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Home My WebLink About08.21.17 Council Packet Meeting Location: Farmington Farmington City Hall Minnesota 430 Third Street Farmington,MN 55024 CITY COUNCIL REGULAR MEETING AGENDA August 21, 2017 7:00 P.M. Action Taken 1. CALL TO ORDER 7:00 P.M. 2. PLEDGE OFALLEGL4NCE 3. ROLL CALL 4. APPROVE AGENDA S. ANNOUNCEMENTS/COMMENDATIONS 6. CITIZEN COMMENTS/RESPONSES TO COMMENTS(This time is reserved for citizen comments regarding non-agenda items. No official action can be taken on these items. Speakers are limited to five minutes to address the city council during citizen comment time.) 7. CONSENT AGENDA a) Approve Minutes of the August 7, 2017 City Council Meeting— Administration Approved b) Approve Minutes of the August 14, 2017 City Council Work Session— Administration 40proved c) Approve City Administrator Evaluation Summary Report and Changes to Administrator Employment Agreement—Attorney Approved d) Adopt Ordinance Eliminating Licensing for Taxicabs, Gaming Devices and Billiards—Community Development Ord 017-729 e) Approve 2017-2018 Farmington High School Hockey Game Ice Rental Agreement—Parks Approved f) Adopt Ordinance Amending the City Code in Regards to Open Burning and Recreational Fires—Fire Ord 017-730 g) Appointment Recommendation Police—Human Resources Approved h) Approve Seasonal Hiring—Human Resources Approved i) Approve Bills - Finance Approved REGULAR AGENDA 8. PUBLIC HEARINGS 9. AWARD OF CONTRACT 10. PETITIONS,REQUESTS AND COMMUNICATIONS a) Preliminary, Final Plat and PUD—Regetta Fields R41-17 b) Preliminary Plat and PUD Amendment—Fairhill Estate at North Creek R42-17, R43-17 c) Adopt Ordinance Amending Section 10-6-2 of the Zoning Code as it Relates to Home Occupations Ord 017-731 d) Financial Review—Six Months Ended June 30, 2017 Information Received 11. UNFINISHED BUSINESS 12. NEW BUSINESS a) Optional Redemption of the Series 2010A, 2010B and 2011A Bonds R44-17 13. CITY COUNCIL ROUNDTABLE 14. ADJOURN �oliAlit�► City of Farmington iiiii430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 It.. - r ``15' www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: David McKnight, City Administrator SUBJECT: Approve Minutes of the August 7, 2017 City Council Meeting-Administration DATE: August 21, 2017 INTRODUCTION Attached for your review are the minutes of the August 7, 2017 city council meeting. DISCUSSION NA BUDGET IMPACT NA ACTION REQUESTED Approve the minutes of the August 7, 2017 city council meeting. ATTACHMENTS: Type Description D Backup Material August 7, 2017 City Council Minutes CITY OF FARMINGTON CITY COUNCIL MINUTES REGULAR MEETING AUGUST 7,2017 1. Call to Order Mayor Larson called the meeting to order at 7:00 p.m. 2. Pledge of Allegiance Mayor Larson led those in attendance in the Pledge of Allegiance. 3. Roll Call Present-Larson, Bartholomay, Bernhjelm, Craig and Donnelly Staff Present-Administrator McKnight, Finance Director Hanson, Public Works Director Gehler, Community Development Director Kienberger, Police Chief Lindquist and Attorney Jamnik. 4. Agenda Motion by Bartholomay, second by Bernhjelm,to approve the agenda as presented. APIF, motion carried. 5. Announcements/Commendations a) Acknowledge Officer Breanna Larson Retirement Police Chief Lindquist made a presentation in honor of retired police officer Breanna Larson. Larson worked for the police department for 13 years in many different roles and recently retired to pursue another line of work. The chief and the city council thanked Officer Larson for her service to the community. b) 2017 Annual Police Department Update Police Chief Lindquist presented the police department 2017 annual department update. 6. Citizen Comments Dustin Hemauer, 19499 Elkridge Trail, shared his concerns on the recent city decision to enforce the city code as it relates to a fence he recently put up on his property. Hemauer felt he performed his due diligence in researching required permits, rules, etc. and city staff should have told him what material he could and could not use. August 7, 2017 Minutes -1- 7. Consent Agenda Motion by Bartholomay, second by Craig,to approve the consent agenda: a) Approve Minutes of the July 17, 2017 City Council Meeting-Administration b) Approve Cooperative Agreement Regarding Public Safety Related to 2018 National Football League Super Bowl Security Between the City of Minneapolis and the City of Farmington-Police c) Adopt Resolution R37-2017 Authorizing an Agreement Between FIRECATT, LLC for Hose and Ladder Testing Services-Fire d) Adopt Resolution R38-2017 Declaring Surplus Equipment-Fire e) Second Quarter 2017 New Construction Report and Population Estimate-Community Development f) Adopt Resolution R39-2017 Approving a Gambling Event Permit, Farmington Firefighters Auxiliary Association-Community Development g) Adopt Resolution R40-2017 Approving Gambling Event Permit,Vermillion River Longbeards-Community Development h) Appointment Recommendation Fire Department-Human Resources i) Appointment Recommendation Engineering-Human Resources j) Appointment Recommendation Liquor Operations-Human Resources k) Appointment Recommendation Liquor Operations-Human Resources I) Acknowledge Resignation Liquor Operations-Human Resources m) Appointment Recommendation Solid Waste-Human Resources n) Approve Bills-Finance APIF, motion carried. 8. Public Hearings None 9. Award of Contract None 10. Petitions, Requests and Communications None 11. Unfinished Business None 12. New Business August 7, 2017 Minutes -2- a) 2017 City Council Priorities City Administrator McKnight presented the 2017 city council priorities. The city council held a work session on July 7, 2017 to discuss a wide variety of issues with the intent of formulating priorities for the remainder of the year. The 2016/2017 priorities were reviewed and the city council continued to favor these priorities and the progress that has been made in each of the four areas. The city council wanted to continue the priorities from 2016/2017 with some added detail to two of the areas. The 2017 priorities include: 1. Development-Encourage the expansion of residential, commercial and industrial properties. ✓ Support the growth of current businesses through city council and EDA actions and programs ✓ Increase the number of businesses in the city. ✓ Support development in the Vermillion River Crossings area through city actions and programs. ✓ Look at areas of additional commercial development as a part of the 2040 comp plan process. ✓ Encourage the EDA to continue to review and develop programs that enhance our business community. ✓ Survey residents about what types of businesses they would realistically like to see as a part of the 2018 community survey. 2. Partnerships-Forge opportunities with existing and new partners. ✓ Work with the Dakota County Regional Chamber of Commerce to increase member and city participation in Farmington. ✓ Ensure positive working relationships between the city,the chamber and the Farmington Business Association. ✓ Work with the business community to provide opportunities for partnerships, sponsorships and more. ✓ Discuss with the Farmington School Board about reengaging the Intergovernmental Committee with improved sharing of information with all elected officials. ✓ Continue to build our relationships with Dakota County, our Met Council representative, out three neighboring townships and our elected stat representatives. ✓ Partner with our residents on everyday issues, service delivery concerns and the 2040 comp plan development. 3. Financial-Continue to take the steps to make Farmington a city of fiscal excellence. 4. Service Delivery-Endeavor to provide core government services at high quality levels. August 7, 2017 Minutes -3- Motion by Bartholomay, second by Craig,to approve the 2017 city council priorities. APIF, motion carried. 13. City Council Roundtable Donnelly-Encouraged everyone to visit the Dakota County Fair this week. Craig-Encouraged residents to read the most recent copy of the city news and recreation guide. McKnight-Congratulated the Farmington Liquor Stores for the award they received from the Minnesota Municipal Beverage Association. Kienberger-Shared that The Legacy of Farmington will be opening on August 21, 2017. Larson-Thanked everyone involved in National Night Out, shared news about the positive relationship between the city and the school district, encouraged residents to visit the county fair and asked everyone to shop local. 14. Executive Session Motion by Bernhjelm, second by Bartholomay,to go into closed session pursuant to Minnesota Statute 13D.05, subdivision 3a, to conduct the annual performance review of City Administrator David McKnight. APIF, motion carried. Present in the closed session were all five city councilmembers, the city attorney and the city administrator. The closed session started at 8:05 p.m. Adjourn Motion by Bartholomay, second by Craig, to adjourn the meeting at 8:47 p.m. APIF, motion carried. Respectfully Submitted David McKnight, City Administrator August 7,2017 Minutes -4- 444 City of Farmington e3 430 Third Street Farmington, Minnesota ‘61651.280.6800 -Fax 651.280.6899 -., n+ ' www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: David McKnight, City Administrator SUBJECT: Approve Minutes of the August 14, 2017 City Council Work Session-Administration DATE: August 21, 2017 INTRODUCTION Attached for your review are the minutes from the August 14, 2017 city council work session. DISCUSSION NA BUDGET IMPACT NA ACTION REQUESTED Approve the minutes of the August 14, 2017 city council meeting. ATTACHMENTS: Type Description ID Backup Material August 14, 2017 Work Session Minutes CITY OF FARMINGTON CITY COUNCIL MINUTES WORK SESSION AUGUST 14, 2017 Mayor Larson called the work session to order at 6:00 p.m. Roll Call Present-Larson, Bartholomay, Bernhjelm, Donnelly and Craig Absent-None Staff Present-Administrator McKnight, Finance Director Hanson, Fire Chief Larsen Agenda Motion by Craig, second by Bernhjelm,to adopt the agenda as presented. APIF, motion carried. Non-Contract Fire Charges Discussion Fire Chief Larsen, Finance Director Hanson and Administrator McKnight presented the city council with information on non-contract fire charges. In 2016 the city started to bill residents for unauthorized burning, fire where hazardous materials were spilled,vehicle fires and extrications for non-residents and invalid assist alarms that occur more than three times per year. As of July 31, 2017 the city has$30,570 in outstanding non-contract fire charges. City staff is looking for direction from the city council on whether this is something that we should continue doing. The city council held a detailed discussion about the values of this approach, what residents expect from their tax dollars, how to collect these funds from non-residents, using teaching moments with the enforcement of codes, ensuring a continuing effort is made to educate residents on the city code and more. The city council provided direction to city staff to bring the draft ordinance to the city council for approval at an upcoming meeting, setting a minim amount of$500 to be used for collection efforts by city staff unless a property is a multiple offender with an effective date upon passage of the updated ordinance and not to charge for incidents related to vehicle accidents. Early Redemption of Remaining Series 2010A,2010B and 2011A August 14,2017 Work Session Minutes - 1- Finance Director Hanson shared with the city council that the city has three bond series eligible for optional redemption on February 1, 2018. City staff is proposing to redeem these bonds early from the following sources: Series Financed Refinance or Callable Interest Final Estimated Project Redeem Amount Rates Maturity Gross Savings Source of Funding 2010A Police Station Refinance- $1,435,000 3.25%-4.00% 2/1/2022 $77,000 Internal Loan from Storm Water Trunk Fund 2010B Maintenance Redeem- $445,000 3.125%- 2/1/2022 $36,500 Facility Utility Funds 3.25% 2011A Main Street Redeem- $335,000 2.50% 2/1/2019 $121,900 Project 2016A, Road and Bridge Fund Related Bonds The interfund loan for 2010A would be repaid with future debt levy previously earmarked for the 2010A bonds. The interest rate would be 1.755%. A resolution approving this interfund loan will be presented at the August 21, 2017 city council meeting. The early redemption of 2010B and 2011A will be done using dollars already on hand in the utility funds and the 2016A bond fund. Hanson estimated that these actions will result in approximately$121,900 in interest savings to the city. The city council was in full support of this proposal. Draft 2018 Budget and Tax Levy-August Update Finance Director Hanson presented the second draft of the 2018 budget and tax levy for city council review. Since the last work session city staff has continued to refine the 2018 draft budgets. The draft budget assumes that the pool is closed in 2018 with potential savings kept in the 2018 pool budget for demolition,fill in and reclamation of the pool and bathhouse areas. Building permit revenues, franchise fee revenue and human resources costs were all adjusted since the first draft of the 2018 budget. The draft 2018 budget and tax levy currently sits as follows: August 14,2017 Work Session Minutes -2- 2017 Budget 2018 Proposed Budget Change Proposed Net Tax Levy as $10,644,009 of 7/10/2017 Work Session Pool Closing $0 Increase Permit Revenues ($44,165) Increase Franchise Fee ($20,000) Revenues Adjust HR Costs ($50,000) Decrease Transfer Out to ($20,000) Park Improvement Fund Other Combined ($15,659) Refinements Proposed Farmington Net $9,996,822 $10,494,085 4.98% Tax Levy Councilmembers thanked Hanson for the work on the updated budget. There were a number of questions on the need for a new staff position versus funding items like the building fund, emerald ash borer, trail maintenance, etc. that currently do not have enough funding. The city council directed staff to remove the citizen survey from the 2018 budget and move those dollars to building maintenance. A question on the increase in the police department budget will be researched and shared with the city council. The city council spent time discussing where the final 2018 levy should be set. Discussion also took place on the use of any increased tax levy, where future years are headed, adding additional positions and more. The city council consensus was to leave the preliminary levy at 4.98%and have the city administrator come back with a recommendation on the use of increased tax levy dollars. City Administrator Update City Administrator McKnight presented an item from the City of West St. Paul for city council consideration. West St. Paul undertook a Robert Street reconstruction project in the past few years that includes costs that jumped from around $12,000,000 up to$48,000,000. West St. Paul is requesting$12,000,000 of supplemental financial assistance to reimburse the city for project costs which would increase the state's contribution to 46%of the total project costs since this is a state road. Typically the city pays about 16%for projects similar to this one but in this case West St. Paul is paying 65%. West St. Paul is looking for support from other Dakota County city's with their request to the state. Councilmembers understood the issue that West St. Paul is going through and felt it best that they work with the state to resolve this issue. August 14,2017 Work Session Minutes -3- McKnight updated the city council on a number of other issues including the city calendar, a city liability issue,the city code as it relates to fences, upcoming plat considerations and staffing issues. City Council Roundtable None. Adjourn Motion by Bartholomay, second by Bernhjelm, to adjourn the meeting at 8:04 p.m. Respectfully Submitted David McKnight, City Administrator August 14, 2017 Work Session Minutes -4- �o�FpRM/,�, City of Farmington Uef jA 430 Third Street Farmington, Minnesota `aa 651.280.6800 -Fax 651.280.6899 � www.cifarmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Joel Jamnik, City Attorney SUBJECT: Approve City Administrator Evaluation Summary Report and Changes to Administrator Employment Agreement-Attorney DATE: August 21, 2017 INTRODUCTION Please review the attached memo on this subject. ATTACHMENTS: Type Description D Backup Material City Administrator Evaluation Summary MEMORANDUM CAMPBELL KNUTSON I',.,1 csinnul Awuci.11iun TO: Mayor and City Councilmembers David McKnight FROM: Joel J.Jamnik DATE: August21,2017 RE: City Administrator Evaluation Summary Report and Changes to Administrator Contract BACKGROUND Pursuant to the State's Open Meeting Law, Minn. Stat. Section 13D.05,subd. 3,the City Council conducted a closed meeting for approximately 45 minutes as part of its August 71h Regular Council Meeting to evaluate the performance of City Administrator David McKnight. The Mayor and all City Councilmembers,Administrator McKnight and I attended. The law requires that,at its next open meeting,the public body shall summarize its conclusions regarding the evaluation. The following is submitted for council review and approval as a summary of the evaluation conducted on August 7th . City Administrator McKnight's performance review was conducted in accordance with Section VIII of the Council's By-Laws relating to the annual Administrator Review,using a standardized evaluation form distributed,filled out and returned by each councilmember to our office prior to the evaluation meeting. As specified in the By-Laws our office tabulates the results of the evaluation without any reference to individual Councilmembers. EVALUATION At the meeting,the Council received a report from Administrator McKnight regarding his work activities over the past year and his efforts to meet established performance goals,reviewed the summary of Councilmember evaluations provided by our office,discussed the results,provided additional feedback to the Administrator,discussed future performance goals,and discussed changes to Mr.McKnight's terms and conditions of employment. The Council evaluations indicated that overall Mr. McKnight was meeting or exceeding expectations of the Council in all evaluated categories(Leadership,Communication,Quality of Work, City Council/City Administrator Relationship, Organizational Culture,and Overall Rating). A majority of all ratings were in the Meets Expectations or Exceeds Expectations categories. Leadership and Organizational Culture ratings received substantial discussion relating to recent changes in hiring the city's first full time professional fire chief,department reorganizations,and 193828v1 recent employee retirements/resignations and hiring, but Council commented that the ratings in this area were affected by continuing challenges of implementing organizational and staffing changes that Council has directed or fully supports and the Administrator is striving to implement. Two areas of strength that were noted were Communication and the City Council/City Administrator Relationship,where the Administrator continues to exceed the expectations of a majority of the Council and fully meets the expectations of the other Councilmembers. There were no changes to previously established goals or initiatives,which include meeting the communication and information needs of individual councilmembers, concentrating on budget and service delivery issues,and promoting economic development. It was noted that the upcoming retirement of the City's Finance Director and other possible retirements or staff changes will require a continued emphasis on hiring qualified individuals,and that the Council fully supports further efforts of the Administrator to exercise strong leadership in achieving Council goals and continuing to improve the organizational culture and professionalism of city staff. CONTRACT CHANGES Changes to the Administrator's terms and conditions of employment were discussed. It was noted that Administrator McKnight has been and continues to be compensated notably less than other Dakota County Administrators or Managers,several with less experience in the profession and position. The Council unanimously directed that the following compensation adjustment is to be presented for approval by the Council at its next regular meeting in conjunction with approval of this summary. Adjust annual salary to$130,500.00. The change to compensation will be effective on the Administrator's Anniversary Date of August 29,2017,and documented by re-execution of an updated employment agreement reflecting the changes. ACTION REQUESTED Approve this summary of the performance evaluation,approve changes to compensation of Administrator McKnight,and authorize re-execution of Administrator contract consistent with the approved changes. Respectfully submitted, 96.4;4-Le Joel J.Jamnik 2 193828v1 fao�FAR�ii , City of Farmington 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 .,,.,,ova' www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Adam Kienberger, Community Development Director SUBJECT: Adopt Ordinance Eliminating Licensing for Taxicabs, Gaming Devices and Billiards- Community Development DATE: August 21, 2017 INTRODUCTION As part of an ongoing effort to support local businesses and reduce unnecessary regulation, staff is proposing to eliminate some licensing requirements in the city code. DISCUSSION Licensing for taxicabs, gaming devices and billiards is not required by the state. Therefore, staff is proposing to eliminate Title 3, Chapters 10, 16 and 25 from the city code. Currently, three businesses have a gaming device license, one has a billiards license and there are no taxicab licenses. These licenses expire at the end of this year so would not be renewed next year. BUDGET IMPACT The city would not receive$930 in projected revenue for these licenses in future budgets. This change has already been included in the draft 2018 budget. ACTION REQUESTED Adopt an ordinance amending Title 3, Chapters 10, 16 and 25 of the city code eliminating licensing for taxicabs, gaming devices and billiards. ATTACHMENTS: Type Description D Ordinance Ordinance CITY OF FARMINGTON DAKOTA COUNTY, MINNESOTA ORDINANCE NO. 017 - 729 AN ORDINANCE AMENDING TITLE 3, CHAPTERS 10, 16,25 OF THE CITY CODE AS IT RELATES TO ELIMINATION OF LICENSING FOR TAXICABS, GAMING DEVICES AND BILLIARDS THE CITY COUNCIL OF THE CITY OF FARMINGTON ORDAINS: SECTION 1. That Title 3, Chapters 10, 16, 25 of the Farmington City Code, are hereby deleted in their entirety. SECTION 2. Effective Date. This ordinance shall be effective upon its passage and publication according to law. ADOPTED this 21St day of August, 2017, by the City Council of the City of Farmington. CITY OF FARMINGTON By: Todd Larson, Mayor ATTEST: By: Administrator avid McKnight, E y SEAL Approved as to form the ,2 day of , 2017. BylIll! i "Thy Attorne Published in the Farmington Independent the 3f day of Ci-7 .,7" , 2017 / iAR'�i City of Farmington f 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 •Apo ' www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Randy Distad, Parks and Recreation Director SUBJECT: Approve 2017-2018 Farmington High School Hockey Game Ice Rental Agreement- P arks DATE: August 21, 2017 INTRODUCTION The city of Farmington and Farmington School District(school district)have in the past approved a Farmington High School Game Ice Rental Agreement(agreement) for ice rental during high school boys and girls hockey games played at Schmitz-Maki Arena(arena). The agreement identifies the hourly rental rate and the responsibilities of each entity during games. DISCUSSION The attached 2017-2018 ice season agreement has been revised to reflect increased costs when the Park and Facilities Supervisor attends games. Typically this is limited to games that draw a larger crowd, so attendance does not occur at every game.As a result the hourly game ice rental will increase from$335.00 an hour to $340.00 an hour when the Park and Facilities Supervisor works at a game. The rate when the Park and Facilities Supervisor does not work at a high school game will remain the same at$275.00 an hour. The attached agreement continues to identify the city and school district's responsibilities during games. Farmington School District staff members have reviewed the areement and have informed city staff the increased hourly rate for when the Park and Facilities Supervisor works at a game is acceptable to them. Approving this areement is in alignment with a partnership priority the city cuncil has identified. BUDGET IMPACT The school district's rental of the arena for high school games provides revenue for the arena. The total revenue received by the city will depend on the number of home games played during the 2017-2018 regular high school season and during high school post season play. ACTION REQUESTED Approve by motion the attached agreement with the school district for the rental of the arena for the Farmington High School boys and girls hockey games during the 2017-2018 season. ATTACHMENTS: Type Description D Backup Material Game Ice Rental Agreement 4aoF4ARA14► City of Farmington 430 Third Street `., Farmington,Minnesota �`�•,;T ,5��`'` 651.280.6800•Fax 651.280.6899 A PpOM www.cilarmington.mn.us FARMINGTON HIGH SCHOOL GAME ICE RENTAL AGREEMENT Independent School District No. 192 (School District) and the City of Farmington (City) agree as follows: This Agreement covers the 2017-2018 school year. The School District hereby agrees to pay to the City$340.00 an hour for Fainzington High School varsity and junior varsity games when the Park and Facilities Supervisor works during games and$275.00 an hour when the Parks and Facilities Supervisor does not work during games. Since the School District is tax exempt no taxes will be charged. The City agrees to allow the School District to keep 100%of the gross ticket proceeds from Farmington High School hockey games. In consideration of being allowed to use the Schmitz-Maki Arena(Arena), the School District, for itself and each of its members, hereby voluntarily assumes all risks of accident or damage to its property and to any person and property of said members and hereby releases and agrees to defend and indemnify the City, its officers and employees from every claim, liability or demand of any kind for or on account of any personal injury or damage of any kind sustained by it and each one of its members or guests,whether caused by negligence by the City, its officers or employees. The parties agree that the release, defense, and indemnification obligations of this Agreement are intended to be as broad and inclusive as is permitted by the laws of Minnesota. If any portion thereof is held invalid, it is further agreed that the balance shall, notwithstanding, continue in full legal force and effect. Further,the School District agrees that it and its members and guests using the Arena shall abide by all rules and regulations from time to time in effect governing the use thereof. It is understood that the City and the School District each reserves the right(1)to cancel this Agreement for any default by either party in terms of this Agreement and(2)to reschedule the dates or times of permitted use of said facilities on 20 days written notice. In the event of mechanical failure of the Arena's equipment, the School District shall be notified by the Arena staff as soon as possible. The condition of the ice sheet becomes the responsibility of the Arena staff. Prepaid fees for hours canceled due to mechanical failure shall be reimbursed to the School District. The School District shall receive a refund of the amount owed for ice rental when the following conditions apply: 1. When the School District has declared school closed due to inclement weather or other emergency condition,Act of God/Force Majeure. 2. When the Minnesota State High School League curtails all practice times for any reason. All invoices or refunds due to the School District under this Agreement shall be sent directly to t e School District's Business Office. The City shall provide and pay for the following: • One (1) scoreboard operator • One (1) announcer • One (1)penalty box gate operator The School District shall provide and pay for the following: • First-aid personnel • Game referees • Goal judges when deemed necessary by the Athletic Director • Admission personnel Concessions are provided by the Farmington Youth Hockey Association (FYHA). Scheduli'g and concession's staffing will be facilitated by FYHA. The School District agrees to inform both I YHA and the City about any concerns and/or issues it has with concessions. The School District shall be responsible for notifying their opponents of the game schedule and fres set forth by the City for the Arena. FARMINGTON SCHOOL DISTRICT CITY OF FARMINGTON,a ISD#192 Minnesota Municipal Corporation By: Haugen By: Todd Larson Its: Superintendent Its: Mayor --11/411 By: David McKnight) Its: City Administrator (z.-14". o�FAR�ri,�� City of Farmington 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 is,. p„o+04' www.ei_farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Jim Larsen, Fire Chief SUBJECT: Adopt Ordinance Amending the City Code in Regards to Open Burning and Recreational F ires-F ire DATE: August 21, 2017 INTRODUCTION Farmington Fire Depai linent staff recommends amending the city code regarding open burning and recreational fires. DISCUSSION Farmington Fire Department staff has researched city code regarding open burning and recreational fires. Definitions have been changed to more closely align with state fire code. BUDGET IMPACT Budget neutral. ACTION REQUESTED Approve the amendment of the city code for open burning and recreational fires. ATTACHMENTS: Type Description ❑ Cover Memo Open Burning Ordinance ORDINANCE NO. CITY OF FARMINGTON DAKOTA COUNTY,MINNESOTA AN ORDINANCE AMENDING TITLE 5, CHAPTER 3, OF THE FARMINGTON CITY CODES REGARDING OPEN BURNING AND RECREATIONAL FIRES THE CITY COUNCIL OF THE CITY OF FARMINGTON ORDAINS: SECTION 1. Title 5 -Fire Regulations, Chapter 3 -Open Burning, is hereby amended in its entirety by adding the underlined language and deleting the st-fikethfeugh as follows: CHAPTER 3 OPEN BURNING 5-3-1: ESTABLISHING AUTHORITY TO ISSUE PERMITS: The City hereby adopts Minnesota Rules 7005.075 to 7005.0805 as the local ordinance governing the issuance of open burning permits, as modified in this Chapter. 5-3-2: AUTHORITY TO ISSUE PERMITS: The Fire Marshal, Fire Chief, and assistant chiefs are hereby authorized to issue open burning permits on behalf of the City. A permit it not required for any fire which is a Recreational Fire that complies with this Chapter. 5-3-3: RECREATIONAL FIRES: An outdoor fire burning materials other than rubbish where the fuel being burned is not contained in an incinerator, outdoor fireplace, portable outdoor fireplace, barbeque grill or barbeque pit and has a total fuel area of 3 feet or less in diameter and 2 feet or less in height for pleasure, religious, ceremonial, cooking, warmth or similar purposes. Recreational fire sites shall not be located closer than 25 feet to any structure or combustible material. (A) Recreational Fire Requirements. A recreational fire is subject to the following requirements: 1. A recreational fire is not permitted when a burning ban or air quality alert is in effect. 2. The recreational fire site shall have appropriate communication and fire suppression equipment available. 3. The recreational fire shall be attended to at all times by an adult.No fire may ever be allowed to smolder. 4. The recreational fire must be a minimum of 10 feet from property lines. 193704v1 5. A recreational fire is not allowed if winds exceeding 15 miles per hour. 6. Smoke from a recreational fire may not unreasonably impact neighboring property owners,as determined by the enforcement official. 7. Any fire for the purpose of disposal of items or larger than the dimensions for a recreational fire is considered"open burning"and shall require a permit prior to burning. 5-3-4: PORTABLE OUTDOOR FIREPLACE: A portable, outdoor, solid-fuel-burning fireplace that may be constructed of steel, concrete, clay or other noncombustible material. A portable outdoor fireplace may be open in design, or may be equipped with a small hearth opening and a short chimney or chimney opening in the top. Portable Outdoor Fireplaces shall not be located closer than 15 feet to any structure or combustible material. 5-3-5: PORTABLE OUTDOOR GAS-FIRED HEATING APPLIANCES: (A) Prohibited Locations. The storage or use of portable outdoor gas-fired heating appliances is prohibited in any of the following locations: 1. Inside of any occupancy when connected to the fuel gas container. 2. Inside of tents, canopies and membrane structures. 3. On exterior balconies. SECTION 2. This ordinance shall be effective immediately upon its passage. ADOPTED this day of ,2017, by the City Council of the City of Farmington,Minnesota. CITY OF FARMINGTON By: Todd Larson,Mayor ATTEST: David McKnight,City Administrator (SEAL) 193704v1 ioftimt#4, City of Farmington Oc 430 Third Street Farmington, Minnesota 'ra 651.280.6800 -Fax 651.280.6899 .,,naos''lib www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Brenda Wendlandt, Human Resources Director SUBJECT: Appointment Recommendation Police-Human Resources DATE: August 21, 2017 INTRODUCTION The recruitment and selection process for the appointment of a full-time police officer has been completed. DISCUSSION After a thorough review by the Human Resources and Police Depaitments, a contingent offer of employment has been made to Ellen Harrison, subject to ratification by the city council. Ms. Harrison meets the qualifications for this position. BUDGET IMPACT Ms. Harrison's starting hourly wage will be$27.56 which is the first step of the salary range for this position (salary range:$27.56-$37.29) Funding for this position is provided for in the 2017 budget. ACTION REQUESTED Approve the appointment of Ellen Harrison effective on August 23, 2017. �o�irAR ►i , City of Farmington 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 .A passOl www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Brenda Wendlandt, Human Resources Director SUBJECT: Approve Seasonal Hiring-Human Resouces DATE: August 21, 2017 INTRODUCTION The recruitment and selection process for the appointment of the attached list of fall/winter seasonal staff has been completed. DISCUSSION After a thorough review by the Parks and Recreation Department and the Human Resources Office, offers of employment have been made to the individuals show on the attached spreadsheet, subject to a pre- employment drug test and ratification by city council. BUDGET IMPACT These positions are included in various departmental budgets. ACTION REQUESTED By motion approve the attached seasonal employment recommendations. ATTACHMENTS: Type Description a Cover Memo F all/Winter Seasonal Staff 2017 Fall/Winter Seasonal Staff 2D17 - Name Pay Rate Pos/Step RETURNING ARENA AND PARK MAINTENANCE STAFF Heather Brockell $ 14.46 Step 1 - Head Skating Instructor Dillon Pariseau $ 10.56 Step 4-Arena Supervisor Jake Novak $ 10.09 Step 2-Arena Supervisor yo�F1► i City of Farmington 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 .,,.Ra" www.ci.fannington.nm.us TO: Mayor, Councilmembers and City Administrator FROM: Robin Hanson, Finance Director SUBJECT: Approve Bills-Finance DATE: August 21, 2017 INTRODUCTION Attached are the August 3-16, 2017 city council check register and recently processed automatic payments for your consideration. DISCUSSION NA BUDGET IMPACT NA ACTION REQUESTED Approve the attached payments. ATTACHMENTS: Type Description D Backup Material August 3 -16, 2017 Council Check Register with Autopays R55CKS2 LOG1S601V COUNCIL MEETING AUGUST 21 , 2017 CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 140734 8/412017 100425 ALBRIGHT,JIM 456.00 SOFTBALL UMPIRE JUL'17 158035 20170716- 1095 6401 PROFESSIONAL SERVICES RECREATION PROGRAM SERVIID1000 09 OFFICIAL 120.00 SOFTBALL UMPIRE JUL'17 158047 20170730- 1095 6401 PROFESSIONAL SERVICES RECREATION PROGRAM SERVIID1000 09 OFFICIAL 576.00 140736 8/412017 113236 ALLINA HEALTH 130.00 DUI BLOOD DRAW-STENSON&COYLE 158111 80003044 1051 6401 PROFESSIONAL SERVICES PATROL SERVICES 01000 05 FEB-APR'17 130.00 140737 8/4/2017 109681 AMUNDSON,JASON 22.92 ALL DAY TRAINING LUNCH REIMBUR 157946 20170725- 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 AMUNDSON 22.92 140739 8/412017 100079 ASPENWALL TREE SERVICE INC 4,905.00 STUMP REMOVAL-1021 7TH ST 158104 17-2182 1076 6401 PROFESSIONAL SERVICES NATURAL RESOURCES 01000 07 4,905.00 140742 8/4/2017 108811 BATCHELDER,JIM 480.00 UMPIRE SOFTBALL JUN-JUL'17 158036 20170718- 1095 6401 PROFESSIONAL SERVICES RECREATION PROGRAM SERVIt01000 09 OFFICIAL 24.00 SOFTBALL UMPIRE JUL'17 158059 20170725- 1095 6401 PROFESSIONAL SERVICES RECREATION PROGRAM SERVIID1000 09 OFFICIAL 504.00 140746 8/4/2017 100508 BOYER TRUCKS 32.75 DIMMER SWITCH 157824 106895SAV 1072 6230 VEHICLE SUPPLIES&PARTS STREET MAINTENANCE 01000 08 32.75 140749 8/4/2017 108820 CAHLANDER,DANIELLE 31.44 MILEAGE FOR CNRG FALL 2017 157947 20170717- 1014 6485 MILEAGE REIMBURSEMENT COMMUNICATIONS 01000 01 CAHLANDER 31.44 140751 8/4/2017 110511 CHARTER COMMUNICATIONS 15,00 POOL PHONE BILLAUG'17 158066 0290159 AUG'17 1097 6401 PROFESSIONAL SERVICES SWIMMING POOL OPERATIONS 01000 09 15,00 140752 8/4/2017 100025 CINTAS CORP LOC 754 34.89 WEEKLY UNIFORM CLEANING JUL'17 157933 754746269 1072 6290 UNIFORMS&CLOTHING STREET MAINTENANCE 01000 08 32.68 WEEKLY UNIFORM CLEANING JUL'17 157934 754748832 1072 6290 UNIFORMS&CLOTHING STREET MAINTENANCE 01000 08 32.68 WEEKLY UNIFORM CLEANING JUL'17 157935 754751314 1072 6290 UNIFORMS&CLOTHING STREET MAINTENANCE 01000 D8 32.68 WEEKLY UNIFORM CLEANING JUL'17 158038 754753808 1072 6290 UNIFORMS&CLOTHING STREET MAINTENANCE 01000 08 R55CKS2 LOGIS601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 2 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description EU Description Co Dept Div 36.93 WEEKLY UNIFORM CLEANING JUL'17 158038 754753808 1090 6290 UNIFORMS&CLOTHING PARK MAINTENANCE 01000 09 36.93 WEEKLY UNIFORM CLEANING JUL'17 157935 754751314 1090 6290 UNIFORMS&CLOTHING PARK MAINTENANCE 01000 09 36.93 WEEKLY UNIFORM CLEANING JUL'17 157934 754748832 1090 6290 UNIFORMS&CLOTHING PARK MAINTENANCE 01000 09 39.42 WEEKLY UNIFORM CLEANING JUL'17 157933 754746269 1090 6290 UNIFORMS&CLOTHING PARK MAINTENANCE 01000 09 283.14 140754 8/412017 100133 DAKOTA COUNTY FINANCIAL SRVS 1,026.52 JUN'17 RADIO SUBSCRIBER FEES 158026 00026142 1051 6560 CONTRACTUAL SERVICES PATROL SERVICES 01000 D5 1,259.82 JUN'17 RADIO SUBSCRIBER FEES 158026 00026142 1060 6560 CONTRACTUAL SERVICES FIRE SERVICES 01000 06 2,286.34 140755 8/4/2017 110844 DAKOTA COUNTY FINANCIAL SRVS 515.84 JUN'17 DIESEL FUEL 157938 00026371 1060 6272 FUEL FIRE SERVICES 01000 06 294.05 MAY'17 DIESEL FUEL 158075 00026032 1060 6272 FUEL FIRE SERVICES 01000 06 689.63 JUN'17 DIESEL FUEL 157938 00026371 1072 6272 FUEL STREET MAINTENANCE 01000 08 799.88 MAY'17 DIESEL FUEL 158075 00026032 1072 6272 FUEL STREET MAINTENANCE 01000 08 117.30 JUN'17 DIESEL FUEL 157938 00026371 1076 6272 FUEL NATURAL RESOURCES 01000 07 274.65 MAY'17 DIESEL FUEL 158075 00026032 1090 6272 FUEL PARK MAINTENANCE 01000 09 334.94 JUN'17 DIESEL FUEL 157938 00026371 1090 6272 FUEL PARK MAINTENANCE 01000 D9 3,026.29 140756 8/4/2017 100147 DAKOTA COUNTY TECHNICAL COLLEGE 300.00 LINDQUIST PURSUIT REFRESHER 157636 37436 1050 6470 TRAINING&SUBSISTANCE POLICE ADMINISTRATION 01000 05 300.00 140758 8/4/2017 107008 DISTAD,RANDY 50.29 JUL'17 MILEAGE 158029 20170731-DISTAD 1090 6485 MILEAGE REIMBURSEMENT PARK MAINTENANCE 01000 09 13.37 JUL'17 MILEAGE 158029 20170731-DISTAD 1094 6485 MILEAGE REIMBURSEMENT PARK&RECREATION ADMIN 01000 09 6.42 JUL'17 MILEAGE 158029 20170731-DISTAD 1097 6485 MILEAGE REIMBURSEMENT SWIMMING POOL OPERATIONS 01000 09 70.08 140762 814/2017 109931 FACTORY MOTOR PARTS CO 109.78 MAINT PARTS FOR 719 158003 1-5305469 1072 6230 VEHICLE SUPPLIES&PARTS STREET MAINTENANCE 01000 08 342.45 RADIATOR AND SHOCKS 158006 1-5304401 1072 6230 VEHICLE SUPPLIES&PARTS STREET MAINTENANCE 01000 08 127.69 WATERPUMP FOR 910 158004 1-5304825 1090 6230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 579.92 140763 814/2017 100717 FARMERS MILL&ELEVATOR INC 253.85 GRASS SEED 158012 M1 109030 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 253.85 140764 8/412017 100022 FARMINGTON PRINTING INC 71.00 OFFICE SUPPLIES 157791 11610 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 15.00 CARD STOCK FOR AWARDS 157944 11630 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIID1000 09 86.00 R55CKS2 LOGIS601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 3 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 140767 8/4/2017 102071 GOODYEAR TIRE&RUBBER COMPANY,THE 302.26 REPAIR LOADER TIRE 158009 124-1085349 1072 6230 VEHICLE SUPPLIES&PARTS STREET MAINTENANCE 01000 08 302.26 140769 814/2017 103315 HEDBERG AGGREGATES,INC 254.70 STRAW BLANKETS 4 PRARIE VIEW 158005 098138 1090 6255 LANDSCAPING MATERIALS PARK MAINTENANCE 01000 09 254.70 140770 8/4/2017 107705 HEIKKILA STUDIOS INC 443.00 COUNCIL MEMBER PHOTOS 158114 20170720-PHOTOS 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 443.00 140771 8/4/2017 108207 HERMEL WHOLESALE 377.57 POOL CONCESSION ITEMS 158073 659996 1097 7210 COST OF GOODS SOLD SWIMMING POOL OPERATIONS 01000 09 377.57 140772 8/4/2017 115776 HIGHMARK ELECTRIC,INC. 1,00 VOID ELECT PERMIT#41030 158090 VOID ELECT 1000 2420 BUILDING PERMIT SURCHARGE GENERAL FUND BALANCE SHE®1000 PERMIT#41030 19.75 VOID ELECT PERMIT#41030 158090 VOID ELECT 1001 4327 ELECTRIC PERMITS GENERAL FUND REVENUES 01000 01 PERMIT#41030 29.25 VOID ELECT PERMIT#41030 158090 VOID ELECT 1001 4327 ELECTRIC PERMITS GENERAL FUND REVENUES 01000 01 PERMIT#41030 50.00 140774 8/4/2017 100395 HOISINGTON KOEGLER GROUP INC 5,914.20 2040 COMP PLAN SERVICES 157943 017-014-3 1030 6401 PROFESSIONAL SERVICES PLANNING&ZONING 01000 03 5,914.20 140775 8/4/2017 111773 INNOVATIVE OFFICE SOLUTIONS,LLC 305.90 OFFICE SUPPLIES 158011 IN1672834 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 305.90 140777 8/4/2017 107414 JEFFERSON FIRE&SAFETY INC 97.25 ISO REVIEW EQUIPMENT 158014 239075 1060 6401 PROFESSIONAL SERVICES FIRE SERVICES 01000 06 97.25 140780 8/4/2017 113700 KINARD,SHARON 43.78 SCRAPBOOK REIMBURSEMENT 158018 062617 1093 6570 PROGRAMMING EXPENSE SENIOR CITIZEN SERVICES 01000 09 43.78 140781 8/4/2017 100109 LAKEVILLE TROPHY COMPANY INC 660.00 YOUTH SPORTS AWARDS 158067 22159 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIID1000 09 660.00 140784 8/4/2017 115396 MACQUEEN EMERGENCY GROUP 231.19 FOAM REPAIR(4781) 157940 W00223 1060 6510 1 OUTSIDE VEHICLE REPAIR FIRE SERVICES 01000 06 231.19 R55CKS2 LOGI5601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 4 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 140785 8/4/2017 110975 MARSCHALL LINE INC 95.00 SWIM BUS TRANSPORTATION 157939 297341 1097 6401 PROFESSIONAL SERVICES SWIMMING POOL OPERATIONS 01000 09 95.00 SWIM BUS TRANSPORTATION 158069 297328 1097 6401 PROFESSIONAL SERVICES SWIMMING POOL OPERATIONS 01000 09 95.00 SWIM BUS TRANSPORTATION 158070 297329 1097 6401 PROFESSIONAL SERVICES SWIMMING POOL OPERATIONS 01000 09 95.00 SWIM BUS TRANSPORTATION 158071 297340 1097 6401 PROFESSIONAL SERVICES SWIMMING POOL OPERATIONS 01000 09 95.00 SWIM BUS TRANSPORTATION 158072 297344 1097 6401 PROFESSIONAL SERVICES SWIMMING POOL OPERATIONS 01000 09 475.00 140790 8/412017 115755 MOUNTAINSIDE MEDICAL EQUIPMENT 132.00 REPL NARCAN KITS 158000 268475 1051 6250 OTHER SUPPLIES&PARTS PATROL SERVICES 01000 05 132.00 140791 8/412017 101249 MULLER,CYNTHIA 21.40 ELECTION TRAINING MILEAGE 158123 20170718-MULLER 1013 6485 MILEAGE REIMBURSEMENT ELECTIONS 01000 D1 21.40 140793 8/4/2017 112030 NAPA AUTO PARTS FARMINGTON 98.42 BRAKE CALIPER 158106 175315 1090 6230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 98.42 140794 81412017 113976 NORTHLAND RECREATION,LLC 4,180.00 WOOD FIBER SAFETY SURFACING 157393 1125 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 4,180.00 140797 814/2017 100093 PELLICCI HARDWARE&RENTAL .50 SAW BLADES 157885 K09735 1015 6220 EQUIP SUPPLIES&PARTS CITY HALL 01000 01 8.99 BATHROOM REPAIR 157894 K10138 1015 6515 BUILDING REPAIR SERVICE CITY HALL 01000 01 .84 SOCKET SET 157900 K10221 1015 6220 EQUIP SUPPLIES&PARTS CITY HALL 01000 01 .12 LEVEL 157911 K09867 1015 6220 EQUIP SUPPLIES&PARTS CITY HALL 01000 01 .35 TAPE MEASURE 157917 K09812 1015 6220 EQUIP SUPPLIES&PARTS CITY HALL 01000 01 .30 TIN SNIP 158037 K10351 1015 6220 EQUIP SUPPLIES&PARTS CITY HALL 01000 01 94.68 OFFICE PAINT 158052 K10317 1015 6515 BUILDING REPAIR SERVICE CITY HALL 01000 01 .18 TIN SNIP 158037 K10351 1050 6220 EQUIP SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 .21 TAPE MEASURE 157917 K09812 1050 6220 EQUIP SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 65.85 REPL LIGHT IN PUBLIC REST ROOM 157908 52309 1050 6515 BUILDING REPAIR SERVICE POLICE ADMINISTRATION 01000 05 6.98 BATHROOM LIGHT 157920 K09860 1050 6250 OTHER SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 .07 LEVEL 157911 K09867 1050 6220 EQUIP SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 659.86 PAPER TOWELS AND TOILET PAPER 157905 50044 1050 6210 OFFICE SUPPLIES POLICE ADMINISTRATION 01000 05 .49 SOCKET SET 157900 K10221 1050 6220 EQUIP SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 .31 SAW BLADES 157885 K09735 1050 6220 EQUIP SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 20.98 STAPLE GUN FIREARMS 157907 K09907 1051 6250 OTHER SUPPLIES&PARTS PATROL SERVICES 01000 05 7.99 EXTENSION CORD 157887 K09825 1051 6250 OTHER SUPPLIES&PARTS PATROL SERVICES 01000 05 1.14 LEVEL 157911 K09867 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 8.02 SOCKET SET 157900 K10221 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 CITY OF FARMINGTON 8/16/2017 9:29:14 R55CKS2 LOGIS601V Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 5 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 14.85 GARAGE DOOR PULL ROPES 158015 K10275 1060 6515 BUILDING REPAIR SERVICE FIRE SERVICES 01000 06 3.78 ISO REVIEW EQUIPMENT 158016 K10268 1060 6401 PROFESSIONAL SERVICES FIRE SERVICES 01000 06 39.98 ISO REVIEW EQUIPMENT 158017 K10267 1060 6401 PROFESSIONAL SERVICES FIRE SERVICES 01000 06 3.44 TAPE MEASURE 157917 K09812 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 2.98 TIN SNIP 158037 K10351 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 8.20 ISO REVIEW EQUIPMENT 158044 K10413 1060 6401 PROFESSIONAL SERVICES FIRE SERVICES 01000 06 113.96 ISO REVIEW EQUIPMENT 158045 K10416 1060 6401 PROFESSIONAL SERVICES FIRE SERVICES 01000 06 31.62 ISO REVIEW EQUIPMENT 158046 K10423 1060 6401 PROFESSIONAL SERVICES FIRE SERVICES 01000 06 5.04 SAW BLADES 157885 K09735 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 .10 SAW BLADES 157885 K09735 1072 6220 EQUIP SUPPLIES&PARTS STREET MAINTENANCE 01000 08 6.93 DOOR PAINT SUPPLIES 157882 109704 1072 6240 BUILDING SUPPLIES&PARTS STREET MAINTENANCE 01000 08 5.01 DOOR PAINT 157886 K09734 1072 6240 BUILDING SUPPLIES&PARTS STREET MAINTENANCE 01000 08 31.98 WEED WHIP BLADES 157889 K56880 1072 6250 OTHER SUPPLIES&PARTS STREET MAINTENANCE 01000 08 .06 TIN SNIP 158037 K10351 1072 6220 EQUIP SUPPLIES&PARTS STREET MAINTENANCE 01000 08 1.22 LIGHT POLE REFINISH 158055 K10361 1072 6240 BUILDING SUPPLIES&PARTS STREET MAINTENANCE 01000 08 5.95 PAINT SUPPLIES 158093 K10352 1072 6240 BUILDING SUPPLIES&PARTS STREET MAINTENANCE 01000 08 .07 TAPE MEASURE 157917 K09812 1072 6220 EQUIP SUPPLIES&PARTS STREET MAINTENANCE 01000 08 17.99 PROPANE TANK REFILL 157909 K09972 1072 6250 OTHER SUPPLIES&PARTS STREET MAINTENANCE 01000 08 17.99 PROPANE TANK REFILL 157914 K09892 1072 6250 OTHER SUPPLIES&PARTS STREET MAINTENANCE 01000 08 5.01 DOOR PAINT 157916 K09805 1072 6240 BUILDING SUPPLIES&PARTS STREET MAINTENANCE 01000 08 .16 SOCKET SET 157900 K10221 1072 6220 EQUIP SUPPLIES&PARTS STREET MAINTENANCE 01000 08 .27 BATHROOM REPAIR 157901 K10231 1072 6220 EQUIP SUPPLIES&PARTS STREET MAINTENANCE 01000 08 .02 LEVEL 157911 K09867 1072 6220 EQUIP SUPPLIES&PARTS STREET MAINTENANCE 01000 08 55.96 SCREW DRIVERS/PLIER SET 158092 K10349 1076 6250 OTHER SUPPLIES&PARTS NATURAL RESOURCES 01000 07 41.97 PARTY ON KNOLL SPRINKLERS 158089 K10347 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 .30 LEVEL 157911 K09867 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 3.52 BATHROOM REPAIR 157901 K10231 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 15.99 WEED WHIP BLADE 157902 K10040 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 9.98 WASP KILLER 157904 K10237 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 2.07 SOCKET SET 157900 K10221 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 15.73 DOOR PAINT 157916 K09805 1090 6240 BUILDING SUPPLIES&PARTS PARK MAINTENANCE 01000 09 8.99 FLOWER BASKET WATER PART 157922 K09832 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 2.49 PAINT ROLLER 157923 K09852 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 64.47 PAINT 157912 K09893 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 8.99 ROPE 157913 X03382 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 .89 TAPE MEASURE 157917 K09812 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 18.71 PAINT SUPPLIES 158093 K10352 1090 6240 BUILDING SUPPLIES&PARTS PARK MAINTENANCE 01000 09 3.83 LIGHT POLE REFINISH 158055 K10361 1090 6240 BUILDING SUPPLIES&PARTS PARK MAINTENANCE 01000 09 88.96 BASKETBALL COURT PAINT 158053 K10367 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 15.18 WEED KILLER 158039 K10441 1090 6260 CHEMICALS PARK MAINTENANCE 01000 09 46.97 BATHROOM SUPPLIES 157884 K09716 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 44.17 WEED WHIP OIL 158051 K10320 1090 6505 EQUIPMENT REPAIR SERVICE PARK MAINTENANCE 01000 09 R55CKS2 LOGIS601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 6 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div .77 TIN SNIP 158037 K10351 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 5.99 PRAIRIEVIEW PARK GARDEN 157890 K10277 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 30.98 PRAIRIEVIEW PARK GARDEN 157891 K10274 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 7.99 HAND TOOL 157892 K10239 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 17.03 BALL FIELD REPAIR 157893 K10079 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 81.96 BASKETBALL COURT PAINT 157895 K10152 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 7.99 CULTIVATOR 157896 K10156 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 34.99 WEED SPRAYER 157897 10183 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 19.08 PLAYGROUND REPAIR 157898 K10165 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 15.73 DOOR PAINT 157886 K09734 1090 6240 BUILDING SUPPLIES&PARTS PARK MAINTENANCE 01000 09 21.77 DOOR PAINT SUPPLIES 157882 K09704 1090 6240 BUILDING SUPPLIES&PARTS PARK MAINTENANCE 01000 09 1.30 SAW BLADES 157885 K09735 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 6.99 FLOWER BASKET WATER PART 157881 K09707 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 .93 SAW BLADES 157885 K09735 1093 6220 EQUIP SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 .55 TIN SNIP 158037 K10351 1093 6220 EQUIP SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 .63 TAPE MEASURE 157917 K09812 1093 6220 EQUIP SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 1.47 SOCKET SET 157900 K10221 1093 6220 EQUIP SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 .21 LEVEL 157911 K09867 1093 6220 EQUIP SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 5.99 SUMMER PARK ADVENTURES 158057 K10319 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIm1000 09 34.99 GARBAGE BAGS 158054 K10390 1097 6240 BUILDING SUPPLIES&PARTS SWIMMING POOL OPERATIONS 01000 09 .28 DOOR REPAIR 158040 K10439 1097 6515 BUILDING REPAIR SERVICE SWIMMING POOL OPERATIONS 01000 09 17.45 GRATE RESURFACE 158050 K10325 1097 6505 EQUIPMENT REPAIR SERVICE SWIMMING POOL OPERATIONS 01000 09 5.80 FEEDER REPAIR 157888 K09808 1097 6505 EQUIPMENT REPAIR SERVICE SWIMMING POOL OPERATIONS 01000 09 34.99 GARBAGE BAGS 157919 K09749 1097 6240 BUILDING SUPPLIES&PARTS SWIMMING POOL OPERATIONS 01000 09 13.93 DOOR REPAIR 157924 K09900 1097 6515 BUILDING REPAIR SERVICE SWIMMING POOL OPERATIONS 01000 D9 3.35 FEEDER REPAIR 157883 K09717 1097 6505 EQUIPMENT REPAIR SERVICE SWIMMING POOL OPERATIONS 01000 09 29.98 ROPE SNAPS 157899 K10227 1097 6250 OTHER SUPPLIES&PARTS SWIMMING POOL OPERATIONS 01000 09 2,046.76 140800 8/4/2017 115756 RAMBLING RIVER REPAIR 40.00 RESURFACE ROTORS 719 157997 20170710-ROTORS 1072 6230 VEHICLE SUPPLIES&PARTS STREET MAINTENANCE 01000 08 40.00 140801 8/412017 100615 REAMER,MARK 324.00 SOFTBALL UMPIRE JUL'17 158060 20170717- 1095 6401 PROFESSIONAL SERVICES RECREATION PROGRAM SERVI101000 09 OFFICIAL 1,472.00 UMPIRE SOFTBALLJUN-JUL'17 158061 20170723- 1095 6401 PROFESSIONAL SERVICES RECREATION PROGRAM SERVI/01000 09 OFFICIAL 1,796.00 140803 8/4/2017 112561 RICOH USA,INC 1,859.05 COPIER LEASES JUL-AUG'17 158074 99128884 1010 6555 RENTAL OF EQUIPMENT ADMINISTRATION 01000 01 1,859.05 R55CKS2 LOGIS601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 7 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 140804 8/4/2017 115041 SAND,HEATHER LEE 160.00 RRC ZUMBA CLASS JUN'17 158010 20170630-ZUMBA 1093 6401 PROFESSIONAL SERVICES SENIOR CITIZEN SERVICES 01000 09 150.00 RRC AQUA FITNESS JUL'17 158049 20170714-AQUA 1093 6401 PROFESSIONAL SERVICES SENIOR CITIZEN SERVICES 01000 09 FITNESS 310.00 140805 8/4/2017 110990 SCHINDLER ELEVATOR CORPORATION 587.55 ELEVATOR SERVICEAUG-OCT'17 158041 8104588397 1015 6515 BUILDING REPAIR SERVICE CITY HALL 01000 01 587.55 140806 8/4/2017 111454 SCHMODE,CHAD JAMES 192.00 SOFTBALL UMPIRE JUL'17 158027 20170718- 1095 6401 PROFESSIONAL SERVICES RECREATION PROGRAM SERVIID1000 09 OFFICIAL 24.00 SOFTBALL UMPIRE JUL'17 158058 20170725- 1095 6401 PROFESSIONAL SERVICES RECREATION PROGRAM SERVII01000 09 OFFICIAL 216.00 140809 8/4/2017 110799 SPECIALIZED ENVIRONMENTAL TECH 148.00 CHOCOLATE COLORED MULCH 158028 21714 1090 6255 LANDSCAPING MATERIALS PARK MAINTENANCE 01000 09 148.00 140811 814/2017 100100 STREICHER'S 962.48 GUN CLEANING FLUID 158108 11271516 1051 6250 OTHER SUPPLIES&PARTS PATROL SERVICES 01000 05 962.48 140812 8/4/2017 115773 TC SPORTS,LLC 236.65 BUBBLE SOCCER PARTY ON KNOLL 158048 OHGK49495 1095 6401 PROFESSIONAL SERVICES RECREATION PROGRAM SERVIID1000 09 236.65 140815 8/4/2017 100336 TOM'S MOBILE LOCK SERVICE 72.50 DUPLICATE KEYS&PADLOCKS 158103 20170708 1060 6515 BUILDING REPAIR SERVICE FIRE SERVICES 01000 06 142.20 DUPLICATE KEYS&PADLOCKS 158103 20170708 1097 6515 BUILDING REPAIR SERVICE SWIMMING POOL OPERATIONS 01000 09 214.70 140816 8/4/2017 110099 TOTAL ENTERTAINMENT PRODUCTIONS 350.00 BACK TO SCHOOL BASH 158001 3474 1097 6401 PROFESSIONAL SERVICES SWIMMING POOL OPERATIONS 01000 09 350.00 140817 814/2017 102605 TRENCHERS PLUS INC 268.11 CHIPPER PARTS 158105 IT90741 1076 6230 VEHICLE SUPPLIES&PARTS NATURAL RESOURCES 01000 07 268.11 140823 8/11/2017 113076 A PLUS ROOFING COMPANY 275.00 FIX ROOF LEAK AT RRC 158269 331072 1093 6515 BUILDING REPAIR SERVICE SENIOR CITIZEN SERVICES 01000 09 275.00 FIX RRC ROOF LEAK 158270 331074 1093 6515 BUILDING REPAIR SERVICE SENIOR CITIZEN SERVICES 01000 D9 550.00 140825 811112017 109681 AMUNDSON,JASON R55CKS2 LOGIS601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 8 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 7.17 ALL DAY TRAINING LUNCH REIMBUR 158200 20170802- 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 AMUNDSON 7.17 140826 8/11/2017 100011 ANDERSEN INC,EARL F 140.60 STREET SIGNS 158308 0114935-IN 1072 6254 SIGNS&STRIPPING MATERIALS STREET MAINTENANCE 01000 08 140.60 140828 8/11/2017 101342 BARTON SAND&GRAVEL CO. 200.00 ASPHALT DUMP CHARGE 158310 170715 1072 6253 STREET MATERIALS STREET MAINTENANCE 01000 08 200.00 140835 8/11/2017 103925 CONSTANTINEAU,JAMES 70.00 RETIREMENT PLAQUE 158199 20170807- 1050 6250 OTHER SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 CONSTANTINEAU 70.00 140837 8/1112017 109182 DAKOTA COMMUNICATIONS CENTER 18,533.34 DCC FEES SEPT'17 158261 FA2017-09 1051 6560 CONTRACTUAL SERVICES PATROL SERVICES 01000 05 9,266.66 DCC FEES SEPT'17 158261 FA2017-09 1060 6560 CONTRACTUAL SERVICES FIRE SERVICES 01000 06 27,800.00 140838 8/11/2017 100311 DAKOTA COUNTY LICENSE CENTER 16.00 SQ#51 TAB RENEWAL 24871 158263 SQ#51 TAB RENEWAL1051 6234 VEHICLE LICENSES,TAXES,FEE PATROL SERVICES 01000 05 24871 16.00 SQ#81 TAB RENEWAL 45273 158262 SQ#81 TAB RENEWAL1052 6234 VEHICLE LICENSES,TAXES,FEE INVESTIGATION SERVICES 01000 D5 45273 32.00 140839 8/11/2017 109892 DAKOTA FIRE CONTROL INC 135.00 FIRE EXTINGUISHER REFILL 157945 17108 1060 6250 OTHER SUPPLIES&PARTS FIRE SERVICES 01000 06 87.00 FIRE EXTINGUISHER REFILL 158324 17111 1060 6250 OTHER SUPPLIES&PARTS FIRE SERVICES 01000 06 222.00 140840 6/11/2017 102730 DARTS 250.74 2ND QUARTER BUS CONTRACT 158323 1477 1093 6401 PROFESSIONAL SERVICES SENIOR CITIZEN SERVICES 01000 09 250.74 140841 8/11/2017 100241 DELEGARD TOOL CO 13.19 NYLON FLASHLIGHT HOLSTER 158312 193427 1072 6250 OTHER SUPPLIES&PARTS STREET MAINTENANCE 01000 08 13.19 140846 8/11/2017 100717 FARMERS MILL&ELEVATOR INC 63.46 GRASS SEED 158328 M3 000437 1090 6255 LANDSCAPING MATERIALS PARK MAINTENANCE 01000 09 63.46 140847 8/11/2017 110270 FARMINGTON ROTARY CLUB 175.00 1ST QUARTER DUES JUL-SEPV17 158271 1067 1010 6460 SUBSCRIPTIONS&DUES ADMINISTRATION 01000 01 R55CKS2 LOGIS601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 9 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No EU Obj Sub Subledger Account Description BU Description Co Dept Div 175.00 140850 8/11/2017 100044 GRAINGER INC 158.84 PAINT STRIPPER 158300 9503527716 1090 6950 MACHINERY&EQUIPMENT PARK MAINTENANCE 01000 09 158.84 140854 8/11/2017 103315 HEDBERG AGGREGATES,INC 1,055.20 UNDERLAYMENT MATERIAL PV PARK 158326 100123 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 1,055.20 140855 8/11/2017 109232 HELM ELECTRIC INC 1,284.05 FIX RESTROOM LIGHTS AT POOL 158264 12570B 1090 6515 BUILDING REPAIR SERVICE PARK MAINTENANCE 01000 09 369.20 FIX LIGHT POLE AT RRP 158265 12571B 1090 6401 PROFESSIONAL SERVICES PARK MAINTENANCE 01000 09 1,653.25 140857 8/11/2017 108809 HORIZON COMMERCIAL POOL SUPPLY 560.00 POOL CHEMICALS 158327 170703117 1097 6260 CHEMICALS SWIMMING POOL OPERATIONS 01000 09 560.00 140859 8/11/2017 111773 INNOVATIVE OFFICE SOLUTIONS,LLC 41.74 OFFICE SUPPLIES 158332 IN1679006 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 51.86 OFFICE SUPPLIES 158304 IN1680209 1051 6210 OFFICE SUPPLIES PATROL SERVICES 01000 05 93.60 140860 8/11/2017 100129 J G WEAR 443.70 STAFF SHIRTS FOR PARK&REC 158273 98649 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIS1000 09 169.20 STAFF SHIRTS FOR POOL 158272 98650 1097 6570 PROGRAMMING EXPENSE SWIMMING POOL OPERATIONS 01000 09 612.90 140863 8/11/2017 107414 JEFFERSON FIRE&SAFETY INC 1,685.14 ISO REVIEW EQUIPMENT 158287 239281 1060 6401 PROFESSIONAL SERVICES FIRE SERVICES 01000 06 878.22 ISO REVIEW EQUIPMENT 158305 239274 1060 6401 PROFESSIONAL SERVICES FIRE SERVICES 01000 06 2,175.54 ISO REVIEW EQUIPMENT 158306 239273 1060 6401 PROFESSIONAL SERVICES FIRE SERVICES 01000 06 4,738.90 140867 8/11/2017 115396 MACQUEEN EMERGENCY GROUP 188.24 FOAM VALVE(4790)&INSTALL 158325 W00252 1060 6510 1 OUTSIDE VEHICLE REPAIR FIRE SERVICES 01000 06 188.24 140868 8111/2017 110975 MARSCHALL LINE INC 95.00 SWIM BUS TRANSPORTATION 158274 297331 1097 6401 PROFESSIONAL SERVICES SWIMMING POOL OPERATIONS 01000 09 95.00 SWIM BUS TRANSPORTATION 158275 297343 1097 6401 PROFESSIONAL SERVICES SWIMMING POOL OPERATIONS 01000 09 95.00 SWIM BUS TRANSPORTATION 158313 297330 1097 6401 PROFESSIONAL SERVICES SWIMMING POOL OPERATIONS 01000 09 95.00 SWIM BUS TRANSPORTATION 158314 297342 1097 6401 PROFESSIONAL SERVICES SWIMMING POOL OPERATIONS 01000 09 380.00 140869 8/11/2017 114625 MASTER MECHANICAL,INC 957.12 AC REPAIR AT FIRE STATION 2 158329 48331 1060 6505 EQUIPMENT REPAIR SERVICE FIRE SERVICES 01000 06 R55CKS2 LOGIS601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 10 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 957.12 140870 8/11/2017 108780 MINNESOTA AG GROUP INC 1,030.78 MOWER PARTS 158280 IN57692 1090 6505 EQUIPMENT REPAIR SERVICE PARK MAINTENANCE 01000 09 76.52 MOWER REPAIR 158331 IN57634 1090 6505 EQUIPMENT REPAIR SERVICE PARK MAINTENANCE 01000 09 1,109.30 140872 8/11/2017 102179 MURPHY,JAMES 10.68 PURSUIT REFRESHER CLASS MEAL 158333 20170807-MURPHY 1050 6470 TRAINING&SUBSISTANCE POLICE ADMINISTRATION 01000 05 10.68 140874 8/11/2017 112030 NAPA AUTO PARTS FARMINGTON 41.55 TURN LAMP 158277 175786 1072 6230 VEHICLE SUPPLIES&PARTS STREET MAINTENANCE 01000 08 41.55 140875 8/11/2017 110192 NIEBUR TRACTOR&EQUIPMENT,INC 270.61 BLADE BOLTS 158278 01-100729 1090 6230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 270.61 140877 8/11/2017 100093 PELLICCI HARDWARE&RENTAL 13.99 MIRROR INSPECT 158254 K10393 1031 6220 EQUIP SUPPLIES&PARTS BUILDING INSPECTIONS 01000 07 9.98 BARRICADE PARTS 158279 K10057 1051 6250 OTHER SUPPLIES&PARTS PATROL SERVICES 01000 05 109.97 PAPER TOWEL DISPENSER 158255 50775 1097 6240 BUILDING SUPPLIES&PARTS SWIMMING POOL OPERATIONS 01000 09 133.94 140884 8/1112017 112632 RICOH USA,INC 8.02 COPIER MAINTENANCE JUN-JUL'17 158258 5049590321 1010 6505 EQUIPMENT REPAIR SERVICE ADMINISTRATION 01000 01 8.02 140885 8/11/2017 115772 RIVERSIDE ENTERTAINMENT 300.00 BAND FOR RRC MEMBER SOCIAL 158302 20170815-RRC 1093 6401 PROFESSIONAL SERVICES SENIOR CITIZEN SERVICES 01000 09 EVENT 300.00 140887 8/11/2017 115041 SAND,HEATHER LEE 332.00 YOGAAND ZUMBA JULY 158256 20170730- 1093 6401 PROFESSIONAL SERVICES SENIOR CITIZEN SERVICES 01000 09 ZUMBA/YOGA 332.00 140888 8111/2017 100151 SAUBER PLUMBING&HEATING CO. 220.00 VOID BLDG PERMIT#40842 158286 VOID BLDG 1001 4330 ISTS PERMITS GENERAL FUND REVENUES 01000 01 PERMIT#40842 43.00 VOID BLDG PERMIT#40842 158286 VOID BLDG 1001 4345 COUNTY SEPTIC FEE GENERAL FUND REVENUES 01000 01 PERMIT#40842 263.00 140890 8111/2017 108220 SOUTH METRO RENTAL INC 884.00 ISO REVIEW EQUIPMENT 158285 81704 1060 6401 PROFESSIONAL SERVICES FIRE SERVICES 01000 06 R55CKS2 LOGIS601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 11 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 34.62 ISO REVIEW EQUIPMENT 158290 81666 1060 6401 PROFESSIONAL SERVICES FIRE SERVICES 01000 06 918.62 140895 8/11/2017 115645 TRANS UNION,LLC 70.44 PD BKGRD CREDIT CHECK JUL'17 158260 07757927 1052 6401 PROFESSIONAL SERVICES INVESTIGATION SERVICES 01000 05 70.44 140898 8/11/2017 113269 UNIVERSITY OF MN,REGENTS OF 962.50 JUL'17 RANGE USE FOR PD 158259 0430003397 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 962.50 140903 8/11/2017 113989 WRIGHT,BRITTANY 81.92 MILEAGE&PARK TO EXCEL CLASS 158198 20170802-WRIGHT 1021 6485 MILEAGE REIMBURSEMENT GENERAL ACCOUNTING 01000 02 81.92 140904 8/11/2017 100182 ZEE MEDICAL SERVICE 31.90 FIRST AID KIT SUPPLIES 158276 54113017 1097 6250 OTHER SUPPLIES&PARTS SWIMMING POOL OPERATIONS 01000 09 31.90 20170701 7/18/2017 111046 VOYAGER FLEET SYSTEMS INC 4.76 JUN'17 FUEL BLDG MAINT 157585 JUN'17 869088237 1015 6272 FUEL CITY HALL 01000 01 BLDG MNT 117.52 JUN'17 FUEL BLDG INSP 157584 JUN'17 869088237 1031 6272 FUEL BUILDING INSPECTIONS 01000 07 BLDG INS 2.91 JUN'17 FUEL BLDG MAINT 157585 JUN'17 869088237 1050 6272 FUEL POLICE ADMINISTRATION 01000 05 BLDG MNT 3,090.56 JUN'17 FUEL POLICE 157628 JUN'17 869088237 1051 6272 FUEL PATROL SERVICES 01000 05 POLICE 46.97 JUN'17 FUEL BLDG MAINT 157585 JUN'17 869088237 1060 6272 FUEL FIRE SERVICES 01000 06 BLDG MNT 562.26 JUN'17 FUEL FIRE 157588 JUN'17 869088237 1060 6272 FUEL FIRE SERVICES 01000 06 FIRE 127.31 JUN'17 FUEL ENGINEERING 157625 JUN'17 869088237 1070 6272 FUEL ENGINEERING SERVICES 01000 07 ENGINEER .96 JUN'17 FUEL BLDG MAINT 157585 JUN'17 869088237 1072 6272 FUEL STREET MAINTENANCE 01000 08 BLDG MNT 389.62 JUN'17 FUEL ST/SNOW 157582 JUN'17 869088237 1072 6272 FUEL STREET MAINTENANCE 01000 08 ST/SNOW 62.87 JUN'17 FUEL NAT RES 157627 JUN'17 869088237 1076 6272 FUEL NATURAL RESOURCES 01000 07 NAT RES 56.56 JUN'17 FUELADMINISTATION 157626 JUN'17 869088237 1090 6272 FUEL PARK MAINTENANCE 01000 09 ADMIN 1,396.95 JUN'17 FUEL PARKS 157586 JUN'17 869088237 1090 6272 FUEL PARK MAINTENANCE 01000 09 PARKS 12.13 JUN'17 FUEL BLDG MAINT 157585 JUN'17 869088237 1090 6272 FUEL PARK MAINTENANCE 01000 09 R55CKS2 LOGIS601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount clue to data sequencing and/or data selection. Council Check Summary Page- 12 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div BLDG MNT 8.63 JUN'17 FUEL BLDG MAINT 157585 JUN'17 869088237 1093 6272 FUEL SENIOR CITIZEN SERVICES 01000 09 BLDG MNT 163.30 JUN'17 FUEL RECREATION 157587 JUN'17 869088237 1095 6272 FUEL RECREATION PROGRAM SERVICD1000 09 REC 6,043.31 20170702 7/6/2017 108980 MINNESOTA ENERGY RESOURCES CORPORATION 25.06 208TH ST WARM HOUSE GAS JUN'17 156886 0506537581 JUN'17 1090 6423 NATURAL GAS PARK MAINTENANCE 01000 09 25.06 20170704 7/1912017 108980 MINNESOTA ENERGY RESOURCES CORPORATION 66.33 FIRE DEPT STATION 2 GAS JUN'17 157259 0505001779 JUN'17 1060 6423 NATURAL GAS FIRE SERVICES 01000 06 76.67 FIRE DEPT STATION 1 GAS JUN'17 157260 0506565319 JUN'17 1060 6423 NATURAL GAS FIRE SERVICES 01000 06 18.15 CMF GAS JUN'17 157575 0502362190 JUN'17 1072 6423 NATURAL GAS STREET MAINTENANCE 01000 08 3.51 1ST STREET GARAGE GAS JUN'17 157574 0505547424 JUN'17 1072 6423 NATURAL GAS STREET MAINTENANCE 01000 08 5.45 1ST STREET GARAGE GAS JUN'17 157574 0505547424 JUN'17 1090 6423 NATURAL GAS PARK MAINTENANCE 01000 09 28.22 CMF GAS JUN'17 157575 0502362190 JUN'17 1090 6423 NATURAL GAS PARK MAINTENANCE 01000 09 72.14 RRC GAS JUN'17 157316 0507948331 JUN'17 1093 6423 NATURAL GAS SENIOR CITIZEN SERVICES 01000 09 270.47 20170705 7120/2017 108980 MINNESOTA ENERGY RESOURCES CORPORATION 1,476.95 MUNICIPAL POOL GAS JUN'17 157261 0506104181 JUN'17 1097 6423 NATURAL GAS SWIMMING POOL OPERATIONS 01000 09 16.65 MUNICIPAL POOL GAS JUN'17 157262 0504796591 JUN'17 1097 6423 NATURAL GAS SWIMMING POOL OPERATIONS 01000 09 1,493.60 20170706 7/512017 100085 DAKOTA ELECTRIC ASSOCIATION 5.00 CIV DEF SIREN ELEC MAY'17 156612 198227-1 MAY'17 1054 6422 ELECTRIC EMERGENCY MGMT SERVICES 01000 D5 5.00 CIV DEF SIREN ELEC MAY'17 156613 226095-8 MAY'17 1054 6422 ELECTRIC EMERGENCY MGMT SERVICES 01000 05 452.73 FIRE DEPT2 ELEC MAY'17 156618 397195-9 MAY'17 1060 6422 ELECTRIC FIRE SERVICES 01000 06 29.16 TUNNEL LIGHT ELEC MAY'17 156614 546832-7 MAY'17 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 491.89 20170707 712512017 100085 DAKOTA ELECTRIC ASSOCIATION 551.69 FIRE DEPT 1 ELEC JUN'17 157252 167948-9 JUN'17 1060 6422 ELECTRIC FIRE SERVICES 01000 06 31.50 PARK&REC SIGN ELEC JUN'17 157253 226047-9 JUN'17 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 583.19 20170709 7/3/2017 100394 XCEL ENERGY 8.14 CIV DEF SIREN ELEC MAY'17 156634 51-4874006-1 1054 6422 ELECTRIC EMERGENCY MGMT SERVICES 01000 05 MAY'17 8.14 • 20170710 71512017 100394 XCEL ENERGY 3.36 CITY GARAGE ELEC MAY'17 156887 51-4874005-0 1072 6422 ELECTRIC STREET MAINTENANCE 01000 08 MAY'17 R55CKS2 LOGIS601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 13 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 5.59 CITY GARAGE ELEC MAY'17 156887 51-4874005-0 1090 8422 ELECTRIC PARK MAINTENANCE 01000 09 MAY'17 6,460.42 NON-METER ST LTS ELEC MAY'17 156887 51-4874005-0 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 MAY'17 6,460.42- NON-METER ST LTS ELEC MAY'17 156887 51-4874005-0 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 MAY'17 8.95 20170711 7/14/2017 100394 XCEL ENERGY 4,332.68 CTY HALL/FRT BLDG ELEC JUN'17 157255 51-4874007-2 1015 6422 ELECTRIC CITY HALL 01000 01 JUN'17 449.06 PARK/WARM HOUSE ELEC JUN'17 157255 51-4874007-2 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 JUN'17 966.98 SENIOR CENTER ELEC JUN'17 157255 51-4874007-2 1093 6422 ELECTRIC SENIOR CITIZEN SERVICES 01000 09 JUN'17 571.94 POOL ELEC JUN'17 157255 51-4874007-2 1097 6422 ELECTRIC SWIMMING POOL OPERATIONS 01000 09 JUN'17 6,320.66 20170712 7/21/2017 100394 XCEL ENERGY 25.23 DUNB AVE WARM HOUS ELEC JUN'17 157256 51-9027188-0 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 JUN'17 25.23 20170713 7/2812017 102160 CARDMEMBER SERVICES 15.00 MN GFOA PROF MTG 157609 7444-6758-6/19 1021 6470 TRAINING&SUBSISTANCE GENERAL ACCOUNTING 01000 02 159.95 HVAC REPAIR 157604 1734-6273-6/27 1050 6505 EQUIPMENT REPAIR SERVICE POLICE ADMINISTRATION 01000 05 63,97 LARSON RETIREMENT CAKE 158162 1726-1636-6/29 1050 6470 TRAINING&SUBSISTANCE POLICE ADMINISTRATION 01000 05 508.97 PATCH PINS 158163 1726-0206-6/19 1050 6250 OTHER SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 25.00 MILHOT NIBRS TRAINING 158176 1726-4476-6/15 1050 6470 TRAINING&SUBSISTANCE POLICE ADMINISTRATION 01000 05 25.00 BAAR NIBRS TRAINING 158177 1726-4518-6/15 1050 6470 TRAINING&SUBSISTANCE POLICE ADMINISTRATION 01000 05 25.00 WOOTON NIBRS TRAINING 158178 1726-4526-6/15 1050 6470 TRAINING&SUBSISTANCE POLICE ADMINISTRATION 01000 05 76.14 GARBAGE BAGS 158188 1726-3428-6/14 1050 6250 OTHER SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 27.99 REPL USB HUB 158195 1726-1531-6/16 1050 6250 OTHER SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 16.70 SCOTCH TAPE DISPENSER 158196 1726-4304-6/16 1050 6250 OTHER SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 13.98 POLICE BIKE TUBES 158249 1726-1586-6/26 1051 6250 OTHER SUPPLIES&PARTS PATROL SERVICES 01000 05 69.00 SAUTER CRISIS INTERVENTION TRN 158189 1726-2358-6/14 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 308.78 (PHONE CASES 158191 1726-2061-6/15 1051 6412 CELLULAR PHONES PATROL SERVICES 01000 05 241.67 AED BATTERIES 158192 1726-8626-6/28 1051 6250 OTHER SUPPLIES&PARTS PATROL SERVICES 01000 05 243.98 AED BATTERIES 158194 1726-0039-6/28 1051 6250 OTHER SUPPLIES&PARTS PATROL SERVICES 01000 05 118.27 PATROL BIKE REPAIR 158179 1726-1935-6/15 1051 6505 EQUIPMENT REPAIR SERVICE PATROL SERVICES 01000 05 93.61 LUNCH FOR 5 AT SCENARIO TESTIN 158180 4021-3322-6/23 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 16.07- SALES TAX REFUND AED BATTERIES 158161 1726-1200-6/28 1051 6250 OTHER SUPPLIES&PARTS PATROL SERVICES 01000 05 250.00 MILLER SIG SAUER ARMORER SCH 158174 4021-5545-6/12 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 CITY OF FARMINGTON 8/16/2017 9:29:14 R55CKS2 LOGIS601V Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 14 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 250.00 VAN DORN SIG SAUER AMORER SCH 156175 4021-0093-6/13 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 24.99 OTTER BOX FOR IPHONE 158185 1726-2245-6/12 1051 6412 CELLULAR PHONES PATROL SERVICES 01000 05 250.00- RUTHERFORD CANCELLED CLASS 158187 4021-4189-6/26 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 276.00 2017 SOTA SYMPOSIUM 4 OFCRS 158153 4021-2805-6/28 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 26.99 LAPTOP CASE 158154 1726-6543-6/21 1052 6250 OTHER SUPPLIES&PARTS INVESTIGATION SERVICES 01000 05 375.00 TUKUA CRIME SCENE TRAINING 158186 4021-1039-6/19 1052 6470 TRAINING&SUBSISTANCE INVESTIGATION SERVICES 01000 05 75.00 STRESE DMT REFRESHER 158158 4021-6819-6/29 1052 6470 TRAINING&SUBSISTANCE INVESTIGATION SERVICES 01000 05 299.00 GIMBAL TRIPOD 158181 1726-0406-6/29 1052 6250 OTHER SUPPLIES&PARTS INVESTIGATION SERVICES 01000 05 40.00 STRESE NASRO MEMBERSHIP 158193 1726-0079-6/9 1052 6460 SUBSCRIPTIONS&DUES INVESTIGATION SERVICES 01000 05 143.65 EASEL PADS 158183 1726-8414-6/8 1060 6210 OFFICE SUPPLIES FIRE SERVICES 01000 06 86.69 EASELAND MARKERS 158184 1726-2551-6/8 1060 6210 OFFICE SUPPLIES FIRE SERVICES 01000 06 24.99 OTTER BOX FOR IPHONE 158185 1726-2245-6/12 1060 6412 CELLULAR PHONES FIRE SERVICES 01000 06 190.74 FIRE INVESTIGATION RESPIRATORS 158165 1228-6990-7/7 1060 6250 OTHER SUPPLIES&PARTS FIRE SERVICES 01000 06 119.59 FIRE INVESTIGATION CLOTHING 158173 1228-5510-7/6 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 22.32 TRANNY BOLTS 157608 1692-6758-6/27 1072 6230 VEHICLE SUPPLIES&PARTS STREET MAINTENANCE 01000 08 24.92 OTTER BOX FOR IPHONE 158157 1726-6950-6/28 1090 6412 CELLULAR PHONES PARK MAINTENANCE 01000 09 74.97 OTTER BOX FOR IPHONE 158185 1726-2245-6/12 1090 6412 CELLULAR PHONES PARK MAINTENANCE 01000 09 13.99 IPHONE CASES 158190 1726-0247-6/14 1090 6412 CELLULAR PHONES PARK MAINTENANCE 01000 09 252.26 RRC CIGARETTE BUTT URN 157607 5604-4062-6/30 1093 6960 FURNITURE&OFFICE E SENIOR CITIZEN SERVICES 01000 09 13.88 FUN FRIDAY-LUNCH 157590 3893-8398-7/3 1093 6570 PROGRAMMING EXPENSE SENIOR CITIZEN SERVICES 01000 09 56.16- RRC COFFEE RETURN 158334 1726-5527-7/25 1093 6570 PROGRAMMING EXPENSE SENIOR CITIZEN SERVICES 01000 09 13.99 (PHONE CASES 158190 1726-0247-6/14 1094 6412 CELLULAR PHONES PARK&RECREATION ADMIN 01000 09 32.46 TBALL PLAY DAY SUPPLIES 158317 6984-7283-6/28 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIm1000 09 137.22 FOOD FOR DEW RUN 158318 6984-4656-6/15 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIID1000 09 3.99 SUMMER PARK ADVENTURES 157591 3893-2016-6/27 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIID1000 09 7.98 SUMMER PARK ADVENTURES 157592 3893-5726-6/20 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVN)1000 09 26.35 SUMMER PARK ADVENTURES 157593 3893-8422-6/21 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIID1000 09 13.49 SUMMER PARK ADVENTURES 157594 3893-5223-6/26 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIm1000 09 21.40 KIDS MUSIC PROGRAMS 157595 3893-8675-6/12 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIE11000 09 64.89 BANNE MUSIC IN THE PARK 157596 3893-8505-6/14 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIID1000 09 15.18 SUMMER PARK ADVENTURES 157598 3893-6650-6/22 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIID1000 09 317.27 DEW DAYS PARADE CANDY 157601 3893-0573-6/7 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIID1000 09 2.22 SUMMER PARK ADVENTURE 157602 3893-5962-6/7 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIID1000 09 36.66 FUEL FOR DURANGO 158145 6964-0925-6/23 1095 6272 FUEL RECREATION PROGRAM SERVI01000 09 8.99 ROPE FOR THEME WEEK AT POOL 158146 6984-1131-7/5 1097 6570 PROGRAMMING EXPENSE SWIMMING POOL OPERATIONS 01000 09 11.43 TOYS FOR POOL THEME WEEK 158147 6984-2073-7/5 1097 6570 PROGRAMMING EXPENSE SWIMMING POOL OPERATIONS 01000 09 25.71 POOL TOYS FOR THEME WEEK 158148 6984-9644-7/5 1097 6570 PROGRAMMING EXPENSE SWIMMING POOL OPERATIONS 01000 09 30.33 WRISTBANDS FOR POOL TEEN EVENT 158149 6984-9003-6/21 1097 6570 PROGRAMMING EXPENSE SWIMMING POOL OPERATIONS 01000 09 46.93 POOL UNIFORMS 158150 6984-9477-6/9 1097 6290 UNIFORMS&CLOTHING SWIMMING POOL OPERATIONS 01000 09 95.83 POOL STAFF UNIFORMS 158151 6984-0887-6/30 1097 6290 UNIFORMS&CLOTHING SWIMMING POOL OPERATIONS 01000 09 191.20 EQUIPMENT FOR WATER AEROBICS 158152 6984-1044-6/30 1097 6570 PROGRAMMING EXPENSE SWIMMING POOL OPERATIONS 01000 09 36.59 CONTROLLER PART 157603 1734-0016-7/5 1097 6505 EQUIPMENT REPAIR SERVICE SWIMMING POOL OPERATIONS 01000 09 R55CKS2 LOGIS601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 15 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description EU Description Co Dept Div 374.99 CHEMICAL FEEDER 157605 1734-2409-6/22 1097 6950 MACHINERY&EQUIPMENT SWIMMING POOL OPERATIONS 01000 09 333.21 POOL TESTING TABLETS 157606 1734.3933-6/21 1097 6220 EQUIP SUPPLIES&PARTS SWIMMING POOL OPERATIONS 01000 09 2.00 CONCESSIONS TESTING 158138 6984-8895-6/19 1097 7210 COST OF GOODS SOLD SWIMMING POOL OPERATIONS 01000 09 119.80 UNIFORMS FOR LIFE GUARDS 158139 6984-8546-6/9 1097 6290 UNIFORMS&CLOTHING SWIMMING POOL OPERATIONS 01000 09 49.90 UNIFORMS FOR LIFE GUARDS 158140 6984-9589-7/6 1097 6290 UNIFORMS&CLOTHING SWIMMING POOL OPERATIONS 01000 09 38.99 INK FOR PRINTER AT POOL 158144 6984-2880-6/16 1097 6240 BUILDING SUPPLIES&PARTS SWIMMING POOL OPERATIONS 01000 09 10.37 POOL CLEANING SUPPLIES 158315 6984-0254-6/8 1097 6242 CLEANING SUPPLIES SWIMMING POOL OPERATIONS 01000 09 21.57 POOL OFFICE SUPPLIES 158316 6984-7106-7/3 1097 6240 BUILDING SUPPLIES&PARTS SWIMMING POOL OPERATIONS 01000 D9 6,386.70 20170801 8/1/2017 100085 DAKOTA ELECTRIC ASSOCIATION 5.00 CIV DEF SIREN ELEC JUN'17 157633 198227-1 JUN'17 1054 6422 ELECTRIC EMERGENCY MGMT SERVICES 01000 05 5.00 CIV DEF SIREN ELEC JUN'17 157634 226095-8 JUN'17 1054 6422 ELECTRIC EMERGENCY MGMT SERVICES 01000 05 560.18 FIRE DEPT 2 ELEC JUN'17 157564 397195-9 JUN'17 1060 6422 ELECTRIC FIRE SERVICES 01000 06 31.63 TUNNEL LIGHT ELEC JUN'17 157560 546832-7 JUN'17 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 601.81 20170804 812/2017 100394 XCEL ENERGY 8.11 CIV DEF SIREN ELEC JUN'17 157570 51-4874006-1 1054 6422 ELECTRIC EMERGENCY MGMT SERVICES 01000 05 JUN'17 8.11 20170805 8/3/2017 100394 XCEL ENERGY 4.01 CITY GARAGE ELEC JUN'17 157565 51-4874005-0 1072 6422 ELECTRIC STREET MAINTENANCE 01000 08 JUN'17 6.70 CITY GARAGE ELEC JUN'17 157565 51-4874005-0 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 JUN'17 10.71 20170606 8/8/2017 108980 MINNESOTA ENERGY RESOURCES CORPORATION 18.00 208TH ST WARM HOUSE GAS JUL'17 157932 0506537581 JUL'17 1090 6423 NATURAL GAS PARK MAINTENANCE 01000 09 18.00 20170807 6/1112017 100394 XCEL ENERGY 4,887.34 CTY HALO FRT BLDG ELEC JUL'17 156137 51-4874007-2 1015 6422 ELECTRIC CITY HALL 01000 01 JUL'17 291.74 PARK/WARM HOUSE ELEC JUL'17 158137 51-4874007-2 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 JUL'17 1,020.25 SENIOR CENTER ELEC JUL'17 158137 51-4874007-2 1093 6422 ELECTRIC SENIOR CITIZEN SERVICES 01000 09 JUL'17 1,099.84 POOL ELEC JUL'17 158137 51-4874007-2 1097 6422 ELECTRIC SWIMMING POOL OPERATIONS 01000 09 JUL'17 7,299.17 01000 GENERAL FUND 109,776.39 R55CKS2 LOGIS601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 16 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 20170712 7/21/2017 100394 XCEL ENERGY 21.19 ELM ST EDA SIGN ELEC JUN'17 157264 51-4874009-4 2000 6422 ELECTRIC HRA/ECONOMIC DEVELOPMEN B2000 03 JUN'17 21.19 20170713 7/28/2017 102160 CARDMEMBER SERVICES 544.50 XCELIGENT 3RD QTR 157600 8032-8262-6/16 2000 6570 PROGRAMMING EXPENSE HRA/ECONOMIC DEVELOPMEN102000 03 544.50 02000 HRA/ECONOMIC DEVELOPMENT 565.69 140745 81412017 101321 BITUMINOUS ROADWAYS INC 18,074.80 BASKETBALL COURT NEW PAVEMENT 157999 11122 2313 7020 OTHER CONSTRUCTION COSTS PRAIRIE VIEW PARK 02300 09 18,074,80 140821 8/4/2017 115775 WOLKERSTORFER CONTACTING 2,100.00 CONCRETE SIDEWALK CONNECTION 158115 264 2313 7020 OTHER CONSTRUCTION COSTS PRAIRIE VIEW PARK 02300 09 2,100.00 140844 8111/2017 109049 ERICKSON CONSTRUCTION OF LAKEVILLE INC 10,420.00 PARK PLAYGROUND BORDER 158197 20170722-PARK 2313 7020 OTHER CONSTRUCTION COSTS PRAIRIE VIEW PARK 02300 09 10,420.00 02300 PARK IMPROVEMENT FUND 30,594.80 140797 814/2017 100093 PELLICCI HARDWARE&RENTAL 1.03 SAW BLADES 157885 K09735 2502 6220 EQUIP SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 1.64 SOCKET SET 157900 K10221 2502 6220 EQUIP SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 .23 LEVEL 157911 K09867 2502 6220 EQUIP SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 .70 TAPE MEASURE 157917 K09812 2502 6220 EQUIP SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 124.75 SALT FOR SOFTNER 157918 K09778 2502 6240 BUILDING SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 .61 TIN SNIP 158037 K10351 2502 6220 EQUIP SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 128.96 140836 8111/2017 112888 COOL AIR MECHANICAL,INC 146.67 COMPRESSOR REPAIR 158266 3829 2502 6515 BUILDING REPAIR SERVICE ICE ARENA OPERATIONS EXPE 02500 09 1,163.75 COMPRESSOR REPAIR 158330 3372 2502 6505 EQUIPMENT REPAIR SERVICE ICE ARENA OPERATIONS EXPE 02500 09 1,310.42 140848 811112017 100077 FRONTIER COMMUNICATIONS 72.05 ARENA ALARM LINE JUL-AUG'17 158301 651-463-3016 2502 6411 TELEPHONE ICE ARENA OPERATIONS EXPE 02500 09 AUG'17 72.05 R55CKS2 LOGI5601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 17 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 140862 8/11/2017 101325 JAYTECH INC 15.00 WATER TREATMENT 158299 93160 2502 6505 EQUIPMENT REPAIR SERVICE ICE ARENA OPERATIONS EXPE 02500 09 15.00 20170701 7/18/2017 111046 VOYAGER FLEET SYSTEMS INC 9.59 JUN'17 FUEL BLDG MAINT 157585 JUN'17 869088237 2502 6272 FUEL ICE ARENA OPERATIONS EXPE 02500 09 BLDG MNT 9.59 20170704 7/19/2017 108980 MINNESOTA ENERGY RESOURCES CORPORATION 433.36 ARENA GAS JUN'17 157576 0502346011 JUN'17 2502 6423 NATURAL GAS ICE ARENA OPERATIONS EXPE 02500 09 433.36 20170711 7/14/2017 100394 XCEL ENERGY 3,962.52 ICE ARENA ELEC JUN'17 157255 51-4874007-2 2502 6422 ELECTRIC ICE ARENA OPERATIONS EXPE 02500 09 JUN'17 3,962.52 20170713 7/28/2017 102160 CARDMEMBER SERVICES 39.25 SKATING MEMBERSHIP 157599 1734-0940-6/14 2502 6570 PROGRAMMING EXPENSE ICE ARENA OPERATIONS EXPE 02500 09 130.00 SKATING MEMBERSHIP DUES 158141 1734-7821-6/14 2502 6570 PROGRAMMING EXPENSE ICE ARENA OPERATIONS EXPE 02500 09 94.00 MEMBERSHIP DUES 158142 1734-3649-6/15 2502 6570 PROGRAMMING EXPENSE ICE ARENA OPERATIONS EXPE 02500 09 39.25 SKATING MEMBERSHIP DUES 158143 1734-2298-6/28 2502 6570 PROGRAMMING EXPENSE ICE ARENA OPERATIONS EXPE 02500 09 302.50 20170807 8/11/2017 100394 XCEL ENERGY 5,939.11 ICE ARENA ELEC JUL'17 158137 51-4874007-2 2502 6422 ELECTRIC ICE ARENA OPERATIONS EXPE 02500 09 JUL'17 5,939.11 02500 ICE ARENA 12,173.51 20170803 8/1/2017 109509 US BANK 33,450.00 8/1/17 INTEREST PYMT 157577 568346 3091 7120 DEBT INTEREST 2013A GO IMP REFUNDING BO 03091 02 33,450.00 03091 2013A GO IMP REFUNDING BONDS 33,450.00 20170803 8/1/2017 109509 US BANK 9,365.00 8/1/17 INTEREST PYMT 157577 568346 3092 7120 DEBT INTEREST 2013B GO STREET RECONSTR 03092 02 9,365.00 03092 20136 GO STREET RECONST BONDS 9,365.00 20170803 8/1/2017 109509 US BANK R55CKS2 LOGIS601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 18 7/1/2017 - 8/16/2017 Check# Date Amount Supplier I Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 38,600.00 8/1/17 INTEREST PYMT 157577 568346 3093 7120 DEBT INTEREST 2015A 195TH ST RECONSTR P 03093 02 38,600.00 03093 2015A 195TH ST RECONSTR PROJ 38,600.00 20170803 81112017 109509 US BANK 45,999.99 8/1/17 INTEREST PYMT 157577 568346 3094 7120 DEBT INTEREST GO REFUNDING 2016A 03094 02 45,999.99 03094 GO REFUNDING BONDS 2016A 45,999.99 20170803 81112017 109509 US BANK 32,787.50 8/1/17 INTEREST PYMT 157577 568346 3097 7120 DEBT INTEREST 2010A PBLC PROJECT REFUN 03097 02 32,787.50 03097 2010A PBLC PROJECT REFUND BD 32,787.50 20170803 811/2017 109509 US BANK 8,565.63 8/1/17 INTEREST PYMT 157577 568346 3098 7120 DEBT INTEREST 2010B GO UTIL REV RFNDING 03098 02 8,565.63 03098 20106 GO UTIL REV REFNDNG BD 8,565.63 20170803 811/2017 109509 US BANK 7,843.75 8/1/17 INTEREST PYMT 157577 568346 3099 7120 DEBT INTEREST 2011A GO IMPROV RFNDING B 03099 02 7,843.75 03099 2011A GO IMPROV REFUND BOND 7,843.75 20170803 8/1/2017 109509 US BANK 82,566.66 8/1/17 INTEREST PYMT 157577 568346 3136 7120 DEBT INTEREST GO CAP IMP PLAN REFUND 20 03136 02 82,566.66 03136 GO CAP IMP PLAN REFUND 201613 82,566.66 20170803 8/1/2017 109509 US BANK 21,733.34 8/1/17 INTEREST PYMT 157577 56834E 3137 7120 DEBT INTEREST TXBLE GO REFUNDING 2016C 03137 02 21,733.34 03137 TAXABLE GO REFUND 2016C 21,733.34 20170713 7/28/2017 102160 CARDMEMBER SERVICES R55CKS2 LOGIS601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 19 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 28.16 INSTRUCTOR II CLASS DINNER 158164 6133-5339-6/22 4302 6470 TRAINING&SUBSISTANCE FIRE RELIEF 04300 06 43.95 DEW DAYS PARADE PICNIC 158166 6125-2766-6/19 4302 6470 TRAINING&SUBSISTANCE FIRE RELIEF 04300 06 51.01 INSTRUCTOR II CLASS DINNER 158167 6125-1423-6/28 4302 6470 TRAINING&SUBSISTANCE FIRE RELIEF 04300 06 56.47 INSTRUCTOR II CLASS DINNER 158168 8040-3812-6/8 4302 6470 TRAINING&SUBSISTANCE FIRE RELIEF 04300 06 207.41 DEW DAYS PARADE PICNIC 158169 6133-3714-6/16 4302 6470 TRAINING&SUBSISTANCE FIRE RELIEF 04300 06 220.83 DEW DAYS PARADE DETAIL 158170 1228-9940-6/19 4302 6470 TRAINING&SUBSISTANCE FIRE RELIEF 04300 06 67.07 INSTRUCTOR II CLASS DINNER 158171 6125-6682-6/14 4302 6470 TRAINING&SUBSISTANCE FIRE RELIEF 04300 06 23.97 DEW DAYS PARADE PICNIC 158172 6125-2606-6/19 4302 6470 TRAINING&SUBSISTANCE FIRE RELIEF 04300 06 698.87 04300 FIRE CAPITAL PROJECTS 698.87 20170713 7128/2017 102160 CARDMEMBER SERVICES 1.38 MUSIC KISS THE PIG 157597 3893-3064-6/20 4502 6570 PROGRAMMING EXPENSE RRC CAPITAL IMPROVEMENT F 04500 09 1.38 04500 RECREATION CAPITAL PROJECTS 1.38 140795 8/412017 115774 OEHRLEIN LAWN&SNOW SERVICES 40.00 WEED NOTICE FEE-813 9TH ST 158118 1562 4600 6401 PROFESSIONAL SERVICES PRIVATE CAPITAL PROJECTS 04600 07 40.00 WEED NOTICE FEE-624 4TH ST 158119 1584 4600 6401 PROFESSIONAL SERVICES PRIVATE CAPITAL PROJECTS 04600 07 40.00 WEED NOTICE FEE-120 ELM ST 158120 1585 4600 6401 PROFESSIONAL SERVICES PRIVATE CAPITAL PROJECTS 04600 07 50.00 WEED NOTICE FEE-4776 187TH ST 158121 1561 4600 6401 PROFESSIONAL SERVICES PRIVATE CAPITAL PROJECTS 04600 07 170.00 04600 PRIVATE CAPITAL PROJECTS 170.00 140897 8111/2017 113162 TRUCK VAULT 1,856.49 SQUAD 71 TRUCK VAULT 158303 175838 5602 6940 VEHICLES GEN CAPITAL EQUIP FUND EX 05600 1,856.49 05600 GENERAL CAPITAL EQUIPMENT FUND 1,856.49 140735 8/4/2017 114172 ALL THINGS ASPHALT 6,296.46 TRAIL CRACK SEALING 158063 711 5721 6401 PROFESSIONAL SERVICES TRAIL MAINTENANCE 05700 6,296.46 140824 8/11/2017 103446 ALLIED BLACKTOP CO 16,001.76 TRAIL FOG SEALING 158267 667 5721 6401 PROFESSIONAL SERVICES TRAIL MAINTENANCE 05700 16,001.76 140830 8/11/2017 110290 BOLTON&MENK,INC 3,304.50 COMPREHENSIVE PLAN TECHNICAL 158289 0205671 5711 6401 10001 PROFESSIONAL SERVICES STREET MAINTENANCE 05700 R55CKS2 LOGIS601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 20 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 3,304.50 05700 MAINTENANCE FUND 25,602.72 140738 8/4/2017 113303 ARTISAN BEER COMPANY 105.25 BEER ORDER 157963 3194486 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 406.75 BEER ORDER 157964 3194485 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 64.00 PADDLE BEER ORDER 158030 3196549 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 704.75 BEER ORDER 158031 3196548 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,280.75 140740 8/4/2017 115520 BALD MAN BREWING COMPANY 177.60 BEER ORDER 158124 E-1457 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 177.60 140743 814/2017 100493 BELLBOY CORPORATION 641.15 LIQUOR&SPIRITS ORDER 157948 59963600 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 437.73 LIQUOR SUPPLIES&MIXES 158125 96210000 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 342.70 LIQUOR&SPIRITS ORDER 158126 59963700 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 8.90 LIQUOR SUPPLIES&MIXES 158125 96210000 6115 6250 OTHER SUPPLIES&PARTS PILOT KNOB LIQUOR 06100 02 1,430.48 140744 81412017 111280 BERNICK'S WINE 618.40 BEER ORDER 157950 372608 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 20.00 MP ORANGE 157951 372607 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 643.87 BEER ORDER 158127 372605 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,282.27 140747 8/412017 114472 BREAKTHRU BEVERAGE MN BEER,LLC 8,732.65 BEER ORDER 157952 1090739934 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 5,749.47 BEER ORDER 158128 1090739935 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 14,482.12 140748 81412017 114471 BREAKTHRU BEVERAGE MN WINE&SPIRITS 720.46 LIQUOR&SPIRITS ORDER 157953 1080666962 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 649.49 LIQUOR&SPIRITS ORDER 157965 1080666963 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 353.35 WINE ORDER 157966 1090666984 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,723.30 140750 81412017 108360 CANNON RIVER WINERY 204.00 WINE ORDER 157954 3552 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 204.00 WINE ORDER 158129 3553 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 408.00 140753 814/2017 100071 COLLEGE CITY BEVERAGE INC 30.00- BEER ORDER&CREDIT 157955 100-790 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 R55CKS2 LOGIS601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 21 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description EU Description Co Dept Div 14,032.20 BEER ORDER 157956 100-789 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 7.38- BEER ORDER CREDIT 158130 21-248 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 30.00- BEER ORDER CREDIT 158131 100-788 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 4,665.41 BEER ORDER 158132 100-787 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 18,630.23 140773 8/4/2017 100074 HOHENSTEINS INC 641.25 BEER ORDER 157967 908110 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 612.80 BEER ORDER 158032 909257 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,254.05 140776 8/4/2017 109846 J J TAYLOR DISTRIBUTING CO OF MN INC 7,362.83 BEER ORDER 157968 2720422 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 5,310.01 BEER ORDER 158033 2720457 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 12,672.84 140779 81412017 100033 JOHNSON BROTHERS LIQUOR CO 123.51- SVEDKA VODKA CHERRY CREDIT 157969 633284 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 4.25- SVEDKA VODKA PEACH CREDIT 157970 633974 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 6.21- HOGUE WINE CREDIT 157971 633973 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 4.25- SVEDKA VODKA CREDIT 157972 633972 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 11.33- DREAMING TREE WINE CREDIT 157973 633971 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 9.71- FRANZIA CHILLABLE RED CREDIT 157974 635123 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,260.69 RON DIAZ VARIETY ORDER 157975 5779907 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 513.31 SVEDKA VODKA ORDER 157976 5780288 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 98.71 BLACK BOX PINOT GRIGIO ORDER 157977 5780289 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,468.66 LIQUOR&SPIRITS ORDER 157978 5780290 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 350.53 LIQUOR&SPIRITS ORDER 157979 5780291 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 749.96 WINE ORDER 157980 5780292 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 542.55 LIQUOR&SPIRITS ORDER 157981 5780293 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 592.02 WINE ORDER 157982 5780294 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 43.98 B&J PINA COLADA&STRAW DAQ 157983 5780295 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 6,481.15 140783 8/4/2017 107747 M.AMUNDSON LLP 899.20 CIGARETTE&POP ORDER 157958 241921 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,059.52 CIGARETTE&POP ORDER 158134 241920 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,958.72 140786 8/4/2017 100527 METRO ALARM CONTRACTORS INC 272.53 DTALARM MONITOR SEPT-NOV'17 158117 030201 6110 6401 PROFESSIONAL SERVICES DOWNTOWN LIQUOR REV&EXI06100 02 336.66 PK ALARM MONITOR SEPT-NOV'17 158116 030202 6115 6401 PROFESSIONAL SERVICES PILOT KNOB LIQUOR 06100 02 609.19 140789 81412017 107932 MOOD MEDIA R55CKS2 LOGIS601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount rosy not reflect the actual amount clue to data sequencing and/or data selection. Council Check Summary Page- 22 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 80.96 DT LIQ STORE AUG'17 RADIO 158062 53366694 6110 6401 PROFESSIONAL SERVICES DOWNTOWN LIQUOR REV&EX106100 02 80.96 PK LIQ STORE AUG'17 RADIO 158062 53366694 6115 6401 PROFESSIONAL SERVICES PILOT KNOB LIQUOR 06100 02 161.92 140796 8/4/2017 100290 PAUSTIS&SONS WINE COMPANY 123.50 WINE ORDER 157959 8597884-IN 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 228.25 WINE ORDER 157984 8597883-IN 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 351.75 140797 8/4/2017 100093 PELLICCI HARDWARE&RENTAL 36.40 BATTERIES 157903 K10074 6110 6250 OTHER SUPPLIES&PARTS DOWNTOWN LIQUOR REV&EXI06100 02 16.06 TOILET REPAIR 157906 K10003 6110 6240 BUILDING SUPPLIES&PARTS DOWNTOWN LIQUOR REV&EX186100 02 18.82 CLEANING SUPPLIES 157915 K09756 6110 6250 OTHER SUPPLIES&PARTS DOWNTOWN LIQUOR REV&EXI06100 02 71.28 140798 81412017 100034 PHILLIPS WINE AND SPIRITS INC 732.96 WINE ORDER 157985 2202753 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 848.50 LIQUOR&SPIRITS ORDER 157986 2202752 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,581.46 140802 8/4/2017 114619 RED BULL DISTRIBUTION CO INC 130.00 RED BULL ORDER 157960 13545-1045 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 130.00 140807 8/4/2017 107018 SHAMROCK GROUP 180.87 ICE CUBE ORDER 157341 2137174 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 205.27 ICE CUBE ORDER 157342 2135590 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 95.96 ICE CUBE ORDER 157725 2136233 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 153.87 ICE CUBE ORDER 157726 2135589 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 635.97 140808 8/4/2017 112051 SOUTHERN GLAZER'S OF MN 367.68 BLUE NUN SPARKLING GOLD 157988 1570690 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 3,511.46 WINE&LIQUOR ORDER 157989 1570691 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 8,635.04 WINE&LIQUOR ORDER 158034 1573344 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 12,514.18 140818 8/4/2017 109709 TRIHUS,DAVID M 17.12 JUL'17 MILEAGE 158122 20170731-TRIHUS 6110 6485 MILEAGE REIMBURSEMENT DOWNTOWN LIQUOR REV&EXI06100 02 17.12 JUL'17 MILEAGE 158122 20170731-TRIHUS 6115 6485 MILEAGE REIMBURSEMENT PILOT KNOB LIQUOR 06100 02 34.24 140819 8/4/2017 108808 VINOCOPIA 106.50 WINE ORDER 157962 0185310-IN 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 106.50 140820 8/412017 100334 WINE MERCHANTS R55CKS2 LOGIS601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 23 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 97.51 TERRAZAS ALTOS MALBEC 157990 7142157 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 97.51 140827 8/11/2017 113303 ARTISAN BEER COMPANY 686.75 BEER ORDER 158222 3196438 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 686.75 140829 8/1112017 100493 BELLBOY CORPORATION 399.03 LIQUOR SUPPLIES&MIXES 157949 96209900 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 399.03- LIQUOR SUPPLIES&MIXES 157949 96209900 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 379.03 LIQUOR SUPPLIES&MIXES 157949 96209900 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 379.03 140831 811112017 114472 BREAKTHRU BEVERAGE MN BEER,LLC 7,729.86 BEER ORDER 158202 1090742775 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 10,736.55 BEER ORDER 158223 1090742776 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 18,466.41 140832 8/1112017 114471 BREAKTHRU BEVERAGE MN WINE&SPIRITS 82.90 WINE ORDER 158203 1080670141 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 3,140.47 LIQUOR&SPIRITS ORDER 158204 1080670140 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 2,876.98 LIQUOR&SPIRITS ORDER 158224 1080670142 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 726.93 WINE ORDER 158225 1080670143 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 6,827.28 140834 8/11/2017 100071 COLLEGE CITY BEVERAGE INC 92.00- BEER ORDER&CREDIT 158205 100-823 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 8,745.35 BEER ORDER 158206 100-822 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 16,852.80 BEER ORDER 158226 100-821 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 33.75- BEER ORDER CREDIT 158227 21-256 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 25,472.40 140852 8/11/2017 100027 GREAT LAKES COCA-COLA DISTRIBUTION,LLC 833.74 POP ORDER 157957 3616203492 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 655.37 POP ORDER 158133 3616203491 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,489.11 140856 8/11/2017 100074 HOHENSTEINS INC 581.00 BEER ORDER 15822B 909258 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 581.00 140858 8111/2017 113417 INDEED BREWING COMPANY 169.20 BEER ORDER 158229 54162 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 169.20 140861 8/11/2017 109846 J J TAYLOR DISTRIBUTING CO OF MN INC 4,641.72 BEER ORDER 158230 2720456 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 R55CKS2 LOGIS601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 24 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO4 Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 4,641.72 140864 8/11/2017 100033 JOHNSON BROTHERS LIQUOR CO 131.94 B&J VARIETY ORDER 158207 5787108 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 5,517.33 WINE ORDER 158208 5787107 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 657.81 LIQUOR&SPIRITS ORDER 158209 5787106 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,043.37 WINE ORDER 158210 5787105 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 38.51 CUERVO MIX MARG LIME 158211 5787104 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 4,296.27 LIQUOR&SPIRITS ORDER 158212 5787103 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 24.60 KINKY COCKTAILS BLUE 158213 5787102 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 2,691.26 LIQUOR&SPIRITS ORDER 158214 5787101 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 193.27 WINE ORDER 158215 5787100 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 2,418.79 SVEDKA VODKA VARIETY ORDER 158216 5787099 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 2,906.60 SVEDKA VODKA VARIETY ORDER 158231 5786829 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,094.26 WINE ORDER 158232 5786830 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,597.95 LIQUOR&SPIRITS ORDER 158233 5786831 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 73.80 KINKY COCKTAILS PINK&BLUE 158235 5786834 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,478.18 LIQUOR&SPIRITS ORDER 158236 5786835 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 377.88 FRANZIA WINE ORDER 158237 5786836 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 591.55 LIQUOR&SPIRITS ORDER 158238 5786837 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 7,633.07 WINE ORDER 158239 5786838 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 131.94 B&J VARIETY ORDER 158240 5786839 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 75.02 LIQUOR&SPIRITS ORDER 158241 5786840 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,046.85 MCADAMS CANADIAN LIQUOR 158242 5791288 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 38,020.25 140876 8/11/2017 100290 PAUSTIS&SONS WINE COMPANY 752.00 WINE ORDER 158217 8598778-IN 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 229.25 WINE ORDER 158244 8598777-IN 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 981.25 140878 8/1112017 100032 PEPSI COLA COMPANY 136.10 POP ORDER 157669 36532909 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 102.90 POP ORDER 157716 36532912 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 155.00 POP ORDER 157740 34619108 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS ' 06100 02 394.00 • 140879 8/11/2017 113089 PETERSON,BLAIR 48.15 JUL'17 MILEAGE 158136 20170731- 6110 6485 MILEAGE REIMBURSEMENT DOWNTOWN LIQUOR REV&EXIE6100 02 PETERSON 48.15 JUL'17 MILEAGE 158136 20170731- 6115 6485 MILEAGE REIMBURSEMENT PILOT KNOB LIQUOR 06100 02 PETERSON 96.30 140880 8/1112017 100034 PHILLIPS WINE AND SPIRITS INC R55CKS2 LOGIS601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 25 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 65.51 WINE ORDER 158218 2207077 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 493.20 WINE ORDER 158219 2207076 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,683.71 LIQUOR&SPIRITS ORDER 158220 2207075 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,064.22 WINE ORDER 158245 2206922 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,750.72 LIQUOR&SPIRITS ORDER 158246 2206921 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 6,057.36 140886 8/11/2017 100357 RIVERTOWN NEWSPAPER GROUP 9.24 NEWSPAPER SALES JUL'17 158201 60224 6110 5502 COST OF GOODS SOLD DOWNTOWN LIQUOR REV&EX106100 02 14.52 NEWSPAPER SALES JUL'17 158221 60217 6115 5502 COST OF GOODS SOLD PILOT KNOB LIQUOR 06100 D2 23.76 140889 8/1112017 107018 SHAMROCK GROUP 188.97 ICE CUBE ORDER 157672 2138274 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 41.62 ICE CUBE ORDER 157673 2137914 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 116.59 ICE CUBE ORDER 157723 2138270 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 D2 62.57 ICE CUBE ORDER 157724 2137913 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 409.75 140891 8/11/2017 112051 SOUTHERN GLAZER'S OF MN 3,822.46 LIQUOR&SPIRITS ORDER 158250 1573347 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 3,822.46 140894 8/11/2017 113308 TKO WINE 309.60 WINE ORDER 158251 6145 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 309.60 140899 8/1112017 113871 VAN PAPER COMPANY 134.56 DT LIQ STORE BAGS 158322 431553-00 6110 6250 OTHER SUPPLIES&PARTS DOWNTOWN LIQUOR REV&EXI06100 02 180.68 PK LIQ STORE BAGS 158321 431554-00 6115 6250 OTHER SUPPLIES&PARTS PILOT KNOB LIQUOR 06100 D2 315.24 140900 8/11/2017 108808 VINOCOPIA 277.01 BEER&LIQUOR ORDER 158252 0185928-IN 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 277.01 140902 8/11/2017 100334 WINE MERCHANTS 137.51 WINE ORDER 158253 7143245 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 137.51 20170704 7119/2017 108980 MINNESOTA ENERGY RESOURCES CORPORATION 48.20 DT LIQ STORE GAS JUN'17 157258 0503154879 JUN'17 6110 6423 NATURAL GAS DOWNTOWN LIQUOR REV&EXI86100 02 48.20 20170705 7/20/2017 108980 MINNESOTA ENERGY RESOURCES CORPORATION 48.20 PK LIQ STORE GAS JUN'17 157257 0507026961 JUN'17 6115 6423 NATURAL GAS PILOT KNOB LIQUOR 06100 02 48.20 R55CKS2 LOGIS601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 26 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 20170706 7/512017 100085 DAKOTA ELECTRIC ASSOCIATION 1,206.96 PK LID STORE ELEC MAY'17 156611 375989-1 MAY'17 6115 6422 ELECTRIC PILOT KNOB LIQUOR 06100 02 1,206.96 20170712 7/21/2017 100394 XCEL ENERGY 1,457.81 DT LIQ STORE ELEC JUN'17 157263 51-4874008-3 6110 6422 ELECTRIC DOWNTOWN LIQUOR REV&EXI86100 02 JUN'17 1,457.81 20170713 7128/2017 102160 CARDMEMBER SERVICES 31.18 JUN'17 BUS TOUR 157610 7444-0052-6/13 6110 6470 TRAINING&SUBSISTANCE DOWNTOWN LIQUOR REV&EXI06100 02 349.50 CANON T6I CAMERA 158182 1726-8297-6/30 6110 6250 OTHER SUPPLIES&PARTS DOWNTOWN LIQUOR REV&EXI06100 D2 349.50 CANON T61 CAMERA 158182 1726-8297-6/30 6115 6250 OTHER SUPPLIES&PARTS PILOT KNOB LIQUOR 06100 02 31.17 JUN'17 BUS TOUR 157610 7444-0052-6/13 6115 6470 TRAINING&SUBSISTANCE PILOT KNOB LIQUOR 06100 02 761.35 20170715 7/31/2017 114655 EQUITY TRANSWESTERN,LLC 11,352.92 DT LIQUOR STORE RENTAUG'17 157767 08012017 6110 6556 BUILDING RENTAL DOWNTOWN LIQUOR REV&EX186100 D2 11,352.92 20170801 811/2017 100085 DAKOTA ELECTRIC ASSOCIATION 1,422.81 PK LIQ STORE ELEC JUN'17 157557 375989-1 JUN'17 6115 6422 ELECTRIC PILOT KNOB LIQUOR 06100 D2 1,422.81 06100 LIQUOR OPERATIONS 203,931.15 140752 8/4/2017 100025 CINTAS CORP LOC 754 27.91 WEEKLY UNIFORM CLEANING JUL'17 157933 754746269 6202 6290 UNIFORMS&CLOTHING SEWER OPERATIONS EXPENSE06200 08 26.14 WEEKLY UNIFORM CLEANING JUL'17 157934 754748832 6202 6290 UNIFORMS&CLOTHING SEWER OPERATIONS EXPENSE06200 08 26.14 WEEKLY UNIFORM CLEANING JUL'17 157935 754751314 6202 6290 UNIFORMS&CLOTHING SEWER OPERATIONS EXPENSE06200 08 26.14 WEEKLY UNIFORM CLEANING JUL'17 158038 754753808 6202 6290 UNIFORMS&CLOTHING SEWER OPERATIONS EXPENSE06200 08 106.33 140761 8/4/2017 100419 EMPIRE TOWNSHIP 472.05 2ND QTR 2017 SEWER USAGE FEE 157991 00000057 6202 6560 CONTRACTUAL SERVICES SEWER OPERATIONS EXPENSE06200 08 APR-JUL'17 472.05 140778 8/4/2017 109478 JIT POWDER COATING CO 1,479.79 WTR SALES TAX REFUND 157425 WTR SALES TAX 6200 2255 DEPOSITS PAYABLE SEWER OPERATIONS 06200 08 REFUND 1,479.79 140797 8/4/2017 100093 PELLICCI HARDWARE&RENTAL 17.32 DOOR PAINT SUPPLIES 157882 K09704 6202 6240 BUILDING SUPPLIES&PARTS SEWER OPERATIONS EXPENSE06200 08 R55CKS2 LOGI5601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 27 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div .93 SAW BLADES 157885 K09735 6202 6220 EQUIP SUPPLIES&PARTS SEWER OPERATIONS EXPENSE06200 08 12.51 DOOR PAINT 157686 K09734 6202 6240 BUILDING SUPPLIES&PARTS SEWER OPERATIONS EXPENSE06200 06 1.47 SOCKET SET 157900 K10221 6202 6220 EQUIP SUPPLIES&PARTS SEWER OPERATIONS EXPENSE06200 08 .98 BATHROOM REPAIR 157901 K10231 6202 6220 EQUIP SUPPLIES&PARTS SEWER OPERATIONS EXPENSE06200 08 .21 LEVEL 157911 K09867 6202 6220 EQUIP SUPPLIES&PARTS SEWER OPERATIONS EXPENSE06200 06 12.51 DOOR PAINT 157916 K09805 6202 6240 BUILDING SUPPLIES&PARTS SEWER OPERATIONS EXPENSE06200 08 .63 TAPE MEASURE 157917 K09812 6202 6220 EQUIP SUPPLIES&PARTS SEWER OPERATIONS EXPENSE06200 08 .55 TIN SNIP 158037 K10351 6202 6220 EQUIP SUPPLIES&PARTS SEWER OPERATIONS EXPENSE06200 D8 3.05 LIGHT POLE REFINISH 158055 K10361 6202 6240 BUILDING SUPPLIES&PARTS SEWER OPERATIONS EXPENSE06200 08 14.89 PAINT SUPPLIES 158093 K10352 6202 6240 BUILDING SUPPLIES&PARTS SEWER OPERATIONS EXPENSE06200 08 65.05 140813 8/4/2017 112307 T•MOBILE 6.66 GPS SERVICE JUI217 158065 823329497 JUL'17 6202 6220 EQUIP SUPPLIES&PARTS SEWER OPERATIONS EXPENSE06200 08 6.66 140833 8/11/2017 110218 BURNET TITLE 64.18 REF UTIL CR @ 5205 ORIOLE DR 158282 5205 ORIOLE DRIVE 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 64.18 140843 8/11/2017 113296 EDINA REALTY TITLE 267.98 REF UTIL CR @18770 ESSENCE TRL 158281 18770 ESSENCE TRL 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 D8 51.80 REF UTIL CR @ 20626 CYPRESS DR 158298 20626 CYPRESS DR 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 319.78 140845 8111/2017 115191 EXECUTIVE TITLE OF MN,LLC 49.24 REF URIL CR @ 19002 EMBRY AVE 158296 19002 EMBRY AVE 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 49.24 140849 811112017 115780 GAGE,JOHN E&THERESA R 75.12 REF UTIL CR @ 19279 ENCORE CT 158292 19279 ENCORE CT 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 75.12 140881 8/1112017 115677 PILLAR TITLE SERVICES 174.66 REF UTIL CR @ 5186 203RD ST W 158297 5186 203RD CT VV 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 174.66 140862 8111/2017 115779 REGENCY TITLE,INC `56.85 REF UTIL CR @ 5796 180TH ST W 158293 5796 180TH ST W 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 56.85 140883 8/1112017 115778 RICE COUNTY ABSTRACT&TITLE COMPANY 87.22 REF UTIL CR @ 1372 WILLOW TRL 158294 1372 WILLOW TRL 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 87,22 140892 8/1112017 115777 TITLE GROUP INC,THE 99.53 REF UTIL CR @ 11 SPRUCE ST 158295 11 SPRUCE ST 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 R55CKS2 LOGIS601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 28 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 99.53 140893 8/1112017 113484 TITLE SMART,INC 26.36 REF UTIL CR @ 5075 194TH ST W 158283 5075 194TH ST W 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 26.36 140896 8111/2017 115781 TRAXLER,LORI T&HARRIET J 150.88 REF UTIL CR@19875 EXECUTIVE PA 158291 19875 EXECUTIVE 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 DB PATH 150.88 140901 8111/2017 113123 WATERMARK TITLE AGENCY,LLC 83.84 REF UTIL CR @ 604 10TH ST 158284 604 10TH ST 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 83.84 20170701 7/18/2017 111046 VOYAGER FLEET SYSTEMS INC 763.74 JUN'17 FUEL SEWER 157580 JUN'17 869088237 6202 6272 FUEL SEWER OPERATIONS EXPENSE06200 08 SEWER 8,63 JUN'17 FUEL BLDG MAINT 157585 JUN'17 869088237 6202 6272 FUEL SEWER OPERATIONS EXPENSE06200 08 BLDG MNT 772,37 20170703 7/17/2017 108980 MINNESOTA ENERGY RESOURCES CORPORATION 20.15 VERM GROVE LIFT STA GAS JUN'17 157571 0503080372 JUN'17 6202 6423 NATURAL GAS SEWER OPERATIONS EXPENSE06200 08 20.15 20170704 7/19/2017 108980 MINNESOTA ENERGY RESOURCES CORPORATION 10.63 1ST STREET GARAGE GAS JUN'17 157574 0505547424 JUN'17 6202 6423 NATURAL GAS SEWER OPERATIONS EXPENSE06200 08 55.04 CMF GAS JUN'17 157575 0502362190 JUN'17 6202 6423 NATURAL GAS SEWER OPERATIONS EXPENSE06200 08 65.67 20170706 715/2017 100085 DAKOTA ELECTRIC ASSOCIATION 96.20 VERM GROVE LS ELEC MAY'17 156662 321577-9 MAY'17 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE06200 08 96.20 20170707 7/2512017 100085 DAKOTA ELECTRIC ASSOCIATION 18.70 220TH ST LIFT STATION JUN'17 157561 140522-4 JUN'17 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE06200 DB 18.70 20170708 7/11/2017 114654 INVOICE CLOUD 87.91 JUN'17 IC&OBD FEES 157578 819-2017_6 6202 6545 PYMT PROCESSING FEES SEWER OPERATIONS EXPENSE06200 08 87.91 20170710 7/5/2017 100394 XCEL ENERGY 56.53 WESTVIEW LS ELEC MAY'17 156887 51-4874005-0 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE06200 DB MAY'17 28.36 HUNTER LS ELEC MAY'17 156887 51-4874005-0 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE06200 08 MAY'17 R55CKS2 LOGIS601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 29 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 14.45 FAIRGROUNDS LS ELEC MAY'17 156887 51-4874005-0 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE06200 08 MAY'17 13.29 HICKORY ST LS ELEC MAY'17 156887 51-4874005-0 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE06200 08 MAY'17 10.07 CITY GARAGE ELEC MAY'17 156887 51-4874005-0 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE06200 08 MAY'17 122.70 20170712 7/21/2017 100394 XCEL ENERGY 14.32 LINDEN ST LFT STAT ELEC JUN'17 157568 51-6585658-8 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE06200 08 JUN'17 14.32 20170801 8/1/2017 100085 DAKOTA ELECTRIC ASSOCIATION 107.38 VERM GROVE LS ELEC JUN'17 157552 321577-9 JUN'17 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE06200 08 107.38 20170806 8/3/2017 100394 XCEL ENERGY 121.70 LIFT STATIONS ELEC JUN'17 157565 51-4874005-0 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE06200 08 JUN'17 12.03 CITY GARAGE ELEC JUN'17 157565 51-4874005-0 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE06200 08 JUN'17 133.73 06200 SEWER OPERATIONS 4,756.67 140752 8/4/2017 100025 CMNTAS CORP LOC 754 55.82 WEEKLY UNIFORM CLEANING JUL'17 157933 754746269 6302 6290 UNIFORMS&CLOTHING SOLID WASTE OPERATIONS 06300 08 52.28 WEEKLY UNIFORM CLEANING JUL'17 157934 754748832 6302 6290 UNIFORMS&CLOTHING SOLID WASTE OPERATIONS 06300 08 52.28 WEEKLY UNIFORM CLEANING JUL'17 157935 754751314 6302 6290 UNIFORMS&CLOTHING SOLID WASTE OPERATIONS 06300 06 52.28 WEEKLY UNIFORM CLEANING JUL'17 158038 754753808 6302 6290 UNIFORMS&CLOTHING SOLID WASTE OPERATIONS 06300 08 212.66 140755 8/4/2017 110844 DAKOTA COUNTY FINANCIAL SRVS 3,195.24 JUN'17 DIESEL FUEL 157938 00026371 6302 6272 FUEL SOLID WASTE OPERATIONS 06300 08 3,237.24 MAY'17 DIESEL FUEL 158075 00026032 6302 6272 FUEL SOLID WASTE OPERATIONS 06300 08 6,432.48 140757 8/4/2017 100057 DICK'S SANITATION INC 1,325.03 JUL'17 RECYCLING SCHOOLS 158042 DT0001867692 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 4,752.06 JUL'17 RECYCLING COMMERCIAL 158043 DT0001878185 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 6,077.09 140765 814/2017 112904 FLEETPRIDE TRUCK&TRAILER PARTS 119.18 AIR LINE FITTINGS 157998 86164507 6302 6230 VEHICLE SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 R55CKS2 LOGIS601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 30 7/1/2017 - 6/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 119.18 140797 8/4/2017 100093 PELLICCI HARDWARE&RENTAL 17.98 DOOR PAINT SUPPLIES 157882 K09704 6302 6240 BUILDING SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 .31 SAW BLADES 157885 K09735 6302 6220 EQUIP SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 12.99 DOOR PAINT 157886 K09734 6302 6240 BUILDING SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 .52 SOCKET SET 157900 K10221 6302 6220 EQUIP SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 1,02 BATHROOM REPAIR 157901 K10231 6302 6220 EQUIP SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 ,07 LEVEL 157911 K09867 6302 6220 EQUIP SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 12,99 DOOR PAINT 157916 K09805 6302 6240 BUILDING SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 22 TAPE MEASURE 157917 K09812 6302 6220 EQUIP SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 .19 TIN SNIP 158037 K10351 6302 6220 EQUIP SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 3.15 LIGHT POLE REFINISH 158055 K10361 6302 6240 BUILDING SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 21.98 VALVE FOR DEF TANK 158088 K10139 6302 6230 VEHICLE SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 15.45 PAINT SUPPLIES 158093 K10352 6302 6240 BUILDING SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 86.87 140810 8/412017 100379 SPRINT-NEXTEL 26.37 SOLID WASTE TRACKER JUN-JUL'17 158013 875483313 JUL'17 6302 6412 CELLULAR PHONES SOLID WASTE OPERATIONS 06300 08 26.37 140842 8/11/2017 100057 DICK'S SANITATION INC 23,083.05 JUL'17 RECYCLING RESIDENTIAL 158257 DT0001878186 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 23,083.05 140865 8/11/2017 113199 LUBE-TECH&PARTNERS,LLC 537.85 DEF FLUID AND TOTE DEPOSIT 158319 983592 6302 6230 VEHICLE SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 537.85 20170701 7/1812017 111046 VOYAGER FLEET SYSTEMS INC 797.46 JUN'17 FUEL SOLID WASTE 157579 JUN'17 869088237 6302 6270 FUELS&LUBRICANTS SOLID WASTE OPERATIONS 06300 08 SLD WST 2.88 JUN'17 FUEL BLDG MAINT 157585 JUN'17 869088237 6302 6272 FUEL SOLID WASTE OPERATIONS 06300 D8 BLDG MNT 800.34 20170704 7/19/2017 108980 MINNESOTA ENERGY RESOURCES CORPORATION 9.98 1ST STREET GARAGE GAS JUN'17 157574 0505547424 JUN'17 6302 6423 NATURAL GAS SOLID WASTE OPERATIONS 06300 08 51.71 CMF GAS JUN'17 157575 0502362190 JUN'17 6302 6423 NATURAL GAS SOLID WASTE OPERATIONS 06300 08 61.69 20170708 7/11/2017 114654 INVOICE CLOUD 87.91 JUN'17 IC&OBD FEES 157578 819-2017_6 6302 6545 PYMT PROCESSING FEES SOLID WASTE OPERATIONS 06300 08 87.91 20170710 7/5/2017 100394 XCEL ENERGY R55CKS2 LOGIS601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 31 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 8.37 CITY GARAGE ELEC MAY'17 156887 51-4874005-0 6302 6422 ELECTRIC SOLID WASTE OPERATIONS 06300 08 MAY'17 8.37 20170805 8/3/2017 100394 XCEL ENERGY 10.00 CITY GARAGE ELEC JUN'17 157565 51-4874005-0 6302 6422 ELECTRIC SOLID WASTE OPERATIONS 06300 08 JUN'17 10.00 06300 SOLID WASTE OPERATIONS 37,543.86 140752 8/4/2017 100025 CINTAS CORP LOC 754 27.91 WEEKLY UNIFORM CLEANING JUL'17 157933 754746269 6402 6290 UNIFORMS&CLOTHING STORM WATER UTILITY OPERA 06400 08 27.92 WEEKLY UNIFORM CLEANING JUL'17 157933 754746269 6402 6290 UNIFORMS&CLOTHING STORM WATER UTILITY OPERA 06400 08 26.14 WEEKLY UNIFORM CLEANING JUL'17 157934 754748832 6402 6290 UNIFORMS&CLOTHING STORM WATER UTILITY OPERA 06400 08 26.14 WEEKLY UNIFORM CLEANING JUL'17 157935 754751314 6402 6290 UNIFORMS&CLOTHING STORM WATER UTILITY OPERA 06400 08 26.14 WEEKLY UNIFORM CLEANING JUL'17 158038 754753808 6402 6290 UNIFORMS&CLOTHING STORM WATER UTILITY OPERA 06400 DB 134.25 140755 8/4/2017 110844 DAKOTA COUNTY FINANCIAL SRVS 41.93 JUN'17 DIESEL FUEL 157938 00026371 6402 6272 FUEL STORM WATER UTILITY OPERA 06400 08 41.93 140797 8/412017 100093 PELLICCI HARDWARE&RENTAL 4.95 DOOR PAINT SUPPLIES 157882 K09704 6402 6240 BUILDING SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 .21 SAW BLADES 157885 K09735 6402 6220 EQUIP SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 3.57 DOOR PAINT 157886 K09734 6402 6240 BUILDING SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 .33 SOCKET SET 157900 K10221 6402 6220 EQUIP SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 .28 BATHROOM REPAIR 157901 K10231 6402 6220 EQUIP SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 .05 LEVEL 157911 K09867 6402 6220 EQUIP SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 3.57 DOOR PAINT 157916 K09805 6402 6240 BUILDING SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 .14 TAPE MEASURE 157917 K09812 6402 6220 EQUIP SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 .12 TIN SNIP 158037 K10351 6402 6220 EQUIP SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 .87 LIGHT POLE REFINISH 158055 K10361 6402 6240 BUILDING SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 4.25 PAINT SUPPLIES 158093 K10352 6402 6240 BUILDING SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 18.34 140813 8/4/2017 112307 T-MOBILE 6.66 GPS SERVICE JUL'17 158065 823329497 JUL'17 6402 6220 EQUIP SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 6.66 140822 8/4/2017 100020 ZARNOTH BRUSH WORKS INC 228.00 SWEEPER GUTTER BROOMS 157937 0165816 6402 6230 VEHICLE SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 228.00 R55CKS2 LOGIS601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 32 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 140866 8/1112017 115337 M&J SERVICES LLC 2,025.00 193RD STREET FES REPAIR 158268 1679 6402 6401 PROFESSIONAL SERVICES STORM WATER UTILITY OPERA 06400 08 2,025.00 20170701 7/1812017 111046 VOYAGER FLEET SYSTEMS INC 185.38 JUN'17 FUEL STORM 157581 JUN'17 869088237 6402 6272 FUEL STORM WATER UTILITY OPERA 06400 08 STORM 1.92 JUN'17 FUEL BLDG MAINT 157585 JUN'17 869088237 6402 6272 FUEL STORM WATER UTILITY OPERA 06400 08 BLDG MNT 187.30 20170704 7/1912017 108980 MINNESOTA ENERGY RESOURCES CORPORATION 2.45 1ST STREET GARAGE GAS JUN'17 157574 0505547424 JUN'17 6402 6423 NATURAL GAS STORM WATER UTILITY OPERA 06400 08 12.70 CMF GAS JUN'17 157575 0502362190 JUN'17 6402 6423 NATURAL GAS STORM WATER UTILITY OPERA 06400 08 15.15 20170708 711112017 114654 INVOICE CLOUD 87.91 JUN'17 IC&OBD FEES 157578 619-2017_6 6402 6545 PYMT PROCESSING FEES STORM WATER UTILITY OPERA 06400 08 87.91 20170710 71512017 100394 XCEL ENERGY 2.24 CITY GARAGE ELEC MAY'17 156887 51-4874005-0 6402 6422 ELECTRIC STORM WATER UTILITY OPERA 06400 08 MAY'17 2.24 20170805 81312017 100394 XCEL ENERGY 2.67 CITY GARAGE ELEC JUN'17 157565 51-4874005-0 6402 6422 ELECTRIC STORM WATER UTILITY OPERA 06400 08 JUN'17 2.67 06400 STORM WATER UTILITY 2,749.45 140741 8/412017 112190 BARR ENGINEERING COMPANY 180.00 WHPP PART 2 PREP 158025 23191278.01-9 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 180.00 140752 814/2017 100025 CINTAS CORP LOC 754 26.14 WEEKLY UNIFORM CLEANING JUL'17 157934 754748832 6502 6290 UNIFORMS&CLOTHING WATER UTILITY EXPENSE 06500 08 26.14 WEEKLY UNIFORM CLEANING JUL'17 157935 754751314 6502 6290 UNIFORMS&CLOTHING WATER UTILITY EXPENSE 06500 08 26.14 WEEKLY UNIFORM CLEANING JUL'17 158038 754753808 6502 6290 UNIFORMS&CLOTHING WATER UTILITY EXPENSE 06500 08 78.42 140759 8/4/2017 100149 ECM PUBLISHERS,INC 36.00 ODD/EVEN WATERING AD 158008 509319 6502 6492 ADVERTISING WATER UTILITY EXPENSE 06500 08 36.00 140768 81412017 100007 HAWKINS INC CITY OF FARMINGTON 8/16/2017 9:29:14 R55CKS2 LOGIS601V Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 33 7/1/2017 - 8/16/2017 Check 4 Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 13,253.57 WELL CHEMICALS 157936 4114271 RI 6502 6260 CHEMICALS WATER UTILITY EXPENSE 06500 08 2,225.52 WELL CHEMICALS 157942 4114272 RI 6502 6260 CHEMICALS WATER UTILITY EXPENSE 06500 08 15,479.09 140768 8/4/2017 100030 MINNESOTA PIPE AND EQUIPMENT 776.67 HYDRANT PARTS 157996 0382218 6502 6505 EQUIPMENT REPAIR SERVICE WATER UTILITY EXPENSE 06500 08 776.67 140792 8/4/2017 100070 MVTL-MINN VALLEY TESTING LABS 48.75 COLIFORM COLILERT BAC-T SAMPLE 158007 872607 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 48.75 140797 8/4/2017 100093 PELLICCI HARDWARE&RENTAL 17.32 DOOR PAINT SUPPLIES 157882 K09704 6502 6240 BUILDING SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 11.31 SAW BLADES 157885 K09735 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 12.51 DOOR PAINT 157886 K09734 6502 6240 BUILDING SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 16.01 SOCKET SET 157900 K10221 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 .98 BATHROOM REPAIR 157901 K10231 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 15.97 INSECT KILLER&BLEACH 157910 K09969 6502 6250 OTHER SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 2.57 LEVEL 157911 K09867 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 DB 12.51 DOOR PAINT 157916 K09805 6502 6240 BUILDING SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 7.72 TAPE MEASURE 157917 K09812 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 4.99 ANT KILLER 157921 K09791 6502 6250 OTHER SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 6.69 TIN SNIP 158037 K10351 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 3.05 LIGHT POLE REFINISH 158055 K10361 6502 6240 BUILDING SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 D8 39.98 PLIERS/SCREW DRIVER SET 158056 K10316 6502 6250 OTHER SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 14.89 PAINT SUPPLIES 158093 K10352 6502 6240 BUILDING SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 168.50 140813 8/4/2017 112307 T-MOBILE 6.67 GPS SERVICE JUL'17 158065 823329497 JUL'17 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 6.67 140830 811112017 110290 BOLTON&MENK,INC 682.50 COMPREHENSIVE PLAN TECHNICAL 158289 0205671 6502 6401 10001 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 682.50 140871 8/11/2017 100030 MINNESOTA PIPE AND EQUIPMENT 43.42 HYDRANT PARTS 158307 0382220 6502 6505 EQUIPMENT REPAIR SERVICE WATER UTILITY EXPENSE 06500 08 43.42 140873 611112017 100070 MVTL-MINN VALLEY TESTING LABS 37.50 COLIFORM COLILERT BAC-T SAMPLE 158309 873641 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 37.50 20170701 7118/2017 111046 VOYAGER FLEET SYSTEMS INC CITY OF FARMINGTON 8/16/2017 9:29:14 R55CKS2 LOGIS601V Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 34 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 205.73 JUN'17 FUEL WATER 157583 JUN'17 869088237 6502 6272 FUEL WATER UTILITY EXPENSE 06500 08 WATER 105.41 JUN'17 FUEL BLDG MAINT 157585 JUN'17 869088237 6502 6272 FUEL WATER UTILITY EXPENSE 06500 08 BLDG MNT 24.10 JUN'17 FUELADMINISTATION 157626 JUN'17 869088237 6502 6272 FUEL WATER UTILITY EXPENSE 06500 08 ADMIN 335.24 20170703 7/17/2017 108980 MINNESOTA ENERGY RESOURCES CORPORATION 18.00 WELL#5 GAS JUN'17 157572 0507120636 JUN'17 6502 6423 NATURAL GAS WATER UTILITY EXPENSE 06500 08 18.00 20170704 7/19/2017 108980 MINNESOTA ENERGY RESOURCES CORPORATION 13.62 1ST STREET GARAGE GAS JUN'17 157574 0505547424 JUN'17 6502 6423 NATURAL GAS WATER UTILITY EXPENSE 06500 08 70.56 CMF GAS JUN'17 157575 0502362190 JUN'17 6502 6423 NATURAL GAS WATER UTILITY EXPENSE 06500 08 84.18 20170705 7/2012017 108980 MINNESOTA ENERGY RESOURCES CORPORATION 18.00 WELL HOUSE 1 OAK ST GAS JUN'17 157573 0506788875 JUN'17 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 18.00 20170706 7/5/2017 100085 DAKOTA ELECTRIC ASSOCIATION 760.02 WELL#4 ELEC MAY'17 156615 131852-6 MAY'17 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 2,996.29 WELL#6 ELEC MAY'17 156616 155015-1 MAY'17 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 2,012.91 WELL#8 ELEC MAY'17 156619 419970-9 MAY'17 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 1,469.82 WELL#5 ELEC MAY'17 156661 278553-3 MAY'17 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 1,772.94 WELL#7 ELEC MAY'17 156663 349073-7 MAY'17 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 45.13 195TH WATER TOWER ELEC MAY'17 156664 258709-5 MAY'17 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 06 18.78 DAISY KNOLL TOWER ELEC MAY'17 156665 131851-8 MAY'17 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 9,075.89 20170708 7/11/2017 114654 INVOICE CLOUD 87.92 JUN'17 IC&OBD FEES 157578 819-2017_6 6502 6545 PYMT PROCESSING FEES WATER UTILITY EXPENSE 06500 08 87.92 20170710 715/2017 100394 XCEL ENERGY 1,234.46 WELL#1 ELEC MAY'17 156887 51-4874005-0 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 MAY'17 191.16 WELL#3 ELEC MAY'17 156887 51-4874005-0 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 MAY'17 82.78 CITY GARAGE ELEC MAY'17 156887 51-4874005-0 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 MAY'17 1,508.40 20170801 8/112017 100085 DAKOTA ELECTRIC ASSOCIATION 42.21 195TH WATER TOWER ELEC JUN'17 157550 258709-5 JUN'17 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 R55CKS2 LOGIS601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 35 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 2,703.95 WELL#5 ELEC JUN'17 157551 278553-3 JUN'17 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 1,059.63 WELL#4 ELEC JUN'17 157553 131852-6 JUN'17 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 4,463.92 WELL#6 ELEC JUN'17 157554 155015-1 JUN'17 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 19.23 DAISY KNOLL TOWER ELEC JUN'17 157556 131851-8 JUN'17 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 2,490.91 WELL#7 ELEC JUN'17 157558 349073-7 JUN'17 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 DB 3,770.13 WELL#8 ELEC JUN'17 157559 419970-9 JUN'17 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 14,549.98 20170805 81312017 100394 XCEL ENERGY 2,195.55 WELLS ELEC JUN'17 157565 51-4874005-0 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 JUN'17 98.95 CITY GARAGE ELEC JUN'17 157565 51-4874005-0 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 JUN'17 2,294.50 06500 WATER UTILITY 45,509.63 140851 811112017 103373 GRAYBAR ELECTRIC CO INC 3,053.20 HOLOPHANE LIGHT FIXTURES 158320 992495143 6602 6220 EQUIP SUPPLIES&PARTS STREETLIGHT UTILITY EXPEN 06600 08 3,053.20 20170706 715/2017 100085 DAKOTA ELECTRIC ASSOCIATION 6,523.65 9TH ST STREET LTS ELEC MAY'17 156617 103842-1 MAY'17 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 6,523.65 20170707 7/25/2017 100085 DAKOTA ELECTRIC ASSOCIATION 17.65 SPRUCE ST MONUMENT LTS JUN'17 157562 409912-3 JUN'17 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 217.34 DENMARK/SPRUCE ST LTS JUN'17 157563 422247-7 JUN'17 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 234.99 20170710 7/5/2017 100394 XCEL ENERGY 11.78 DOWNTOWN ST LTS ELEC MAY'17 156887 51-4874005-0 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 MAY'17 20.70 DOWNTOWN ST LTS ELEC MAY'17 156887 51-4874005-0 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 MAY'17 11.78 DOWNTOWN ST LTS ELEC MAY'17 156887 51-4874005-0 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 MAY'17 55.13 TRAFFIC SIGNAL ELEC MAY'17 156887 51-4874005-0 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 MAY'17 145.07 ROUND ABOUT ELEC MAY'17 156887 51-4874005-0 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 MAY'17 6,460.42 NON-METER ST LTS ELEC MAY'17 156887 51-4874005-0 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 MAY'17 6,704.88 R55CKS2 LOGIS601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 36 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 20170712 7/21/2017 100394 XCEL ENERGY 134.28 190TH ST BRDG LTS ELEC JUN'17 157566 51-9371130-1 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 JUN'17 13.95 5262 208TH ST LTS ELEC JUN'17 157567 51-8391412-3 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 JUN'17 145.54 321 ELM ST LTS ELEC JUN'17 157569 51-8608862-8 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 JUN'17 293.77 20170801 8/1/2017 100085 DAKOTA ELECTRIC ASSOCIATION 6,523.65 9TH ST STREET LTS ELEC JUN'17 157555 103842-1 JUN'17 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 6,523.65 20170805 8/312017 100394 XCEL ENERGY 43.93 DOWNTOWN ST LTS ELEC JUN'17 157565 51-4874005-0 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 JUN'17 134.50 ROUND ABOUT ELEC JUN'17 157565 51-4874005-0 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 JUN'17 56.59 TRAFFIC SIGNAL ELEC JUN'17 157565 51-4874005-0 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 JUN'17 6,440.43 NON-METER ST LTS ELEC JUN'17 157565 51-4874005-0 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 JUN'17 6,675.45 06600 STREETLIGHT UTILITY 30,009.59 140782 8/412017 100164 LAW ENFORCEMENT LABOR SERVICES 539.00 157995 080217919214 7000 2116 LELS DUES PAYABLE EMPLOYEE EXPENSE FUND 07000 02 539.00 140787 8/412017 100162 MINNESOTA BENEFIT ASSOCIATION 70.84 157994 080217919213 7000 2120 MBA PAYABLE EMPLOYEE EXPENSE FUND 07000 02 70.84 140799 8/4/2017 100135 PUBLIC EMPLOYEES RETIREMENT ASSN. 19,029.16 157992 080217919211 7000 2113 PERA PAYABLE EMPLOYEE EXPENSE FUND 07000 02 25,178.41 157993 080217919212 7000 6154 PERA EMPLOYEE EXPENSE FUND 07000 02 44,207.57 140853 8/1112017 115462 GROUP HEALTH INC.-WORKSITE 139.00 JUL'17 EAP PROGRAM 158311 W814002 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 139.00 20170714 713112017 115438 AMERITAS LIFE INSURANCE CORP 5,415.00 DENTAL INSURANCE AUG'17 158110 010-44446 AUG'17 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 R55CKS2 LOGIS601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 37 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 5,415.00 20170802 81112017 115445 HEALTH PARTNERS 53,353.00 HEALTH INSURANCE AUG'17 158112 74223338 AUG'17 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 53,353.00- HEALTH INSURANCEAUG'17 158112 74223338AUG'17 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 47,494.50 HEALTH INSURANCE AUG'17 158112 74223338 AUG'17 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 47,494.50 07000 EMPLOYEE EXPENSE FUND 97,865.91 140814 8/4/2017 100618 TOLL GAS&WELDING SUPPLY 123.12 WELDING GAS AND SUPPLIES 158002 10197178 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 81.07 WELDING GAS AND SUPPLIES 158107 10200614 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 204.19 140865 8/1112017 113199 LUBE-TECH&PARTNERS,LLC 280.00 GREASE 158319 983592 7200 6274 LUBRICANTS&ADDITIVES FLEET OPERATIONS 07200 08 280.00 20170701 7/18/2017 111046 VOYAGER FLEET SYSTEMS INC 222.02 JUN'17 FUEL FLEET 157589 JUN'17 869088237 7200 6272 FUEL FLEET OPERATIONS 07200 08 FLEET 222.02 07200 FLEET OPERATIONS 706.21 140733 8/4/2017 112149 ACTIVE NETWORK,LLC 700.00 ANNUAL SOFTWARE SERVICE 2017 158109 20275 7400 6505 EQUIPMENT REPAIR SERVICE INFORMATION TECHNOLOGY 07400 04 700.00 140751 8/4/2017 110511 CHARTER COMMUNICATIONS 511.52 ALARM LINES JUL-AUG'17 158113 0001792 AUG'17 7400 6411 TELEPHONE INFORMATION TECHNOLOGY 07400 04 511.52 140760 8/4/2017 114624 EMERGENT,LLC 2,559.00 ADOBE PRODUCTS RENEWAL 157792 85588 7400 6505 EQUIPMENT REPAIR SERVICE INFORMATION TECHNOLOGY 07400 04 2,559.00 140766 81412017 100077 FRONTIER COMMUNICATIONS 93.61 WELL HOUSE LINE JUL-AUG'17 157941 651-460-4974 7400 6411 TELEPHONE INFORMATION TECHNOLOGY 07400 04 JUL'17 93.61 20170713 7/28/2017 102160 CARDMEMBER SERVICES 28.80 CABLES 158155 1726-0924-6/26 7400 6210 OFFICE SUPPLIES INFORMATION TECHNOLOGY 07400 04 7.20 CABLES 158156 1726-6507-6/27 7400 6210 OFFICE SUPPLIES INFORMATION TECHNOLOGY 07400 04 R55CKS2 LOGIS601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 38 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation P0# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 16.68 !PHONE HOLDER 158159 1726-6247-6/28 7400 6412 CELLULAR PHONES INFORMATION TECHNOLOGY 07400 04 16.99 'PHONE HOLDER 158160 1726-5631-6/26 7400 6412 CELLULAR PHONES INFORMATION TECHNOLOGY 07400 D4 69.87 07400 INFORMATION TECHNOLOGY 3,934.00 140765 814/2017 112904 FLEETPRIDE TRUCK&TRAILER PARTS 7.67- 157998 86164507 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 7.67- 140797 8/4/2017 100093 PELLICCI HARDWARE&RENTAL 1.16- 157882 K09704 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 .84- 157886 K09734 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 .03- 157900 K10221 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 .07- 157901 K10231 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 .84- 157916 K09805 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 .01- 157917 K09812 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 .01- 158037 K10351 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 .20- 158055 K10361 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 1.41- 158088 K10139 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 .99- 158093 K10352 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 5.56- 140865 8/11/2017 113199 LUBE-TECH&PARTNERS,LLC 34.60- 158319 983592 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 34.60- 20170704 7/19/2017 108980 MINNESOTA ENERGY RESOURCES CORPORATION .64- 157574 0505547424 JUN'17 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 3.33- 157575 0502362190 JUN'17 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 3.97- 20170710 7/5/2017 100394 XCEL ENERGY .54- 156887 51-4874005-0 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 MAY'17 .54- 20170805 8/3/2017 100394 XCEL ENERGY .64- 157565 51-4874005-0 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 JUN'17 .64- 09999 CASH COMPANY 52.98- R55CKS2 LOGIS601V CITY OF FARMINGTON 8/16/2017 9:29:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 39 7/1/2017 - 8/16/2017 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div Report Totals 889,305.21 APPROVALS: LARSON /r BARTHOLOMAY � j BERNHJELM �T ..) -CRAIG -+�4/ DONNELLY y4FAR�i�► City of Farmington Z 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 44'.4.•006 www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Tony Wippler, Planning Manager SUBJECT: Preliminary, Final Plat and PUD -Regetta Fields DATE: August 21, 2017 INTRODUCTION Tim Giles of Giles Properties, Inc. is proposing to plat 61 lots within 24.08 acres of land currently owned by Richard Sayers. The subject property is generally located at the northwest intersection of CSAH 50 and Flagstaff Avenue. Planning Division Review Applicant: Tim Giles Giles Properties, Inc. 5745 Meadow Lane Elko, MN 55020 Property Owner: Richard Sayers 21020 Cambodia Avenue Farmington, MN 55024 Attachments: • Preliminary Plat • Final Plat • Construction Drawings (set of 3) • Letter from Randy Distad, Parks and Recreation Director • Planned Unit Development Agreement • Resolution Approving Preliminary, Final Plats and PUD Location of Property: Generally located at the northwest intersection of CSAH 50 and Flagstaff Avenue. Area Bounded By: The property is primarily surrounded by agricultural uses. There are a cluster of single- family residences on larger lots located to the northeast of the subject property. Existing Zoning: The property was rezoned by the City Council on June 19, 2017 to R-2 PUD. Surrounding Zoning: Agricultural to the north, west, and south and IP (Industrial Park)to the east. Topography: The property is relatively flat,but does slope slightly from the northeast corner of the property to the southwest corner. DISCUSSION Preliminary Plat The applicant proposes to plat 61 single-family lots on 24.08 acres within the preliminary plat. Additionally, there are three outlots that make up the remainder of the plat. The outlots are as follows: Outlot A-stormwater facility(3.08 acres) Outlot B -parkland (1.34 acres) Outlot C -trail(0.18 acres) Lot Width and Area Requirements The zoning code requires lots in an R-2 district to have at least 60 feet of street frontage as measured from the front yard setback line. Additionally, the R-2 code requires that lots have a minimum area of 6,000 square feet. All lots proposed within the preliminary plat meet and or exceed these requirements. Transportation There are two accesses proposed for this development. Street A connects into Flagstaff Avenue towards the northern boundary of the site and loops through the development. Streets C and D provide the secondary access to Flagstaff at the southern boundary of the site. Street B is a stub street that will eventually be extended northerly when development takes place to the north. Streets A, B and C will have a platted right-of-way of 60 feet with a 31 foot roadway width as measured from back of curb to back of curb. Street D will have a platted right-of-way of 70 feet with a 41 foot roadway width as measured from back of curb to back of curb. A turn lane will be provided for the southbound lane of Flagstaff at Street A. Parks, Trails and Sidewalks Attached, are referral comments by Randy Distad, Parks and Recreation Director as well as a highlighted Park, Trail and Sidewalk Plan. Eight(8') foot wide bituminous trails are shown located along the outer boundaries of the lots. Five(5')foot wide sidewalks are shown on the inner loop of Street A with five(5') foot wide sidewalks along one side of Street B and C. Parkland to be dedicated to the city with this plat is located in the northwest corner of the proposed subdivision. The Parks and Recreation staff and Commission have reviewed the development plans as they relate to parks, trails, and sidewalks and find them acceptable. Utilities Both sanitary sewer and water are located in Flagstaff Avenue and will be extended west into the development in the right-of-way of Street A. A sanitary sewer line will be installed the length of Street D that will eventually serve the property to the south upon development. Water service for this development will be extended from Flagstaff Avenue into both site accesses (Street A and D) and will be looped through the, development. Stormwater will be handled on site as a pond will be installed in the southwest portion of the development. Final Plat The development is planned to be phased. The first phase consists of 32 single-family residential lots and four outlots. The outlots are as follows: Outlot A-stormwater facility Outlot B -parkland Outlot C -trail Outlot D -future phase(s) for residential lots The applicant wishes to install all utilities (sanitary sewer, water and storm sewer)for the development with the first phase due to the need for dewatering in order to install those utilites. Therefore, an easement is shown o the final plat where the road right-of-way would be located with a future phase. That easement will need to be vacated as part of the final plat application for that future phase. The Engineering Department has reviewed the Regetta Fields preliminary and final plats and recommends approval of those applications contingent upon the satisfaction of all engineering comments related to the construction plans for grading and utilities. Planned Unit Development The applicant is requesting to enter into a Planned Unit Development Agreement with the final plat. The agreement is attached and is necessary to provide flexibility in regards to density for the development. The net density for the entire development based on the attached preliminary plat is 3.13 units per acre. The R-2 zone requires a minimum net density of 3.5 units per acre. Planning Commission Review and Recommendation The Planning Commission reviewed and held a public hearing on the applications for preliminary and final plats as well as the PUD at the regular meeting on August 8, 2017. The Planning Commission recommended approval, with contingencies, of the preliminary and final plats as well as the PUD with a vote of 5-0. As the city council is aware, this property recently went through a Comprehensive Plan Amendment and Rezoning. During the June 13, 2017 public hearing on those applications the Planning Commission received some comments expressing concerns about the development of this site. Staff wanted to make the city council aware of these concerns. The concerns are outlined below and included is a staff response to those concerns: 1. There were comments from the public that groundwater flow paths have changed since the Flagstaff Avenue project. Staff response: Flow paths generally follow an east west direction across the Regetta site and are not likely to influence areas north and east of the site which lie at or above elevations within the development. 2. There were comments from the public concerned with traffic, specifically school traffic, on Flagstaff Avenue and safety of turning traffic into this development. Staff response: As previously mentioned in this memorandum, a right turn lane will be incorporated at the northern access. 3. There were concerns raised regarding the impact of the traffic generated by this development on,the level of service of Flagstaff Avenue and CSAH 50 intersection. Staff response: The county contemplated a warrant analysis of this intersection in 2014. At that time the intersection did not meet the warrants for intersection control and little has changed along this corridor since then. Signal warrants look at the volume of traffic at both the major and minor approaches amongst other criteria. Although the traffic volumes met warrants on the major approach(C SAH 50) they were low on the minor approach(Flagstaff Avenue). Backups of school traffic were noted but for very limited times. The county has indicated they will complete an updated warrant analysis as development continues to occur in areas that impact this intersection. Once it is determined the intersection meets warrants, the county will work with the city to evaluate traffic control options and program improvements. BUDGET IMPACT NA ACTION REQUESTED Adopt the attached resolution approving the Preliminary, Final Plats and Planned Unit Development Agreement for Regetta Fields, subject to the following contingencies: 1. The satisfaction of all engineering comments related to the construction plans for grading and utilities. 2. A Development Contract between the applicant and the City of Farmington shall be executed and security, fees, and costs shall be required. 3. The signing and recording of the Planned Unit Development Agreement. 4. The official approval of the Comprehensive Plan Amendment for land designation of the subject, property to Low Medium Density Residential and Placement in MUSA by the Metropolitan Council ATTACHMENTS: Type Description D Backup Material Preliminary Plat D Backup Material Final Plat D Backup Material Construction Documents -set 1 D Backup Material Construction Documents -set 2 c Backup Material Construction Documents -set 3 D Backup Material Letter from Randy Distad, Parks and Recreation Director D Contract Planned Unit Development Agreement D Resolution Resolution Approving Preliminary and Final Plat and PUD PRELIMINARY PLAT 1 I1 I WLLOTC n' 1 1 _ i1 «. .. 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I 61085. 1? la 1..]afiF u Palm wPalNOIP.PPe.N. 1 1 1 L_"1 I I I I I E 11 ' aF I I ` 1 I I I a I I I I I 14"'F I l l I I k `_ o i1p�N a6 and all mMwF and alta 11 'ra II Ir---7 l ,_ O.JL„JL JL„JL„JL0JL.JL0JL0JL_JL,.JL r-J ) F�L.B<� miaroma \ N°S60p 11�L_ LI 81 ------------�R =-------------- ___- L--.. Is , 1 � �� i e 1 z1-N7 'ir"-lr�.-1r 1r--Ire lr-7 r- 1r -n- -)r-°-� ��\ ��J s I /1 11 II II I I II II 11 II II Il I I \\ 06066 al I $ �� L f /J_y',:,,1 T I : l:-...1,17F f i t I..1".1.(I t f l ue.i 1;.sF T I uI I I ;5 I ,.L,�BL 1- EI.,. 16 -I 1:��F /\\ Ig __ I 1L _i L_ JL IL JL JL II 1 I \\ I 1 - I L_JL-_J \- _„--ti-J SII v 550.44 'e' . u 03 .. e, .a 00 r. I __xu- 350,3.33-11 -.II T NBTSB'lYR - 618.08 r _ - - _- l -. - BTREEP0 II x '410.02 )V _ _ 40749'83'11 -0. - y 1 I TOTAL FWT AREA:I.048,679 5Q.PT.(2.4.08 Pc) I I CONTACT INFORM:KROH: ROW STREET A-G,169.963 50.FT. 1RDW STREET D:24.176 SQ.Ff. ROW FLAGSTAFF AVENUE I 54,905 50.FT. COSTING TO NG 12-2 SETBACKS f LAND OWNER fOONr-20 FEET ' 510E 11)1347-6 FEET SIDE-6 FEET REAR-6 PEEP CONSULTANT PROBE ENGINEERING CO.,INC. OUROT A: 3.05 ACRES PROPO9ED ZONING:PUD OUTLOT 5: 1.94 ACRES 1000 E.145TH STREET,SUITE 240 OUI7.OT Co 3.15 ACRES BURNSVILLE,NM 55997 NO.OF LOTS 51 PH.NO.5.52-432-3000 GROSS DENSITY 2.53 Lob 1 Pe R _ MOW. 040110111000 "`"'�' as PRELIMINARY PLAT/PUD cnuDLTNc LT+DNFFtl9, "'x°0111 °'"'°°""° ' GILES PROPERTIES ""' ROBE PLANNERS and LAND SnwercR9 welwea.A w PBA®Mt NGINEERING � Juteca7 . 1 I �OtVIPBN4, 2715 am REGETTA FIELDS 1 L 1(100 FAST i46M SIf6ET,B1IPNSNLLE,MINNESOTA 55337 PH SB52Mr2-1003 °`b aas>"°."t"- - _I •� FM1ANGfON, NINNSSOIA I REGETTA FIELDS SURVEYOR'S CERTIFICATE KNOW ALL PERSONS BY THESE PRESENTS:That Giles Properties.Inc.,a Minnesotar COUNTY SURVEYOR corporation,fee owner of the fallowing described property situated in Ma County of Dakota. s,Russell P.Dam.,do Hereby certify this plat was prepared by me o antler my direct Stets of Minnesota,to wit upervision;that I am a duly Licensed Land surveyor in the State of Minnesota;that this plat is I hereby card,'that in accordance with Minnesota Statutes,Section 505.021,Subd.11,this a correct representation of the boundary survey,that all mathematical data and labels are plat has been reviewed and approved this day of co Part of the Northeast Quarter of the Northeast Quarter and part of the Northwest Quarter rred}y designated on this plat;that all monuments depicted on the plat have been,or will be of Me Northeast Quarter of Section 34.Township 114,Range 20,Dakota County, correctly set within one year;that all water boundaries and wet lends,as defined in Minnesota 20 Statutes,Section 50501,Subd. as of the date of this certificate are shown and labeled on Minnesota described as follows: this Plat:and all public ways are Mown and labeled on the plat. Beginning at the northeast corner of said Northeast Quarter;thence on an assumed Todd B.Tollefson bearing of South 0 degrees 28 minutes 25 seconds Wed,along the east line thereof, Dakota County Surveyor a distance of 732.06 feat;thence South 89 degrees 43 minutes 33 seconds West a Dated this day of .20 . distance of 41692 feet;thence North 0 degrees 16 minders 27 seconds West a distance of 7000 feat;thence South 89 degrees 43 minders 33 seconds West a distance of 60369 feet;thence North 87 degrees 38 minutes 17 seconds Wast a DEPARTMENT OF PROPERTY TAXATION AND RECORDS distance of 552.44 feet;Menne North 0 degrees 33 minutes 00 seconds East a Russell P.Damlo,Land Surveyor tllsten[a of 15000 feet;thence South 89 degrees 27 minutes 00 seconds East a Pursuant to Minnesota Statutes,Section 505.021,Subd.9,texas payable in the year 20 Minnesota License No.19086 n the land hereinbefore deschbed have been pad Also t to Minnesota distance of 1 5.00 leaf;thence North 0 degrees 33 minutes 00 seconds East a o poi pursues distance of 48706 feet to the north line of said Northeast Quarter of Section 34; Statutes,Section 272.12.there are no delinquent taxes and transfer entered this thence North 89 degrees 43 minutes 33 seconds East.along said north line,a STATE OF MINNESOTA distance of 154085 Met to the point of beginning. COUNTY OF day of .20 . This instrument was acknowledged before or,this_day ofBy: Director Has caused Me same to be surveyed and platted as REGETTA FIELDS and does hereby 20_by Russell P.Demlc,Land Surveyor,Minnesota License No.19086. Department of Property Taxation and Records donate and dedimte to the public,for public use forever the thoroughfares and dedicate the easements as shown on this plat for drainage and utility purposes only. In witness whereof said.Giles Properoes,Inc.,a Minnesota corporation,has caused mese COUNTY RECORDER.COUNTY OF DAKOTA,STATE OF MINNESOTA presents to be signed by its proper officer this day of Notary Public, County,Minnesota I hereby certify that this plat of REGETTA FIELDS was fled in the Office of the County ,20My Commission Expires Recorder for public record on this day of .20_,at o'clock-M.,and was duty filed in Book of Plats. GILES PROPERTIES,Inc. Page ,as Document Number By .its PLANNING COMMISION.FARMINGTON.MINNESOTA BY Approved by Me planning Commission of Me City 01 Farmington,Minnesota on this County Recorder STATE OF MINNESOTA day of ,20 COUNTY OF This Instrument was acknowledged before ma this day of .20 Chair by Timothy Giles,Me president of Giles Properties,Inc.,a Minnesotacorporation, on beharc of the company. CITY COUNCIL,FARMINGTON,MINNESOTA This plat was approved by the City Council of Farmington,Minnesota this day of .20 . and hereby certifies compliance with all Notary Public, County,Minnesota requirements as set forth in Minnesota Statutes.Section 50503.Subd.2. My Commission Expires Mayor SURVEYORS NROBE NEEIIING °PLASM ow/E COMPONY, INC. SHEET 2 OF 2 SHEETS REGETTA FIELDS 60 0 60 120 •U• SCALE IN FEET. NE CORNER OF THE NE 1/4 OF 1 " OUTLOT C-� sec.3a.Twn.++aN,Nce m I T es sr m es Do ^+F SEC 34. ++aN.NCE.zow�s 1}W w00 3040143'33"E masa ufis a3 ase sa3. 13W r5o+ Is40s5 G. b 762 25., u ao�e a s.s s . >, sE.. 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"o�se� .3 44 STREET A u �� a e000 y cy L_a' 000a __ 7000-1 r NB F-66 —I reoso 7 r Baso-H r 68sso-1 r ee TI r 665oTI[om -1 p eeso2 peso 7 p Be or —I < ———— -�JC1 8 o WEST LINE 1 s 1 g W 10°"'w PI �I I8 ;I I8 PI 1 L1 to PI p l8 EI Ig pI I8 rHs n1 la I w l0 01 4 $1 l< THE NE.THE NE1/4 o" oFsee Twn,+ax6ceow N I8 2 nl a Io' 12 LI 19 11 DI 10 mIIa 9 0I; 8 '.'1 I. 7 FI 1R 6 PI Ig 5 211'. 4 �IIa 3 e11 2 211a 1 I p m L—„es•a+ J 'Al L-_ —J y 1” 01 1 =H =I I OH =I 5 =1 1 =1 1 =I I =1 I 'I 1 'I I 1 ",„ r— =��—--, z 5 N6a•_a•e r—1'771°—7 S L J b.5° J L.ao]L94so _I L6oso L Leh.L L.3o J L2450 _I L..J L 00 _I LEa.J L aE3T—L Ig 2 g1 y Ig 1 81 i .9143.3316 851.37 Ps a� X66 L .,5000 J a E' — —J3 6 1N aooo aLL 1Nae<343 610000 8 a I I P OUTLOT A a v�» N 11 P 8 / /ro 80 588'27'00"E 8 sa9•aaa3w se le e_ 35.00 1 0$00\ °aaaw 751.76 _ _ R - _ _ ��,•o� A 6` o i I Nos<333E,az3< Boa• - a - - OUTLOTD cu.6Rs.sss 1e an=a J - - - 68oc0L40.m bN v i 40137 552.44 150.17 30 00 30.20 34582 087.38'17'1/ 803.88 ! 8 - I _ _ _ _ BS89.43'3313 _ e9 Naa3 7 I b n Z N STREET D 8 Z 419°9 589'43323"0 VICINITY MAP 0n", µ309 m rE �,�" �°O1 1TM" ''''I+.• 1 I 4'''I, 1 ."11 '+1- nssuxs0 Einw0Esnvze 1 fir3eHO wownier � � i47i — L 1—— NCH nY1.mcH nix...,arnN.M°07.8xsexNxnsnGOBS •oEHOr Es wE01000. c.IN ww0 Mu JA TOM.. mamma Dam.% 0 • cerorss Yl IRON Navuo':3772480, ROBE rulaba1t8 MAYORS �xEE OMEx "N°" NGINEEIIING o Exw ENOK.0 COMMUNE, INC. SHEET 2 OF 2 SHEETS I I I 1 Eo 0 6D lzD d •■ ■ A ... ..c .. ... ,.....,�. ,...,c SDALE1-.60' . . „n:..w..., .5.......w.... J.:w, a.... __ 1 > [2- i F---1F---71-11F-- - -11 'I ' - L-7_,. . - _,__ M I II I , I II II II II II I II I TITLE PACs Il N D E X y �4` ;C\ \ EA 111 111111 5 2 6-2 3 1111111111111111111111 , SANITARY SEWER 2 1 1 .'2 INA murimmaiimimmimminimmt EATER.. I' N 11111 smarmy SERER < EI aFP—'—A vwc uw CB.. •I —A--A--. ~!• RATERYAIN t ` STREET SANTTRR SEM 5 �7 0002 „or .�.��. �....,. -.e. ua� riru_am • mes+ r�1++` IA 2 PirEATITRMAIN SANTTARY SERER S 1 rEu STOMASTO4 I I (( .......... ...E=,)) NSI_ 0 6 I ® 1'i�N ,_4 STORYs a—;D 1a- ®i ®I 11111111111111111111111111 II j-I �---_=_I STOMA STORM MIER 12LR , Elmil• ,i,J1 L_J ,,,,r J L=J L_J[,,,. J L _ L J�„-J L-J{�-J L J INN� PHAB�, i .STORM SER 13tp`S ORM SERER 'laI II I}9 PHASE 2 1 -I 1 r -I r 11 r 1 r —1 r 1 - r31ASE 2 w STORM SERER ,6 1 L 7 STREET 15 I I I I I IIH I I HI I I STREET 1T 1 r.... j �N 3-4 STREET II5OND _1 I , M ®I ® ® ® ® ® ® 206 Ell ® ® I El "A - cDRADwc 6 e STARS 20 1 DOA. L - DETA09 21 r N z =z. z• z• z. mmz. z•.... i' ilkam' I , 1 1 DOSTINE 22 ,. CONDITIONS p—,—,— .�4 EROSION CONTROL I L—®Tau,w N i—.F- L— ‘I—..—'—.---'—'— �—�� .—e—.�P _ �� STABILIZATION 24 > '— STIFIA '— '—� /SEEDING BtFA— 3' �z. z. z. _. Es — ■ z. _. r—I iie \ \J IB M: 32.0 1111'—.---.---.—'—'—'--- 10-5 III IllrIll gl 111 1111111111 I I® \�\\ /�� NF LTRAT ON 6A5DI VICINITY MAP L 93`'9 � _ L__JL_JL—JL_JL—JLJL—JL—J 211 � —— — __� L_-A L- A L J IL \ NO SCALE ,\\\'' —GT�— �\ Z 1ammimmE1 I- _---_IIIIIIIIIIIIII, ��L 11 .w^^...a,.:~ IIL `\ I> I STREET csrz, —1 1 4 I �F ILL -- _�_ o'. ,eRh- SECTION 34, TOWNSHIP 114, RANGE 20& LANDSCAPE PIAN I I "t F° SECTION 27, TOWNSHIP 114, RANGE 20 PROVIDE TREE PER 40 FEET OF LOT FRONUOUS AGE. rwc nye TREES TO BE 1-112'BALL AND BURLAP DELI EXISTING ZONING R-2 1 I III .R.V CEA.Tw.TT.PIAvwasAe.. REVISIONS PREPARED TM: —elmmP aRaTP _ Nacr alp:.. ROBE DDN BLDNG ENaNEERs, GILES PROPERTIES e TITLE SHEET SCAL7 PLANNERS and LAND SURVEYORS NGINEERING ",5°"""'ATEOF HINNESOTA COMPANY, INC. REGETTA FIELDS or 25 1000 EAST 146th STREET,BURNSVILLE,MINNESOTA 55337 PR(952)432-3000 on,08-20-V MGNG MOO ..1 8-2-17JF UPDATED SITE '..en° FARMINGTON. MINNESOTA I \ ,.VC +.."Ed TOS ..,.+L" TMS a-:. RG: Yr.Rax._ .....F.e.{.ia?:, eTx3 HOBO.Ds:YAaz.O",0"m .-.,.,.." ::, ":M�aaw.:-h. .Sn a'^., M. .0 .r' Yi.M'^.°A'a.«mw hw *.sn..we. =...,.y aKr.., 'eke.: Sr„.,... U - Z �J • 1-----1F--1F---IF---IF--11A-6111-).-`1-,: I — —� 11 I 1 I I I I 11 1 I 11 11 11 11 1 —4-,---• ,„.,N:-.---;_:11.,— S-2 6 2 m 1-3Lw.:21:-.1;3,7, 3 3 4 3 5 3 7 3 8 3 1 :1-12:7 2 23 24 Z . �.o .n91wES.n ■ ■,n ,. ,.Z J =C�Z :� gal Ih 11.0 : �`_1 $w-4 Lie:. °= L_ _.■ 11111011•■ Il•I■�� \�I■� �11��1�11•■!_l��I��I�i■ J ' 1 ■ E,._SD. - • "" - •� � � e-u•m• 1. SANITARV SEWER PIPE SNALL;PVC )\''',4,'is°w�ry.6 kI— '—�~ MH-5 fr ��a_�_ ■ —♦ MH-3- — -~—` MH-2 W SDR 35 UNLESS OTHERWISE NOTED. _ ,,pp-- ,r{� 2. WATER MAIN SHALL BE CLASS 52 DUCTILE �`/$ M/�� i1� 1� ra „� �� r �, y� - ` O IRON PIPE UNLESS OTHERWISE NOTED. ® 'IMC 3. SANITARY SEWER SERVICE PIPE AND -- - i,, �� •� �� s� v 7 LI Z ¢ RISER PIPE SHALL BE 41 PVC SCHEDULE vms s�n's [s�=zn wrE n- wv5 srna n0 ssrrgTa wrs Tam Eirv.en sscn rnrez° I 4:,:'i ~ 4. WATER TER SERVICE SHALL BE 1-TYPEK I 1-a 1 e I I 1 1 12 65z 1 116 10 6 9-s ep 8 6 7 6s: 656 655 ban 3i64s 2-6 e I ss1-60i 1 I � 5 SS INV IS TO THE INVERT OF THE SANITARY PIPE AT THE PROPERTY LINE. �4-1 I R 6 EXTEND VERTICAL RISER AT THE END OF 1 J THE SANITARY SEWER TO WITHINSFT OF — n I I I I I I I I 11 I I I 1 I I I I I I I I I - NI 17 r _ FINISH GRADE OR ABOVE ANY ENCOUNTER GROUND WATER.WHICHEVER IS HIGHER. ]. DEWATER AS NECESSARY FOR PIPE INSTALLATION.CONTRACTOR SHALL PROVIDE DEWATERING PLAN AND OBTAIN PERMITS AS NEEDED. SANITARY SEWER MH_2 950 R 54.:045 48 950 MH 3 OLD.97 MX 4 M.027aMao w - c ew INV 81836W !NV 916 34 E I,N 820 RBLD:2654 .. INV1soE.. INV 040 20 E ELD 2340MH Z MX 0 BLO 22 02 i 93108.. R 40V BIB .. :- 940 eee Nw IN e0 E0SW 940 INV 010 80 NE BLO 17 74 BUJ 17 20 0910 930 /- _.. _ 930 E 6 3 8 3 a a a a a : a R a a 920 _ ... �, 8 8N 7 o 0 c _ - « - 8 o 8 920 3B,D'{n1C SDP 26 .372 10 PVC SDR-26 _.. @03616 @035x... 187 10 PVC SCR 26 @035% 304 BY PVC SCF.26. @035% 20•-10PVC SCR.2e MOODS. .. 910 _... .. _. .. 910 13+00 12+00 11+00 10+00 9+00 8+00 7+00 6+00 5+00 4+00 3+00 2+00 1+00 n5sE5v-csmn nur Trva-vwz s.nsvnnev _._—_. __ _-RENSIDNS _.. /. '! PREPARED FOR DIMMED -MM. --. ROBE 009SUL1PLANNRSEandWEER SURVEYORS GILES PROPERTIES SANITARY PIPE AND WATERMAIN .. IP NGINEERING NNBEs+T5 SC:: .m, 2 COMPRNY, INC. n REGETTA FIELDS 25 oar. ,DDD EAST 14606 STREET,BURNSVILLE,MINNESOTA 55337 PH(952)432-300D °^T A..'.e_ :_- •. .. . .. U.S L INURE, •..m FARMINGTON, MINNESOTAr ce cao-� ya E+ rvG waleKMnu FLAGSTAFF AVENUE �Z '-1-' �I • • • '�. gip' I 50 D 50 100 ., , ..nx :: Mil - —•--��—�—.�• vi"iq�A^ 1 N 50 0_50 100 ® SCALE 1'-50' " N • ■ 01 • +,,. a ..,.... ....r< �...0'&".9Ni8'. /y y ^ \\ SCALE 1'50' k^3. ——_——lir T' " d l r/ \I' W \ :.VIII '^fA q, 1. SANITARY SEWER PIPE SHALL BE PVC 9-3 �, � V.'y, SOR 35 UNLESS OTHERWISE NOTED. I "h; ,--,, .'" 2, WATERMAIN SHALL BE CLASS 52 DUCTILE .2'xa✓_3$i iZt= +.vc. I �� ,4ae,v IRON PIPE UNLESS OTHERWISE NOTED. ` ,1 =� - 3. SANITARY SEWERSERVICEPIPEAND em • /��..® RIDSER PIPE SHALL BE 4'PVC SCHEDULE 1:-:;!;"__ .- � r� H. WATER SERVICE SHALL BE I'TYPEK i - ! COPPER. I """"" " — _ ■ } I 5. SS INV IS TO THE INVERT OF THE SANITARY z • H: ,n PIPE AT THE PROPERTY LINE. SANITARY SEWER B THE SANITARY SEWER TOWITHIN SFTTOF FINISH GRADE OR ABOVE ANY ENCOUNTER GROUND WATER,WHICHEVER IS HIGHER. 7 DEWATER AS NECESSARY FOR PIPE INSTALLATION.CONTRACTOR SHALL PROVIDE DEWATERING PLAN AND OBTAIN REGETTA OUTLOT PERMITS AS NEEDED. MR.2 950 RIM:945.49 950 INV 815 82 IV INV 815 52 N 950 950 MX 1 RIM 843,4 INV ospas KC 25 20 940 940 MIA 7 " RIM 837 09 IN.. _ 940 MN 17 Av me no Dw 940 _________ti__________.. RI2071 ;81999 NE. 920.21w D17 0 INV 92071 SE SW 14 43 r 930 _. _... 930 930 930 0.PVC - .. PuO� ns 10 INC SCR 25 @OiS% 203-1a PVcsTA-26 920 920 M035% 135 10 oa51c,SCR 26 920 920 910 910 910 910 —0+50 0+00 1+00 2+00 5+00 4+00 3+00 2+00 1+00 0+00 —1+00 _.... -_ RENS�pS _._-._. _.-_..•, PREPARED FDR:. �aGM.li-m[um_ 9,Fci v[v:.. 7.1":::::::::::::: Fnser an ry nut ma H.w vas mF9nn[o ROBE CDNsJLOWG ENGINEERS. GILES PROPERTIES SANITARY SEWER AND WATERMAIN PLANNERS and LAND SURVEYORS 114 NGINEERING u�°`NE ..E°` R o.n n, 3 COMPANY, INC. �°N REGETTA FIELDS 25 ( 1000 EAST 14611.STREET,BURNSVILLE,MINNESOTA 55337 PH(952)432-300D B3,..".”A6°,,.,,.40 1 8-2-177F UPDATED SANITARY NETWORK +..m FARMINGTON, MINNESOTA 1. SANITARY SEWER PIPE SHALL BE PVC 2SL� 2WA R`,22_ SDR BE CLASS S2. WATER SHALLUNLESSOTHERWISE NOTED IRON PIPE UNLESS OTHERWISE NOTED. 3. SANITARY SEWER SERVICE PIPE AND 50 0 50 100 RISER PIPE SHALL BE 4'PVC,SCHEDULE 50 0 50 100 • • — 40. • • — • • • MM.. 4 WATER SERVICE SHALL BE 1.TYPE K • • • SCALE 1'-50' COPPER. SCALE I'�50' --.-----.L '-----' 5. SS INV IS TO THE INVERT OF THE SANITARY PIPE AT THE PROPERTY LINE. 6. EXTEND VERTICAL RISER AT THE END OF _ _ _ THE SANITARY SEWER TO WITHINSFT OF ,_, _17 _I r— ——_ I I �}} i 1 -1 1 r,, ..ti • _ FINISH GRADE OR ABOVE ANY ENCOUNTER _ 0 8x c \ �`Y�"' ■ ■ •ALE 1'50, GROUND WATER,WHICHEVER IS HIGHER . STREET of \ ,+k 7. DEWATER AS NECESSARY FOR PIPE AOMMINIMik\ Ii' 24_6 1-6 11 RATION BASIN L // INSTALLATION.CONTRACTOR SHALL 1g PROVIDE DEWATERING PLAN AND OBTAIN A2934.9 1 1 21 31 4-1 '€S-1 / PERMITS AS NEEDED. , f "M.932 0 ss wnzrn trort�p ssuvmriy T' / . ilm 1.1111 fw4ic: //�\ ' , MH-13 STRE_A MH-15 NIH-3 _ - J"---' ��1111,1111■II.+' ,III,��III1■R�'��'.F /`°i„ '' {3 \ /��/ �-/ Hcz'E*, '��111�` �II I �7` e —• - MH43 o'n�`' 3q 71.r 1 t \ �� I 1 y S REETA or all 41- Ill \ // .42,1;;°° z,t;V 11 u 1_ 11-503 I HI2 \ �v.�.,,, =v Ni m ! N 24 ,o �s I I, AM V // 4-4 1 3-4 I 2-4 1� ib -— in- 1_IIS® 13 6 12 8 !�� — 2 2 — j4TaEE c —H 1^ 23-6 — ——T 7`i 1 SANITARY SEWER ��L-1 e r 1-5 1 SANITARY SEWER 950 950 MH,S WATERMAIN STREET C MH 13 MH.t4. RIM 043 E0,000 00 iro/oos BS:SW 920 el S R‘3,038 4, RIM 938. RINI 938 61 V B BLV t588 5 V B 5 MN 10 MH 0 RIM 937 09 "£ em g24e BLI31280 940 00R ,N sB v s INV 919 NW 940 NV 01 W NVB NE BLD 12 79 w BLD 125.B23 90 NW ,s0 23 N BL:V 9208901 u BLV..T.20 940 940 I 940 940 ` 930 ev>... 930 row 930 930 f ... a,,,,, � 7g..A'PVC 38 e.PVC .00.50% 0113%. ®owx X0.50% 10796'. 930 930 • 920 -_ 920 925 925 920 920 915 915 -0+50 0+00 1+00 2+00 3+00 3+50 23+00 24+00 25+00 26+00 27+00 27+50 16+50 16+00 15+00 14+00 13+00 12+00 11+50 14 -.. ,7:::::::::::::::: ....:r.�Lu..TtL„„�8..,.,L rdSP�.Brn - - aEMaous: - _AREPAREo FOR: °L..•�,.. - - _ - __ - _. _"SHEET aye ROBE cdNand LAND 8,48°"�°°E°"^°NERw"E°�E "~° GILES PROPERTIES °B° SANITARY SEWER AND WATERMAIN PLANNERS and LAND SURVEYORS ' ° NGINEERING °"` "`°`"""�" 'mt 4 COMPANY, INC. �e REGETTA FILEDS 25 L 1000 EAST 14601 STREET,BURNSVILLE.MINNESOTA 55337 PH(952)432-3000 °" ^06X0° 1 JL q-sa. ">E6. VI_ 2-1iI „` 22-6 23-6 24-6r I 1 13.6 14-6 15-6� 16-6 17-6 18-6 19-6 20-6 7,„‘„, „" �� 1.57 '� 2926 s SP u ,s �, s µunix. SS...xo sM.nc: : ,�� s��nu�sa ss .s�o uVwxttOx c.�„ -� E x.x, �Ex,.x.xx , cs2 ,"x.m N 1. L _J I__ L L L J L L L J I—_ J L / 11 '... 6�� • - ‘ „-=.n. ,____ ,_\4---.--`, �� MH 10 STREETA MH-11 tel. �� s ——_ —_ -- —_-- — —— - v ` SCALE t.p. Cs-TART v. s's^ron.o C5- < cE.T. Cs-sax c.v. cso-zx ssn" 's ( ss iwwzna V - \ 1. SANITARY SEWER PIPE SHALL BE PVC csros,. cs v \ SDR-35 UNLESS OTHERWISE NOTED. / 2. WATERMAIN SHALL BE CLASS 52 DUCTILE NF LTRATION EA5IN ssiu...s .9.92x°'61 TATE ssz ze uv." Tr= ss9.2289.2282 TM xs,s u.2929, wr2-5 5�•x vn1-5 5x•se ( \\ WATERIRON MAIN UNLESS OTHERWISE DUCTILE HWL:334.9 / 110-5 10-5 9-5 eu� 8-5 awx �7 5e� n6 5 xxx. 5 5-x.x, 4 3-5 1•� , \\ 3. SANITARY SEWER SERVICE PIPE AND STM:932.0 \ RISER PIPE SHALL BE 4'PVC.SCHEDULE 0. V / III I II I I I I \\\ a COPPER.WATER SHALL BE 1'TYPE K 1 L ——J L_—_J L—_J —_J ——J L—_J L____J L_— e 5. SS INV IS TO THE INVERT OF THE SANITARY PIPE AT THE PROPERTY LINE. S. EXTEND VERTICAL RISER AT THE END OF THE SANITARY SEWER TO WITHIN OFT OF FINISH GRADE OR ABOVE ANY ENCOUNTER GROUND WATER,WHICHEVER IS HIGHER. SANITARY SEWER 7. DEWATER AS NECESSARY FOR APE INSTALLATION.CONTRACTOR SHALL PROVIDE DEWATERING PLAN AND OBTAIN PERMITS AS NEEDED. 950 950 RIM.0 89 INV•928 10 E PAM-10 INV-928 00 W APIPRE.... 940 RIM 92011 EILD+2.ss - r 940 INV D29 00 E • 930 930 • Oar e'PVC @050x. 400.-8'PVC MVNA.. • 920 920 • 915 915 15+00 16+00 17+00 16+00 19+00 20+00 21+00 22+00 23+00 24+00 24+50 .amEev MT.xwlTT,ua PLu _ xs�ne° °»,«xn- CDNSULTING ENGINEERS, nrwn°n urvoen MT DIRECT SURE... 5 PREPARED-TORGILES PROPERTIES ::.,�° 10",< SANITARY SEWER AND WATERMAIN —N.LE. ,€�- ROBE PLANNERS and AND SURVEYORS NGINEERING " °"""T`° "`�" SCALL °' S 14 COMPANY, INC. REGETTA FIELDS 25 1000 EAST 1aSIN STREET,BURNSVILLE,MINNESOTA 55357 PH(952)632-3000 °s1a9"°81 ,y 1 8-2-177F UPDATED SANITARY NETWORK .• 1S°00 FARMINGTON, MINNESOTAss.. I 50 0 50 100 • 510se., I) ,W . . _ - - , , , . . . _ �/ SCALE 1,50s 2 8-s _ f SCALE 1"K50' �_ _I � i I a I 11 !E : - Iiil 11 L_ A A air 7.6 E6pEi 1 SORISEWERTARY 35 UNLEOTHERW,ELL NO EDC BE Y III r2' 2. WATERMAIN SHALL BE CLASS 52 DUCTILE STREET r IRON PIPE UNLESS OTHERWISE NOTED. // 3. SANITARY SEWER SERVICE PIPE AND _ 'v RISER PIPE SHALL BE 4-PVC.SCHEDULE - -- n-wr l�cr u:uu�fc mg wi 40 -- AI I- I 4, WATER SERVICE SHALL BE 1-TYPE K –—_ 6-6 s i SOPPERi 3 5. SS INV IS TO THE INVERT OF THE SANITARY - 1F - — PIPE AT THE PRAL RTYRISE LINEq 6. EXTEND VERTICAL RISER AT THE END OF _ L____ THE SANITARY SEWER TO WITHIN SFT OF --- �—_ _ D _ I" FINISH GRADE OR ABOVE ANY ENCOUNTER —� a S G GROUND WATER,WHICHEVER IS HIGHER. D�■ I 2-3 I 7 INNECESSARY CONTRACTOR SHALL PROVIDE DEWATERING PLAN AND OBTAIN PERMITS AS NEEDED. STREET D SAN STREET B SAN 950 950 950 950 RIM 942 24 INV 221 00 5 IBLID 21 24 INV 91830W INV 920 00 N INV 918 213E aLD az 940 .. _ 940 940 940 r a DIP PLUG 930 930 930 930 6040% PVC. 920 a c.F 920 920 920 .. _.. 915 _.. 915 5+00 4+00 3+00 2+00 1+00 0+00 —0+50 _. 910 910 —0+50 0+00 1+00 2+00 2+50 _.E. REVISERS_ _. PREPARED Tu: ROBE CDPLAN ERS ENGINEERS, EEEND SURVEYORSDYNE OR uNI,..MKT SUPERV.I.ANO GILES PROPERTIES SANITARY SEWER AND WATERMAIN NGINEERING �° ` ""°MINNESOTA COMPRNY, INC. REGETTA FILEDS 0,6 25 1000 EAST 146th STREET,BURNSVILLE,MINNESOTA 55337 PH(952)432-3000 Te 0.5.11°E.-"w -4- 1-•1 • :.\ .4 L i44,E. 1L0. FARMINGTON, MINNESOTAo 50 0 50 100 1. ALL RIPRAP SHALL BE CLASS III WITH 18 AND TILE FABRIC PER PLATE STO-11. 2. 18'AND SMALLER DIAMETER RCP SHALL BE SCALE 1.50 CLASS V. 3. 21-AND LARGER DIAMETER PIPE RCP SHALL IL CLASS III. CBJ1 _ 4. DRAINTILE LOCATIONS ARE SUBJECT TO I �<��a --`__ __` " �� REVIEW AND MODIFICATION BY THE CITY ——I I———I I———) ENGINEER.SOILS ENGINEER AND THE I I I I DEVELOPERS ENGINEER.BASED ON SOILS i - CONDITIONS ENCOUNTERED DURING CBMH 29 \ CONSTRUCTION. .w \ 2-2 3-2 4-2 5-2 I 6-2 4v \ — — r/ �� \ � _J L—J I--J _ — L BLANKET /� FES-0� \ x L — Jo— F WL 93e.6 k' `� ��--� / NM.937 5 11-6 10-6 9-6 8-6 STORM 1 CBMH30 00-3/ 940 CBMH 29 RIM 936.66 CB-31]96 940 RIM 934 60 INV 933.10(12')E RIM 937 98(12')W INV=931 66(19')E INV.-932.90(15.)W FES-4INV=93156(15'7 SW WITH TRASH GUARD INV=93050(15')NE 198tY RCF 2116':15'RCP x¢60%.. 930 132-1s'RDP 930 �¢66% 925 925 �sna-sEPT-ry 5..5 5.s PwI.wsPPm"nm REVISIONS .mererteo.role — -urr�°_ -RM.CONSULT NG ENGINEERS. GILES PROPERTIES ° STORM SEWER PLAN PLANNERS ontl LAND SURVEYORS NGINEERING °"""T`°`MINNESOTA E0 COMPRNY, INC. Joe No REGETTA FIELDS 25 1000 EAST 14601 STREET.BURNSVILLE.MINNESOTA 55337 PH(952)432-3000 *E..30.11...,q eta 1 8-2-17)F UPDATED TITLE ""°m FARMINGTON. MINNESOTA I I I S l I I 50 0 59 00 EMIIIMEIIIIII 14.„,!,,,4 �:�, \ 2-2 3-2 4-2 5-2 6-2 ml I 1-3 I 2-3 3-3 4-3 5-3 6-3 7-3 8-3 A} 1. ALL RIPRAP SHALL BE CLASS III WTH SCALE 2 IAMETER 1T �?..., .• �� — —— — 3. 281'AND LARGEER ODIAMETER PIPE RCP LL BE ertv ill En �� CLASS r S SHALL BE CLASS 111 •' -• OW. -_—___- _ —/ �- - — — ---- - -'---- 4. DRAINTILE LOCATIONS ARE SUBJECT TO EW AND FICATION BY THE �� STKEETA —�~ CBMHOB CBMH9 ~ ENGIINEER.OWLS(ENGINEER AND RIl EITV / ___--_. ____- _. ill—111 —. ----------- DEVELOPERS ENGIN EE R.BASEDON BOILS / .swti,•• �nwgwlr aM.wBw olsa / �- \ - CONDITIONS ENCOUNTERED DURING /� \FES L——— �j i _— r — — roeum� Nel -- , xm'. r——, r—— r--- r- -10 - CONSTRUCTION. n.�P,.�-�,��,r� 11-6 10.6 9-6 8-6 7-6 6-6 5-6 4-6 3-6 2-6 1-6 I ' •fl / 4 1 1111 i tI I� I 1 L - -_ 'IZA'7''''' II I1 II 11 1I II II II II 11 II I I r- =ONc r 3-1 ' L__ __I J L__J L__J L__J L__J L_ J L__J L__J L__J L _J L__J L___J "� HWL:932.6 NW:930.5 I NN• 1 __ __ _ I --� �� - ---1 V, I II- rl I 2-1 I t. I f I� � -. _ 11 .__ i t ,. 11 „,, i i ..,,. 1 ,G. i 1 -. i 1 71-R 1 1 22-6 1 1 23-6 1 I 1 24-6 1 I , i � I STORM 2 950 950 _ - CBMH 9 CBMH 10 CBMH3A CBMH-BB RIM94229 RIM 542.93 RIM 939,98 RIM94147 INV-93850(12SE INV 938.89(12.1 NW INV-935.70(151 N -INV-937.04(12.)E INV 9384 40(1211 W CBMH-t INV-935 70(121 E INV-936.94(121 W RIM:93877 RIMH-8 CBMH-T INV=93529(18.1W V=93 IN188(2'1S RIM 93877 RIM 83721 940 INV=93208(18.)E INV=932.40(18.)NE INV=932 B8(18')E 940 INV J31.28 !'W 'INV=93230(IB�W. INV=932.781` - --�--_ f... 220-t2'RCP. -U..,r CP ®082% WITH 200'12'RCP. X 0 082% X82% WITH (GUARD INV53050(3D') T BR%CP @0W IIIMMIIIIIIII 54 19'RCP 930930 188-30'RGP 3 B RCP�p.Tt% GdP @ aT% ®oTlx. 925 925 PBERM ctmr"AMY MEM ALEN vmsnnEnnn[0 _-._.. REN90N5 FREP THD i6R:. mrenee m[u[e. ROBE CONS:PLNNER End LANs, DPW' RILES PROPERTIES NANA :m STORM SEWER PLAN R. PLNNERS and LANG SURVEYORS,______ NGINEERING LAWS° ""T`°`""` " 8 COMPRNY, INCREGETTA FIELDS 2 5 1000 EAST 1461h STREET,BURNSVILLE.MINNESOTA 55337 PH(952)432-3000 'n W30.10^."..8140 1 8-2-17DEUEDBTED STORM NETWORK -. 1L04m FARMINGTON, MINNESOTA i L I I 1, 4-6 1 - SD 8 50 100 1 - 1 ALL RIPRAP HALL BE CLASS III WITH GEOTEXTILESFABRIC PER PLATE STOT 1 $ Il • i� - -- 2. 18'AND SMALLER DIAMETER RCP SHALL BE ■ ■ I. M.11111 I 2-3 cuss v. sraLc 1•-SD' 211 AND GER L- I 1< 5-6 3 SHALL BE CLASS DIAMETER PIPE RCP II 1 ♦I - 4. DRAINTILE LOCATIONS ARE SUBJECT TO I w.wn�� 1�, -- REVIEWER,D MODIFICATION BY THE CITY ENGINEER,SOILS ENGINEER AND THE DEVELOPERS ENGINEER.BASED ON SOILS ,� 3 i V 6"T6 CONDITIONS ENCOUNTERED DURING CON6TRUCTION. 'u)CBMH-1d / . 1 ,.�` B13 O h' 5T5711 5 t 7-6 "MII -- I 1 al I 6-2 V 1 18 6 I I 1 — STORM 3 950 950 CBMH-11 RIM:939.95. CBMH-12 INV=936.15(15')NW CBMH-BA CBMH-13 RIM 94039 190=936.55 055. RINI93998 RIM:941.02 IN0=936.79(12')N 190935.70(15)N INV-937.22(12'(S INV=93559(15)5E INV93570(121)E INV=935,29(IN)W 940 940 1051---12,CP. -______--"T 0041% 1:00% X102%P. 930 930 925 925 _ f a<semL�..�..+w oad.,wsnarn n eM a. PREPARED FOR.. _ °1:sc�50 cecwm. _. n CONSULTING ENCMEERS, °.ME OR UNDER M.DIRER SUPER"R�,µ° GILES PROPERTIES „";�^^ °"ftSTORM SEWER PLAN ROBE PLANNERS ad AND SURVEYORSRsA NGINEERING °. E ..E°`""E Oiw ""COMPANY, INC. REGETTA FIELDS �_ 100D EAST 146111 STREET,BURNSYNiE,MINNESOTA 55337 PH(952)432-3000 RE 0030-12 u°w 81213 . 1 8.2-17JF UPDATED TIT)F we 11.1. FARMINGTON, MINNESOTA 1. ALL RIPRAP SHALL BE CLASS III WITH GEOTEXTILE FABRIC PER PLATE STO-1 1 2. 1 B'AND SMALLER DIAMETER RCP SHALL BE CLASS V. 50 0 50 100 3. 21'AND LARGER DIAMETER PIPE RCP SHALL BE CLASS III• . • 4. DRAINTILE LOCATIONS ARE SUBJECT TO SCALE 1'-SO' REVIEW AND MODIFICATION BY THE CITY ENGINEER.SOILS ENGINEER AND THE DEVELOPERS ENGINEER.BASED ON SOILS CONDITIONS ENCOUNTERED DURING CONSTRUCTION. J ,� Tom- 4-1 ■ �I III I I ( I I � I I I I 1 I I I I I I � Vit.......—....--1 L— H12 II II II II it it II I II Ii ^—_--- ,— �— `�'`�I___J Icy„ J L__J L__JkAMN�_J L__JRM„"5_J L__J L—_J L__J L—_- s � 1� •Z _ 1 T 1< I I I I I I I I I I I I I I I I I I I I I t 13-6 146 15-6 16-6 17-6 18_6 19-6 20-6 21-6 22 6 236 v`--- L__� L__� L_—— 11 r— • ., �L' ---1-1—i --I-1 —I—I —-I—I— --I—I —I—I— —-I—I --I—I --I—I— --I-1— 1—L STORM 5 STORM 4 950 950 CR-5A CBMH 1 CBMH,2 .. STM H.3 - ARMH4 CBMH-5. RIM938.30 C&56 CBMH3A RIM�95750 INV=99493(12')E RIM.15 84 RIM:937 24 6TMH3 RIM:93]50 RIM 838]]- RIM 93].49 RIM 93638 INV=93436(15')E LSV=994.]3j15')W INV-83534(12TW 940 INV 931 88(21')5 INV=932.22(2v)SE INV=832.55(213 E 940 RIM 93)49 INV 933 93 183E iNV=933]3(i B')E ,W 940 940 INV 93255 21' ( INV=934.06(18 INV=93228(18")E -INV=93212(21"JN - INV=932.45(21'JNW- ( )E INV=83289(21')W .44633 63(18')W INV=.,28(30")W ..._ INV=932 45(213 NW ,] 13T 12 RCP J 139 IT RCP @031% — fiG-21"RCP.._ -]9 31'RCv 200 18 RCP - J 1�a285%� @035% 0035% 03 0035%... 930SumF✓-.' _ _.. _ 930 930 930 925 925 925 925 x°nEnv amry,w.,mu PUNwns PREPARED R''''''' PREPARED FOR CHECKED coNwLDNCENORlEERS "°°°"�"""'°wERw�""y°"AND GILESPROPERTIES STORMSEWERPLAN ROBE PLANNERS and AND SURVEYORS THATw A CO,ucwseo ENGINEER UNDER ENGINEERING THE "S°TM"STATE �""E° COMPRNY, INC. MAIM DATE �R° ftEGETTA FIELDS 1000 EAST 146tH STREET,BURNSVILLE,MINNESOTA 55337 PH(952)432-3000 44T"-'90 1. ALL RIPRAP SHALL BE CLASS III WITH GEOTEXTILE FABRIC PER PLATE STO-1I. 50 0 50 100 2-1 '�I IQ 2. IF ANO SMALLER DIAMETER RCP SHALL BE • CLASS V. ( I b ■ I I w 21'ANO LARGER DIAMETER PIPE RCP L 13.6 I 14-6 15-6 16-6 17-6 18-6 19- SHALL BE CLASS III. - p ,� 4. ENAINTILE LOCATIONS ARE SUBJECT TO REVIEW AND MODIFICATION BY THE CITY CoGINEER,SOILS R AND THE L J r I �I 1 -_J -_ __- - --- --- --DEVELOPERS ENGINEER EEBASED ON SOILS 11 — I 1-1 \ T "... .. -..•." ",_.. COND PCONDITIONS ONSIENENCOUNTERED DURING C8 14 o--e-tee- e-� �cT a--e IC - Si REST A y / I CSG CBMh-15 CB v—o- STREET / 4;,. 14 J it �� ___— I ] [ ± 1057-1 i _IIJ L__J L-_J L--J L N — � _ II II III _______ II STORM 6 STORM 7 950 950 950 950 CBMH-ia.. .. RIM 93606. CSMH 16 .. .. I90=932 27(121 NE RIM 93].82 INV=93227(151SE -CBMH-14 - - - -' - -INV-933.36(EnE 940 CB-22 INV=932.1](24')SW 94D CBMN-15 GB-23. RIM 83805 RIM 93606 INV 93360(12')NE RIM 836.12 RIM:937 e2 INV=93243(121 SW FES-? 940 INV=9322](12')NE INV=932.48(N.)E - INV=93350(24')W INV=93432(12'jSW 940 WITH TRASH GUARD INV=932.27(151 SE INV=93238(151 NW RIM 934 25 INV=932.17(241 SW INV=93200(24'3NE _ I I 340.24.RCP ,. 930 0osx 930 4go33x '0�x,� 3 59 930 3 slur/ goaax _. _. 930 O925 925 920 920 ,HEREBY CERT!,MAT'NIS PL.V.PREP.. REM50N5 PREPARE o[uu[o rn[aE SHEET x[v. ROBE CONSULT NG ENGNEERS. G FOR PROPERTIES o STORM SEWER PLAN PLANNERS and LAND SURVEYORS NGINEERING ` %%% °" u `�' 11 COMPRNY, INC. JOBNO REGETTA FIELDS or 25 t 1000 EAST 146th STREET,BURNSVILLE,MINNESOTA 55337 PH(952)432-3000 C.TEREO x°.e,40 1 8-2-17JF UPDATFR TITI F "'°°m FARMINGTON, MINNESOTA 1. ALL RIPRAP SHALL BE CLASS III WITHGEOTECTILE FABRIC PER PLATE STO-11. 2. 18'AND SMALLER DIAMETER RCP SHALL BE `1 �T CIA SS V 3. 21'AND LARGER DIAMETER PIPE RCP SHALL BE CLASS III. 4. DRAINTILE LOCATIONS ARE SUBJECT TO REVIEW AND MODIFICATION BY THE CITY 50 D 50 100 ENGINEER.SOILS ENGINEER AND THE DEVELOPERS ENGINEER.BASED ON SOILS 1,50. CONSTRUCTION ENCOUNTERED DURING 50 0 50 1W SCALE CONSTRUCTION. • — SCALE 1'.50' I I I I I I I I I K4 u" ------ �/ OI I N+ Ulik--7-711- --.—' / / I r 34 1 STREET —~F // I 6 17-6L 18-6 19-6 20-6 21-6 22-6 23-6 24-6 IIII I \ A I L �� — L11 n1 DB IA ,C®21 I 44 I v \ tQW1-ln...--'t1,4`'s I ��- STREET �s—*—c— e--a—�a—CBMH 1] ~ / `\ CBMH-16 ( \ -v^\ r /CBMHII r-1] _—— 1 1 I 7-5 LII 54- Igill\ L—_J IIIILIH I \ STORM 9 STORM 8 950 950 950 950 CBMH 16 .CBMH-19 CBMH 1] CBMH 20 RIM 90015 RIM 80066 flIM94053 INC900 7 0. INV935:39 On NE INV-935]1(12')5 INV=93630(12�SE INV=836]0(12')6�.CR&21 INV=935 26‘(,,s'..)E INV=935.61(151 W 151=936.28(12'1 N...MV=93680(121 N0 NV 937 OD(12')N RIM M94015 H-17INV=935.29(18')x_ _ NK CBMH16 - INV 935:39 021 NE CB 24 940 r 940 RIM 93]82 INV=935.39(151E RIM.94028 INVI33361161E - INV=93529(19')W ...INV 93626(12'15W �—.. INV=933 60(121 NE f�- 940 INV=93350(241 W 940 C —". ---1.% _STMT% -",50127.77. 1�021% 01% ,i,0407. C 394 1C 930 930 4 930 930 925 925 we O. 925 925 WAS PREPARED r HERE,CERT,w.r mu Al, REM510N6 PREPARED FOR: o[RalEn a[u[v ROBE14 cousuLnNc ENGINEERS. ITV GILES PROPERTIES STORM SEWER PLAN SHEET a[.. PLANNERS ONE LAND SURVEYORS i nana NGINEERINGTHE °"""r`°` "`°r" ROIRMIOT an, 12 COMPANY, INC. or REGETTA FIELDS 25 1 1000 EAST 14815 STREET,BURNSVILLE,MINNESOTA 55337 PH(952)432-3000r 06�90_tA Re°.NO auto 1 8-2-17DF UPDATED TITLE 1°'"40 FARMINGTON. MINNESOTAa I • I ALL RIPRAP SHALL BE CLASS III WITH GEOTE%TILE FABRIC PER PLATE STO-11. 2, 18'AND SMALLER DIAMETER RCP SHALL BE CLASS V. 3. 21'AND LARGER DIAMETER PIPE RCP SHALL BE CLASS III. 4 DRAINTILE LOCATIONS ARE SUBJECT TO 50 0 50 100 REVIEW ANO MODIFICATION BY THE CITY ENGINEER,SOILS ENGINEER AND THE ••• Mil. DEVELOPERS ENGINEER.BASED ON SOILS SCALE1,•50' CONDITIONS ENCOUNTERED DURING CONSTRUCTION. 1IL_I II k,:II Ir- I ISL = POND I°i' '1'—-—1 NWL P30 11WL P32.4 1{ W F@83 FF:11-- 8 1Ea \ ► r N55T RATION 5ASIN W //II W_934.9 \wN05R_`.3 Wo P [ Ni:932.0 jir i,' 11 `, I STORM 10 940 940 FES-11 WTH TRASH GUARD FES-3 RIM:935.37 WITH TRASH GUARD INV=933.20(121W RIM 932.1] INV 931 00(12')E y Z4h 930 ©s 930 925 --- 925 —1+00 0+00 1+00 1+50 ..-. ---.- PREPARED EOR: o[ao.Ro cx[cK[o SMUT R[v. REN5CN9 ROBE CONSULTING ENGINEERS. GILES PROPERTIES STORM SEWER PLAN PLANNERS and LAND SURVEYORS 111 MED`,CERTIFY MAT 111PS P4.14 WAS PREPAREDMAT?Am NGINEERING "�° `n""°`" "°'" 40' 13 Of COMPANY, INC. REGETTA FIELDS 25 1000 EAST 148tH STREET,BURNSVILLE.MINNESOTA 55337 PH(952)432-3000 TE oa3n1 RE°.x° ®1 8-2-177F UPDATED STORM NETWORK 15B°00 FARMINGTON, MINNESOTA 4 , 50 0 5D 100 ■ ■ 50 0 50 100 ■ ■ ■ MM. ■ ■ ■ SCALE 1'-50' SCALE 1'-S17 1. ALL RIPRAP SHALL BE CLA55 III WITH GEOTEXTILE FABRIC PER PLATE STO-11. 2. 18-AND SMALLER DIAMETER RCP SHALL BE CLASS V. SD 0 50 100 3 21.ANDLARGER DIAMETER PIPE RCP • SHALL BE CLASS III. t,EJ • -- 4. DRAINTILE LOCATIONS ARE SUBJECT TO FLAGSTAFF AVENUE SCALE 1-517 REVIEW AND MODIFICATION BY THE CITY ENGINEER,SOILS ENGINEER AND THE LADEVELOPERS ENGINEER.BASED ON SOILS FLAGSTAFF AVCNUE CONDITIONS ENCOUNTERED DURING CONSTRUCTION. inn.wz N"7::75 c FES6� FE546 REMOVE REMOVE AND REPLACef E — —_JI 47,---1— / vw5 Nfc[ssazr ,_,_,..____,_--,,- ----7 . �"`, ——— Y".'YF:'. .^,","',.+'T .;.Z":." '..74.1-n.+. b.__� ® 0 STMH-14 �� 3-4 r REPLACE ST1 ISM V. RfWE N FES] FES-B AS [c[,5 Rv FESA ST H-1 .1 1II II II 7/� I a m ILi //� \ .4I I I• // \ > ,---I STORM 11 STORM 13 STORM 12 950 950 950 950 950 950 FES-5 STMH-14 WITH TRASH(11)5 RIM:942 B2 (15 - - - INV=942 75 5 FES-6 - FES-9 INV=9381D(15')5 STMH 14 INV=941 25(1S)N RIM:95252 V LTH T 1MTH TRASH GUARD RASH GUARD R3.t5'RCp INV=9381011515- INV=93820(15-)E 940 ®"'% 940 FES El FES-] 940 940 WITH TRASH GUARD WITH TRASH GUARC INV=939 10 055 N INV=93!.20(15'15 1�® 940 (.t 15 940 15 RCP 935 935 es,,,,,to P73, ®ep0" 930 930 1+00 0+00 930 930 1 HMS,'CERT,THAT THIS PUN OHS nnEnnnED RUG.. PREPARED FOR nESIRA^ CAMEO SHEET REv. ROBE Ck95ULPNG ENGINEERS, GILES PROPERTIES STORM SEWER PLAN PLANNERS old LAND SURVEYORS sr sin on ofucEn my muss sonEnvol.MO NGINEERING THE uws °"`sTnEE """`no" - ""7 14 COMPRNY, INC. JO,. REGETTA FIELDS R 25 k 1000 EAST 146th STREET,BURNSVILLE.MINNESOTA 55337 PH(952)432-3000 ovrE 06'617 fma~'— 1 8-2-17]EIIPDATED TITLE '00., FARMINGTON. MINNESOTA 1 N 50 D 50 100 1. ALL RIPRAP SHALL BE CLASS III WITH GEOTE%TILE FABRIC PER PLATE STO-11. SCALE i o50 2. 16'AND SMALLER DIAMETER RCP SHALL BE CLASS V. 3 21'AND LARGER DIAMETER PIPE RCP SHALL BE CLASS III. 0. DRAINTILE LOCATIONS ARE SUBJECT TO REVIEW I I I I ENGINEER, MODIFICATIOND RV SOILS ENGINEER H AND E I I DEVELOPERS ENGINEER.BASED ON SOILS CONDITIONS ENCOUNTERED DURING CONSTRUCTION10 33 C,55 3 RIPP,P . D�ir.TT ND GEO EAr LE PLI3 VI R TK Petr STC PLATE STO I 1 I POND WAL 930.5 932.5 FES-10 SKIMMER I bolls-/Mlmap'SS mw ps 1 1/Y.3/6-outer ad \ .-,, Nw..4'B c \ _ u11 PAMETER 408. w G 11� s 0S'.Ss, T r.. } 6' 6,5 II I I 1 ift:Zlie::ad R/ 111..,7011PP. sea anar atoazed tmqulw I grate,.22 salons lrmr wwL9 PRATE nFTNI Dea633-z3 '' l. .l. POND OUTLET .'".�DRS I Ha.1w 10 Cio.RCF Santa Goma il 8 CT Gas 'J, 9s PR a 1 111rvS.Pnn(1 'Ppy.q°I.PocNi 940 940 e.1PP..P Nm (troop 316011 Mal 1111k. ( STANDARD DETAILS FES 10 SKIMMER J�:,' STORM SEWER SKIMMER STRUCTURE ��2mT, WITH TRASH GUARD RIM 932 00 NO(LOW SIDE) INV=930 00(1r)E "FBSE150110.)Wg Fes ra ,e.,/� ( FARMINGTON, MINNESOTA I STO-17 Ea! 9917 930 .. 930 t56.«+>+�5s16row n,m3v rT SWOON OM., (i,.are 925 925 REVIsoNs PREPARED FOR. KS.. acne �, Pe.. ROBE CONSUL NG ENGINEERS, GILES PROPERTIES °P. STORM SEWER PLAN PLANNERS and LAND SURVEYORSDAIE WIE NGINEERING " °°""""°` NN °°' 15 COMPANY, INC14 . �° REGETTA FIELDS 25 1. 1000 EAST 196M STREET,BURNSVILLE.MINNESOTA 55337 PH(852)632-3000 TE flEO'. I 8-2-17)F UPDATED TITLE _ raw FARMINGTON, MINNESOTA , - - - ( ,m .., _... I e _ —7r--r r--1r 7r 71 --IF— - -� o I, ;. �r �I II I II II II II II 1 II I • 04401. \ 11111 lilik 3 2 ® 111 la 1.3 2-3 3-3 4-3 5-3 6-3 7-3 8-3 9-3 k 80 0 e0 120 om �i i i i L J - - - LE, 60 , I * '''0111 1 I • • rR Er A ° • :" 050 iiie I I I I )) g 12-6 10-6 7-6 6-61111 4-6 3-6 • -4 1 I L JILE Lst II II II II II II II II I — —— P L___JL IIL_JL_JL_JL_JL IL_JL_JL _IL_JL___I 8 2-4 3-1 ��I - • • • _ • _ • _ __ II L 1r iL 7L —lf —1L 7L 1L �L 1L 7r- 71 1f—1 < I J HII II 7 I rl -,, II 1I II II II 1I 11 3.4 STREET A HP STA 7+,40 30 HP EL 940 52 PVI STA 0,50 00 PVI EL 040131 HP STA012003 15 8w oA0 PVI STA13.000 r e 2 S 4 oh °� PVI EL 94301LVC 100 00 PE 4 A 4030 PVIHP EL ND 80 6T .250a V STA-,00w PV i y: 15.00 04 L ° '�w '� z0 X0000 8 BF vviE =5 Pv ELR30eo Pvla.e50.00 s1 0> x 00m L-040.3, g r a Fol. m. >w cvcs000. w A.e LVG 'P sr e0e- w7Do ivc eo oa ,woo. Lvc�05as svc,io 00 w Lvc=eo.o0 8 d 8 F __ rg So A R &R 0m w - ;;$ .- - 00 m a 0 u > 5 > w m / 060% w m... w om iw. w-�. i w i m > m -080% 0I5% m ... 1R ,0980100% a; a3 a a; A. a3 i a; it a; a ae a; a; a a9 A. it a as as am a am sa A as aB aB aB a; os as aB tl A s¢ 83 a 33 i., it a in A 3 a A A 9s 0 0 A sg s is is is a`a as as as is A aA A as 33 a3 19.00 16+00 17+00 1.00 15+00 14+00 13+00 12+00 11+00 10+00 9+00 6+00 7800 6+00 5+00 4+00 3800 2+0 SURMOUNTABLE CURB AND GUTTER PER CITY DETAIL STR-01 SHALL BE USED FOR ALL CURB EXCEPT:B616 CURB AND GUTTER SHALL BE USED ON CURB RADII AND AT ALL CATCH BASINS. REVISIONS PREPARED FOR: wnc"c0 grtc"[ 1,_ROBECP ANNERS NEER RVEYD !HERESY cEENEE-Nur EN.ELAN WASPREPARED Rsay.on UNDER Are owEcE SUPERVIEICIA AND GILES PROPERTIES STREET PLAN-STREET A NORTH NGINEERING6"° """°`""R.w"COMPRNY, INC. SCALE �° REGETTA FIELDS or 1000 EAST 1461N STREET,BURNSVILLE,MINNESOTA 55337 PH(952)432-3000 C0TA F.E.^A ,_1 B17JF UPDATFD HIGH WATFR ELVEL _ - "®°0 FARMINGTON. MINNESOTA 1 + II I 1—_I L L I L------1 I_-1 I--1 L I _— L L I II II H II II II II II II II II II I , r — a r =1 L__JL_JL_JL_JL--JL_JL_JL JL_JL JL JL_ J 2-4 a I • • _ • _ • • _ _ I 3-1 II II I II II II II II II I I II r 3.4 N N 2-1 ■ —J :- 60 o_60 120 L FI 14-6 15-6 16-6 17-6 18-6 19-6 20-6 21-6 22-6 23-6 24-6 I °• L__« r——— — �.•SCA SCALE1.-50. ,I — P 4-4 i i ... i. ...i ii �i' ii_. i. . �i _ ii �. 1-, L 1� J I I 7-5 6-5 5-5 -.I4-5 3-5 2-5 1-5 / _ w L aAA oN ea / 11-5 10 5 9 5 8-5 \ — — r Y'WL.934.E / ® \\ / �� B-M-932 O L_ JL JL JL JL JL JL JL J \�� i® N �____ II IIII STREET A HP STP=7,16 39 PVISTA,7+50_00 960 vC-5000 HP SI-A=12.815 HP E1,037 77 8 8 m HP STA=0•73 03 Lvc ea 00 > c aa00 Lvc 00.30 82 8 2 . ,P ooE1,94038..... 8B 8� 950 .m 8 LPST 500... Pv STA=15.00 Oa 3.90.00 ,;,w 5 w LP EI eat zo P1I 7.00 00 B n 8 5 R 7 o LP El=1338 51 ,- 1270000VI El..40-31. 8 3 m Y BS YPYITEL-95700 g+.9.PVI 51,830 10 T w 120 W w 550,90 W 8 S 8 9 _*- -- — > n °N 8m nS 0.5- —__ 202`9 'S A nm m m s +, -. _- --- —-L.-m mm i w �_ w / 0 Lo SYam a,Lil t m u, u, ., o, � � 940 °> 00% gym. o.7ax >w w. m. /.. cream va .�omA +30x._. II__._ _. -.... LLL .. __.. _L. I. I I I_ I I.. 930 A a 'A ,� ,k i� . -A ^ . e - A A . A .,, A .. A A A . -W A A . A - F k. -W A A 1 ,k 16 � _� R . .P. rt I .� . .. . ,'=. .= q �- I 925 83 d3 d d^ da d^ d d. d, d 8 8 da ao ba do d da d. da da ®$ ® d3 H3 H3 5 93 "s "a3 ? 9C 9d 9$ 3 9333 3$ 3 3 ?$ 3$ 9$ ? 3a 3"a i? 3a 3? 9? 3a 9 3 3a 9$ 9 3a 9? 73 -: 9i H? H$ H? H 3$ i Ya^ 16+00 15+00 14+00 13+00 12+00 11+00 10+00 9+00 8+00 7+00 REDO 5+00 4+00 3+00 2+00 1+00 0+00 -0+50 SURMOUNTABLE CURB AND GUTTER PER CITY DETAIL STR-01 SHALL BE USED FOR ALL CURB EXCEPT 8616 CURB AND GUTTER SHALL BE USED ON CURB RADII AND AT ALL CATCH BASINS. P RENSIONS PRERARE � DESIGNED a[a SHEET a[v. ROBE CONSULT NG ENGNEERS, 0 PGILES PROPERTIES a STREET PLAN STREET A NORTH PLANNERS and LAND SURVEYORS NGINEERING °` STATE, """ 17 14 COMPANY, INC. KEGETTA FIELDS a 25 1000 EAST 146tH STREET,BURNSVILLE,MINNESOTA 55337 PH(952)432-3000 TE 0&3611 InG NO 9190 „,1 8-2-17 FUPDATED SITE ,� 15BB640 FARMINGTON, MINNESOTA, 30 0T-40- NI _ S® • 1 N Y ' - i \\J O :iI - N� ; 5 1-5= L VorREET° 1, L- 1@N N a \ Z E�o l G fir- JL——_I ■ \ Elm 17EET E't t,2 STRDF m � c • �I 13Y I'._ LIII I ® .STREET D ■ �N4111 I 1 I �->- a� i Erii— N L- <. '� // ------_ o' - st STREET B STREET C STREET D HP ELNINI2 80 PV SPA=ifS000 AP STA 1305 87 PSI 950 950 Hp.041M -=902° PV STA Svc-tsow 950 Bat Av6E 950 950 'MI' 950 vc=Ts 00 oe, 940 ' 940 w -0 AA OEl.x 20e. 940 940 940 awx. ix 940 935 935 3i 8$ 8i 3f H "a8 9i 935 i ;''S _ ."a`a� •9F 55 a 935 0+50 0+00 1+00 2+00 2+so i$ 35 a"a as as fr -0+50 0+00 1+00 2+00 3+00 3+50 930 930 925 925 `g[ sS %- as i. 3a 5"a is 3 i. i9 8a "a' %. g"a 52 3c 5+50 5+00 4+00 3+00 2+00 1+00 0+00 -0+50 SURMOUNTABLE CURB AND GUTTER PER CITY DETAIL STR-01 SHALL BE USED FOR ALL CURB EXCEPT 8616 CURB AND GUTTER SHALL BE USED ON CURB RADII AND AT ALL CATCH BASINS. REM5i0N6 PRCPARFO i R[smREO [AIMEDSHEET R[v. ROBE PLANNERS antlNLAND SURVEYORSMISS OR UNDER MY OREM-SUPERVISION AND GILES PROPERTIES STREET PLAN-STREET B,C,AND D EERS ENGINEERING "°„E ".Ea"""°," M mm 18 Ill Of COMPANY, INC. REGETTA FIELDS 25 1508°n0 FARMINGTON IOW EAST 106M STREET,BURNSVILLE.MINNESOTA 55337 PH(952)432-3000 RE o 3.'RE°HR� , MINNESOTA I, 1 I I , , , ,I I / / II I' I I Ii i, r __ _Il i - tRET'.R ,.,.r�,,..... _ ..np.�9RT _® ze3E'*'....^Av°'+°"L lig- ; I ..F. 1=.."— 1, I 'w.e _s�_ v� --. "��s'��.i��,1_ �I�i� '.'I I / I I' I �'--"]' r- i ' I 1, —\I'�' �� I �_r Y w =1 C. ,/ I 1 60 0 80 120 I t al a � < w°� �� w�4 R •' V �� m 1 pfd �'. 1 sm f a 4 2-2 IL,3 2 g 5-2 :Ili 1 3g 0 y233 3 II 5-3L,69k 3 7 3 �� 8-3 9 3 ( III SCALE1'-no' II 1 1F6 IlSetlIi� E5E o, ' FB V`-B> FB �'w Q �e �■�N1 sem.Y=�S■ —yam ELL_____-� �■, �■, , o.J .._ I I ../BOR d �'',, . •LC w.e ■■.. fL__ ...iii■ L-E■.. o L■ i■ I' . a I 1 hl ; R 01�.� s€ �'si_imu emmi•�.. \�RII�!Ii•�ni• _��.i•i•�.i•ID_�m� �1 0.. 1 Nm' m. .. , b-� -.41=3=11 '' z e54s I `.E �gj " 5 1 iu��ir�s�r��j�r��>•r�.■.�}1�>.w.��■�+�m■L� ��i _i-._ ;- I' Ill I �/`�@ .L �E`. of _ % p 7f it- .ITE. ■■ I iwwi ammi p-- , EC■ i■ p� Fi■�.:�I ,■■r--- IG �q E " frill 12-6 11-6 10 6 rig 6 1 8 6 �6 1 �`� Y 5-6 fffj 4-6 3-6 2 6 T:6' 'q 1_q�a a I E :" }yea �*1 'sEE 'SE F9 'SE SE �h 'S® SE 'SE 'SE 'SE , `SE , SEE Sit O SLAB 1 0 44-1 ® _I _ II ( ® �� ,�- ®- A . ) I a I I' ' SE °� 1_ � 1 ' 1 w� I I , 1 1 ( 1 , I Ali: 7 I Fr t I 3 1 R I L .-1� E,Dr,.E,aJimoi. -b - D:`� 11_�L=or_ li$j ,, a�i17■g S-4 , ;:l ., HI, all 1 3' } - � ' L 011. , P . ,e _ I X3j , 4 �2-1 � 1 I I w,A w,a 146 I w., wEE w,5 �15 net POND I fig',, 13-6 "s 14-6 ° 155-6 ° 16 6 's 17-6 18 6 ° 19-6 20 6 ? 21-6 : 22-6 3 23 6 24-6I, Al II �EWO 1 _ 1� 0 Ip� E I I2. k� 1 1 II 1 11 I NW, I I �' I\. SE �� SE TSE ,'SE9 R V •SE SE V T. V—SE I 'SE `�1�SE I1—SE I FBs 1� a �II. I , I I - o..:iv i ... ,..= :MJ _ K:J1SEiiJ a .: !IMP01, E s ammo h—``_.i ■ J ':A 1 F,3 L 1 rfq 5fff sneer SEW°' .. • .. -iJ ,ti 1 I o, , FOROe.nL ° �'-0 �7 �IEo3 1� I I ,l �.I�i�I:IT � '' !■■ E�■ ��t■E��■7 C■■,. urn, �� ■ SLA . / l I '1 ' OBOR \ 01 5,,i 10595 ° 8.5 �1 7.5 'jd`6_5 L`• 5 5 6 4_5 �j1 3:5 1 25 i 1 55 ., ! I '6° oR• ,;,, 41 _ ` ' ww I� I�1 M. I I'SEWSEWO� SEWO I •SEWO I S®O 5® •SEWO / 5EW0 1 SEWO 1�, SEwo s w, IY!'�' 11 �-_—J INF.BAS 0� SEWO �_ 1 _ �_ �_ (y �a F �\ F.BASIN I BTM:93'D y� 1� 1�1i■■—�� ex _ % BTM:9380 I 1 1 III \ '� HWL:934.9 �9 ��ii�+ -11_-1 `- 011 ��_ I I // 3� _ ag�IIIIICII un = a �1 \ HW 939 I ° l� I '" ' m t�� - __ - I� �- d°-I ��` �� I V 1 / II I - 5- , 4 . l'''''' Ewo STR�� .m -�` .woR �I w ' O I 3 __4_ ----______\_____ — 1‘...1- _1 Lo- I I , ---- —o_ l o Iv / ..„ - - - \ - I 1 T 7- I I jl ; � / 4-1 - / r 1 1 ' �I III, I ',`� : 1 %i BORING I BORING 3 BORING5 LOWEST ALLOWABLE FLOOR ELEV=2 FT ABOVE HWL GRND:933.5 GANG 9427 GRND:934.4 OF,FT ABOVE E.O.F.OR 2 FT ABOVE GROUND ® DENOTES LOWEST ALLOWABLE FLORR ELEVATION GW 928.5 GW: 935.0 OW 932.0 WATER WHICH EVER IS MORE RESTRICTIVE. • DENOTES LIMITED BASEMENT BORING 2 BORING 4 BORING 8 GRND:943.3 GRND:9315 GRND.993.2 LOWEST ALLOWABLE OPENING ELEV=1 FT ABOVE GW 938.5 GW: 929.0 GW N/A E.O.F.OR 2 FT ABOVE HON.WHICH EVER IS LESS RESTRICTIVE. REMLON6 PREPARED 0Es0tt0 wEu[ ROBE CONSUL11NG ENGINEERS, D GILES PROPERTIES R GRADING PLAN �E PLANNERS and LAND SURVEYORS ,HERESY VERT,TUT 11.6 KAN\HAS...PARED NGINEERING ""`°""""°""" SCAL, ,n, 19 COMPANY, INC. �E REGETTA FIELDS 0,25 25 1000 EAST 146tH STREET,BURNSVILLE,MINNESOTA 55337 PH(952)432-3DOD TE 0.9'IT RE..8'4. , 1 8-2-177F-UPDATED FI FVArIoNS 15°°1°1 FARMINGTON, MINNESOTA F-7 Q (., g C\I 6 4 192 I rn 1 ILT, m w . = co _1 °4 ' .7t ill rwl 0 ._.. _. a - . , i: w , ••., 1-----''' - --' -:,' id;lii r !!! g to{ i.ji 1 , iiilit 1 t I L'' i It 1." I 1 JAI, '?,t,5 li 'f;•-•'-, ;-,l''..,--..-litn. ;', 5 I \ \,;44 1141 -L' 01 z,., 1 '; ' ')i-7 -•rll I '; : , ,I ' 1 1, 11 I, ,,,,., , .,1 i 1‘1*j// ; 1 ! ;; I. ;,' ; AII/''z g dliik)I HI' !„;--; ' 'i ---1 i') „ l• t; ....160-)/ t V')‘;' 'Irt.i '';--..,1'I ' '\•' •------• '----- i w i s . 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WELL BLENDED HOMOGENEOUS MIXTURE OF 1•I' ,_ ,-4, ' `,-,..,, 15-20,MNDOT 3890 GRADE 2 COMPOST ' -,e f Vll=lin'2:nun'I',Pc'nsa -,—.------ k 7,7a,n I,11•71L=IL=119.1.-- __ _.-. : ,-7,....„----r,--,...- • I •-•,,,,„ L‘n•'.:•----7.z- AFAVVVII1PWAIIIWAWRVAWRiAl- 1 iriffi4U••11W.,..11oW.-W=' ''-'•••=-.7..-.÷-__ -M;i1___,--=-.4r.::' : ', ' ' ._4_17-7--: 0viin; F.-_,•--- ',I.:- -_ : , --,_.. ---•,-- , ,‘,--, it-,. :77:4' '7"--$77`"1 ,,4, 7 :---:-.2-:::„Ia'S",..•'''.7-2..,.__ DESIGN AND CONSTRUCTION NOTES: BIORETENTION FACITILY NOTES: :---.:, 7._, -..-:::-.. ,..___.._,_ AVOID VOMPACI ION,INqLi I,A DON SHE,DURING I INSTALL APPROPRIATE TEMEORARY EROSION CONTROL '.00,,,„uc.r10,,, DEVICES 70 PREVENr SEDIMENT FROM ENTERING OR LEAVING THE BIRETENTION FACILITY DURING 2 fi CV SITE UPLAND TOPSOIL IS IN PUCE MIX WITH 18 k / .frg rg51' ' irV-—'-"--i T.--: 1 k I ......,. SAND(IN PLACE BELOW TOPSOIL)TO CREATE PLANTING MEDIA 2 ;'114'71-7E'1TN'T°SNEDIMENT IS INTRODUCED INTO THE FACILITY FOLLOWING EXCAVATION THIS MATERIAL 3 PROTECT INFILTRATION BASIN WITH SILT FENCE UPON ...2r......4......A.::...,,, ,,,,_a_ i,..L.: .........., 4,4,N,Oh 4,14`1,,,Amp ',.....!! ,,,..-o, V1N IES,6.11. t ,....f r ,-..,,,-cp. +,,,,,,,:ty.:-,,- SHALL BE IMMEDATELY REMOVED PRIOR TO ......."................,....... .....'."....'"'..........' ...:..........................- ............................ COMPLETION AND BEFORE HOUSE COMPLETION CONTINUING CONSTRUCTION 3 REMOVE TEMPORARY EROorN COvNTE.ROL DEVICES AFTER THE AREA IS ADE ATELy ATED .... .......... .;=.7......=,....; -.....=,........M...--...r. I r .,-, ,, z_____.....7-. 1 I /,---!--.-,,,, r...=-',--4zr-F7--- - 1 ..._ _, .: . .... - 1 -. . ,r......7„,- , ...,.......___---,-- , KEEP CONSTRUCTION TRAFFIC 0,OF THE FACILMY DURING AND AFTER CONSTRUCTION .......... -- :' '-'''':':.,..........,F '--0--' •.-1! 1 ':....= 1 ..... e ,.......... .., . 1 4..7,, ..7V,...:,....''I .., 1 t:?. -,...,-- .....-..........-..... . ..... .....„.... 1,1--.:F-----.'-_•- 'CI''',I- ,' fi ,,„1 ..L.,-_:-.-:-...1-4--:..-,:m. 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'• I. 1,-,--117,7-772,-,..,-,C.•,...,Q . ,,,,,,, ,..„,..„.., ___ ,. \.,/,..i r„.,,.,-..,,,N ,,„,,,,,,,,, •,•v.:,,,,J \._.,/,• ,,,R,,,„„,-,,,,,,-„,w,,7-„,-,-,tO-L, I.S.........4,) ......................_ ROBE NGINEERING 14 COMPANY, INC.CONSULTING ENGINEERS, PLANNERS and LAND SURVEYORS BY ME OR LINDER MY DIRECT SmPERVISION AND TN.!AM A cu.ruce.seo ENGINEER UNDER 'RS UWS OF THE STATE.MINNESOTA PREPARED FDR: GILES PROPERTIES OES.E0 CHECKED C DRAW OAT .Ar '"" DETAIL SHEET SHLE, REV 21 L_____ 1000 EAST 14601 STREET,BURNSVILLE,MINNESOTA 55337 PH(952)332-3000 ...°..'.... ww 1 8-2-17 F Ant)n)DETAII . gi ....... FARMINGTON, REGETTA FIELDS 25MINNESOTA,... -- i $' ixo 6 ..a LO... ------ N °Ni - a \ ro — . aa — --gy ,—„--,�> ------- _ \\ a \ a, fZ r'\4 `\ t • • / liE a v •• \ ...."/ I• / Z • _�5 \ \ \ i/ / /� � 0 El l l Z 0 t\I \1 \ \ 1 ILi? W , \, `I , X g4' ,F \I Its. \`I t / , f W — I 2• / / I I / . I 1 / I / I / / L V /' . 0 / I I / ` / I -- — ; k'a 8 / / I 1 g; Vy' 1 1 tl S d t W I 1 I / H W / a 1 I / / I I I I l 1 \ 1 1 / ' II 1 I I 1 I \ 1 1 v\\ 11 I 1 / / \ t\ 1 1 ! 1 / 1 I \ 1/ I I 1 1 I I I I I 1 / / 1 I 11 I ' I / • I/ _I ia z - __..../ / / 11 \1\ / / y 3-wa Wb 1646 I I usI / y N K n rl 11 LJ =9 - are. _ LA- _...._ _�—_— `_ _ -- e_'_ ------ V K • I Q p M u az ? W 0. < a 5.7 WE 0 8 sZV 2 I' 1 "�u 5-2 I * ULUILii1 � ®t . `� ._2 L® e0■ 0 60■311" i��i i�_i_��i�� ■ ■ ■scA EI-60.�4 x Imirmor 11 n• 11. . 1 -L--r. "! a 10110-6 9 0_w_ ii ®inimam 1110 —TELIMMaiiiiMil I� I�m Ire! A . 0 ,__,, :, L _� I IN 1111 �`. �' � �� II � 1 •• ,, , 1 - �I. r r--fir— rt r _.....___4• ■ � � I' I Nil "° L 1111," Alj �N' 20EN NII®� iIA1 10-5 s—s11;irI '''."' " ' 4161MMP.M=IIMMINMEMMIMMIMMISIMMMIMMIMITIMMIMIIM . r.__ lar(-V /,-.1, / ' ' UM I Illib iitalirrE„boo El-A. 111 El 1_7 I ... I© \\ \ ,./ , , j_ i �1..�I..11.111..��11MIINimm _________.z../_.11_'iiiiii.1 -0- wardilli t- 1.12 n��l�j�L iimmeo � L-J L-- •, Ali , It --...am9,,,,omamm:46=2,2=TAMEIMEN Mo —MILME:16.=_E j Ma ,,i' Mg ,olein,m.k.i -�- �■IIIIIIIIIIIIIIIII_� - �• •s 11 — � �i e ---.'""IIIIIMMMIMMMIMIII.mr -0- -_ — --_ --- ___ ____ _ _ — ___ • — 1 — — 1.POSITIVE DRAINAGE AT 2%OR GREATER SHALL BE CONSTRUCTED 6.CONTRACTOR SHALL ENSURE ALL CONSTRUCTION ACTIVITIES I AROUND ALL PROPOSED BUILDINGS.SWALES SHALL BE COMPLY WITH THE NPDE6 PERMIT.INCLUDING BUT NOT LIMITED SITE SHALL BE SEEDED AND MULCHED AS FOLLOWS: CONSTRUCTED AT A MINIMUM OF 2%GRADE. TO DEWATERING OPERATIONS. INFILTRATION AREAS 8 PONDS FROM NWL TO IFT ABOVE NWL 2.CONTRACTOR SHALL KEEP ADJACENT STREETS FREE OF DEBRIS 7.EROSION CONTROL DEVICE LOCATIONS AND TIMING SUBJECT TO MNDOT 33-261@85 LBS/AC(EST 8.0 AC) AND PREVENT OFFSITE TRACKING OF DEBRIS IN ACCORDANCE PHASING. WTY ALL OTHER DISTURBED AREAS(NON PAVED) WITH THE CIOF REINSTALLED ROCK CONSTRUCTION ENTRANCES SHALL BE INSTALLED AND MAINTAINED AT EACH 8.INLET PROTECTION SHOWN IN PROPOSED STREETS IS MNDOT 25-131 TU 220 LBS/AC CONSTRUCTION ENTRANCE. POST-STREET CONSTRUCTION UNLESS CRIS ARE PLACE ON LIVE (ENT 58.0 AC) DURING CONSTRUCTION ALL NEW HON-PAVED AREA SHALL BE SEEDED AND MULCHED 3.CONTRACTOR SHALL NOTIFY GOPHER STATE ONE CALL AT 800-252-1166,48 HOURS PRIOR TO ANY EXCAVATION 9.PART 1110 OF THE NPDES PERMIT REQUIRES A TEMPORARY (DISC ANCHORED)(EST SB.OAC) rosLoc TIMING SHALL COMPLY WITH THE NPDES PERMIT SEDIMENTATION BASIN WHEN ID OR MORE ACRES OF DISTURBED 4.STOCKPILES SHALL BE PROTECTED WITH SILT FENCE. SOIL DRAINS TO A COMMON LOCATION.THE TEMPORARY 'J DE PART III B-EROSION PREVENTION PRACTICES SEDIMENT BASIN SHOULD PROVIDE 3600 CUBE FT OF STORAGE DENOTES SILFENCE-MACHINE SLICED 5.CONTRACTOR SHALL OBTAIN ANY PERMITS NECESSARY FOR THE FOR EACH ACRE DRAINED TO THE BASIN.A FLOATING SKIMMER ®DENOTES ROCK CONSTRUCTION ENTRANCE WORK. OUTLET IS REQUIRED FOR THE OUTLET. - '-- '' .HERED C0141 MAT.TIPS PlAx WEI PREPARED aEN190Ns __ PREPARED 6 DE... uLn L, ^c. ROBE ODPLANNERS andLAND SURVEYORS GILES PROPERTIES sc. EROSION CONTROL PLAN K ENGINEERING """ `PATE `�""HQ _= S.1523 s COMPRNY, INt. f REGETTA FIELDS 25 ( — 1000 EAST 13615 STREET,BURNSMLLE,MINNESOTA 55337 PH(952)432-300D 9F8-9=2-29'?^•°N°° I. I —1 I V V VVVV V VV V `--� '1:ff� — • 1 •-♦1L•—•• kn 1!110,13�.A V V IIS: r it V V V V V V VIV V - r'-., _:aI1I: 1 :I' �. 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S•:w ♦ ♦ 1- VI ♦ • „amp�I ,II/21♦� 9.♦ relp:♦.■i r ■II Z rZ�l 111 Ir vigil !•• ro- \ 4I V. :: • V V V V .' ♦ • Go-9 ga; r � • C6-3J ♦ ♦ r. . lr . v � ♦♦ I'r r, v •. • ♦\♦ ♦ pr V V ' V e • V V V V V/• ♦J 1r p oV VII,P p 1 I ♦ •I •� • I'—•-'I7,4 I ♦ ♦ •' v\gyp V V ♦� • • 'e::- ' V V V V V �7 V VI V VJ L V J r V 'r LV J LV V • V ♦ V v V v LV J LV V •� I3 1 V V V ••w V V V '} V 7 V-V ♦ V 'r V V • • V V V • V V V ♦ • 1 • • • • b V V V V • V V 'r V ♦ V V V V V V ♦ C7 v D • ♦ y IBL - - • II • - --11 I V V V • V V V V V V V V -q• 1 LEGEND — — —DENOTES EXISTING INDEX CONTOUR 1.POSITIVE DRAINAGE AT 2%OR GREATER SHALL BE CONSTRUCTED 6.CONTRACTOR SHALL ENSURE ALL CONSTRUCTION ACTIVITIES - -DENOTES EXISTING INTERMEDIATE CONTOUR AROUND ALL PROPOSED BUILDINGS.SWALES SHALL BE COMPLY WITH THE NPDES PERMIT.INCLUDING BUT NOT LIMITED CONSTRUCTED AT A MINIMUM OF 2%GRADE. TO DEWATERING OPERATIONS. DENOTES PROPOSED INDEX CONTOUR SITE SHALL BE SEEDED AND MULCHED AS FOLLOWS: DENOTES PROPOSED INTERMEDIATE CONTOUR INFILTRATION AREAS 6 PONDS FROM MM.TO IFT ABOVE AWL 2 CONTRACTOR SHALL KEEP ADJACENT STREETS FREE OF DEBRIS 7.EROSION CONTROL DEVICE LOCATIONS AND TIMING SUBJECT TO MNDOT 33-261 fa 85 LBSIAC(EST 8.0 AC) MID PREVENT OFFSITE TRACKING OF DEBRIS IN ACCORDANCE PHASING. —'—'—DENOTES DELINEATED WETLANDS BY WENCK ALL OTHER AREAS(NON PAVED) WITH THE CITY OF ROSEMOUNT.ROCK CONSTRUCTION DENOTES EXISTING TREE LINE MLOOHER DISTURBED 62(220 ARELBS/AENTRANCES SHALL BE INSTALLED AND MAINTAINED AT EACH B.INLET PROTECTION SHOWN IN PROPOSED STREETS IS (ESTOT 5C) CONSTRUCTION ENTRANCE. POST-STREET CONSTRUCTION UNLESS COS ARE PLACE ON LIVE $DENOTES EXISTING POWER POLE DURING CONSTRUCTION 3.CONTRACTOR SHALL NOTIFY GOPHER STATE ONE CALL AT I5 DENOTES EXISTING COMMUNICATION BOX ALL NEW NON-PAVED AREA SHALL BE SEEDED AND MULCHED 803.252.1,88.48 HOURS PRIOR TO ANY EXCAVATION B.PART RIC OF THE NPDES PERMIT REQUIRES A TEMPORARY 02 DENOTES ELECTRIC BOX (DISC ANCHORED)(EST 58,DAC) SEDIMENTATION BASIN WHEN 10 OR MORE ACRES OF DISTURBED TIMING SHALL COMPLY WITH THE NPDES PERMIT 4.STOCKPILES SHALL BE PROTECTED WITH SILT FENCE. SOIL DRAINS TO A COMMON LOCATION.THE TEMPORARY PART III EROSION PREVENTION PRACTICES SEDIMENT BASIN SHOULD PROVIDE 3600 CUBE FT OF STORAGE 5.CONTRACTOR SHALL OBTAIN ANY PERMITS NECESSARY FOR THE FOR EACH ACRE DRAINED TO THE BASIN.A FLOATING SKIMMER =ENOT EROSION CONTROL BLANKET CAT I WORK. OUTLET IS REQUIRED FOR THE OUTLET. 105001 M,DESA TYPE 1 MULTCH S O,SC ANCHOR " r in .rw, PREPARED RENSMM PREPARE sw[o w[u[ ��•� 3 vrt[ CONSULTING ENGINEERS, ' D FOR. PROPERTIES �jso STABILIZATION PLAN ROBE PUNNERS ontl UND SURVEYORS — • , fWIftEERING .umR.N[mAT[a.M[O.. _ ..' 24' COMPRNY• INC. i m REGETTA FIELDS w 25 IMO EAST 1450 STREET,BURNSVILLE,MINNESOTA 55337 PH(952)432-3000 PIT R10x0 B110 , 1 8-2-17SF UPDATED HIGH WATER LEVEL .___ 1°[°m FARMINGTON. MINNESOTA� 11 - - ,, n I� 6 b ii i n I I 2 K 1 ISI i •1•r.., .. , pl_ •1 Iib . - r, ''WW1 f'i� I r' 1(�II I��tiiF �P i A i i ;Y;". ___ r.in r � I .. ari -1 I r';: .,`'I ;I�2 ;76.11E17- I . � 3-� ill -6� � ��.. I► �� I��I-��- B �3-II 6�_•� I �� I'�-I 00: :. I I s• .� I --FB. 11 G �9- fie- CIII �B. 1 FB_ .� 1 F - - I • �� I,i 1 ll 15. I n -� inj i. II , II FRS !i I -- , :. I 1 6D D 6D 129 ;:ill �'�!. �; -Il_r.w ■Iw,.■' anipI IL.■ �■ ■I s.■Iz� 110.-g". 1.- �.r _ A 1110 / I -h €j...... bir `�. �r�� .n1 --1 �!.},�y��■ ��J .■� iE E' i1� 1•I .T �1, �..��Aw �� AO Ok Ib 3!A Wim= i i aL.--••a w.eti .I I I{II ,, i�►�r�., p ...,,lw rY rYNIiM•U•I 1 tl . Wi titt��e.ta?AtRR?AiRAPA:414B1©7/•R rit \:.IILe�•tiCaSF��iei•tt44.0.0.■:i%w...70464toS4W Wig O ... .S�a 0%rat .r_� Ili Y..Y�•o . 1 .G•.YY'PS.YYY..;iiii...i�ii1� 46...`�Z�:i�i .Ti..��iri•�i?.Y��E�... .�..4.0.0.66:0641.14.360404 64 .,l�____Y••1/Q.•1RIi,bt$I. ..," I 1. POSITWE DRAINAGE AT 2%OR GREATER r�.. it I��F 7 IIr - ! �_�a�ll1ll10L�`!G'!t`Yrd :I��.J�L■■�A1�Ii.Y1�M ..�N. ��1. QRI I I SHALL BE CONSTRUCTEDAROVND ALL �.R��■�t��• ice: 1 • H91 i� i , TJ 2 �1� 7� ■i4 ��0 �-1 +ate 'Tr�� 1 �•1 PROPOSED BUILDINGS.MINIMUM SHALL% BE y� C/5-'i[ _4 �w 1�6 da f. 'r t}1 - -.`.. -�... I II L- �•)R{ItS�I�11rµ�ll � � � C1� �1•� , GI ■H .1. 2C1. I , S.01 1..9111I�Ir.i I,C , EI■itl 11 1I 1 A .■.�I�€�•' il �..��.at®��.,,..,� 1 I �- i �r. �� -ill �Ia III •i 14-...--1...Mr:71Mali IiC 1�1 _ CT•4�i� \ i'11 I i S STOATS ONE CALL AT BOB252-1,GOPHER E • 1.1.1 1 r r, i pop�. • IJ •1 -ir, �1/� 1' 1I� i 9 _ ,•..: I HOURS PRIOR TO ANY EXCAVATION _� 'I �I I� f��1� �w �� X11 C■A`. �-�l I,/A /• 11 .... I S6 .. 01 226 23 6i , 1 1 F& gR1•. - I[ .1 4. STOCKPILES SHALL BE PROTECTED W TH ceNo � I �'••Illi 13-fz 'I-'146 II TS-6-•• BB �17� I t5--g- l✓ 9-fi �30.6 23-6-31 I) 11.•I R 1 ILA 2.6 .•.7 I _.-11 II FB -F()- FBFB FB- 1• rt6 I IlIJ1 l• SILT FENCE. II e � �-..,.� IFi1Rl F9 _ I F� a FB �B�r,'ff FB _ I II - I II i1 °• 1 � r.- I •1 Z1- eso s ,."-. ac I i� rl I I �I I 11 5,Fa 1 - 1., i I x 1 € E ti� ,1 11` 11I`_ E■(� r/m- ■ �-1f/ u ■ i ,-,0 �`y� = F- 7 0,16„pe p ,P3+ 5. CONTRACTORSHALLOBTAIN ANY PERMITS � �� I ' 1 qt.`' �� ^7�Si�"�'f»� J,_�.�Ti�7�'•C�7i�S2Jl�e��!+TOFi��!'!l.X,��a�M[�-�=�, •11I�^t� .$i� - 1•;x I I ' I e $9.N _ , �•$I$/• 'v •. € NECESSARY FOR THE WORK. 1�• r��s��.am■rncsr�sR +■�■rlr�i�R. =�o� c I � 5... ..•...it Fes�.9x,.... �•...liv.mmi OIM��.eze Rrcce4cc..e.ox.r•.�•Zip..1.,.•i v../.7/•. % 1 6. CONTRACTOR SHALL ENSURE ALL 1� - i `,f.., - •�rri_►'G A I�G8Or+;n .• t�G i.lT_•Z alINN AVv.r ......i.ii i •.. FO'R�'�•:041•%,.�7R•� ' E 1 CONSTRUCTION ACTIVITIES COMPLY WITH 1:`r'.R...w'%...:..1L'.'i ...rr'...`�'ii... a1.su.►- ....oi.. ZS �L.4.• t� I I l- y� Irr.•� I THE NPDES PERMIT INCLUDING BUT NOT I-.LE.D.F E�3+le®1�� I O E. _ ■� .! agi ■■ ■ ■■■jai A•. ■pp . �E .1 I LIMBED TO DEWATERING OPERATIONS. iir�l�i�r�iij�'tr�M-,'If�t..1 a6■��,C7�...11��G13tCu1.�.�IBI�r.`� .•�;,i�� VI I Rly yr •,`� 1 ]. 3%AND 1Y GRADES SHALL BE BETWEEN II I 3%AND 10% I II- , I I 1 11 II�II��1 X91®11 II ( P1��. V �■ -B Pt _ _'.I " ti.�'l-r`ay.'�+ li�� i0.its ��'!I�i _ _ 1 VI. II � •I - -``� Y. k , I� I• /• II 1• I LOF 1 FT ABOVE E OF OR 2 FT OWEST ALLOWABLE WHICH FLOOR ELEV ORE RESTRICTIVE.FT ABOVE od"_ -� ��-_I- •1.' a, I WATER WHICH EVER IS MORE OND _ _. ., _=-......_...... ...„ 111• 1• N LOWEST ALLOWABLE OPENING ELEV=1 FT ABOVE ,I n. __ _1w ��ar�� .,.._. •, !.•.1E.. ,•1 E O.F.OR 2 FT ABOVE HWL WHICH EVER IS I -a - �e �- ....„- / / LESS RESTRICTIVE. 1I ---- T I- LDL•C'C..�••j1I•.Wll'�f�tiL••.r.�.• {.�.�TC. v'•` 1 - Nn.T.1/ if I - _ ( io_ ---� L�- - ____\�__________-_ _\\N 4\1- \�\ --�T--,.� ISETBACKS I / I T--_,-_ _ / FRONT.20 FEET Ii I 2 I \\ --- --- I 1\ - 11.; ISSIDE IDE STREET•1FEET It:Ij �\ ---- \ -_:: j 5 FEET REAR-25 FEET I, I , PROPOSED ---- X911.8 PROPOSED ---17-3 HOUSE TYPE---FBWO LOWEST ALLOWABLE-A-.--HEM FLOORGARAGE FLOOR---903.0 ELEVATION BORING BORING BORINGS _ __MNDOT 25-131 SEED MIXTURE 220LBSIAG DRIVEWAY SLOPE-- x GRND:933.5 GRNO.942.7 GRNO:931.1 [_:_:_:_i (19A Pc) Q -�a OW 928.5 OW 935.0 OW 9320 mmm.mIMPERVIOUS AREA STREETS AND SIDEWALK 1 BORING 2 BORING 4 BORING 6 ?MA (142.365SF) GRAD:9433 GENE:931 5 GRND.943.2 GW 936.5 GW 929.0 GW NIA anx REMSONS PREPARED FOR, DESIGNED cn[cx[ I Rrv. l cousuLnuc ENGINEERS, - --- GILES PROPERTIES FR SEEDING PLAN ROBE P ANNERS and AND SURVEYORS "K ENGINEERING LA.Cl E""`"'" ° DRAM .n, 25 COMPANY, INC. REGETTA FIELDS 25 ( 1000 EAST 146th STREET,BURNSVILLE,MINNESOTA 55337 PH(952)032-3000 DM 08017.Ecw WAD 1 6-2-1721EUUpDATFD HIGH WATFB-LEVEL ... FARMINGTON MINNESOTA i iAi kw�► City of Farmington 'y 430 Third Street ' ` Farmington,Minnesota �1 651.280.6800•Fax 651.280.6899 www.ci.farmington.mn.us TO: Tony Wippler, Planning Manager FROM: Randy Distad,Parks and Recreation Director RE: Preliminary Plat Review Comments for Regetta Fields Development DATE: July 21, 2017 INTRODUCTION A review of the Regetta Fields preliminary plat submitted by Giles Properties (the Developer)has been completed. The review focused on the locations of parkland,trails and sidewalks that were approved by the Park and Recreation Commission(PRC)at its May 17, 2017 meeting. RECOMMENDATION After reviewing the Regetta Fields preliminary plat that was submitted,the following comments are provided: • The location of the parkland shown in green complies with the PRC approved location • The location of the sidewalks shown in pink complies with the PRC approved locations • While the trail locations shown in yellow comply with the PRC approved location,the Developer should add a short stub trail that is shown in orange on the attached preliminary plat, so people who purchase lots along the southern edge of the development understand the trail will be extended west behind the properties when the property to the south and west are developed • It appears the park dedication requirement for the development will be 2.6488 acres with 1.52 acres identified to be given as park land and the remaining park acreage required of 1.1288 acres td be dedicated will be taken as cash in lieu of land • As a reminder,the cash in lieu is determined by an appraisal of the land,which the developer will need to complete as required in the city code and will need to be completed using the appraised fair market value of the land and shall be determined by a qualified licensed appraiser and shall further meet the uniform standards of professional appraisal practice • The appraiser will be mutually selected by the city and developer and the cost will be paid by the developer • The appraisal will provide a per acre value of the land to be developed,which will then be multiplied by the 1.1288bacres of park land to be taken as cash-in-lieu and provide the amount to be paid to the city Rectfullyy Sumitt dy Distad Parks and Recreation Director cc: Park and Recreation Advisory Commission Members I • .—. _ rn�i ® •ems 6 _ s I 1 —11 r r-- -� ---- -- I t I 0, � i I II I I II v Ii I I - I� I l i I I I I // I \i, { _---� I UV// I I'i ca Ii L---J --- L_ � --1 I\ _ I A iii l C11 ^` I1 ��P I C I .r ;_ - 1111 1---- =--N�1��A I o r — , ilin I I -1 --4" "� »�1 � L--=-- _— I! p I ,r—— 1 I 1) = L—® I , 1 -J � 1 I - I !EN I I �� _--=—� L— I I ,__ fill' I L I am ,f— -4--- —J L_ f I "' I I l L_ �[ N I IEll I _J Im ler";,N Ist ill :i ! :.• , i in ----I i �� _J IL._ RN U 1 I —75 _� I N nI1Ili El 111 Ii Ili W _ —11111W , J L_� i1H I Ell I I r— N I Iii N [101 , I l 1,,D ci ---jc `ll r IIId I r l— (, P-L -.1 N 11 '4 —— •L-�� !,N —1 I I —�s — q___K.5. . Ili 7ii !$y yw II p `, \\ iiric...,=\.....-.......wtimmoit- ^ I W T)/•1 �Qt -sr • Iv'', //ft ,iiii z Fps' 1 - 1. -------',43 , %'K '4 " III I s ` �—_J L—JL—JL_JL_� — _ - - �� I 1 LL 1 i mU 2II 1 I JI r � 1 )1 1 _ ---- I__E -- I 4 r 311N3AV Mv15 9V1i o o 1 ———T————1 N N lal I X IW ,A I cc' I I'n - I PLANNED UNIT DEVELOPMENT AGREEMENT AGREEMENT dated _,ie e a/ ,20 / by and between the CITY OF FARMINGTON, a Minnesota municipal corporation (referred to herein as"City"), and Giles Properties,Inc. (referred to herein as "Developer"). RECITALS A. Developer owns property situated in the County of Dakota, State of Minnesota and legally described in Exhibit A(referred to herein as "Subject Property"). (referred to herein as "Subject Property). B. Developer has asked the City to approve a planned unit development for the Subject Property(also referred to in this Agreement as the"PUD"). C. Developer has requested and been approved to have the Subject Property rezoned from A-1 (Agriculture)to R-2 Planned Unit Development. NOW,THEREFORE,the parties agree as follows: 1 1. Conditions of Approval. The City hereby approves a rezoning of the Subject Property to R-2 PUD subject to the conditions set forth in this Agreement, on condition that the Developer enters into this Agreement. 2. Effect of Planned Unit Development Approval. For two (2)years from the date of this Agreement,no amendments to the City's Comprehensive Plan or official controls shall apply to or affect the use, development density, lot size, lot layout or dedications of the development unless required by state or federal law or agreed to in writing by the City and Developer. Thereafter,notwithstanding anything in this document to the contrary, subject to nonconforming use rights the City may require compliance with any amendments to the City's Comprehensive Plan, Zoning Ordinance, official controls, platting or dedication requirements enacted after the date of this document. 3. Plans. The City grants approval to the development of the PUD in accordance with the following plans which are on file at Farmington City Hall. The plans are not attached hereto. If the plans vary from the written terms of this Agreement, the written terms shall control. The plans are: Plan A—Preliminary Plat—Regetta Fields 4. Zoning. Except as otherwise modified by this Agreement,the landuse, design and other requirements and standards of the R-2 zoning district shall apply to the Subject Property with the following exceptions: • The net dwelling units per acre for a single-family development will be less than the minimum of 3.5 units per acre. The net density as depicted in Plan A (Preliminary Plat—Regetta Fields) is 3.13 units per acre. 2 5. Compliance with Permit and Licenses. It is the responsibility of the Developer to obtain and comply with all necessary approvals, permits, and licenses from the City of Farmington, Dakota County,Minnesota Pollution Control Agency,Minnesota Department of Health, and any other regulatory agency affected by or having jurisdiction over the Subject Property. All costs incurred to obtain said approvals,permits, and licenses shall be the responsibility of the Developer. 6. Compliance with Laws and Regulations. Developer represents to the City that the proposed development complies with all applicable City, County, Metropolitan, State, and Federal laws and regulations, including but not limited to the Farmington City Code,planned unit development ordinance, subdivision ordinances, zoning ordinances, and environmental regulations in effect during the course of this development or Agreement, and agrees to comply with such laws and regulations. 7. Enforcement. Developer shall reimburse the City costs incurred in the enforcement of this Agreement, including reasonable engineering and attorney's fees. Developer shall pay in full all bills submitted to it by the City within sixty(60)days after receipt. Bills not paid within sixty(60) days shall be subject to an eight percent(8%)per annum interest charge. 8. MisceIIaneous. A. Breach of any material term of this Agreement by Developer shall be grounds for denial of building permits. B. If any material portion, section, subsection, sentence, clause, paragraph, or phrase of this Planned Unit Development Agreement is for any reason held invalid as a result of a challenge brought by Developer,their agents or assigns,the City 3 may, at its option, declare the entire Agreement null and void and approval of the final planned unit development shall thereby be revoked. C. The action or inaction of any party shall not constitute a waiver or amendment to the provisions of this Agreement. To be binding, amendments or waivers shall be in writing, signed by the parties, and approved by written resolution of the City Council. The City's failure to promptly take legal action to enforce this Agreement after expiration of time in which work is to be completed shall not be a waiver or release. D. This Agreement shall run with the land and shall be recorded in the Dakota County Recorder's office. E. This Agreement shall be binding upon the parties,their heirs, successors, or assigns, as the case may be. F. Third parties shall have no recourse against the City under this Agreement. G. Except as otherwise specified herein,Developer shall pay all costs incurred by them or the City in conjunction with the development of the PUD, including but not limited to legal,planning, engineering and inspection expenses incurred in connection with the preparation of this Agreement. H. Each right, power or remedy herein conferred upon the City is cumulative and in addition to every other right,power or remedy, express or implied, now or hereafter arising, available to City, at law or in equity, or under any other agreement, and each and every right, power and remedy herein set forth or otherwise so existing may be exercised from time to time as often and in such order as may be deemed 4 expedient by the City and shall not be a waiver of the right to exercise at any time thereafter any other right, power or remedy. 9. Notices. Required notices to Developer shall be in writing, and shall be either hand-delivered to Developer, its employees or agents, or mailed to Tim Giles at Giles Properties, Inc.by registered mail at the following address: 5745 Meadow Lane, Elko, MN 55020. Notices to the City shall be in writing and shall be either hand- delivered to the City Administrator, or mailed to the City by registered mail in care of the City Administrator at the following address: Farmington City Hall, 430 Third Street, Farmington,Minnesota 55024. CITY OF FARMINGTON By: To.: Larson,Mayor And W'id McKnig T City A• o inistrator GILES PROPERTIESS,,INC By: Tim Giles Its I IN" 5 STATE OF MINNESOTA ) ( ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this rte/day of '. ,20 I a, by Todd Larson and David McKnight, the Mayor and City Ad nistrator the City of Farmington, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. � ',''T. CYNTHIA A. MULLER 4 20_,:,-_-. a 2--3-71,..wr_i It1�`�"= NOTARY PUBLJC-MNNESOTA '_""4""'� , My Commission Expires Nd y Public I•.•..- January 31.2019 r • STATE OF MINNESOTA ) n (ss. •/ COUNTY OF 4 ) The foregoing instrument was acknowledged before me this« day of 6'-)e- s.,..,,,,--,4 , 20 0, by 7 G' /e s , the "re51.4„f of miles Properties, Inc., a Minnesota e©r®.^oa�;oil , on behalf of said N ,..AtT-lz.74, CYNTHIA A. MULLER ''-'tom"=e. NOTARY PUBLIC-MINNESOTA -" C? ?-2.---7 k11 '' •`'. My Commission Expires A �`'' ; January 31.2019 Ne .ry Public v • THIS INSTRUMENT WAS DRAFTED BY: City of Farmington 430 Third Street Farmington,MN 55024 (651)280-6800 6 EXHIBIT A—Legal Description Part of the Northeast Quarter of the Northeast Quarter and part of the Northwest Quarter of the Northeast Quarter of Section 34, Township 114, Range 20, Dakota County, Minnesota described as follows: Beginning at the northeast corner of said Northeast Quarter;thence on an assumed bearing of South 0 degrees 28 minutes 25 seconds West, along the east line thereof, a distance of 732.06 feet;thence South 89 degrees 43 minutes 33 seconds West a distance of 419.92 feet;thence North 0 degrees 16 minutes 27 seconds West a distance of 70.00 feet;thence South 89 degrees 43 minutes 33 seconds West a distance of 603.69 feet; thence North 87 degrees 38 minutes 17 seconds West a distance of 552.44 feet;thence North 0 degrees 33 minutes 00 seconds East a distance of 150.00 feet;thence South 89 degrees 27 minutes 00 seconds East a distance of 35.00 feet; thence North 0 degrees 33 minutes 00 seconds East a distance of 487.16 feet to the north line of said Northeast Quarter of Section 34;thence North 89 degrees 43 minutes 33 seconds East, along said north line, a distance of 1540.85 feet to the point of beginning. Subject to any and all roadway and other easements of record. 7 RESOLUTION NO. R41-17 APPROVING REGETTA FIELDS PRELIMINARY AND FINAL PLAT AS WELL AS AUTHORIZING THE SIGNING OF THE PUD AGREEMENT FOR REGETTA FIELDS 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 21St day of August, 2017 at 7:00 P.M. Members Present: Larson, Bartholomay, Craig, Donnelly Members Absent: Bernhj elm Member Bartholomay introduced and Member Donnelly seconded the following: WHEREAS, the preliminary and final plat of Regetta Fields and the PUD Agreement for Regetta Fields are now before the Council for review and approval; and WHEREAS, a public hearing of the Planning Commission was held for the preliminary and final plat as well as Planned Unit Development for Regetta Fields on August 8, 2017, after notice of the same was published in the official newspaper of the city and proper notice sent to surrounding property owners; and WHEREAS, The Planning Commission reviewed the preliminary and final plat as well as the Planned Unit Development Agreement on August 8, 2017, and forwarded a recommendation of approval to the City Council. WHEREAS, the City Engineer has rendered an opinion that the proposed plat can be feasibly served by municipal service; and WHEREAS, the City Council has reviewed the preliminary and final plat as well as the Planned Unit Development Agreement for Regetta Fields. NOW, THEREFORE, BE IT RESOLVED that the preliminary plat, final plat and Planned Unit Development Agreement for Regetta Fields be approved and that the requisite signatures are authorized and directed to be affixed to the final plat and PUD Agreement subject to the following contingencies: 1. The satisfaction of all engineering comments related to the construction plans for grading and utilities. 2. A Development Contract between the applicant and the city of Farmington shall be executed and security, fees, and costs shall be required. 3. The signing and recording of the Planned Unit Development Agreement. 4. The official approval of the Comprehensive Plan Amendment for land designation of the subject property to Low Medium Density Residential and placement in MUSA by the Metropolitan Council. This resolution adopted by recorded vote of the Farmington City Council in open session on the 21st day of August, 2017. Mayor Attested to the cgo.fday of August, 2017. (-141 • y Adminis .tor SEAL ��``�`p i,; City of Farmington 430 Third Street C.)=' Z Farmington, Minnesota '+� 651.280.6800 -Fax 651.280.6899 ►r.,r www.c i.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Tony Wippler, Planning Manager SUBJECT: Preliminary Plat and PUD Amendment-Fairhill Estate at North Creek DATE: August 21, 2017 INTRODUCTION True Gravity Ventures is requesting preliminary plat and Planned Unit Development(PUD)amendment for the Fairhill Estate at North Creek development. The subject property is generally located at the southwest intersection of 190th Street and Highway 3. The original Planned Unit Development encompasses almost 1,000 acres and was master planned by Newland Communities. The Planned Unit Development was approved just prior to the real estate recession. It has been almost 10 years since the original Planned Unit Development was approved and being that housing markets have shifted this development attempts to deal with new environmental challenges and evolving consumer preferences. It should be noted that the Alternative Urban Areawide Review(AUAR)for the entire 1,000 acres of Fairhill was recently updated in early 2017. Planning Division Review Applicant: True Gravity Ventures 12800 Whitewater Drive Minnetonka, MN 55343 Attachments: • Preliminary Plat(dated August 4, 2017) • Overall Site Plan(dated August 4, 2017) • PUD Amendment and Preliminary Plat Supplemental& Supporting Details booklet(dated July 11, 2017) -due to size limitations this booklet is provided on the city's website under the Planning Commission page. Hard copies will be made available at the Council meeting. http://www.ci.farmington.mn.us/government/boards commissions/planning_commission • Pre plat and construction booklet(dated May 22, 2017) - due to size limitations this booklet is provided on the city's website under the Planning Commission page. Hard copies will be made available at the council meeting. http://www.ci.farmington.mn.us/government/boards commiscions/planning_commission • Trail and sidewalk plan from Park and Recreation Director Distad • Dakota County Plat Commission letter • Resolution approving the Preliminary Plat • Resolution of Understanding Regarding the PUD Amendment Location of Property: Southwest intersection of 190th Street W and Highway 3. Area Bounded By: 190th/195th Street W to the north, Highway 3 to the east, residential development within Empire Township to the south, and railroad and floodplain to the west. Existing Zoning: The property is largely zoned Low Medium Density with the northeast portion of the property being zoned Medium Density Residential. The property is part of an existing Planned Unit Development that was approved in 2008. DISCUSSION Preliminary Plat True Gravity Ventures is requesting approval of a Preliminary Plat and Planned Unit Development Amendment for the Fairhill Estate at North Creek development. The applicant is proposing a preliminary plat consisting of 217 single-family residential lots spread over 86.6 net developable acres for a net density of 2.51 units per acre. In addition the preliminary contains 39 outlots. The outlots largely consist of park and open space or stormwater facilities in addition to ag-purposed open space. The developer has stated that many of the core principals and objectives of this development revolve around the concept of a rural aesthetic -a concept that can be tied to Farmington's heritage and small town character. This rural aesthetic is specifically prevalent in many of the engineering designs for this development(i.e., street sections and stormwater systems). Additionally, the developer is proposing an agriculturally-purposed open space in the west central portion of the development(Outlot L of the preliminary plat)where a third party can utilize the area for agricultural purposes, be it a vegetable farm or some other farming component. To complement the agriculturally-purposed open space the developer is proposing a water reuse component where stromwater is collected in a stormwater facility(pond located in Outlot P of the preliminary plat) and the water that is collected is re-applied to the ag-purposed open space within the development. Lot Sizes and Setbacks The lots sizes generally range from 40 feet in width from the southwestern most module up to more standard 62 foot wide lots along the main north/south roadway(Road A). It should be noted that while the lot width identified above are the typical widths, there are lots identified within the preliminary plat that are less than 40 feet in width, specifically within the modules on the west side of the development. The average lot area within the preliminary plat varies from 4,720 square feet to 9,300 square feet. Some of these lot widths and areas are a deviation from the city's standard for minimum lot width and area requirements and will be addressed within the Planned Unit Development Agreement. The developer is proposing to allow setbacks that would be less than what the city's typical zoning requires. A typical side yard setback in a single-family residential neighborhood is 6 feet. The developer would like to reduce this setback to 5 feet within portions of this development, specifically,within focus areas labeled la, 3 and 4 on the map on page 12 of the supplemental and supporting details booklet that is attached. All other areas would meet the 6 foot side yard setback. The reduced setback will be addressed within the Planned Unit Development Agreement. Transportation The main access to the development will come from 190th Street W(Road A). Right-of-way has been provided at the southern boundary of the preliminary plat for a future access to this development from the south when that property(which is in Empire Township) develops. Additionally,right-of-way has been provided for a possible connection to 194th Street. 194th Street is also located within Empire Township and some concerns have been expressed with this possible connection. The developer and city staff held a neighborhood meeting and met with the Empire Planning Commission on August 1, 2017. It was generally agreed upon at the Empire Planning Commission meeting that platting the right-of-way makes sense, however, township and city staff will be meeting in the near term to discuss all options for the potential of interconnecting our respective utilities or roadway systems. Some of the road sections within the development propose the use of gravel parking lanes and shoulders. Staff has expressed concerns with the long term maintenance and viability of these gravel areas. As outlined in the attached resolution of understanding, staff will allow these gravel areas on a trial basis provided a security is posted and that the maintenance of these areas will be the responsibility of the developer or homeowners association. This will be addressed within the Development Contract, Planned Unit Development Agreement and the HOA documents. The Dakota County Plat Commission reviewed the preliminary plat at their July 24th regular meeting. The Commission's recommendations are attached. Parks, Trails and Sidewalks As shown on page 24 of the supplemental and supporting details booklet, the development contemplates a community park in the central portions of the plat. Additionally, sidewalks and trails can be found throughout the development. Trails consist of a mixture of bituminous and mowed trails. All trails within the public community park to be deeded over to the city must be constructed of bituminous. Utilities A water service currently exists near the northwest corner of the plat and will be extended into this development. Sanitary sewer is located on the west side of the railroad, south of 195th Street. The sanitary sewer line will be extended under the railroad in order to service this development. The developer will have to obtain an easement from the railroad in order to cross the railroad property with the sewer line. A portion of the development's stormwater system uses a series of riser pipes and storm inlets to collect stormwater. The inlets are in the swales within the right-of-way and at other various collection points. Stormwater runs off the rooftops, gutters, and driveways. It is collected into individual grassy swales, yard inlets, and conveyed through a network of small diameter pipes. The stormwater that runs off the street is collected in the same inlets via ribbon curb and grassy swales. The inlets are connected to riser pipes which connect to the pipe network. Higher flows, during the 25 and 100 year storm events, are further conveyed over driveways and swales that parallel the street. Various key inlets are spaced within the development to collect these higher flows. Staff has been working with the developer on addressing potential long term maintenance concerns with the stormwater system as proposed through the development contract and Planned Unit Development Agreement,both of which will be approved with the final plat. Amendment to Planned Unit Development Attached is a resolution of understanding regarding the Planned Unit Development Amendment. This resolution outlines many of the unique features that are contemplated with this development and provides general guidance on those features. Council is being asked to approve this resolution as it will become the basis for the Planned Unit Development Agreement that will be reviewed by the Council at a later date with or before the first phase final plat. Planning Commission Review The Planning Commission reviewed and held a public hearing on the Preliminary Plat and PUD Amendment on August 8, 2017. The Commission recommended approval of the Preliminary Plat and PUD Amendment with a vote of 5-0. BUDGET IMPACT NA ACTION REQUESTED 1. Adopt the attached resolution approving the Preliminary Plat for the Fairhill Estate at North Creek, subject to the following conditions: a)The approval of a Planned Unit Development Agreement and ordinance at time of final plat. b)The submission of construction plans for grading and utilities that are acceptable to the City Engineer. 2. Adopt the attached resolution of understanding regarding the Planned Unit Development Amendment for Fairhill Estate at North Creek. ATTACHMENTS: Type Description D Backup Material Preliminary Plat D Backup Material Overall Site Plan ❑ Backup Material Trail and sidewalk plan D Backup Material Dakota County Plat Commission letter ❑ Resolution Resolution approving the Preliminary Plat Resolution Resolution of Understanding for PUD DAmendment I I § D,ADDED kl) g u PRELIMINARY PLAT: — 1 , Png.19 M 1 FAIRHILL ESTATE AT :-- L- - - --- - - - x i,, :-_,-,,. .„-_-:1__,„----L-1_1=m------ --- __i___ __-.--:_-- Rh ,0 _,__,__, ______„ NORTH CREEK t,--, ..----:-.%±-,--t--T-=' RI gilt - a -,,- '-' 1 ' I N/19.56.54'W 1442,22 44 WI SHEETS V4.0I THRU V4.06 f'4,' fi, --- , 01,--.. ---- _ -------- , LI) pq- 5TH WF c' \ tti,-6''''----C. 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Dakota County Surveyor's Office Western Service Center • 14955 Galaxie Avenue • Apple Valley, MN 55124 952.891-7087 • Fax 952.891-7127 • www.co.dakota.mn.us July 25, 2017 City of Farmington 430 Third Street Farmington, MN 55024 Re: FAIRHILL ESTATE AT NORTH CREEK The Dakota County Plat Commission met on July 24, 2017, to consider the preliminary plat of the above referenced plat. The plat is adjacent to County Road 64 (195th St. W.), and is therefore subject to the Dakota County Contiguous Plat Ordinance. The preliminary plat is located in the southwest quadrant of County Road 64 and Highway 3.The right of way needs along County Road (CR) 64 are 75 feet of half right-of-way.Access to the site includes one access to the north and one to the south along CR 64. Restricted access should be shown along all of CR 64 except for the approved access openings, approximately 1,000 feet west of Highway 3. As discussed,the geometry of"Road A"and CR 64 should be improved, including the local to local street intersection immediately south of this location (Road J)that impacts the operation of CR 64.The Plat Commission recommends that a local street connection between Fairhill Estate at North Creek and 194th Street in Empire Township be made to provide local road system connectivity and provide options for both Farmington and Empire residents.The Plat Commission also recommends that a local street be stubbed out to the south for a future street connection to the undeveloped property, and for future local road connectivity. The Plat Commission has approved the preliminary plat provided that the described conditions are met. The Ordinance requires submittal of a final plat for review by the Plat Commission before a recommendation is made to the County Board of Commissioners. Traffic volumes on CR 64 are 5,300 ADT and are anticipated to be 10,700 ADT by the year 2030. These traffic volumes indicate that current Minnesota noise standards for residential units could be exceeded for the proposed plat. Residential developments along County highways commonly result in noise complaints. In order for noise levels from the highway to meet acceptable levels for adjacent residential units,substantial building setbacks, buffer areas,and other noise mitigation elements should be incorporated into this development. No work shall commence in the County right of way until a permit is obtained from the County Transportation Department and no permit will be issued until the plat has been filed with the County Recorder's Office. The Plat Commission does not review or approve the actual engineering design of proposed accesses or other improvements to be made in the right of way. Nothing herein is intended to restrict or limit Dakota County's rights with regards to Dakota County rights of way or property. The Plat Commission highly recommends early contact with the Transportation Department to discuss the permitting process which reviews the design and may require construction of highway improvements, including, but not limited to,turn lanes,drainage features, limitations on intersecting street widths, medians, etc. Please contact Gordon McConnell regarding permitting questions at(952)891-7115 or Todd Tollefson regarding Plat Commission or Plat Ordinance questions at(952)891-7070. 17:4*. Todd B.Tollefson Secretary, Plat Commission c: RESOLUTION NO. R42-17 APPROVING THE PRELIMINARY PLAT FOR FAIRHILL ESTATE AT NORTH CREEK 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 21st day of August, 2017 at 7:00 P.M. Members Present: Members Absent: Member Bartholomay introduced and Member Craig seconded the following: WHEREAS, the preliminary plat of Fairhill Estate at North Creek is now before the Council for review and approval; and WHEREAS, a public hearing of the Planning Commission was held for the preliminary plat and PUD amendment for Fairhill Estate at North Creek on August 8, 2017, after notice of the same was published in the official newspaper of the city and proper notice sent to surrounding property owners; and WHEREAS, The Planning Commission reviewed the preliminary plat and the PUD amendment on August 8, 2017, and forwarded a recommendation of approval to the City Council. WHEREAS, the City Engineer has rendered an opinion that the proposed plat can be feasibly served by municipal service; and WHEREAS, the City Council has reviewed the preliminary plat for Fairhill Estate at North Creek. NOW, THEREFORE, BE IT RESOLVED that the preliminary plat for Fairhill Estate at North Creek be approved subject to the following contingencies: 1. The approval of a Planned Unit Development Agreement and ordinance at time of final plat. 2. The submission of construction plans for grading and utilities that are acceptable to the City Engineer. This resolution adopted by recorded vote of the Farmington City Council in open session on the 21st day of August, 2017. ayor Attest to the. day of August, 2017. '.jc1/4/4---1 ity Administrate SEAL RESOLUTION NO. R43-17 RESOLUTION OF UNDERSTANDING REGARDING THE PLANNED UNIT DEVELOPMENT AMENDMENT FOR FAIRHILL ESTATE AT NORTH CREEK 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 21Stday of August, 2017 at 7:00 P.M. Members Present: Larson, Bartholomay, Craig, Donnelly Members Absent: Bernhj elm Member Bartholomay introduced and Member Craig seconded the following: WHEREAS, True Gravity Ventures has applied for an Amendment to a Planned Unit Development and is requesting several unique features within the Fairhill Estate at North Creek development that vary from the city's typical development standards including,, but not limited to, varying street typology (i.e. road widths, ribbon curb, gravel drive lanes and shoulders in the public right-of-way), and alternative stormwater collection system; and WHEREAS, being that many of these unique characteristics of the Fairhill Estate at North Creek development do not meet the current city standards for development that any additional maintenance costs associated with these unique features shall be the responsibility of the developer or Homeowners Association; and WHEREAS, True Gravity Ventures has submitted a Supplemental & Supporting Details Booklet with the Amendment to the Planned Unit Development; and WHEREAS, the Supplemental & Supporting Details Booklet will have to be revised to address the points of understanding that are outlined below; NOW, THEREFORE, BE IT RESOLVED that the City Council hereby agrees with the following points of understanding for the Planned Unit Development Amendment: 1. The city will allow the applied and supplemental standards that are outlined in the updated Supplemental and Supporting Details Booklet in regards to lot area, width and setbacks with the understanding that encroachments into said setbacks and easements need to be addressed within the PUD Agreement and written in a form acceptable to the city. 2. The city will accept the latitudes and criteria for"Accessory Residential Space" as outlined in the updated Supplemental and Supporting Details Booklet. 3. The city will allow variances from the city's typical cross section standards for road widths and design. The final cross sections will be determined as part of the final construction drawings and must be acceptable to city staff 4. The city will allow gravel parking lanes and surfaces within the public right-of- way ight-ofway on a trial basis. The Developer will be responsible for paving these gravel areas if the city determines the area is not functioning as the Developer has indicated. The Developer shall post a security for 125% of the cost of converting the gravel to an adequate paved surface in compliance with the city's standards. The developer/HOA will be responsible for all maintenance of the gravel including, but not limited to, grading, snow removal, regraveling and erosion and sediment clean-up. The PUD Agreement, Development Contract, and HOA Covenant document shall define the maintenance responsibilities and set forth the terms of the trial and conditions to draw on the surety. 5. The city will allow the water reuse storage system and facility as well as the agriculturally purposed open space provided assurances are made that these areas and facilities can and will be transferred back to the Homeowners Association if the agriculturally purposed component does not succeed. 6. The city accepts the use of an alternative storm sewer conveyance system including ribbon curb, swale drainage and riser pipe inlet grate system within this development with the condition that the PUD Agreement, Development Contract, and HOA Covenant document define the maintenance responsibility of these areas as responsibility of the property owner abutting the improvement. The use of this system will be evaluated by city staff after the first phase of the development and may need to be altered if the city determines the system is not functioning as expected. Expectation of system function shall be further defined in the PUD Agreement and Development Contract. 7. Replace PUD Phase 1 plans with those of the "Fairhill Estate at North Creek" Preliminary Plat plans as submitted on August 4, 2017. Pursuant to this resolution, city staff, in consultation and coordination with the City Attorney and the applicant, shall prepare a PUD Agreement ("Agreement") to be presented to the City Council on or before the time of an initial final plat of the subject property. Said agreement is predicated upon and shall require submission of an updated Supplemental & Supporting Details Booklet as well as documentation evidencing the acceptance of maintenance responsibility by the Homeowner's Association for any of the following improvements that may be installed within the public right-of-way: gravel parking lanes and surfaces, trees, turf, landscape, and riser pipe inlet grates of the stormwater system. This resolution adopted by recorded vote of the Farmington City Council in open session on the 21st day of August, 2017. Mayor Attest to the 0,20?II day of August, 2017. y Admini• ator SEAL Bio iARi/#6, City of Farmington p� 430 Third Street Farmington, Minnesota 'ra 651.280.6800 -Fax 651.280.6899 '•A MAO' www.cifarmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Tony Wippler, Planning Manager SUBJECT: Adopt Ordinance Amending Section 10-6-2 of the Zoning Code as it Relates to Home Occupations DATE: August 21, 2017 INTRODUCTION Attached, is an ordinance amendment to Section 10-6-2 of the city's zoning code as it relates to home occupations. DISCUSSION The city's existing home occupation ordinance is very generic and lends itself to staff making interpretations on what types of home occupations truly need city oversight. The attached ordinance amendment not only provides staff with clarification on what uses are allowable and prohibited as home occupations but also changes how the city approves these home based businesses. The first major change is to have two distinct classifications for home occupations. The classification as "Permitted Home Occupations" and "Special Home Occupations". Permitted home occupations would be those uses that can be allowed by the city without additional approval or a permit and can contain all parking within the existing driveway. These types of home occupations are the types that generate little if any traffic and would include such uses as art studios, consulting services, and tailoring. Special home occupations would include such uses as barber and beauty services,massage therapy, and photo studio. Another difference between the special and permitted home occupations is that the special would allow for one(1) additional employee who does not reside on the premise to be employed. The ordinance also provides flexibility to allow additional non-resident employees (up to 4)on a case by case basis if found by the Planning Commission that circumstances exist that won't compromise the residential integrity of the surrounding neighborhood and provided all employee parking is provided off-street. Special home occupations would require an interim use permit be approved by the Planning Commission. The existing code provision requires that a conditional use permit be approved for any home occupation. As previously mentioned, with the proposed amendment, special home occupations would be approved through an interim use permit. By approving the use through the interim use permit process the use does not run with the land in perpetuity, there is a timeframe associated with the interim use permit. The ordinance amendment would require that special home occupation permits be issued for an initial one year period after which the permit maybe reissued for periods up to three(3)years. The initial permit application would require a public hearing. Subsequent permit renewals for special home occupations would not require a public hearing;however,property owners within 350 feet of the subject property would be notified of the renewal. Another major change that is being proposed with this amendment is the addition of a"General Provisions and Performance Standards" section. This provides more "teeth" than what is currently available in the existing ordinance. This section provides regulations on such things as noise, light, and hors of operation. Lastly, the proposed ordinance identifies home occupations that would be prohibited or undesirable in a residential neighborhood. Planning Commission The Planning Commission reviewed the ordinance amendment and held a public hearing at the August 8th regular meeting. The Commission voted 5-0 to recommend approval of the ordinance amendment. BUDGET IMPACT NA ACTION REQUESTED Adopt the attached ordinance amending the city code as it relates to home occupations. ATTACHMENTS: Type Description D Ordinance Ordinance for Home Occupation Amendment CITY OF FARMINGTON DAKOTA COUNTY, MINNESOTA ORDINANCE NO. 017-731 AN ORDINANCE AMENDING TITLE 10, CHAPTER 6, SECTION 2 AS IT RELATES TO HOME OCCUPATIONS THE CITY COUNCIL OF THE CITY OF FARMINGTON ORDAINS: SECTION 1. Title 10, Chapter 6, Section 2 of the Farmington City Code is amended as follows (deleted text is struck and added text is underlined): 10-6-2: HOME OCCUPATIONS: section following all procedures outlined for approval of a conditional use. The purpose of this Section is to maintain the character and integrity of residential areas and to provide a means through the establishment of specific standards and procedures by which home occupations can be conducted in residential neighborhoods, without jeopardizing the health, safety and general welfare of the surrounding neighborhood. In addition, this section is intended to provide a mechanism enabling the distinction between permitted home occupations and special or non- conforming home occupations. in the home.Permitted Home Occupation: 1. Any permitted home occupation as defined in this ordinance, and subject to the performance standards of this section, may be conducted solely within a residential principal or accessory structure without a permit or special approval of the city. 2. Permitted home occupations shall not create a parking demand in excess of that which can be accommodated in an existing driveway or guest parking area for multiple family dwellings, where no vehicle is parked closer than ten(10') feet from the curb line or edge of paved surface. 3. Permitted home occupations include and are limited to: art studio, tailoring, secretarial services, consulting services, professional offices and teaching with musical, dancing and other instructions which consist of no more than one pupil at a time, and similar uses. (B) The home occupation shall be conducted wholly within the principal or accessory structures.Special Home Occupation: 1. Permit Required. Any home occupation which does not meet the specific requirements for a permitted home occupation as defined in this section shall require a"special home occupation permit"which shall be applied for, reviewed and disposed of in accordance with the procedural provisions of an interim use permit pursuant to section 10-3-7 of this ordinance. • 2. Examples of special home occupations include: barber and beauty services, massage therapy, chiropractic office, photography studio, group lessons, small appliances repair, the marketing of non-over the counter brand name products, and the like. 3. The special home occupation may involve any of the following: stock-in-trade incidental to the performance of the service, repair service or manufacturing which requires equipment other than customarily found in a home, the teaching with musical, dancing and other instruction of more than one pupil at a time. 4. Declaration of Conditions. The Planning Commission may impose such conditions on the granting of an interim use permit as may be necessary to carry out the purpose and provisions of this section. 5. Transferability. Permits shall not run with the land and shall not be transferable. 6. Inspections. The city of Farmington hereby reserves the right upon issuing any interim use permit for a home occupation to inspect the premises in which the occupation is being conducted to insure compliance with the provisions of this section or any conditions additionally imposed. (C)No structural alterations er enlargements shall be made fer the sole o-se of conducting a General Provisions and Performance Standards: 1. No home occupation shall produce light glare, noise, odor or vibration that will in any way have an objectionable effect upon adjacent or nearby property. 2. No equipment shall be used in the home occupation, which will create electrical interference to surrounding properties. 3. Any home occupation shall be clearly incidental and secondary to the residential use of the premises, should not change the residential character thereof, and shall result in no incompatibility or disturbance to the surrounding residential uses, 4. No home occupation shall require internal or external alterations or involve construction features not customarily found in residential dwellings except where required to comply with the local and state fire and police recommendations. 5. There shall be no exterior storage of equipment or materials used in the home occupation, except personal automobiles used in the home occupation may be parked on site. 6. All vehicle parking_required for conduct of the home occupation shall be off-street. Parking/storage of all commercial or non-passenger vehicles used in the home occupation shall be in accordance with Section 10-6-4 (N) of the city code. 7. The home occupation shall meet all applicable fire and building codes. 8. No home occupation activity of a non-residential character shall be discernable from the private street with the exception of a two sided, two (2) square foot, non illuminated sign may be displayed. Said sign shall be set back a minimum of ten (10') from all property lines. 9. Shipments and delivery of products, merchandise or supplies shall be limited to the hours of 8:00 a.m. and 6:00 p.m. and shall regularly occur only in single rear axle straight trucks or smaller vehicles used to serve residential areas. 10. All home occupations shall comply with the provisions of the city Nuisance Ordinance. 11. No home occupation shall be conducted between the hours of 6:00 p.m. and 7:00 a.m. unless said occupation is contained entirely within the principal building and/or accessory structure space and will not include any on-street parking facilities. 12. No retail sales and delivery of products or merchandise to the public shall occur on the premises except when incidental to the services provided. 13. Home occupations shall not utilize more than forty-five (45) percent of the gross floor area of any dwelling unit, inclusive of any detached accessory structure used for the home occupation. 14. Product sales associated with private social events (i.e., "Tupperware"parties) shall be exempt from this section provided they occur no more than four(4)times per year at any given residence. 15. Home occupations must be owned and operated by the owner/lessee of the residential property. (D) e - - . . ---•- . . - . - .. .Requirements for Permitted Home Occupations: 1. Only persons who reside full time in the residence shall be employed by the home occupation. 2. Customers and/or clients from the general retail public shall not come to the premises in question for purposes pertaining to the conduct of the home occupation. 3. All permitted home occupations shall be conducted entirely within the principal or accessory structures. (E) - - • -• - . . . . - - •• -- � . . -- - . . - - -- -• - .. . . - . --- .Requirements for Special Home Occupations: 1. One (1) employee, who does not reside on the premises may be employed. Additional non-resident employees above the one may be considered and approved on a case by case basis by the Planning Commission if it is found by the Planning Commission that circumstances exist that won't compromise the residential integrity of the surrounding neighborhood. In no case may there be more than four(4) additional non-resident employees and all parking for these employees must be accommodated on the subject property. 2. A special home occupation permit may be issued for a period of one year, after which the permit may be reissued for periods of up to three (3)years each. Each application for permit renewal shall, however, be processed in accordance with the provisions regarding interim use permits, except that no public hearing is required on the permit renewal, unless deemed necessary by the Planning Commission. However, notice of the permit renewal application must be provided to all property owners of land within three hundred fifty(350') feet of the boundary of the property in question. The notice must provide the date of consideration before the Planning Commission and indicate that parties may be heard to consider the application. Failure of a property owner to receive said notice shall not invalidate any such proceedings as set forth within the Zoning Ordinance. - •- -- - ! et • • !! Prohibited Home Occupations: 1. Service, repair or painting of any motorized vehicle, including but not limited to motor vehicles, trailers, boats, personal watercraft, recreational vehicles and snowmobiles. 2. Dispatch centers where persons come to a site and are dispatched to other locations. 3. Medical or dental clinic. 4. Rental businesses. 5. Contracting, excavating, welding or machine shops. 6. Commercial kennels and veterinary clinics. 7. Tow truck services. 8. Sale or use of hazardous materials in excess of consumer quantities which are packaged for consumption by individual households for personal care or household use. 9. Any other use of residential property deemed to be detrimental or inconsistent with the residential character of the neighborhood. SECTION 2. Effective Date. This ordinance shall be effective upon its passage and publication according to law. ADOPTED this 21St day of August, 2017, by the City Council of the city of Farmington. CITY OF FARMINGTON By: Todd Larson, Mayor ATTEST: By: avid Mc •.ht _ ty Administrator SEAL • Approved as to form theA ''aay of August 20 41. ,OSIF By, y A r ey Summary published in the Farmington Independent the 3/.a%� day of 2017. CITY OF FARMINGTON DAKOTA COUNTY,MINNESOTA SUMMARY ORDINANCE NO.017-731 ORDINANCE AMENDING TITLE 10,CHAPTER 6,SECTION 2 AS IT RELATES TO HOME OCCUPATIONS NOTICE IS HEREBY GIVEN that, on August 21, 2017, Ordinance No. 017-731 was adopted by the City Council of the city of Farmington,Minnesota. NOTICE IS FURTHER GIVEN that, because of the lengthy nature of the Ordinance, the following summary of the ordinance has been prepared for publication. Ordinance No. 017-731 amends Title 10, Chapter 6, Section 2 of the city code providing regulations for permitted and special home occupations. A printed copy of the ordinance, in its entirety, is available for inspection by any person during the city's regular office hours and are posted on the city's website. APPROPVED for publication by the City Council of the city of Farmington,Minnesota,this 21st day of August,2017. CITY OF FARMINGTON By: Todd Larson,Mayor ATTEST: By: ' ! , avid McKni -. Administrator Approved as to form the2.�%'Liay of 2017 B . _ City Atto " Published in the Farmington Independent the 3/ day of C 2017. ,o-FARMi,&, City of Farmington 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 .,,01100.6 www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Robin Hanson SUBJECT: Financial Review- Six Months Ended June 30, 2017 DATE: August 21, 2017 INTRODUCTION Staff reviews the financial performance of the General Fund and several other funds with council quarterly. The financial statements are included in your packet and incorporate more detailed analytical comments. The following provides a more in depth review of the General Fund and highlights notable areas for the other funds included in this review. DISCUSSION General Fund The General Fund is the city's primary operating account. The financial summary for the first six months is the first attachment. The following will provide explanations for the various revenue items and highlight the more significant expenditure variations. If you would like to follow along, the items reviewed are in the order they appear on the attached General Fund financial statement. Revenues For 2017 budgeted General Fund revenues total$11,053,140. During the six months the city recorded General Fund revenues totaling$5,435,939 or 49% of total budgeted revenues. For property tax revenues, the first half property taxes and fiscal disparities were received. Delinquent taxes are the lowest they have been since 2011. License revenue is higher than one year ago due to one entity prepaying for the entire year and an increase in the number of liquor licenses issued. Permit revenue is lower than the same time period last year. The city issued four fewer building permits for residential new construction and last year included the issuance of several permits for school projects during the first six months of 2016. Intergovernmental revenue includes local government aid(LGA), municipal state aid (MS A)maintenance, police and fire aid, etc. The city received the first half of its MSA maintenance funds in February. The second half will be received during the third quarter. The city also received the first half of its Metropolitan Grant to help pay for planning assistance related to the city's comprehensive plan update. LGA is paid in two installments, July and December. Police and fire aid are paid in the fall. So, many of these revenues have not yet been received. Charge for Services includes fire, recreation,pool, school resource officer(SRO), etc., charges. Casale Rock and Eureka townships are billed quarterly for fire protection. Empire, the largest of the three townships, is billed annually, after year-end, per contract. Non-contract(i.e. illegal and/or hazardous)fires charges are billed as they occur. The recreation supervisor position was vacant most of the first quarter. As a result recreation program offerings were less than a year ago and there were fewer co-rec softball teams registered during this same time. The RRC supervisor was juggling both the RRC and recreation program responsibilities during the first quarter. The city also changed the way it invoices for the SRO hours, evenly over 4 quarters in 2017, to reduce the revenue fluctuations for this line item. The pool activity is also lower than one year ago. Overall, these types of revenues are$33K less than the prior year. Investment interest consists of investment earnings and the city's annual marked-to-market to recognize the change in the market value of its investment portfolio. For the first six months of 2017 the city recorded net interest of approximately$5,600. Looking closer at the two components one can see this amount consists of the annual reversal of the year-end mark-to-market, which for 2017 resulted in a `loss' of approximately $9,000(reversal of a year-end gain) and investment earnings of approximately$14,700. Investments will be marked-to-market again at the end of the year. And the investment earnings for the first six months represent 64% of the 2017 budgeted amounts. Marked-to-market amounts are unpredictable. They could be positive or negative, as a result they are not included in budgeted amounts. Expenditures Finance tracks expenditures by department. The following notes explain significant or unusual variations from last year or actual versus budgeted amounts which vary quite a bit from the expected 50% (i.e. 6 of 12 months)through the end of June in the same order as they appear on the attached General Fund financial report. There are no amounts recorded for Historical Preservation. This was eliminated from the 2017 budget. The most significant difference in expenditures in Admin, Finance and Planning for 2017 when compared to 2016 reflect staffing realignments. Fire expenditures will even out over the year. One of the larger items, the fire pension payment,will occur during the second half of the year. Engineering expenditures were less than expected due to the City Engineer position being vacant until mid- February and the Assistant Engineer position also being vacant for several months. The decision to change the part-time building inspector, added mid-year 2016, to a full-time building inspector occurred after the 2017 budget was adopted. As a result,building inspection expenditures for the first quarter are more than 50% of budget. The city experienced more snowfall in the first quarter of 2017, than in 2016. As a result the 2017 Snow Removal expenditures are higher this year, than last. Finally, the expenditures for recreation program and the swimming pool are lower in the first six months due to staffing changes, a staffing vacancy and lower attendance at the pool. Overall, General Fund expenditures, excluding transfers, are at 45% of budget for the first six months of the year. RRC, Pool, EDA, Park Improvement and Arena The Rambling River Center(RRC-senior center), EDA(Economic Development Authority), Park Improvement Fund and Ice Arena activities have historically been of interest to council. So, financial information for each of these are also included in your packets. Rambling River Center(RRC) Rambling River Center revenues are lower than a year ago for two reasons. First, members have utilized the federal CDBG (Community Development Block Grant) funds at a higher rate than a year ago. These',funds are attributable to the RRC activity, but are recorded elsewhere so finance can more easily track federal dollars. Second, rental income is lower than a year ago. The feedback staff has received indicates the rental rate increase that went into the effect for the Rambling River Center is higher than other alternative spaces and potential customers are going elsewhere. Expenditures are higher in 2017 when compared to 2016 because the new part-time administrative staff person's time is being charged directly to the RRC. In the first-half of 2016 the previous staff person charged their time to their home business unit, which was not RRC. Pool Pool revenues continue to decline and expenditures continue to increase. The pool has fewer amenities than other pools in the area which makes it difficult to competed. Due to is age the costs to maintain the pool continues to rise. The building study also identified many extensive repairs that need to be made. The city can no longer afford to maintain the pool. The pool will be permanently closed at the end of the 2017 season. Arena Revenues are comparable to the prior year. Expenditures are higher than a year ago due to some needed mechanical repairs. Barring any significant mechanical repairs, I expect the arena will finish close to break- even. Liquor Operations The city has two financial benchmarks for its liquor operations. The first is a 25% gross profit margin. For the first six months both stores met the gross profit margin target. The actual gross profit and combined profit percentages are a bit higher than expected for the downtown store. Staff will talk with the liquor istore staff and review the month-end entries to determine if any of the July invoices actually related to June. The second standard is a 6%profit as a percent of sales. This is evaluated on a combined basis. For the first six months the stores also met this benchmark. Both stores are having a good year. After each calendar year, staff reviews the financial results for the two liquor stores combined, determines the amount of funds needed to cover day-to-day operations and administrative transfers to the General Fund. The remaining funds are divided evenly and transferred into the Community Investment and Capital Improvements accounts. This is referred to as the four pots philosophy. Each year staff utilizes actual financial results to fund these four pots. Staff periodically makes recommendations to council on how to best invest available dollars in the Community Investment pot to benefit the community. Meanwhile, the capital improvement dollars are available for future liquor store capital building needs (e.g. remodeling, updating, relocation, possible building, etc.). Enterprise Funds The city operates five utility funds: sewer operations, solid waste, storm water,water and street light. Sewer Operations The sewer operation's funds financial challenges continue. For the first six months of 2017 revenues were not enough to cover operating expenses. In addition, depreciation is only recorded at the end of the year, which means these expenses were zero during the first six months of the year. This is done so that those amounts do not distort the review of day-to-day operating numbers throughout the year. From a big picture level the increase in MCES (Metropolitan Council Environmental Services) fees have outpaced city fee increases. These are the fees charged to the city to treat its sewer water. The increased fees reflect an increase in the cost to treat as well as increased volumes processed. In addition, the city needs to be incrementally funding for future replacement costs (i.e. not just depreciation —doesn't factor in inflation) for its various utility funds. Bottom-line, staff needs to spend time developing a comprehensive asset management plan, which will define replacements needs, and in turn update the long- term financial plans for this fund, as well as the other utility funds. Staff will then review these plans with council to determine the extent to which rate adjustments are needed. This will happen over the next year as the various infrastructure plans are updated in conjunction with the city's comprehensive plan update. Solid Waste For the first six month solid waste operating expenses exceeded revenues. This is unusual There were increased expenses during the first six months of 2017 related to the addition of a staff person mid-2016, the timing related to the purchase of replacement garbage containers, increased cost for the city's annual curb- side clean-up and regular garbage disposal fees. For all of the city's utility funds, the billing cycle(revenue)lags the recording of expenses. For example, the city bills every three months. The January billing includes November and December of the previous year, as well as January of the current year. So, two-thirds of that billing cycle is attributable to the prior year and is recorded as such in the financial statements. This means that at the end of this year, the financial statements will remain open so that we can capture the revenues related to the current year,which will not be billed out until January and February of the following year. With that said, based on what I know now, I believe the Solid Waste fund will finish the year with revenues greater than expenses. As shared with council last year, at some point in the next year or so the city will likely need to increase the rates charged for solid waste collection. Staff has worked diligently to contain costs, but the amount of tonnage disposed and the costs to dispose continue to rise. The current solid waste rates have been in effect since January 1, 2013. Additional comments, which may be of interest to you, including those for the storm water, water and street light funds are contained in the comment section of the attached financial statements. BUDGET IMPACT The budget impacts have been noted above as appropriate. ACTION REQUESTED This is your opportunity to ask any questions you may have of the material presented. ATTACHMENTS: Type Description ❑ Backup Material General Fund- Six Months Ended June,30, 2017 ❑ Backup Material Gen'l Fund Fund Balance Chart 6-30-17', ❑ Backup Material Other Funds - Six Months Ended June 30, 2017 ❑ Backup Material Liquor- Six Months Ended June 30, 2017 ❑ Backup Material Utilities - Six Months Ended June 30, 2017 General Fund June 2017 YTD Operating Report June YTD June YTD June YTD Quarter 1 Quarter 2 June YTD Actual YTD Act as Company Actual Actual Actual Actual Budget Budget Comments 2016 2017 2017 2017 2017 Variance %of Bud 2017 2017 Revenues Property Taxes 4,594,726 0 4,732,918 4,732,918 9,095,753 (4,362,835) 52% 1st half taxes received during the 2nd quarter.Delinq taxes are the lowest they have been since 2011. Prepaid taxes total approx$150K. Licenses 26,325 22,038 8205 30243 38,340 (8,097) 79%Includes liquor,beer&wine,club arcade,massage,gambling,animal,etc.$6.8K increase in liquor licenses year-to-date(YTD)due to three new customers and one cdstomer paying the fee for the entire year upfront.This was offset by a modest decline in other types of licenses. Permits 286,153 100,877 130,890 231,766 359,275 (127,509) 65% Includes building,plumbing and heating,electric,etc.permits.Fevx{r residential building permits have been issued in 2017(31)compared to 2016(35).Last year also included several permits for school construction projects. Intergovernmental Revenue 130,608 126,076 6,713 132,789 847,432 (714,643) 16% Includes Local Government Aid(LGA),Municipal State Aid(MSA)Maintenance,Police and Fire Aid,etc. Recd 1st half of MSA for road maintenance(2nd half will be in July)and 1st haft of Metropolitan Grant Planning Assistance Grant for the city's comp plan work.LGA is paid in two installments,July and December.Police and Fire Aid not received until the fall. Charge for Service 230,224 81,651 114,678 196,330 481,950 (285,620) 41% Includes fire,recreation and pool,school resource officer,etc.charges.Castle Rock and Eureka are billed quarterly for fire charges/contract.Empire,largest$amount,billed annually,after year-end/contract.Non-contract(i.e.illegal,hazardous)fire charges are billed as they occurred.Recreation and pool programs primarily held in the summer.School resource officer is billed quarterly.YTD revenues less than last year.Rec supr position was vacant most of the first quarter.As a result rec program offerings were less than a year ago.The city also changed the way(t bill for SRO hours,evenly over 4 quarters in 2017,rather than based on hours worked per quarter,toireduce revenue fluctuations. Fines 21,996 9,081 11,031 20,111 40,000 (19,889) 50% Fine revenue continues to decline.2017 budget was reduced.Furthor reductions proposed for 18 and'19. Investment Interest 14,532 (999) 6,602 5,603 23,005 (17,402) 24% Intestment eamings attributable to General Fund's proportionate share of investment balances.Keg amount in Jan reflects reversal of year-end distribufion of mark-to-market adjustment($9.1K);the 2017 net change will be booked in Dec 2017.1st qtr investment income tgtals$8.IK which is 35%of the 2017 budget amount. Miscellaneous 45,707 12,912 12,983 25,894 47,385 (21,491) 55% Includes Sr Center,Pool,City Hall rental income and donations.2016 included$9.2K related to a donation from the Rotary,redemption of 2015 VISA card rewards points and Aggregate Tax Credit.These items did no occur during the 1st quarter of 2017. Franchise Fees 62,157 0 60,285 60,285 120,000 (59,715) 50%A portion of the city's franchise fee is used to pay for the city's General Fund operations.The remainder is used to pay for the city's cable operation.Generally,the first payment is not received until the 2nd quarter. Subtotal Revenues 5,412,428 351,635 5,084,304 5,435,939 11,053,140 (5,617,201) 49% Expenditures Legislative 30,677 15,435 15,157 30,592 90,121 (59,529) 34% Historical Preservation 1,940 0 0 0 0 0 Administration 159,500 59,686 62,958 122,844 295,408 (172,564) 42% Decrease,when compared to the prior year,primarily reflects a reduction in staffing costs related to the realignment of reporting lines with Planning and Finance. Elections 173 3,798 69 3,867 34,370 (30,503) 11%,Provision for annual election equipment maintenance fee and ongoing training. Communications 48,748 30.943 23,701 54,643 109,072 (54,429) 50% City Hall 85,872 48.775 40,428 89,203 198,028 (108,825) 45%2017 includes a generator repair. Finance and Risk Mgmt 333,429 173,357 187,654 361,011 740,102 (379,091) 49%2017 increase reflects the addition of a full-time front desk staff person mid-year 2016 and payment of compensated absences payment for an employee wino retired. Human Resource 128,317 64,405 70,102 134,507 294,176 (159,669) 46% Police Administration 367,586 202,434 185,171 387,605 823,992 (436,387) 47%On a combined basis Police Admin,Patrol&Invest are 48% Patrol Services 1,233,401 649,914 698,777 1,348,691 2,680,419 (1,331,728) 50%Ona combined basis Police Admin,Patrol&Invest are 48% Investigations 379,648 185,578 158,015 343,593 820,923 (477,330) 42%On a combined basis Police Admin,Patrol&Invest am 48% Emergency Management 109 54 54. 109 4,900 (4,791) 2% Fire 499,106 220,278 226,918 447,196 1,145,404 (698,208) 39%2016 included the first half pension contribution(made in July 2017)end turnout gear(moved to General Capital Equipment Fund in 2017) Rescue 0 0 0 0 0 0 Engineering 236,211 103,290 114,946 218,236 543,757 (325,521) 40%City Engineer position was vacant until mid-February.Assistant Engineer position has also been vacant for several months. Planning 181,626 83,473 112,612 196,085 420,914 (224,829) 47%2017 includes the realignment of the administrative staff person's salaries which is offset in part by lower professional services expenditures.2016 included the downtwpn redevelopment study.2017 includes some initial comp plan expenditures. Building Inspection 122,681 84,016 87,949 171,965 304,107 (132,142) 57%Decision to change PT Bldg Inspector to FT was made after adoption of 2017 budget;anticipated increased expenditures would be offset by higher permit revenue. Natural Resources 57,888 27,854 21,783 49,636 142,151 (92,515) 35% Streets 462,776 238,011 245,598 483,610 1,047,993 (564,383) 46% Streets added a position mid-year 2016.As a result 2017 expenditures are higher than 2016. Snow Removal 45,181 83,000 9,734 92,734 230,539 (137,805) 40% More snow in January 2017,than 2017.As a result,sand,salt,vechie parts and staff time were higher than a year ago. Park Maintenance 274,796 134,337 151,800 286,136 631213 (345,077) 45% Rambling River Center 65,186 39,004 37,025 76,030 171,358 (95,328) 44% Park&Rec Admin 121,171 43,911 62,234 106,145 271,040 (164,895) 39%Pakr and Rec Supr position was vacant for the first 2 months of the year. Recreation Programs 43,767 6,294 33,219 39,513 113,822 (74,309) 35%With the Park and Rec Supr vacancy early in the year,there were fewer program offerings to-date. Swimming Pool 47,943 2,797 46,399 49,195 137,339 (88,144) 36% Interest Paid 1,017 00 0 0 0 Fire truck loan was paid in full December 2016. Bad Debt Expense 0 0 0 0 0 Subtotal Expenditures 4,928,747 2,500,842 2,592,302 5,093,145 11,251,148 (6,158,003) 45% Revenues(Over)Under Expenditures 483,681 (2,149,208) 2,492,002 342,794 (198,008) 540,802 -173% Other Financing Transfers In 575,832 287,588 287,588 575,175 1,150,350 (575,175) 50% Transfers Out (471,326) (237,280) (234,830) (472,110) (952,342) 480,232 50% Subtotal Other Financing 104,507 50,307 52,757 103,065 198,008 (94,943) 52% Net Change in Fund Balance 588,188 (2,098,900) 2,544,759 445,859 0 445,859 8/16/2017 12:08:14 PM Page 1 of 1 City of Farmington General Fund Fund Balance $6,500,000 - ■ ■ ■ ■ ■ • ■ ■ ■ ■ ■ ■ ■ $6,000,000 + + + a) $5,500,000 A V • • • • • • • • • • • • • C $5,000,000 4 • • • I • • • _ • • • • Cia $4,500,000 co m $4,000,000 - $3,500,000 $3,000,000 LL $2,500,000 t. $2,000,000 .0caC,) $1,500,000 1 000 000 I': IIIIf M ' I ■ ■ INis$ $50000 ' • • mi II . r ■ �'! I V '', 0 $- I I 1 1 r I I 1 '.. $(500,000) Jan Feb Mar - pr .y June July Aug Sept Oct ov Dec $(1,000,000) - r2012 2013 2014 ® 2015 ..r 2016 non 2017 X40°/of 2017 Exp ��50%of 2017 Exp —4-40%of Est 2018 Exp t50%of Est 2018 Exp H:\Financial Statements\2017 Q2\Fund Balance Chart Details.xls RRC,Pool,EDA,Park Improvement,Arena June 2017 YTD Operating Report June YID June yTtl June 770 Quarter t Quarter 2 June Y713 June YTD Actual 770 Act as ComcerrY Actual Actual Actual ACWat BWget Budget %atBns Co,.,mvnr 2016 2017 2017 2017 2017 Variance 8117 2017 Reorbling River Center FYI-0313G(ire.federal funds accounted for elsewhere)totaled 04,820 10,1.1 half of 2017 and$651 for 1st hall of 2018. Rec Fes•Sr Cir 10.49 4,690 3.571 8,262 19.000 110,238) 43%There has been an morass°m Me use of bud4eled CGBG (Excludes 0086) funds(federal grant)to pay for membersmps and programs when compared to Me prior r....prenls ere accounted for“paralet,Amounts are listed above. 'Membership Fee 3525' 5.311:, 1031' 5,342:; 5,060 (2,858): 70%There hes been an increase in Me use of budgeted COBG (Exclude LOBO) funds(federal grant)to pay for memberships and programs when compared 10 the prior year.Federal Brants aro accounted for separately.Amounry are fisted above. Advertising 2,272 1,092 1,272 2.364 2,200 164 107% Rental Income RRC 16,096: 4,870: 5.495 10.165' 21400: (10834) 40%Decrease due to Iwo past regular renters who are no longer enting a1 RRC,an ongoing renter reducing their usage and others sharing that with the recent rent • increase they can rent space cheaper elsewhere. • Subtotal Rambling River 37,343 15.764. 11.370 27.136: 61.200. (24,067) 03%• Center Revenue. Rambling River Canter 65,103. 39,004: 37,0251 76,030; 171,358 (96,320):. 44%1Cost increase primarily relatedto the recording of the Expanses pen-ilme admIn*halive stall person%time.040191161001 half of 2018,the time was not charged directly to the RRC. Rather,k was charged to the staff person's Mme business an9.With the addition d the new pan-lime staff person.the Clore is being charged directly to the RRC. RRC Net : (27,843) (23,341)'. (253567 (48,806)'. (120,159)' 71,262: 41%. Revenues/Expenditures Pod Admissions 11.055 D 10.080 10.010 37.00D (26.520): 27%Overall pool revenues are doom Iron lye previous year. Pool is much older and has fewer amenities than neighboring communities.Difficult to compete.With newer staff we were unable to offer as many swimming lesson ssnns.Reduction In pool admissions and lessons slates to borer conceeasion sales.Plan is Io dose the pod al the end of the 2017 season. Swimming Lessen Fe. 4,641 0 3,352 4,352 11.000 (7,648) 30% Concessions 3,083. 0 2,222 2,222 11,000 (6,776), 20% Rental Income-Pool 515 01 535' 535 2,200: (16657 24%' Subtotal Swimming Pool 10.400 0. 16,169 10.160 81200 (45.011) 26%. Revenue Pool Expenditure 47,943 2,707 46,399 49,195 137.339 (69,144): 36%:COmpaable IS the previous year. • Subtotal Pool Revenues (26,544) 12,7977 (30.209)' (33,908):, (76,139): 43,133: 43%, Over(Under)ExpenNur.e FDA Reenu.s 1.420 5.125' 10.050 15.175 2.374: 12301 639%.Revenues include 209 Oak St purchase deposit and •receipt of Bakery CDBG reimbunemanl. EDA Expenses 17313 21,116: 4,158. 25,354 45,255:, (19,901)': 56%1Indudae Cakery CDBG pa46.1hr0ugh816d Openb 181uafness fee. EDA000slExpsMMure (15,494) (16.061) 5,863 (10.179). (42,601)''; 32702 24%1 RevanuTransfers In 20,000 10.000, 10,000' 20,000. 40,000: (20000)1 00%:, • Trnd.10 Out 0 (627)1 0: (127)1 0:' (807)1 Transfer to T,4ent TIF district for Dakota County TlF maintenance tae Subtotal Olhe Finecing 25000: 6,173' 10,000 19,173: 40,050 (2327)1. 46%. Net Change In EDA Furth 3,509 (6365)1 15383 6,N4' (2381) 11375: 412%- Balance • Park Improvement 22.479 7,935: 10,797 18,732: 9,000• 9..21 206% Revenues Park Improvement 62,817, 4,545 38,947. 43,492:. 150.000: (106,501): 29%:A po0bn of the Prarlevlew exptmd60ree were pail during Expenditures : the 2nd guano.Remainder will M pad later this year. Park Improvement Nes (44,335)' 3,390 (28,150)' (24,780) (141,000) 118,240' 16%.. Change In Fund Balance MISAWRIPSIMENISIONIEMINNIMENIESNIMENIMISSIMMINCIDESISSIMIUMMONIBSIVINC Ice Ann.Revee. 148,382 106,662. 10,369 147,031. 333,766 (106,755)' 44%:Amounts comparable to the prior ye,.Fee increase warn nto effect Jury 1.2016.FYNA annual 550 donation for 2017 recorded In August.In 2016 this we recorded In the Prot half of the year.Taking that into consideration 2017 revenue are xlualN ahead of 2016 pace. Ice Arena Expenditures 130.665 100,274 46.321 146.596 313,952: (165.357)- 47%Amounts higher tan the previous year pmadly due to various maintenance and mechanical repairs. Ice Arena-Rev Over 11696. 28,308; (25,951)' (1354)1. 79,0341 (21,396)1 4%:. (Under)Expenditures Ice MM Arena In 0 0. 0 0 0: 0 Ice Arens-Tran.6rs ow0: 0 0 0 Ice Arena Net Transfer0 0: 0 0 • le Anne Net Change In 11,698: 26,366: (29,951) (1,584):. 19,834' (21,398): 4% Fund Balance 8/16/2017 11:08:16 AM Page 1 of 1 Liquor Stores Statement of Revenue & Expenses June YTD 2017 Jun YTD Jun YTD Jun YTD Jun YTD Actual Jun YTD Company 2013 Actual 2014 Actual 2015 Actual 2016 Actual Actual Actual Budget Budget Variance ACTBUDGET% Comment 2016 2017 2017 2017 2017 Revenues-Downtown Total Revenue-Downtown 2,080,722 2,163,826 2,221,056 2,222,128 1,040,852 1,074,969 2,205,640 (1,130,671) 49% Downtown store's sales are$34K higher than a year ago with the highest increase in the more profitable sales mix. Cost of Goods Sold-Downtown Cost of Goods Sold 1,554,967 1,622,549 1,669,646 1,659,631 777,869 789,638 1,650,268 (860,630) 48% Gross Profit-Downtown Gross Profit 525,755 541,277 551,410 562,497 262,983 285,330 555,372 (270,042) 51% Gross Profit%-Downtown 25.3% 25.0% 24.8% 25.3% 25.3% 26.5% 25.2% 1.4% 105.4% Meets 25%benchmark.Percentage actually appears a bit high.Staff will review June cost of goods sold entries to ensure they were recorded in the proper time period, Expenses-Downtown Total Expenses-Downtown 415,943 426,033 464,010 475,533 221,675 226,080 479,469 (253,389) 47% Revenues(Losses)Before Transfer Revenue(Loss)B4 Trans-Downtown 109,812 115,244 87,400 86,964 41,308 59,250 75,903 (16,653) 78% Net revenues are ahead of last year,more favorable sales mix in 2017. Revenues-Pilot Knob Total Revenues-Pilot Knob 2,440,731 2,475,368 2,394,242 2,529,076 1,170,535 1,212,884 2,458,547 (1,245,663) 49% PK store's sales are$42K higher than a year ago.Store was closed three days during the 1st quarter.And mix of sales for the 1st six months were more favorable at the DT store than PK. Cost of Goods Sold-Pilot Knob Cost of Goods Sold-Pilot Knob 1,823,289 1,845,248 1,797,841 1,878,227 872,074 902,053 1,841,448 (939,395) 49% Gross Profit-Pilot Knob Gross Profit-PK 617,441 630,120 596,401 650,849 298,461 310,830 617,099 (306,269) 50% Gross Profit -PK 25.3% 25.5% 24.9% 25.7% 25.5% 25.6% 25.1% 0.5% 102.1% Meets 25%benchmark Expenses-Pilot Knob Advertising 2,174 3,462 4,393 5,198 2,387 1,909 3,900 (1,991) 49% Total Expenses-Pilot Knob 411,857 421,999 421,108 435,498 200,303 200,611 481,484 (280,873) 42% Revenues(Losses)B4 Transfer Revenues(Losses)B4 Trans-Pilot Knob 205,585 208,121 175,293 215,351 98,159 110,220 135,615 (25,395) 81% Net revenues are ahead of last year's pace. Combined Inc(Loss)Before Transfers Combined Inc(Loss)B4 Transfers 315,396 323,365 262,693 302,315 139,467 169,470 211,518 (42,048) 80% Profit(Loss)As A%of Sales 7.0% 7.0% 5.7% 6.4% 6.3% 7.4% 4.5% 2.9% 163.3% Both stores are seeing an increase in sales and net profit. Operating Transfers Operating Transfers-Out 70,000 70,016 91,504 204,113 47,520 47,315 94,630 (47,315) 50% Reflects approx$27K for admin transfer to the Gen'l Fund and $20K to Park Improvement Fund Net Increase(Decrease)in Assets 245,396 253,349 171,189 98,202 91,947 122,155 116,888 5,267 105% $30K year-to-date increase over 2016.Draft financial statements.Staff still needs to review June cost of goods sold entries for Pilot Knob to ensure amounts were recorded in the correct time period. 8/16/2017 10:23:47 AM Page 1 of 1 Sewer,Solid Waste,Storm Water,Water&Street Lights June 2017 YTD Operating Report June YTD Quarter l Quarter 2 June YTD June YTD Company Actual Actual Actual Actual Budget Actual Budget YTD Act as Comment 2016 2017 2017 2017 2017 Variance 2017 X of Bud 2017 Revenues(Sewer) 903.160 393,333 528,238 921,571 2,060.012• (1,040,861) 45%Commercial usage is similar.Net WAV Increased for the residential cycles approximately 1%.Overall,2017 trending hlgher than 2016, Expenses-(Sewer) : 744,804 390,071 374,273 764.344.2,231,750 (1,236,421)'., 34%I YTD expenses are higher than a year ago primarily due toe budgeted •increase In MCES(Metropolitan Council Environmental Services)fees. Revenues Over Expenses(Sewer) 158,376 3,261 153,965 157,226. (171,738). 195,560' A2%'. Transfers Out(sewer) 158.373 79,532 79,532 159.063 318,126 (132,553) 50%.See detailed transfers worksheet. Net Change in Fund Balance(Sewer) 3 (78,270) 74,433 (1,837).(489,864), 328,113 0%Net operating revenue(i.e.before depreciation-booked In December each year)are insufficient to cover operations.In addition rates need to be high enough to cover replacement costs for the city's sewer infrastructure.These rates will need to be carefully reviewed and revised this fall before the 2018 rates are adopted. • Revenues(Solid Waste) 953,359 404,705 518,200 922,904 1,988,203 (938,304) 48%:2016 YTD revenue higher It)en expected due to two billing errors which occured during the Bret half of 2016;evened out during the 3rd qtr of 2016.Situation has been remedied and did not occur In 2017. Expenses-(Solid Waste) 871,885 380,485 587,512 975.997 1,905.011 (854,177) 51%2017 expenses more than 2016 primarily due to the addition of a FT staff person mid-2018(923K),the purchase of replacement garbage containers (922K),increased labor end equipment coats for curb-side clean-up (942K),and Increased garbage disposal charges(219K,132K tons more disposed)which h partially offset by lower expenditures in other line isms. Revenues Over Expenses(Solid Waste) 81,475 16,220 (69,312) (53,092)- 81,192. (84,126) -65% Transfers In(Solid Waste) 15,962 15,962 31,925 83.849 (26,604). 50%Per detailed transfers worksheet.New In 2017.Other enterprise funds reimbursing Solid Wash fora portion of Me shared staff person's time. Transfers Out(Solid Waste) 64,298 45,335. 45,335 90,669• 181,338 (75,558) 50%.See detailed transfers worksheet. Net Change in Fund Balance(Solid Waste) 17,177 (13,152): (98,684) (111,837) (36,297). (35,173) 308%:During the first half of the year Solid Waste Incurs higher expenses (curb-side clean-up,spring only).Also,due to the billing lag a portion of the Jan-Feb revenue is attributed to 2016.Revenue will be higher during the 2nd half of the year when a portion of the Jan/Feb 2018 revenues are attributed to 2017.Staff anticipates bottom-line will be profitable,but much tighter than it has been. Staff will need to review solid waste rates for 2018. Stem,Water Revenues(Storm Water) 297.058 133,347 163,604 296,951 650,003 (327.294) 46%YTD comparable to last year. Expenses-(Storm Water) 48,756 26,578 28,219 54,898 690,995 (629,953) 8% Revenues Over Expenses(Storm Water) 248,303-: 106,669. 135,385 242,053 (40,992) 302,8591. -590%. Transfers Out 171,255 93,038 93,038 186,075 372,150 (155,063)' 50%See detailed transfers worksheet. Net Change in Fund Balance(Storm Water : 77,047 13,631 42,347 55,978 (413,142) 457,721 -14% Water ,. ....; y.,::. .. Revenues(Water) • Water Availability Charges 43,925 21,335 17,570 38,905 65,000 (16,055) B0%Correlates to building permit activity.2017 year-to-date building permit activity is a few permits behind 2018 activity leach. Net Interest Income 19,743 2,788 24,747 27.534 55,191 (19,319). 50%After adjusting for the reversing of the premium/discount recorded in December 2016(will be reviewed and recorded again in December 2017), the increase In investment income reflects a combination clan Increase in interest rates end the investment balances in the water fund. • Rental Income 120,380', 84,438 46,621 133,059 203,700 (39,851) 65%'':Reflects wireless companies(ex.Sprint,ATT,Verizon)rental of space on 'the city's water towers.Increase in revenue for the first six months of 2017 compered to 2018 represents a timing difference related to the receipt of ATT lease payments. Enterprise Sales 419,420. 188,402 262,503 450.905 1.457.808. (922,368) 31%Increase in Enterprise Sales reflects a rate Increase which went into effect 1-1-17,which was mitigated by a reduction in the number of gallons consumed(i.e.billed). All Other Revenues 15.948 10,409 7,400 17,809 31,400 (9,408) 57% Total Revenues 619,417 307,372. 360.841 888,212 1.813.099. (1,007,001): 37%. Expenses-(Water) 242,586 134.842 131,483 268,325 1,506,024 (1.193,138).. 18%:Increase in expenses primarily due to the purchase of chemicals(624K. liming,purchase as needed)which was offset by lower year-to-date purchases for equip.and supplies. _--- -- - --- Revenues Over Expenses(Water) 376,831. 172,530 229,358 401,880 307,075 186,1361 131%. Transfers Out(Water) 218,070 104,654 104.654 209.309 418,817 (174,424) 50%See detailed transfers worksheet. Net Change in Fund Balance(Water) 158,761 67,876 124,703 192,579 (111,542) 360,560' -173%. Streetlight -;e,_ .�. Revenues(Streetlight) 95,965 40,060 56,164 96,224 220,838 (109,920) 44%,Neg Jan revenue reflects crediting the 2017 portion of Jan and Feb revenues beck to 2016. Expanses 92,558 41,860 51,646 93,506 266,200 (155,921) 35% Revenues Over Expenses(Street Light) 3,407. (1,800) 4,518 2,718 (45,362) 46,001 -6%. 8/16/2017 8:55:09 AM Page 1 of 1 41ARifi City of Farmington 4 430 Third Street Farmington, Minnesota `gr 651.280.6800 -Fax 651.280.6899 �'-.,, s' www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Robin Hanson SUBJECT: Optional Redemption of the Series 2010A, 2010B and 2011A Bonds DATE: August 21, 2017 INTRODUCTION The city has three bonds series eligible for optional redemption February 1, 2018; the earliest date the City can redeem these bonds. DISCUSSION The city has been planning to redeem these bonds early. The following table provides a summary of staff's recommendation: Refinance or Redeem and Estimated Source of Callable Interest Final Gross Series Financed Funding Amount Rates Maturity Savings Refinance— 2010A Police Station Internal Loan $1,435,000 3.25-4.00% 2/1/22 $77,Q00 Storm Water Trunk 2010B Maintenance Redeem— 445 000 3.125- 2/1/22 36,500 Facility Utility Funds 3.25°/0 ' Redeem— Main Street 2016A, 2011A Road and Bridge 335,000 2.50% 2/1/19 8,400 Project Fund Related Bonds $2,215,000 $121,00 2010A The 2010A bonds refinanced the bonds originally issued to finance the police station. After the February 1, 2018 scheduled principal payment, there will be$1,435,000 of bonds remaining with interest rates ranging from 3.25 -4.00% and a final maturity of February 1, 2022. Staff recommends utilizing the proceeds of an interfund loan from the Storm Water Trunk Fund to finance the early redemption of the remaining bonds on February 1, 2018. Retiring these bonds early is estimated to save the city approximately$77,000 in interest. The interfund loan would be repaid with future debt levy previously ear-marked for the 2010A bonds (i.e. bonds being redeemed). The interest rate on the loan would be 1.755%which was the interest rate as of late July 2016 for a U.S. Agency maturing in mid-January 2022. The interfund loan could be prepaid in whole or in part at any time without penalty. To complete the refinancing, the Storm Water Trunk Fund will need to advance approximately$1,515,000. This amount is greater than the$1,435,000 of bonds being redeemed due to the timing of when the debt levy is received and when the bonds would be redeemed. The proposed interfund loan resolution is attached. 2010B The 2010B bonds refinanced the bonds originally issued to finance the maintenance facility. After the February 1, 2018 scheduled principal payment, there will be$445,000 of bonds remaining with interest rates ranging from 3.125—3.25% and a final maturity of February 1, 2022. Staff recommends calling for the early redemption of the remaining bonds on February 1, 2018 utilizing monies in the sewer($111,250), solid waste ($166,875), storm water($55,625) and water($111,250)funds in the same proportion currently utilized to redeem these bonds on an annual basis. Retiring these bonds four years early is estimated to save the city approximately$36,500. 2011A The 2011A bonds refinanced the bonds originally issued to finance the Main street project. After the February 1, 2018 scheduled principal payment, there will be$335,000 of bonds remaining at an interest rate of 2.50% and a final maturity of February 1, 2019. Staff is recommending calling for the early redemption of the remaining bonds on February 1, 2018 utilizing monies in 2016A bond fund. During 2018, the debt levy previously ear-marked for the 2011A bonds would be deposited into the 2016A bond series. Both the 2011A and the 2016A are Road and Bridge Fund related bond series. Retiring these bonds one year early is estimated to save the city approximately$8,400. BUDGET IMPACT The combined benefit to the city is estimated to be$121,900 in future interest savings. In addition, the city would eliminate the annual trustee and arbitrage calculation fees for these three bond series. ACTION REQUESTED • Authorize staff to optionally redeem the 2010A, 2010B and 2011A bonds on February 1, 2018 at par. • Adopt the attached resolution providing for an interfund loan from the Storm Water Trunk Fund to the 2010A Bond Fund, the proceeds of which will be used to redeem the 2010A bonds on February 1, 2018. ATTACHMENTS: Type Description Resolution Resolution-2010A Interfund Loan 2017 RESOLUTION NO. R44-17 AUTHORIZING AN INTERFUND LOAN FROM THE STORM WATER TRUNK FUND TO THE 2010A BOND FUND 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 21St day of August 2017 at 7:00 p.m. Members present: Larson, Bartholomay, Craig, Donnelly Members absent: Bernhjelm Member Bartholomay introduced and Member Craig seconded the following resolution: WHEREAS,the city of Farmington issued the 2010A bonds to finance the police station; and WHEREAS, the City Council has determined it is in the best financial interest of the city to redeem the 2010A bonds on their optional redemption date with an internal loan; and WHEREAS,the Storm Water Trunk Fund has sufficient funds within its fund balance to be loaned for a period of time without detriment of any function or project for which the fund was established; and WHEREAS, the city has the taxing authority to repay the loan, and; WHEREAS, the loan will be repaid semi-annually over a four-year period (2018-2021) from an annual tax levy. Minimum payments will consist of semi-annual principal and interest payments beginning June 30, 2018. The principal may be repaid in whole or in part at any time without penalty. WHEREAS,the city of Farmington desires, by this resolution, to document the loan from the Storm Water Trunk Fund to the 2010A Bond Fund, and to express the terms and conditions of said loan. NOW, THEREFORE, BE IT RESOLVED by the City Council of the city of Farmington, that: 1. An interfund loan from the Storm Water Trunk Fund to the 2010A Bond Fund in an amount not to exceed $1,515,000 be approved. The interest rate will be 1.755%which is the current rate for a U.S. Agency, in this case a Federal Home Loan Mortgage Corp (i.e. FHLMC) agency, maturing in January 2022. 2. Semi-annual repayment installments will be made on the loan from the city's annual tax levy beginning June 2018. These payments will originate as part of the city's tax levy against all taxable properties within the city of Farmington, and will be adopted as part of the city's budget and tax levy from 2018-2021. 3. This loan may be repaid, in part or in whole, at any time without penalty. Interest will be calculated on an actual/365 day basis. This resolution is adopted by recorded vote of the city of Farmington City Council in open session on the 21st day of August 2017. /--, T ayor Todd Larson Attested to the O? " day of August 2017 t/Z-1, K McKni Cit Administrator id r SEAL