification shall not apply(i)with respect to certain de minimis expenditures, if any, with respect to the Projects meeting the requirements of Section 1.150-2(f)(1)of the Regulations, or (ii)with respect to"preliminary expenditures" for the Projects as defined in Section 1.150-2(f)(2) of the Regulations, including engineering or architectural expenses and similar preparatory expenses, which in the aggregate do not exceed 20%of the"issue price"of the Bonds. 7.06. Continuing Disclosure. (a) Purpose and Beneficiaries. To provide for the public availability of certain information relating to the Bonds and the security therefor and to permit the Purchaser and other participating underwriters in the primary offering of the Bonds to comply with amendments to Rule 15c2-12 promulgated by the SEC under the Securities Exchange Act of 1934(17 C.F.R. §240.15c2-12),relating to continuing disclosure(as in effect and interpreted from time to time,the Rule), which will enhance the marketability of the Bonds, the City hereby makes the following covenants and agreements for the benefit of the Owners(as hereinafter defined) from time to time of the outstanding Bonds. The City is the only obligated person in respect of the Bonds within the meaning of the Rule for purposes of identifying the entities in respect of which continuing disclosure must be made. If the City fails to comply with any provisions of this Section, any person aggrieved thereby, including the Owners of any outstanding Bonds, may take whatever action at law or in equity may appear necessary or appropriate to enforce performance and observance of any agreement or covenant contained in this Section, including an action for a writ of mandamus or specific performance. Direct, indirect, consequential and punitive damages shall not be recoverable for any default hereunder to the extent permitted by law. Notwithstanding anything to the contrary contained herein, in no event shall a default under this Section constitute a default under the Bonds or under any other provision of this resolution. As used in this Section, Owner or Bondowner means, in respect of a Bond,the registered owner or owners thereof appearing in the bond register maintained by the Registrar or any Beneficial Owner(as hereinafter defined)thereof if such Beneficial Owner provides to the Registrar evidence of such beneficial ownership in form and substance reasonably satisfactory to the Registrar. As used herein, Beneficial Owner means, in respect of a Bond, any person or entity which(i) has the power, directly or indirectly,to vote or consent with respect to,or to dispose of ownership of such Bond(including persons or entities holding Bonds through nominees, depositories or other intermediaries), or(ii) is treated as the owner of the Bond for federal income tax purposes. (b) Information To Be Disclosed. The City will provide, in the manner set forth in subsection(c)hereof, either directly or indirectly through an agent designated by the City,the following information at the following times: (1) on or before 365 days after the end of each fiscal year of the City, commencing with the fiscal year ending December 31, 2013,the following financial information and operating data in respect of the City(the Disclosure Information): 15 101 (A) the audited fmancial statements of the City for such fiscal year, prepared in accordance with generally accepted accounting principles in accordance with the governmental accounting standards promulgated by the Governmental Accounting Standards Board or as otherwise provided under Minnesota law, as in effect from time to time, or, if and to the extent such financial statements have not been prepared in accordance with such generally accepted accounting principles for reasons beyond the reasonable control of the City, noting the discrepancies therefrom and the effect thereof and certified as to accuracy and completeness in all material respects by the fiscal officer of the City;and (B) to the extent not included in the financial statements referred to in paragraph(A) hereof, the information for such fiscal year or for the period most recently available of the type contained in the Official Statement under headings: Current Property Valuations;Direct Debt;Tax Levies and Collections;U.S. Census Data;and Employment/Unemployment Data. Notwithstanding the foregoing paragraph, if the audited fmancial statements are not available by the date specified, the City shall provide on or before such date unaudited financial statements in the format required for the audited financial statements as part of the Disclosure Information and, within 10 days after the receipt thereof,the City shall provide the audited financial statements. Any or all of the Disclosure Information may be incorporated by reference, if it is updated as required hereby, from other documents, including official statements,which have been submitted to the Municipal Securities Rulemaking Board("MSRB")through its Electronic Municipal Market Access System("EMMA") or to the SEC. If the document incorporated by reference is a final official statement, it must be available from the MSRB. The City shall clearly identify in the Disclosure Information each document so incorporated by reference. If any part of the Disclosure Information can no longer be generated because the operations of the City have materially changed or been discontinued, such Disclosure Information need no longer be provided if the City includes in the Disclosure Information a statement to such effect, provided, however, if such operations have been replaced by other City operations in respect of which data is not included in the Disclosure Information and the City determines that certain specified data regarding such replacement operations would be a Material Fact(as defined in paragraph(2)hereof),then, from and after such determination,the Disclosure Information shall include such additional specified data regarding the replacement operations. If the Disclosure Information is changed or this Section is amended as permitted by this paragraph (b)(1)or subsection(d),then the City shall include in the next Disclosure Information to be delivered hereunder,to the extent necessary, an explanation of the reasons for the amendment and the effect of any change in the type of financial information or operating data provided. (2) In a timely manner not in excess of ten business days after the occurrence of the event, notice of the occurrence of any of the following events(each a"Material Fact"): (A) Principal and interest payment delinquencies; (B) Non-payment related defaults, if material; 16 102 (C) Unscheduled draws on debt service reserves reflecting fmancial difficulties; (D) Unscheduled draws on credit enhancements reflecting financial difficulties; (E) Substitution of credit or liquidity providers, or their failure to perform; (F) Adverse tax opinions,the issuance by the Internal Revenue Service of proposed or fmal determinations of taxability,Notices of Proposed Issue(IRS Form 5701-TEB)or other material notices or determinations with respect to the tax status of the security, or other material events affecting the tax status of the security; (G) Modifications to rights of security holders, if material; (H) Bond calls, if material, and tender offers; (I) Defeasances; (J) Release, substitution, or sale of property securing repayment of the securities, if material; (K) Rating changes; (L) Bankruptcy, insolvency, receivership or similar event of the obligated person; (M) The consummation of a merger, consolidation, or acquisition involving an obligated person or the sale of all or substantially all of the assets of the obligated person, other than in the ordinary course of business,the entry into a definitive agreement to undertake such an action or the termination of a definitive agreement relating to any such actions, other than pursuant to its terms, if material; and (N) Appointment of a successor or additional trustee or the change of name of a trustee, if material. As used herein, for those events that must be reported if material, an event is "material" if it is an event as to which a substantial likelihood exists that a reasonably prudent investor would attach importance thereto in deciding to buy, hold or sell a Bond or, if not disclosed, would significantly alter the total information otherwise available to an investor from the Official Statement, information disclosed hereunder or information generally available to the public. Notwithstanding the foregoing sentence, an event is also "material" if it is an event that would be deemed material for purposes of the purchase, holding or sale of a Bond within the meaning of applicable federal securities laws, as interpreted at the time of discovery of the occurrence of the event. For the purposes of the event identified in(L)hereinabove,the event is considered to occur when any of the following occur: the appointment of a receiver, fiscal agent or similar officer for an obligated person in a proceeding under the U.S.Bankruptcy Code or in any other proceeding under state or federal law in which a court or governmental authority has assumed jurisdiction over substantially all of the assets or business of the obligated person,or if such jurisdiction has been assumed by leaving the existing governing body and officials or officers in possession but subject to the supervision and orders of a court or governmental authority, or the entry of an order confirming a plan of reorganization, arrangement or liquidation by a court or governmental authority having supervision or jurisdiction over substantially all of the assets or business of the obligated person. 17 103 (3) In a timely manner, notice of the occurrence of any of the following events or conditions: (A) the failure of the City to provide the Disclosure Information required under paragraph(b)(1) at the time specified thereunder; (B) the amendment or supplementing of this Section pursuant to subsection(d), together with a copy of such amendment or supplement and any explanation provided by the City under subsection(d)(2); (C) the termination of the obligations of the City under this Section pursuant to subsection(d); (D) any change in the accounting principles pursuant to which the financial statements constituting a portion of the Disclosure Information are prepared; and (E) any change in the fiscal year of the City. (c) Manner of Disclosure. (1) The City agrees to make available to the MSRB through EMMA, in an electronic format as prescribed by the MSRB,the information described in subsection(b). (2) All documents provided to the MSRB pursuant to this subsection(c) shall be accompanied by identifying information as prescribed by the MSRB from time to time. (d) Term;Amendments;Interpretation. (1) The covenants of the City in this Section shall remain in effect so long as any Bonds are outstanding. Notwithstanding the preceding sentence, however,the obligations of the City under this Section shall terminate and be without further effect as of any date on which the City delivers to the Registrar an opinion of Bond Counsel to the effect that,because of legislative action or final judicial or administrative actions or proceedings,the failure of the City to comply with the requirements of this Section will not cause participating underwriters in the primary offering of the Bonds to be in violation of the Rule or other applicable requirements of the Securities Exchange Act of 1934, as amended, or any statutes or laws successory thereto or amendatory thereof. (2) This Section(and the form and requirements of the Disclosure Information) may be amended or supplemented by the City from time to time,without notice to (except as provided in paragraph(c)(3) hereof) or the consent of the Owners of any Bonds, by a resolution of this Board filed in the office of the recording officer of the City accompanied by an opinion of Bond Counsel,who may rely on certificates of the City and others and the opinion may be subject to customary qualifications,to the effect that: (i) such amendment or supplement (a) is made in connection with a change in circumstances that arises from a change in law or regulation or a change in 18 104 the identity,nature or status of the City or the type of operations conducted by the City,or(b)is required by,or better complies with,the provisions of paragraph(b)(5) of the Rule; (ii)this Section as so amended or supplemented would have complied with the requirements of paragraph(b)(5) of the Rule at the time of the primary offering of the Bonds, giving effect to any change in circumstances applicable under clause(i)(a) and assuming that the Rule as in effect and interpreted at the time of the amendment or supplement was in effect at the time of the primary offering; and(iii) such amendment or supplement does not materially impair the interests of the Bondowners under the Rule. If the Disclosure Information is so amended,the City agrees to provide, contemporaneously with the effectiveness of such amendment, an explanation of the reasons for the amendment and the effect,if any, of the change in the type of financial information or operating data being provided hereunder. (3) This Section is entered into to comply with the continuing disclosure provisions of the Rule and should be construed so as to satisfy the requirements of paragraph(b)(5)of the Rule. SECTION 8. AUTHORIZATION OF PAYMENT OF CERTAIN COSTS OF ISSUANCE OF THE BONDS. The City authorizes the Purchaser and Escrow Agent to forward the amount of Bond proceeds allocable to the payment of issuance expenses to Klein Bank,Chaska,Minnesota, on the closing date for further distribution as directed by the County's fmancial advisor,Ehlers & Associates, Inc. Upon vote being taken thereon,the following voted in favor thereof: Larson, Bartholomay, Bonar, Fogarty and the following voted against the same: None? whereupon the resolution was declared duly passed and adopted. 19 APPENDIX I Taxes Levied with respect to the Projects Levy Years Collection Years Amount $ APPENDIX I Taxes Levied with respect to the Projects Levy Years Collection Years Amount $ 106 DAKOTA COUNTY AUDITOR'S CERTIFICATE AS TO REGISTRATION AND TAX LEVY The undersigned, being the duly qualified and acting County Auditor of Dakota County, Minnesota,hereby certifies that there has been filed in my office a certified copy of a resolution duly adopted on September 16, 2013, by the City Council of Farmington, Minnesota, setting forth the form and details of an issue of$1,515,000 General Obligation Street Reconstruction Plan Bonds, Series 2013B, dated as of October 9,2013, and levying taxes for the payment of the Bonds. I further certify that the issue has been entered on my bond register and the tax levy has been filed as required by Minnesota Statutes, Sections 475.61 to 475.63. WITNESS my hand and official seal this day of , 2013. Dakota County Auditor (SEAL) 107 /CZ 41ARA��� City of Farmington 430 Third Street .,' Farmington,Minnesota�4 r 651.280.6800•Fax 651 280.6599 ".A w+a w d.tarmingLen.mn.us TO: Mayor,Council Members,City Administrator FROM: Tony Wippler,Assistant City Planner SUBJECT: Draft Property Maintenance Code DATE: September 16,2013 INTRODUCTION Attached, for discussion purposes only, is a "working' draft of a proposed ordinance amendment to Sections 4-5-5 and 4-5-7 of the City Code related to property maintenance and appeals,respectively. DISCUSSION/REVIEW The City Council met at a work session on June 10, 2013, with the Planning Commission to determine what the expectations for this type of ordinance are and how the product outcome will look. Planning Commission Review The Commission discussed the draft ordinance on July 9,2013, and again on August 13, 2013. Through those meetings the Planning Commission agreed that a trigger of 25% of a given wall should be used to determine when a structure may be in non-compliance of the proposed ordinance. The Planning Commission is satisfied with the current draft ordinance. The attached draft property maintenance ordinance attempts to address the exterior appearance of residential structures and to provide a mechanism to have non-compliant structures brought into compliance. The main components of the revised draft ordinance are as follows: • Provides a trigger point for noncompliance of 25% for painted areas, missing siding, missing or loose pointing of any brick or stone wall,stucco walls,and roofing. • All exterior building structure projects that require a building permit must be completed within six(6)months of building permit issuance; • Outlines the duties and powers of the City's Building Official or designee in regards to the enforcement of this ordinance; • Establishes a procedural process for notifying the owner of the non-compliant structure. • Establishes a violation for non-compliance. • There is an appeal process already in place under Section 4-5-7 of the City Code. However,staff is proposing some language changes within this section to specifically point out the property maintenance component. 108 Staff wanted to provide the Council an opportunity to review the draft ordinance prior to holding the public hearing at the Planning Commission to ensure that Council was agreeable to the ordinance as currently drafted. If Council finds the draft ordinance acceptable, staff will set the public hearing for the amendment for the October 8,2013,Planning Commission meeting. ACTION REQUESTED Discuss the attached ordinance amendment and provide feedback to staff. Respectfully submitted, Tony Wippler Assistant City Planner 109 CITY OF FARMINGTON DAKOTA COUNTY, MINNESOTA ORDINANCE NO. AN ORDINANCE AMENDING SECTIONS 4-5-5 AND 4-5-7 OF THE FARMINGTON CITY CODE RELATED TO PROPERTY MAINTENANCE AND APPEALS,RESPECTIVELY THE CITY COUNCIL OF THE CITY OF FARMINGTON ORDAINS: SECTION 1. Sections 4-5-5 and 4-5-7 of the Farmington City Code, are hereby amended by adding the underlined language and removing the stfilkethreugh language below as follows: 4-5-5: RESIDENTIAL PERFORMANCE STANDARDS: (A) Uniform Building Code: All residential units shall meet applicable requirements of the CABO One and Two Family Dwelling Code, 1986 Edition, which has been adopted by reference by the City. (B) Dwelling Unit Restrictions: 1. No garage,tent, accessory building or motor home shall at any time be used as living quarters, either temporarily or permanently. 2. Basements and cellars may be used as living quarters or rooms as a portion of the principal residential dwelling. Energy conserving designs such as earth sheltered housing shall be exempt from this provision. 3. Tents, playhouses or similar structures may be used for play or recreational purposes such as children camping out overnight. 4. The minimum dimension of any part of the basic dwelling shall be twenty two feet (22'). This shall not be construed to prohibit smaller individual room additions or to restrict architectural design flexibility or integrity. 5. All dwelling units shall be designed for placement on permanent foundations complying with the uniform building code'. (C)Accessory Buildings: 1 110 1. The maximum number of accessory buildings that shall be permitted on each residential lot is as follows: (a) One Acre Or Less: Two (2) accessory buildings. (b) Greater Than One Acre But Less Than Two Acres: Three (3) accessory buildings. (c) Greater Than Two Acres But Less Than Three Acres: Four(4) accessory buildings. (d)Accessory Buildings: All accessory buildings shall comply with lot coverage and size limitation requirements under the city zoning ordinance2. 2. The same or similar quality exterior building material shall be used in the accessory and principal building. All accessory buildings shall also be compatible with the principal building to the extent that the exterior appearance of the accessory building is not at variance with the principal building from an aesthetic and architectural standpoint. 3. Accessory buildings exceeding one hundred twenty(120) square feet in floor area shall be designed for placement on a permanent foundation complying with the uniform building code. 4. The height of an accessory building shall be measured from the mean ground level to the uppermost point of the roof. Except as expressly permitted by a conditional use permit, accessory buildings shall be limited to twenty feet (20') in height. (Ord. 093-319, 12-6-1993) tD) Property Maintenance Purpose: To ensure that the exterior appearance of residential structures are maintained in an acceptable manner and do not become a chronic nuisance, life safety issue or substantially diminish property values. 1.General Requirements (a) Scope: The provisions of this section shall govern the minimum conditions and the responsibilities of persons for the exterior maintenance of structures. (b) Responsibility: The owner of the premises shall maintain the structures in a safe condition that is in compliance with the requirements of this section. 2.Exterior Building Structure 2 111 (a) General: The exterior of a building structure shall be maintained in good repair. structurally sound and sanitary so as not to pose a threat to the public health, safety or welfare. (b) Structure. The foundation, exterior walls, exterior roof, and all appurtenances thereto shall be kept in sound condition and repair. The foundation must adequately support the building at all points. Exterior walls shall be maintained and kept free from decay, dilapidation by cracks, tears or breaks from deteriorated plaster, stucco, brick, wood, vinyl, aluminum and steel siding, or other material that is extensive and shows evidence of neglect. The protective surface on exterior walls of a building above ground level must be maintained and in good repair so as to provide a sufficient covering and protection of the structural surface underneath against its deterioration. Without limiting the generality of this subdivision, a protective surface of a building shall also be deemed to be out of repair if: The protective surface is paint which is blistered or peeled to an extent of more than twenty-five percent (25%)of the area of any place or wall or other area including windows, trims, cornices, railings, and other such areas; More than twenty-five percent (25%)of a wall that is protected by vinyl., aluminum or steel siding that is revealing any part of the underlying structure. More than twenty-five percent(25%)of the pointing_of any chimney or the pointing of any brick or stone wall is loose or has fallen out;or More than twenty-five percent (25%)of the finish coat of a stucco wall is worn through, chipped away, broken, or damaged, revealing the metal lathe or any part of the underlying structure. More than twenty-five percent (25%)of the exterior roof is missing shingles or other protective coverings. (c) Completion of Exterior Building Structure Projects: All exterior building structure projects requiring a building permit (including, but not limited to, siding) must be completed and pass inspection by the City's Building Official within six(6) months of building permit issuance. 3.Duties and Powers of the Building Official or designee. (a) General. The Building Official or designee shall enforce the provisions of this section (b) Right of Entry. The Building Official or designee is authorized to enter the premises or structure at reasonable times to inspect subject to constitutional restrictions on unreasonable search and seizures. If entry is refused or not 3 112 obtained, the Building Official or designee is authorized to pursue recourse as provided by law. (c) Identification. The Building Official or designee shall carry proper identification when inspecting structures in the performance of duties under this section. (d) Notices and Orders. The Building Official or designee shall issue all necessary notices or orders to ensure compliance with this section. (e) Modifications. Whenever there are practical difficulties involved in carrying out the provisions of this section, the Building Official or designee shall have the authority to grant modifications for individual cases. The Building Official or designee shall first find that strict compliance with this section imposes an undue hardship on the owner, and that the modification does not lessen the health, aesthetic, life and fire safety requirements. Modifications shall only relate to an extension of time to remedy the violation; no modification from specific code requirements shall be granted. 4. Notice and Orders. (a) Notice to Owner or to Person or Persons Responsible. Whenever the Building Official or designee determines that there has been a violation of this section or has grounds to believe that a violation has occurred, notice shall be given to the owner or the person or persons responsible therefore in the manner prescribed in subsections (b) and (c) of this subsection. (b) Form. Such notice prescribed in subsection(a)of this section shall: 1. Be in writing; 2. Include a description of the real estate sufficient for identification; 3. Include a statement of the violation or violations and why the notice is being issued; and 4. Include a correction order allowing a reasonable time to make the repairs and improvements required to bring the structure into compliance with the provisions of this section. (c) Method of Service. Such notice shall be deemed to be properly served if a copy thereof is: 1. Delivered personally; or 4 113 2. Sent by certified or first-class mail addressed to the owner at the last known address;or 3. If the notice is returned showing that the letter was not delivered, a copy threreof shall be posted in a conspicuous place in or about the structure affected by such notice. (d) Transfer of Ownership. It shall be unlawful for the owner of any structure who has received a compliance order or upon whom a notice of violation has been served to sell, transfer, mortgage, lease or otherwise dispose of to another unit until the provisions of the compliance order or notice of violation have been complied with, or until such owner shall first furnish the grantee,transferee, mortgagee or lessee a true copy of any compliance order or notice of violation issued by the Building Official or designee and shall furnish to the Building Official or designee a signed and notarized statement from the grantee,. transferee, mortgagee or lessee, acknowledging the receipt of such compliance order or notice of violation and fully accepting the responsibility without condition for making the corrections or repairs required by such compliance order or notice of violation. 5. Violation. (a) It shall be unlawful for a person, firm or corporation to be in conflict with or in violation of any of the provisions of this section. (b) Notice of Violation. The Building Official or designee shall serve a notice of violation or order in accordance with Section 4-5-5 (D)4 of this section or as required by State Statute. (c) Prosecution of Violation. If the notice of violation is not complied with,the Building Official or designee shall institute the appropriate proceedings at law or in equity to restrain, correct or abate such violation of the provisions of the section or of the order or direction made pursuant thereto. (d) Violation Penalties. Any person who shall violate a provision of this section. or fail to comply therewith, or with any of the requirements thereof is guilty of a misdemeanor. Each day that a violation continues after due notice has been served shall be deemed a separate offense. (e) Abatement of Violation. The imposition of the penalties herein prescribed shall not preclude the City Attorney from instituting appropriate action to restrain, correct or abate a violation. 5 114 4-5-7: APPEALS: Any person aggrieved by a decision of the building official regarding the use of certain materials , questions of architectural design or property maintenance as outlined in this chapter shall be entitled to appeal the building official's decision to the zoning officer and, if still aggrieved, he may appeal to the board of adjustment as outlined in section 10-34 4 of this code. (Ord. 093-319, 12-6-1993; amd. Ord. 002-469, 2-19-2002) SECTION 2. Effective Date. This ordinance shall be effective upon its passage and publication according to law. ADOPTED this day of , 2013, by the City Council of the City of Farmington. CITY OF FARMINGTON By: Todd Larson, Mayor ATTEST: By: David McKnight, City Administrator SEAL Approved as to form the day of , 2013. By: City Attorney Published in the Farmington Independent the day of , 2013. 6 115 /Cc, 41144, City of Farmington 430 Third Street -�' Farmington,Minnesota �,f 651.280.6800•Fax 651.280.6899 �'.^"cote www.cilarmingtonann.us TO: Mayor and City Councilmembers FROM: David J.McKnight,City Administrator SUBJECT: Draft Contract with Dakota County for Temporary Use of City Hall Space DATE: September 16,2013 INTRODUCTION The City of Farmington has been negotiating with Dakota County for use of available City Hall space as a temporary home for the library while the County performs a renovation of their current space. The final form of the contract is now ready for your consideration. DISCUSSION The Dakota County Library in Farmington will be undergoing a major renovation which will require that the building be vacated from approximately the end of November 2013 through June 2014. Dakota County approached City staff some time ago about possibly renting the finished space on the second story of City Hall for a temporary home for the library during remodeling. This concept was brought to the City Council for initial reaction in the past year and met with approval. Since that time Dakota County Library Staff has worked with City staff and the Dakota County Attorney's Office in developing the draft contract for your consideration. Some of the highlights of the draft contract include: 1. The library will occupy the north half of the second floor of City Hall. 2. The contract will run from approximately November 2013 through June 30,2014. 3. The County will pay$800 per month rent to the City for the use of the space. 4. The County will be responsible for the cleaning of the area they occupy. 5. The hours of operation for the library will be: Monday-Tuesday Noon to 8:00 p.m. Wednesday-Friday 10:00 a.m. to 5:30 p.m. Saturday 10:00 a.m. to 2:00 p.m. Sunday Closed 6. The City will allow the County to place a book drop outside of City Hall 7. The City and the County will name each other as additionally insured parties on their insurance certificates. 116 There are a few important benefits to the City that make this opportunity appealing. The City Council has been looking for possible renters for this space for some time. As you recall,earlier • this year you were informed that due to the nature of the bond issued to pay for City Hall only State or County government agencies or qualified 501(c)3 organizations can lease space in the building. The Dakota County Library meets this requirement. • More importantly this temporary use of the space enables library services to continue to be offered to our residents during remodeling and provides the City with an opportunity to"test out"having another party operating within the confines of City Hall. While some may have expected more rent in return for the use of this space,the fact that library services will still be offered while providing the City with a chance to test out the use of the space is invaluable. The City Attorney and the City's insurance agent have both reviewed the draft contract. BUDGET IMPACT All rent money received will be used to offset the increased price of utilities and building maintenance during the term of the lease. ACTION REQUESTED If the City Council agrees with the approach taken in the development of the contract,a motion should be made to approve the lease agreement for temporary library space between the City of Farmington and Dakota County. Respectfully submitted, David J.McKnight City Administrator 117 C®aa5'fo7 LEASE AGREEMENT FOR TEMPORARY LIBRARY SPACE THIS LEASE AGREEMENT, (the "Lease") entered into as of this „16'4 day of ser ��, 4e r ,2013,by and between the undersigned LESSOR and LESSEE: City of Farmington, a Minnesota municipal corporation (hereinafter referred to as the "LESSOR"),and the The County of Dakota,a governmental subdivision of the State of Minnesota, (hereinafter referred to as the"LESSEE"). The LESSOR and the LESSEE are jointly referred to hereinafter as PARTIES ("PARTIES"). WITNESETH: 1. Premises: The LESSOR, for good and valuable consideration, hereby leases to the LESSEE and the LESSEE leases from the LESSOR the second floor of the Farmington City Hall located at 430 Third St, Farmington, MN 55024, situated in Dakota County, Minnesota, as described in Exhibit "A" attached hereto and made a part hereof. This property is owned by the LESSOR and is hereafter referred to as the "Demised Premises". The LESSEE accepts the property "AS IS" and assumes full responsibility for the condition of the Demised Premises and the LESSOR shall have no liability in respect thereto or for damage to the property of the LESSEE or on account of the condition, operation, maintenance and management of the Demised Premises. LESSOR shall cooperate with and advise LESSEE of physical conditions of the Demised Premises that relate to its occupancy by LESSEE. 2. Term: A. The term of this Lease shall be by agreement of the Parties for a time period commencing in November, 2013 and terminating by June 30, 2014. LESSEE shall remove LESSEE's personal property and return the Demised Premises to its original condition, reasonable wear and tear excepted, at the end of the Lease term. Damage caused to carpet or walls reasonably attributed to shelving or equipment placed on or DAKOTA COUNTY LIBRARY LEASE WITH CITY OF FARMINGTON 8-21-13 Page 1 of 11 affixed to by LESSEE shall not constitute reasonable wear and tear and shall be replaced or repaired by LESSEE to LESSORS satisfaction. B. Either party may unilaterally terminate this Lease without cause by giving the other party thirty (30) days written notice to terminate the Lease, which termination shall relieve LESSOR of its liabilities and obligations under this Lease as of the last day of occupancy by LESSOR. C. LESSEE shall make any request to hold over at least 30 days prior to the end date of this Lease,which permission to hold over shall be at T JSSOR's sole option,based on LESSOR'S need for this space , but which permission shall not be unreasonably withheld. 3. Rent and Costs: LESSEE shall pay rent of$800 per month to LESSOR. If LESSEE holds over, then LESSEE shall pay a pro rata amount of the $800 rent to LESSOR for each day of extended occupancy of the Demised Premises. The Parties to this Lease shall coordinate and mutually agree on a written plan for the improvements to the Demised Premises by LESSEE. As part of such improvements LESSEE shall pay all costs of improvements requested by LESSEE, including the following costs and shall hold LESSOR harmless from all costs resulting from LESSEE's use of the Demised Premises. A. The costs associated with telephone and fax lines brought into the Demised Premises shall be the responsibility of LESSEE and the lines are to remain after the Demised • Premises are vacated. • B. Monthly costs and costs associated with data lines brought into the Demised Premises shall be the responsibility of the LESSEE and the lines are to remain in the Demised Premises after the LESSEE vacates the Demised Premises. Lessee will cancel all monthly service contracts at the time the premises are vacated. DAKOTA COUNTY LIBRARY LEASE WITH CITY OF FARMINGTON R-21-13 Page 2 of 11 119 C. Any costs associated with bringing other technology and the costs of monthly operation of such technology at the request of the LESSEE shall be the responsibility of the LESSEE. Any data or power lines installed for other technology shall remain in the Demised Premises after the LESSEE vacates the Demised Premises. No additional technology enhancements may be brought into the Demised Premises without the express written consent of the LESSOR, which approval LESSOR shall not unreasonably withhold. D. The LESSEE shall provide all furniture and furnishings necessary for its operation,all of which shall be removed when LESSEE vacates the Premises. LESSEE shall not permanently attach or mount furniture or furnishings to any surface without the prior written approval of LESSOR, which approval LESSOR shall not unreasonably withhold. E. LESSEE and LESSOR agree that the attached schedule for hours of operation shall be adhered to unless LESSOR advises LESSEE at least two (2) business days ahead of time that different hours will be required. LESSOR shall have access to the Demised Premises in case of emergency. F. LESSEE will be responsible for cleaning the Demised Premises. G. LESSEE may locate a book drop at a place and time determined by the LESSOR. Installation and removal of the book drop and restoration of the placement area to its original condition shall be the responsibility of LESSEE. 4. Use: A. LESSOR hereby grants LESSEE the right to use the Demised Premises for library purposes only. LESSEE, its employees, agents, guests, invitees, library patrons and contractors shall have access, ingress and egress over, across,upon, into and through the Demised Premises for the purposes of operating a public library and constructing the improvements agreed to by the parties. However, library patrons and employees will be asked to continue to park in the Library parking lots since there is minimal • parking at City Hall and on the streets. , B. The LESSEE shall not create nor permit to accrue any liens, adverse claims or other encumbrances against the Demised Premises. • DAKOTA COUNTY LIBRARY LEASE W1TH CITY OF FARMINGTON 3-21-13 Page 3 of 11 120 C. LESSOR and LESSEE shall not damage or cause waste to the Demised Premises and LESSEE shall, at its expense, maintain the Demised Premises in a safe, sanitary, functional and orderly condition at all times,free of refuse and objectionable noises, odors or nuisances. D. LESSEE shall adhere and follow all rules, regulations and policies of LESSOR regarding building usage,access and parking. 5. Alterations: Subject to written approval of the LESSOR,which approval LESSOR shall not unreasonably withhold, the LESSEE shall have the right to make alterations, improvements or additions to the Demised Premises for the purpose of conducting its business. LESSEE shall bear the cost of the same. Any and all such alterations,physical additions or improvements made to the Demised Premises shall, at the option of the LESSOR,become at once its property and shall be surrendered to the LESSOR upon the termination of this Lease, by lapse of time or otherwise, unless the LESSOR shall demand of the LESSEE the removal of any such alterations, physical additions or improvements, in which circumstances, such removal shall be promptly made at the LESSEE's expense. This provision, however, shall not apply to equipment or goods installed by the LESSOR, all of which shall be and remain the property of the LESSER and may at any time be removed by it,but any damage to the Demised Premises caused by such removal of equipment or goods installed by the LESSEE shall be repaired at the LESSEE's expense. 6. Duties of Repairs and Maintenance: A. Except as otherwise provided in this Lease, and subject to the condition of the Demised Premises at the commencement of the Lease,the LESSEE shall keep all parts of the entire Demised Premises during the Term of this Lease in good and tenantable repair, reasonable wear and tear excepted,and shall promptly make all necessary interior repairs that are necessary as a'result of the actions of LESSEE, its employees, agents, guests, invitees, library patrons and contractors, to all parts of the Demised Premises, and shall comply with all governmental regulations, laws or ordinances with respect thereto. LESSEE shall provide janitorial services and supplies for cleaning of the Demised Premises and trash removal associated with its staff and public operations. The LESSOR DAKOTA COUNTY LIBRARY LEASE WITH CITY OF FARMINGTON 8-21-13 Page 4 of 1 I • 121 will provide LESSEE access to trash and recycling services. Any additional costs for trash removal and recycling will be paid by the LESSEE. The LESSOR shall have the • right to inspect the Demised Premises during normal business hours, with regard to • matters referred to in this paragraph,and for all other purposes. B. LESSOR shall provide, at its own expense, sufficient fire protection, security, electrical power, light, heat, cooling, proper plumbing and wiring and ductwork to the Demised Premises and maintain the same so that such areas shall be safe and reasonably comfortable. LESSOR shall provide public access to the Demised Premises, including stairways, elevators, and restroom facilities for men and women, lobbies and hallways. • LESSOR shall keep the public sidewalks adjacent to the building and any sidewalks or stairways leading from the public sidewalks to the building free from snow, ice and debris, including the parking lot, consistent with current procedures. Service requested •• by the LESSEE beyond that may result in a cost share by the LESSEE. 7. Indemnity-Liable for Own Acts. Each party to this agreement shall be liable for its own acts and the results thereof to the extent authorized by law and shall not be responsible for the acts of the other party,its agents,patrons,volunteers or employees. It is understood and agreed that the provisions of the Municipal Tort Claims Act,MN Stat. Ch. 466, and other applicable laws govern liability arising from the parties' acts or omissions. In the event any potential injury or injury occur on the premises, the party made aware of the injury shall complete an Accident report, and shall notify the other party,and provide a copy of the Accident report to the other party. 8. Default and Remedies: A. Defaults. Any of the following events shall be deemed to be an event of default under this Lease: i.. Failure by the LESSEE to comply with any term,condition or covenant of this Lease shall be deemed an event of default by the LESSEE under the terms of this Lease: (a) LESSEE shall have three (3) business days from the date of written notice of any default from LESSOR to LESSER to correct such default; DAKOTA COUNTY LIBRARY LEASE WITH CITY OF FARMINGTON 8-21-13 Page 5 of 11 122 If the LESSEE abandons or vacates the Demised Premises for more than two (2) consecutive days, this Lease shall automatically be terminated, but LESSEE's obligations shall remain in full force and effect. B. Remedies.Upon the occurrence of any such events of default,the non-defaulting party shall have the option to pursue any one or more of the following remedies without any notice or demand whatsoever: i. For a default by LESSEE,LESSOR may terminate this Lease,in which event the LESSOR may enter upon and take possession of the Demised Premises and expel or remove the LESSEE and any other person who may be occupying said premises or any part thereof. ii. For a default by LESSOR from the terms of this Lease, LESSEE may immediately terminate this Lease and vacate the Demised Premises. Pursuit of any of the foregoing remedies shall not preclude pursuit of any of the other remedies herein provided or any other remedies provided by law, nor shall pursuit of any remedy herein provided constitute a forfeiture of any damages accruing to either party to the Lease by reason of the violation of any of the terms, conditions or covenants herein contained. C. Force M[aieure. Neither party shall be liable to the other party for any loss or damage resulting from a delay or failure to perform due to unforeseeable acts or events outside the defaulting party's reasonable control,providing the defaulting party gives notice to the other party within seven(7) calendar days. Acts and events may include acts of God, acts of terrorism, war, fire, flood, epidemic, acts of civil or military authority,and natural disasters. 9. Quiet Enjoyment: Subject to the LESSEE's performance of all of its obligations under this Lease,the LESSEE shall have the peaceful and quiet use of the Demised Premises for the purpose set forth in this Lease. 10.,Americans with Disabilities Act: The LESSOR represents that the access to the Demised Premises complies with the Americans With Disabilities Act and the regulations • promulgated thereunder ("ADA") and other governmental regulations regarding DAKOTA COUNTY LIBRARY LEASE WITH CITY OF FARMINGTON 8-21-13 Page 6 of 11 123 accessibility to the Demised Premises ("Regulations"). The LESSEE will have full responsibility and obligation, at its own expense and effort,to maintain and/or make any adjustments or changes required by the ADA or any Regulations as it pertains to the use of the Demised Premises by LESSEE. 11.,Swrrender of Possession: A. At the expiration of the tenancy created hereunder, whether by lapse of time or otherwise,the LESSEE shall promptly remove all personal property belonging to the LESSEE or persons claiming through the LESSEE and surrender the Demised Premises in good condition and repair, broom-clean, reasonable wear and tear excepted. If walls are marked the LESSEE will be responsible for repainting to return the space to the condition in which it was received. B. Upon the expiration of the tenancy hereby created,if the LESSOR has requested the LESSEE to remove all of the additions, fixtures and installations placed upon the Demised Premises by the LESSEE and designated in said request, and to repair any damage occasioned by such removal, and if the LESSEE fails to remove the same or make such repairs, the LESSEE shall pay to the LESSOR the cost thereof. Note: Any build-out improvements to the space made by the County must be pre-approved by the City and will remain in place upon the termination of this Lease. 12. Environmental Matters: A. The LESSOR and the LESSEE shall not engage or permit any third party to engage in any activity on the Demised Premises which involves the generation, • transportation, treating, handling, storage, manufacture, emission or disposal of any dangerous, toxic or hazardous pollutants, wastes or substances as defined in the Federal Comprehensive and Environmental Response Compensation and Liability Act of 1980 ("CERCLA"), or the Federal Resources Conservation and Recovery Act of 1976 ("RCRA") or the Minnesota Environmental Response and Liability Act,Minnesota Statute Chapter 115A("MERLA") or any other federal, state or local environmental laws, statutes, regulations, requirements and ordinances as now in effect or as the same may hereafter be amended or enacted ("Hazardous Materials"). DAKOTA COUNTY LIBRARY LEASE WITH CITY OF FARMINGTON 8-2143 Page 7 of 1 I 124 B. Promptly after learning of the occurrence of any of the following, the LESSEE shall give the LESSOR oral and written notice thereof, describing the same and the steps being taken by the LESSEE with respect thereto: i. Any event involving the use, spill, release, leak, discharge and cleanup of' any Hazardous Material; ii. Any litigation, arbitration proceeding or governmental proceeding against the LESSEE that affects the Demised Premises; iii. The delivery of any notice from a governmental agency that the LESSEE'S operations of the Demised Premises are not in compliance with the requirements of applicable federal, state or local environmental health and safety statues and regulations; iv. The delivery of any notice that the LESSEE is subject to federal or state investigation evaluating whether any remedial action is needed to respond to the release of any Hazardous Material or other substance from the Demised Premises and to the environment;or v. The delivery of any notice that the Demised Premises are subject to a lien in favor of any governmental entity for any liability under federal or state environmental laws or regulations or damages arising from or costs incurred by such governmental entity in response to a release of a Hazardous Material or other substance into the environmental. C. The LESSEE shall, at the LESSEE'S sole cost and expense, comply with any and all laws governing Hazardous Materials and provide any and all information, which may be required by any governmental agency with respect thereto. D. The LESSEE'S obligations under this Section shall survive the expiration or sooner termination of this Lease. 13.Assignment: Neither Party shall assign this Lease or sublet the Demised Premises. 14.Suns: The LESSOR shall have the right to install and maintain signs advertising its business, at such location determined by LESSOR,provided that said signs are installed , and maintained in conformance with governmental laws and regulations,that they do not DAKOTA COUNTY LIBRARY LEASE WITUU CITY OF FARMINGTON 8-21-13 Page 8 of 11 125 affect the structural integrity of any improvements on the Demised Premises and that such signs are removed by the LESSEE,at its expense,upon termination of this Lease. 15.Notices: All notices,consents,demands and requests which may be or are required to be given by either party to the other shall be in writing and sent by United States Registered or Certified Mail,return receipt requested,addressed as follows: TO THE LESSOR: City of Farmington Attn:David McKnight City Administrator 430 Third Street Farmington,MN 55024 Phone: TO THE LESSEE: County of Dakota Attu:Kenneth Behringer Dakota County Library Director 1340 Wescott Road Eagan MN 55123-1029 Phone:(651)450-2900 17.Construction of Lease: If any provisions of this Lease shall, by appropriate Court Order, be held invalid or in contravention of the laws or ordinances of any applicable governmental authority, such invalidation shall not serve to affect the remaining portion of this Lease. Interpretation and enforcement of this Lease shall be governed by the laws of the State of Minnesota. 18.Ieadings: Headings and titles of the paragraphs are inserted solely for the convenience of reference and shall not constitute a part of this Lease,nor shall they affect its meaning, construction or effect. 19.Successors and Assigns: This Lease shall bind the LESSOR and the LESSEE and their successors, assigns, heirs, administrators or other legal representatives, as the case may , be. 20.Governing Law: This Agreement shall be construed under and governed by the laws of the State of Minnesota. 21.Relationship of Parties: Nothing contained in this Agreement shall be deemed or construed by the PARTIES hereto or by the third party to create the relationship of DAKOTA COUNTY LIBRARY LEASE WITH CITY OF FARMINGTON 8-21-13 Page 9 of I1 126 principal and agent or of partnership or of joint venture or of any association whatsoever between The LESSOR and the LESSEE,it being expressly understood and agreed that no provision contained in this Agreement nor any act or acts of the PARTIES hereto shall be deemed to create any relationship between the LESSOR and the LESSEE other than the relationship of the LESSOR and the LESSEE. 22.Counterparts: This Agreement may be executed in any number of counterparts,each of which shall be deemed to be an original, but all of which shall constitute one and the same instrument. 23.pease Term: The phrase "Lease Term" as used herein shall include any extensions or renewals of the original Lease Term. 24.Nubro2ation: As long as their respective insurers so permit, the LESSOR and the LESSEE hereby mutually waive their respective rights of recovery against each other for any loss insured by fire, extended overage and other property insurance policies existing for the benefit of the respective PARTIES. *Each party shall obtain any special endorsements, if required by their insurer to evidence compliance with the aforementioned waiver. 25.Tnauranee: LESSOR and LESSEE shall maintain insurance or self-insurance on their own property, both real and personal, in. coverage amounts up to the statutory limits of Chapter 466, Minnesota Statutes and other applicable law. Each Party shall have the rights and protection of an additional insured under the self-insurance program of the other Party. 26.Waiver of Default: No waiver by the PARTIES hereto of any default or breach of any term, condition or covenant of this Lease shall be deemed to be a waiver of any subsequent default or breach of the same or any term, condition or covenant contained herein. [THIS SPACE INTENTIONALY LEFT BLANK] DAKOTA COUNTY LIBRARY LEASE WITH CITY OF FARMINGTON 8-21-13 Page 10 of II 127 IN WITNESS WHEREOF,the parties have executed this Lease as of the day and year first above written. LESSOR CITY OF FARMINGTON By: Todd Lar n Its:Mayor By: avid Mc Its: City Clerk STATE OF MINNESOTA ) )ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this /7`7*day of 2013, by, Todd Larson, the Mayor and David McKnight, the City Clerk of ∎e City of F. ..;,= 4 •'• , s, on behalf of the municipal corporation. 1 ;. CYNTHIA A. MULLER °. K .,.%-:' , NOTARY PUBLIC-MINNESOTA Palk °. My Commission Expires 01-31-2015 i I -SSEE COUNTY OF DAKOTA Approve• y D . o . "oun :oar. 1,..,i /Resolution No. 13°1-}8, By: —13-H$ W.Taud Hoo garner t pproverm: Its: Operations Management Director IP, .. iff 3/ 'EA IF ssistant County Atto ey ate STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) .The foregoing instrument was acknowledged before me, a Notary Public, on the ?Z.-11— day of S ep k,&lxr-, 2013, by W. Taud Hoopingamer, the Director of the Dakota County Operations Management Division. Q eQ C . Public "s";''""' Julie L. Lindquist K/K13-48 LIBRARY-FARMINGTON LEASE AGREEMENT 8-21-13 =�,,,A'' .`� Notary Public St , `` Minnesota •' !,,,,s' My Commiss►on Expires January31,2017 DAKOTA COUNTY LIBRARY LEASE WITH CITY OF FARMINGTON 8-21-13 Page 11 of 11 • ii It i 1 I 11 ii I I • 1,1! N � 1• II � I°° _: , 111 --1 1 hi 1ii N _ t p., CA �� al i II 11 11 1/4ID II II 111 II 1111 pk. it I (I. i � r Ii �II: i r a Iii • I ti �� N i��- 9 • N. I 'i� a eti.—i_i Jt� 0 lIil-;• I,�I I%I 0 129 • 4 44 Comeo ko } too 27' .' your Far . n s , . Li 10 r , - ' ''' _. , , , ; ... lot , 4. . . . .. ...., fc . _ We're remodeling -, to serve you better . and moving next door to serve you nonstop Coming Soon! � � ._ . 3,500 sq. ft. of new library space . New study rooms and small group meeting room . Larger children's section with farm-themed play area . More public computers . One-stop Service Desk . Automated bookdrop Our temporary location December 2013—June 2014 Farmington City Hall-second floor 430 Third Street, Farmington 651 -438-0250 Temporary hours: Monday-Tuesday, noon-8 p.m. Wednesday-Friday, 10 a.m.- 5:30 p.m. Saturdays, 10 a.m.-2 p.m. G{✓L44'; Farmington Library 4111:111t11113 508 3rd St. • Farmington Come to know (651) 438-0250 www.dakotacounty.us/library