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HomeMy WebLinkAbout06.07.21 Council Packet CITY OF Meeting Location: FARMINGTON Farmington City Hall 430 Third Street Farmington, MN 55024 CITY COUNCIL REGULAR MEETING AGENDA June 7, 2021 7:00 P.M. Action Taken 1. CALL TO ORDER 7.00 P.M. 2. PLEDGE OFALLEGIANCE 3. ROLL CALL 4. APPROVEAGENDA S. ANNOUNCEMENTS I COMMENDATIONS a) Welcome Parks and Recreation Director Kellee Omlid Introduced b) Dakota County Library Update Information Received 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 May 17, 2021, City Council Meeting— Administration Approved b) Approve Minutes of the May 17, 2021, City Council Work Session— Administration Approved c) Approve Recommendation for Hire Community Development—Human Resources Approved d) Approve Seasonal Hiring—Human Resources Approved e) Approve C1earCompany Contract—Human Resources Approved f) Approve Temporary On-Sale Liquor License for the Rotary Club of Farmington— Community Development Approved g) Adopt Resolution Accepting Coronavirus Local Fiscal Recovery Fund Established Under the American Rescue Plan Act - Finance R27-21 h) Approve Bills - Finance Approved REGULAR AGENDA 8. PUBLIC HEARINGS a) On-Sale Liquor and On-Sale Sunday Liquor License—Farmington Tap House and Long Branch Approved 9. AWARD OF CONTRACT 10. PETITIONS, REQUESTSAND COMMUNICATIONS a) Adopt Resolutions and Ordinance Preliminary Plat and PUD and R28-21 Comprehensive Plan Amendment and Rezoning—Vita Attiva at South Creek R29-21 Ord 021-759 b) Adopt Resolution Final Plat, PUD and Development Contract—Whispering Fields Development R30-21 11. UNFINISHED BUSINESS 12. NEW B USINESS a) Adopt Resolution Termination of the Local Emergency Declaration R31-21 13. CITY COUNCIL ROUNDTABLE 14. ADJOURN CITY OF O 43o Third St., Farmington, MN 55024 FARMINGTON 0 651-280-6800 II® ® FarmingtonMN,gov TO: Mayor, Councilmembers and City Administrator FROM: David McKnight, City Administrator SUBJECT: Welcome Parks and Recreation Director Kellee Omlid DATE: June 7,2021 INTRODUCTION I want to spend a few minutes at the city council meeting welcoming our new Parks and Recreation Director Kellee Omlid. This will be Kellee's first city council meeting and first day on thejob. DISCUSSION Kellee comes to the city from the City of Ames, I owa where she served as a Recreation Superintendent. Kellee previously worked for the City of Farmington as a Recreation Specialist from 2000-2013. BUDGET IMPACT NA ACTION REQUESTED Please welcome Kellee back to the Farmington team and welcome her to her new role. CITY OF O 430 Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 ® ® FarmingtonMN.gov TO: Mayor, Councilmembers and City Administrator FROM: David McKnight, City Administrator SUBJECT: Dakota County Library Update DATE: June 7, 2021 INTRODUCTION Staff from the Dakota County Library-Farmington Branch will be in attendance at the meeting to provide an update on the status of the library and their programming. DISCUSSION Dakota County Library staff will be presenting an update on library activities to the city council. The city council has not received an update on this issue since prior to the pandemic. The library, like everyone else, is in the process of offering more programs and events and this will be a great opportunity to hear about all of the changes occurring in the next few months. BUDGET IMPACT NA ACTION REQUESTED Hear the updated provided by library staff and ask any questions you may have on the information. CITY OF O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-280-6800 Y ® FarmingtonMN.gov TO: Mayor, Councilmembers and City Administrator FROM: David McKnight, City Administrator SUBJECT: Approve Minutes of the May 17, 2021 City Council Meeting-Administration DATE: June 7, 2021 INTRODUCTION Attached for your review are the minutes of the May 17, 2021 city council meeting. DISCUSSION NA BUDGET IMPACT NA ACTION REQUESTED Approve the minutes of the May 17, 2021 city council meeting. ATTACHMENTS: Type Description D Cover Memo May 17, 2021 City Council Minutes CITY OF FARMINGTON CITY COUNCIL MINUTES REGULAR MEETING MAY 17, 2021 1. Call to Order Mayor Hoyt called the meeting to order at 7:00 p.m. 2. Pledge of Allegiance Mayor Hoyt led those in attendance in the Pledge of Allegiance. 3. Roll Call Present-Hoyt, Bernhjelm, Pearson, Porter and Wilson Absent-None Staff Present-Administrator McKnight, Finance Director Malecha, Police Chief Rutherford, Planning Manager Wippler, Public Works Director Gehler and Attorney Koch. 4. Agenda Motion by Porter, second by Wilson, to approve the agenda as presented. APIF, motion carried. S. Announcement/Commendations a) American Legion Auxiliary Poppy Month Kim Lomas and Vicky Haggen from the Farmington American Legion Auxiliary shared the history of Poppy Month and the events that are being planned this year with the American Legion. b) Proclaim May 2021 as Mental Health Awareness Month Mayor Hoyt read a proclamation declaring May 2021 as Mental Health Awareness Month in Farmington. Motion by Wilson, second by Porter, declaring May 2021 as Mental Health Awareness Month in Farmington. APIF, motion carried. May 17, 2021 Minutes 6. Citizen Comments None. 7. Consent Agenda Motion by Bernhjelm, second by Porter, to approve the consent agenda: a) Approve Minutes of the May 3, 2021 City Council Meeting-Administration b) Approve Minutes of the May 3, 2021 City Council Work Session-Administration c) Approve 2022 Apple Valley/Lakeville/Farmington Ambulance Budget-Administration d) Adopt Resolution R22-2021 Accepting Donation of Audio/Visual Equipment form the League of Minnesota Cities-IT e) Adopt Resolution R23-2021 Approving Participation in All Hazard Mitigation Planning Process-Police f) Approve Stormwater Management Maintenance Agreement and Easement Agreement for ABW Holdings LLC (Hobo Inc.)-Public Works g) Approve Seasonal Hiring-Human Resources h) Acknowledge Financial Review for the Quarter Ending March 31, 2021-Finance i) Approve Bills-Finance 8. Public Hearing None 9. Award of Contract None 10. Petitions, Requests and Communications a) 2020 Management and Comprehensive Annual Financial Report Finance Director Malecha introduced the 2020 annual audit report and findings. The annual audit was conducted by Malloy, Montague, Karnowski, Radosevich & Co. P.A. (MMKR). Based upon their audit, they concluded there was a reasonable basis for rendering an unmodified opinion that the City of Farmington's financial statements for fiscal year 2020 are fairly presented in conformity with GAAP. An unmodified opinion is issued with the independent auditor believes that the company's financial statements are sound;that is,the statements are free from material misstatement. As part of the auditors review of the city's internal control processes and compliance testing,they identified two patters to communicate with the city council. There is a lack of segregation of duties in May 17, 2021 Minutes the payroll area. This issue was shared with the city council in previous years. It was also noted that there were$58,018 charged to the CARES Act spent by the city that did not meet the standard for allowable costs. These included wages for personnel that were not considered substantially different in accordance with the federal guidelines. Bill Lauer of MMKR presented the findings of the 2020 audit. Some of the items reviewed included the auditors role,the audit summary, results of the federal single audit, recommendations from the auditors,fund balance levels, budget to actual results,enterprise funds and more. Councilmember Bernhjelm asked about the material weakness comment as it relates to the CARES Act expenditures. Lauer shared the difficulties cities encountered with the late in the game decision making of the federal government. Bernhjelm asked if there is a chance to correct this issue. Lauer stated that once the information was submitted by the city,there is no opportunity to change it. Councilmember Pearson asked for clarification on the material weakness. Lauer stated it was not the nature of the expense but rather the audit trail. Pearson asked about the segregation of duties comment and if there is an opportunity to implement additional controls. Lauer stated that they would evaluate our actions each year to see if it is possible to reduce the audit concerns. Councilmember Wilson thanked finance staff for all of their work with audit. Mayor Hoyt shared his thanks to staff for all of the work involved in the audit. Administrator McKnight shared that he witnessed firsthand how the work of all city staff changed during the pandemic in 2020. He does not agree with the findings and shared that the city was being as transparent as possible with the expenditures that were submitted using very vague guidelines from the federal government. Motion by Bernhjelm,second by Pearson,to accept the auditors reports on the 2020 audit. APIF, motion carried. b) Dakota Meadows Schematic PUD Plan and Comprehensive Plan Amendment and Rezoning Planning Manger Wippler reviewed the schematic plan PUD for the proposed Dakota Meadows development. The property is located east of Denmark Avenue and south of St. Michaels Church and Dakota Electric Association. The property currently consists of three parcels,totaling approximately 41 acres owned by the Adelmann Family Beanfield Limited Partnership. The existing use of the property consist of cultivated farmland with approximately six acres of wetland being present on the south side of the property. May 17, 2021 Minutes The property is currently zoned R-3 (medium density) and is guided for medium density residential and park/open space within the city's 2040 Comprehensive Plan. The proposed plan shows the development of 110 single-family lots spread over the 41 acres with a net density of 3.6 units per acre. The property is currently zoned medium density residential and comp plan guided medium density residential and park/open space. Applications for rezoning and comprehensive plan amendment have been received and are requesting rezoning of the property to R-2 (low/medium density residential)and amending the 2040 Comprehensive Land Use Plan from medium density residential and park/open space to low medium density residential. Access to the development is proposed from Denmark Avenue. A secondary emergency access is shown towards the southern end of the development near the wetland area. The secondary access would consist of an enhanced trail section that would provide emergency access in and out of the site from Denmark Avenue to the internal cul-de-sac. The plan shows three proposed road stubs to provide future access to the north. The Planning Commission reviewed the schematic plan as well as held a public hearing for the proposed comp plan amendment and rezoning at its meeting on May 11, 2021. The commission voted 5-0 to recommend approval of the schematic plan and comprehensive plan amendment and rezoning to the city council. Councilmember Wilson asked about lot widths in the R-2 zone being reduced from the traditional 60 feet. Wippler stated that since this is being done under a PUD it is allowable and does not set a precedence. Mayor Hoyt asked staff to keep in mind that this location is in proximity to Boeckman Middle School and those involved should be aware of the walking zone issues that new homes will create. Motion by Porter,second by Wilson,to schematic PUD plan for Dakota Meadows contingent upon agreement from Dakota County on the proposed access for the development. APIF, motion carried. Motion by Pearson,second by Porter,to adopt Resolution R24-2021 approving the comprehensive plan amendment for Dakota Meadows changing the land use guidance from medium density residential and park/open space to low medium density residential. APIF, motion carried. Motion by Wilson,second by Pearson,to adopt Ordinance 2021-757 approving the rezoning of the Dakota Meadows development from R-3 (medium density residential)to R-2 (low medium density residential) planned unit development. APIF, motion carried. c) Comprehensive Plan Amendment and Rezoning-Rivers Edge Development Planning Manger Wippler reviewed the application made by Hunter Homes, LLC for a comprehensive plan amendment and rezoning for the proposed development known as Rivers Edge. The city council May 17, 2021 Minutes reviewed the schematic plan for the development at the April 19, 2021 city council meeting. The plan provides for 281 attached townhome units spread over the 68-acre parcel. The property currently consists of three zoning districts and comp plan guidance areas. The applicant is requesting a rezoning and comprehensive plan amendment to rezone and guide the eastern 26 acres from R05 (high density residential)to R-3 (medium density residential) and high density residential to medium density residential, respectively. The comp plan amendment is also to change the anticipated development staging in the 2040 Comprehensive Plan for the entire 68-acre parcel from post 2040 to 2020-2030. The Planning Commission reviewed this issued and held a public hearing on the two issues at the May 11, 2021 meeting. The commission voted 5-2 to recommend the rezoning and comp plan amendment. Councilmember Bernhjelm asked for clarification on the second access. Wippler pointed out the two access points to the development. Mayor Hoyt asked about the 220th Street access eventually becoming a restricted access. Wippler stated that is likely once development occurs to the west of this development. Councilmember Wilson thanked Wippler and the developer for what looks like a very nice development. Hoyt reminded staff of the proximity of this development to a school and the issues that are associated with the proximity. Motion by Wilson, second by Bernhjelm,to adopt Resolution R25-2021 amending the 2040 Comprehensive Plan to change the land use guidance for the eastern 26 acres of the development known as Rivers Edge from high density residential to medium density residential and change the development staging for the entire 68 acre Rivers Edge parcel from post 2040 to 2020-2030. APIF, motion carried. Motion by Wilson, second by Porter,to adopt Ordinance 2021-758 rezoning the eastern 26 acres of the development known as Rivers Edge from R-5 (high density residential)to R-3 (medium density residential). APIF, motion carried. d) Final Plat and Development Contract-Fairhill Estate at North Creek 4th Addition Planning Manger Wippler reviewed M/I Homes proposal for 20 single-family lots with Fairhill Estates at North Creek 4th Addition. The 20 lots are part of the 244 overall single-family lots that were proposed with the preliminary play for this project. This proposed fourth addition corresponds with the preliminary plat that was approved by the Planning Commission on April 9, 2019 and the City Council on April 15, 2019. With the fourth addition plat, all of the right of way within the development will be platted. All roadways with the exception of the Clearwater loop will be built with the fourth addition. The May 17, 2021 Minutes Engineering Department has reviewed the plat and recommend approval upon satisfaction of all engineering comments related to the construction plans for grading and utilities as well as the applicant entering into a development contract with the city and all security fees and costs paid. The Planning Commission reviewed the plat at the May 11, 2021 meeting and recommended approval 5- 0 contingent upon- 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 paid. Submission of all other documents required under the development contract shall be required. Councilmember Bernhjelm asked about any communications with neighbors on 194th Street. Staff shared that this will go out tomorrow. Councilmember Wilson asked staff if the phased development approach works better. Wippler stated it is more work but there are reasons for doing it this way. Councilmember Porter asked for clarification on where the gate on 194th Street would be located. Wippler pointed out the location of the gate. Mayor Hoyt stated that this is a great addition to the community. Motion by Porter,second by Bernhjelm,to adopt Resolution R26-2021 approving the final plat for Fairhill Estates at North Creek 4th Addition 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 paid. Submission of all other documents required under the development contract shall be required. APIF, motion carried. Motion by Porter,second by Wilson,to adopt the development contract and authorize its execution upon final edits by city staff and legal review. APIF, motion carried. 11. Unfinished Business None 12. New Business May 17, 2021 Minutes a) 2020 Public Works Annual Report Public Works Director Gehler presented the 2020 Public Works Annual Report. Topics reviewed included department divisions,street review,snow events, sanitary sewer,water use,watertower rehabilitation,solid waste collection,storm water permitting, natural resources, pavement management, Highway 3 improvements, planned roundabout, 202nd Street extension and more. Councilmember Wilson thanked Gehlerfor the department work and for the report. Mayor Hoyt stated that this was great information. 13. City Council Roundtable Pearson-Shared she thought the strength of leadership in staff was very visible tonight. Bernhjelm-Thought the development that is occurring in the community is great. Porter-Thanked Mayor Hoyt for the mental health awareness proclamation,thanked Jim Constantineau and Peter Gilbertson for the equipment acquisition and thanked the police department for the open house last weekend. Wilson-Thanked finance staff for all of their work with the audit. McKnight-Shared that with the recent information shared by the federal and state government, masks are now optional in city facilities. Koch-Shared that courts are slowly starting open up. Malecha-Shared how proud she was of the work staff did with the audit. Rutherford-Thanked Sergeant Siem and the open house committee for all of the work put into the event last weekend. Hoyt-Talked about a number of recent city events including the police department open house, discussed the mental health awareness issue and how it has affected everyone the past year, development is good to see and asked residents to support Farmington. 13. Adjourn Motion by Porter,second by Bernhjelm,to adjourn the meeting at 8:51 p.m. APIF, motion carried. May 17, 2021 Minutes Respectfully Submitted Dm..a P. "C"Kvvvlv-r David McKnight,City Administrator May 17, 2021 Minutes CITY OF O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 wftfto� ® Farmington M N.gov TO: Mayor, Councilmembers and City Administrator FROM: David McKnight, City Administrator SUBJECT: Approve Minutes of the May 17, 2021 City Council Work Session-Administration DATE: June 7, 2021 INTRODUCTION Attached for your review are the minutes of the May 17, 2021 city council work session. DISCUSSION NA BUDGET IMPACT NA ACTION REQUESTED Approve the minutes of the May 17, 2021 city council work session. ATTACHMENTS: Type Description D Backup Material May 17, 2021 Work Session Minutes CITY OF FARMINGTON CITY COUNCIL MINUTES WORK SESSION MAY 17,2021 Call to Order Mayor Hoyt called the work session to order at 5:00 p.m. Roll Call Present-Hoyt, Bernhjelm, Pearson, Porter and Wilson Absent-None Also Present-Administrator McKnight and Public Works Director Gehler Agenda Motion by Wilson,second by Pearson,to approve the agenda as presented.APIF, motion carried. Solid Waste Public Works Director Gehler presented an update financial model for the solid waste fund that the city council requested. Gehler reviewed the adjusted 2022 recycling costs based on update information from the vendor. Switching to every week recycling will increase costs 40%as opposed to the original estimate of 70%. Councilmember Bernhjelm asked if this fund has any debt. Gehler stated there is not debt associated with this fund. Gehler reviewed shared costs that the solid waste fund is responsible for that are estimated at $278,000. Mayor Hoyt reviewed the three options that exists with this service. The city council discussed a number of issues related to solid waste and the ten-year financial projects. The city council directed the city administrator to continue to work on this issue and bring back information as requested. City Council Updates City council members updated the group on the work of other outside boards they are a part of including the EDA, Dew Days,the arena group and more. Members talked about upcoming work session items including the topics of economic development, DBB,emergency management,the 2022 budget and the American Rescue Plan. The mayor and city administrator will look at options in getting these items scheduled. Mayor Hoyt brought up the idea of city council town halls to see if there was any interest from the city council. There was interest but the meetings need to be detailed out before we move forward. Hoyt reminded members that we need to center our work on the priorities set earlier this year. City Administrator Update Administrator McKnight updated the city council on the following items- ✓ Airlake Truck Body and Paint Event ✓ Community Development Director interviews on Tuesday ✓ Vita Attiva process and schedule Adjourn Motion by Porter,second by Pearson,to adjourn the meeting at 6:50 p.m. APIF, motion carried. CITY OF O 430 Third St., Farmington, MN 55024 FARMINGTON 651.280.6800 �w © Farmington M N.gov TO: Mayor, Councilmembers and City Administrator FROM: Jennifer Gabbard, Human Resources Director SUBJECT: Approve Recommendation for Hire Community Development-Human Resources DATE: June 7, 2021 INTRODUCTION The recruitment and selection process for the appointment of the Community Development Director position has been completed. DISCUSSION After a thorough review by the City Administrator, and the Human Resources Department, a contingent offer of employment has been made to Samantha DiMaggio, subject to the ratification by the city council. All other conditions have been met. Ms. DiMaggio currently works with the City of Le Sueur as their Community Development Director. Before that, she was the Economic Development Specialist for the City of Shakopee. Her experience meets the qualifications for this position. BUDGET IMPACT Ms. DiMaggio's hourly rate will be$59.35,which is Step 7 of the salary range for this position (salary range:$104,543 to$135,716 annually). Funding for this position is authorized in the 2021 budget. ACTION REQUESTED Approve the appointment of Samantha DiMaggio effective on June 21, 2021. CITY OF O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 I�Illy O Farmington M N.gov TO: Mayor, Councilmembers and City Administrator FROM: Jennifer Gabbard, Human Resources Director SUBJECT: Approve Seasonal Hiring-Human Resources DATE: June 7, 2021 INTRODUCTION The recruitment and selection process for the appointment of the attached list of summer seasonal staff has been completed. DISCUSSION After a thorough review by the Parks and Recreation and Human Resources Departments, offers of employment have been made to the individuals shown on the attached spreadsheet, subject to a pre- employment drug test, and a background check and the ratification by city council. BUDGET IMPACT These positions are included in the departmental budgets for 2021. ACTION REQUESTED By motion approve the attached seasonal employment recommendations. ATTACHMENTS: Type Description © Backup Material 2021 Summer Seasonal Hiring Information Last Name First Name Position Hourly Effective Date Mason Conrad Parks Maintenance $11.35 06.07.2021 Lauren Fleming Recreation Assistant $10.46 06.07.2021 Riley Hanson Parks Maintenance $11.35 06.07.2021 Zach Hanson Parks Maintenance $11.50 06.07.2021 Josh Hart Recreation Assistant $10.46 06.07.2021 Megan McMillen Recreation Assistant $11.03 06.07.2021 Megan McMillen Program Supervisor $14.21 06.07.2021 Caitlin Trabant Recreation Assistant $11.03 06.07.2021 CITY OF O 430 Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 �IIII�- O FarmingtonMN.gov TO: Mayor, Councilmembers and City Administrator FROM: Jennifer Gabbard, Human Resouces Director SUBJECT: Approve ClearCompany Contract-Human Resources DATE: June 7, 2021 INTRODUCTION There are many things that are important to an organization, but none more important that those that we hire. We currently have systems in place to help with our hiring process, including our agreement with ClearCompany as our recruiting platform. DISCUSSION The city has been using ClearCompany since 2016. At that time, it was an improvement to our service to the public and it created work efficiencies internally. ClearCompany is an electronic applicant tracking system (ATS)that automates most of our recruitment processes. Overall,the ClearCompany system is a transparent system for both Human Resources and the departments we serve. I t is not the common application that most public government use for hiring, however in the past ClearCompany has been willing to work with me on improvements to the system to be more user friendly for a public government. Since 2016, ClearCompany has provided some additional helpful modules that now include texting applicants with interview times, and a searchable resume database. It is my hope to implement a new recruiting system by mid-year 2022, as this contract goes until July 2022. Until that is ready, it is my recommendation that we continue to use ClearCompany under this one year contract. BUDGET IMPACT The total impact of the contract with ClearCompany is $11,000.00 for one year. This is$33 higher than our contract with them in 2020. These funds are available in the 2021 budget. ACTION REQUESTED Approve the contract with ClearCompany. ATTACHMENTS: Type Description D Backup Material ClearCompany 2021 Renewal ;� ClearCompany ClearCom an : 2021 p Y PROPOSAL R e n ewa I Prepared for: Jennifer Gabbard Company name: City of Farmington, MN Prepared by: Ari Crane Proposal date: 5/26/2021 Hire, Engage and Retain Top Talent mw- ., �c n. e 1 -C a• ss a ClearCompany It has been a pleasure working with you and ClearCompany is eager to continue our partnership with City of Farmington, MN. As you may know, ClearCompany provides talent software solutions for over 2,000 satisfied customers. We appreciate your business and collaboration. Our award-winning team of HR technology experts would like to continue working with you and is committed to ensuring our platform supports City of Farmington, MN's key talent priorities and business goals. This proposal provides an overview of our software capabilities, services and support, and pricing. We would be delighted to work with you in the year ahead! III"= I Prepared for: Jennifer Gabbard Date: 5/26/2021 Main Subscriber Contact Bill To Subscription Agreement Jennifer Gabbard Jennifer Gabbard Prepared By: Ari Crane City of Farmington, MN City of Farmington, MN Agreement Term: 12 430 3rd St 430 3rd St Subscription Start Date: 2021-07-29 farmington, Minnesota 55024-1355 farmington, Minnesota 55024-1355 Billing Start Date:2021-07-29 Annual Annual Total Annual Services Qty List Rate Sales Rate Discount Investment 182: Advanced Recruiting Platform 100 $100 $100 $10,000 182:Advanced Recruiting Platform Shortened Term Premium 1 $1000 $1,000 $1,000 Shortened Term Premium First Year Investment: $11000 Special handling instructions: This Agreement will be for a 12 month term. We help companies achieve their missions with the only software designed for hiring, engaging and retaining A players. ClearCompany ClearCompany I �,N,N,N.clearcompany.com © 617-938-3801 ®@ClearCompany ® /ClearCompany General Terms and Conditions Quantities and prices quoted above represent the number of active employees that you have indicated are part of your organization. Should the number of active employees change, or you subscribe to additional services,your prices may increase. Currency&Tax: Prices above are in U.S. dollars and are exclusive of any sales taxes. Payment Terms: Payment shall be processed on the Billing Start Date and are due on receipt. Payments will be made Annually via Invoice. Payment via credit card is subject to a 3%fee. This Order Form and the product and service ordered hereunder are subject to the ClearCompany General Terms and Conditions located at https://www.clearcompany.com/terms-and-conditions(the "Terms") entered into as of Subscription Start Date. This Order Form is not effective until it is signed by all parties. MISCELLANEOUS TERMS This Order Form,together with any Order Forms previously or subsequently entered into by the parties, and the Terms referenced above, constitute the entire agreement between the parties with respect to the subject matter. By the signature below, Customer represents that it has read, understood and agrees to be bound by the Agreement. IN WITNESS WHEREOF,the parties have caused this Order Form to be executed by their duly authorized representatives. Signature: Date: Name (print): Title: ClearCompany Signature Date: Name (print): Title: CITY OF O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-280-6800 ■lll����� O Farmington MN.gov TO: Mayor, Councilmembers and City Administrator FROM: Cynthia Muller, Administrative Assistant SUBJECT: Approve Temporary On-Sale Liquor License for the Rotary Club of Farmington- Community Development DATE: June 7, 2021 INTRODUCTION The Rotary Club of Farmington is requesting a Temporary On-Sale Liquor License for an event. DISCUSSION The Rotary Club of Farmington is requesting a Temporary On-Sale Liquor License for an event to be held on September 18, 2021, at 325 Oak Street. Per State Statute, a Temporary On-Sale Liquor License must first be approved by the city and then forwarded to the state for approval. BUDGET IMPACT The State of Minnesota waives all fees for Temporary Liquor Licenses for non-profit organizations. Therefore,the city has not established a fee for a Temporary On-Sale Liquor License. ACTION REQUESTED Approve the attached application fora Temporary On-Sale Liquor License for the Rotary Club of Farmington for an event on September 18, 2021. ATTACHMENTS: Type Description D Exhibit Temporary Liquor License Application i1 I Minnesota Department of Public Safety II Alcohol and Gambling Enforcement Division @1 445 Minnesota Street,Suite 1600,St. Paul,MN 551010 I 651-201-7507 Fax 651-297-5259 TTY 651-282-6555 Alcohol&fumbling Enforcement APPLICATION AND PERMIT FOR A 1 DAY TO 4 DAY TEMPORARY ON-SALE LIQUOR LICENSE Name of organization Date organized Tax exempt number =Rotary of Farmington April 2021Y 1 6-4631800 Address City State Zip Code P.O.Box 175 1 Farmington —� MN 55024 Name of person making application Business phone Home phone Sara Butruff 952-432-6272 952-807-4753 Date(s)of event Type of organization ❑ Microdistillery ❑ Small Brewer eptember 18,2021 M Club ❑X Charitable ❑ Religious ❑ Other non-profit Organization officer's name City State Zip Code Nate Lehmeyer lFarmington �� MN 55024 Organization officer's name City State Zip Code Lori Jensen,Past President Farmington I MN 55024 Organization officer's name City State Zip Code SaraButruff-Committee Chair Farmington —� MN 55024 Location where permit will be used. If an outdoor area,describe. Downtown Farmington-Rambling River Center garage 325 Oak Street,Farmington MN 55024 If the applicant will contract for intoxicating liquor service give the name and address of the liquor license providing the service. l A Taylor,701 Industria BLVD NE Minneapolis,MN 55413,Contract for supplying is in place Rotary Club of Farmington myst be holder of Liquor license. if the applicant will carry liquor liability insurance please provide the carrier's name and amount of coverage. Yes,the Rotary Inernational:Arthur J.Gallagher Risk Mangement Services,Inc.,2850 Golf Road,Rolling Meadowns,IL 60008 APPROVAL APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SUBMITTING TO ALCOHOL AND GAMBLING ENFORCEMENT 1 Dakota county j City or County approving the license Date Approved 1 September 18,2021 Fee Amount Permit Date I Date Fee Paid City or County E-mail Address City or County Phone Number Signature City Clerk or County Official Please Print Name of City Clerk or County Official CLERKS NOTICE: Submit this form to Alcohol and Gambling Enforcement Division 30 days prior to event. ONE SUBMISSION PER EMAIL, APPLICATION ONLY. PLEASE PROVIDE A VALID E-MAIL ADDRESS FOR THE CITY/COUNTY AS ALL TEMPORARY i PERMIT APPROVALS WILL BE SENT BACK VIA EMAIL. E-MAIL THE APPLICATION SIGNED BY CITY/COUNTY TO AGE,TE-MPORARYAPPLICATION@—$TATE.MN.US CITY OF O 430 Third St., Farmington, MN 55024 FARMINGTON © 651.28o_6800 Farmington M N.gov TO: Mayor, Councilmembers and City Administrator FROM: Teah Malecha, Finance Director SUBJECT: Adopt Resolution Accepting Coronavirus Local Fiscal Recovery Fund Established Under the American Rescue Plan Act-Finance DATE: June 7, 2021 INTRODUCTION The city anticipates receiving financial assistance under the American Rescue Plan Act(ARPA)that is intended to provide support to state, local, and tribal governments in responding to the impact of COV I D-19. Guidelines and frequently asked questions on the use of these funds have been developed by the United States Treasury Department and continue to be updated. DISCUSSION Congress adopted the ARPA in March 2021 which included $65 billion in recovery funds for cities across the country. The city of Farmington is estimated to receive an allocation of$2,424,555 from the ARPA. The distribution cannot exceed 75 percent of the individual jurisdiction's most recent annual budget as of January 27, 2020. The number will not be finalized until the completion of the jurisdiction audits in the state. At this time,the calculation is based upon $105 per capita of the city's 2019 population of 23,091. The allocation provides for revenue recovery,business assistance,infrastructure,and numerous other items. Any proposed expenditure of the funds will be brought to the city council for discussion. BUDGET IMPACT Funds received from the American Rescue Plan Act allocation will be used to reimburse the city for revenue replacement, assisting businesses in the community, and infrastructure needs among numerous other items in accordance with the United States Department of Treasury guidance. ACTION REQUESTED Adopt the attached resolution to Accept the Coronavirus Local Fiscal Recovery Fund Established Under the American Rescue Plan Act. ATTACHMENTS: Type Description D Resolution Resolution Accepting Funds Under the ARPA CITY OF FARMINGTON DAKOTA COUNTY,MINNESOTA RESOLUTIONNO. R27-21 RESOLUTION TO ACCEPT THE CORONAVIRUS LOCAL FISCAL RECOVERY FUND ESTABLISHED UNDER THE AMERICAN RESCUE PLAN ACT 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 7th day of June 2021 at 7:00 p.m. Members Present: Hoyt, Bernhj elm, Pearson, Porter, Wilson Members Absent: None Member Porter and Member Wilson introduced and seconded the following: WHEREAS,since the first case of coronavirus disease 2019(COVID-19)was discovered in the United States in January 2020,the disease has infected over 32 million and killed over 575,000 Americans("Pandemic").The disease has impacted every part of life: as social distancing became a necessity,businesses closed,schools transitioned to remote education,travel was sharply reduced, and millions of Americans lost their jobs;and WHEREAS,as a result of the Pandemic cities have been called on to respond to the needs of their communities through the prevention,treatment,and vaccination of COVID-19;and WHEREAS,city revenues,businesses and nonprofits in the city have faced economic impacts due to the Pandemic; and WHEREAS,Congress adopted the American Rescue Plan Act in March 2021 which included$65 billion in recovery funds for cities across the country;and WHEREAS,ARPA funds are intended to provide support to state, local, and tribal governments in responding to the impact of COVID-19 and in their efforts to contain COVID-19 in their communities,residents,and businesses;and WHEREAS,$2,424,555 has been allocated to the City of Farmington("City")pursuant to the ABPA("Allocation"); and WHEREAS,the United States Department of Treasury has adopted guidance regarding the use of ARPA funds; and WHEREAS,the City,in response to the Pandemic,has had expenditures and anticipates future expenditures consistent with the Department of Treasury's ARPA guidance;and WHEREAS,the State of Minnesota will distribute ARPA funds to the City because its population is less than 50,000; NOW,THEREFORE,BE IT RESOLVED,that the City Council of the City of Farmington,Minnesota as follows: 1. The City intends to collect its share of ARPA funds from the State of Minnesota to use in a manner consistent with the Department of Treasury's guidance. 2. City staff,together with the Mayor and the City Attorney are hereby authorized to take any actions necessary to receive the City's share of ARPA funds from the State of Minnesota for expenses incurred because of the Pandemic. 3. City staff,together with the Mayor and the City Attorney are hereby authorized to make recommendations to the City Council for future expenditures that may be reimbursed with ARPA funds. ADOPTED this 7th day of June 2021,by the City Council of the City of Farmington. CITY OF FARMINGTON Jo ua Hoyt, May r Attested to the 7 _/bday of June 2021 btrrfd McKnight,City dministrator SEAL CITY OF 0 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 ®�` O Farmington MN.gov TO: Mayor, Councilmembers and City Administrator FROM: Teah Malecha, Finance Director SUBJECT: Approve Bills-Finance DATE: June 7, 2021 INTRODUCTION Attached is the May 11, 2021-June 2, 2021 city council check register and recently processed automatic payments for your consideration. DISCUSSION N/A BUDGET IMPACT N/A ACTION REQUESTED Approve the attached payments. ATTACHMENTS: Type Description D Backup Material Council Check Summary 5/11/2021-6/2/2021 R55CKS2 LOGIS600V COUNCIL MEETING JUNE 7, 2021 CITY OF FARMINGTON 6/1/2021 15:25:18 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 5/1/2021 - 6/2/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div .164868 6/14/2021 117724 @TITLE,LLC 179.49 REF UTIL CR@19515 EWING ST 193563 21-2096/59 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 179.49 164869 5/14/2021 100058 ADVANCE AUTO PARTS 25.40 LIGHTBULBS FOR STOCK 193642 2131-561913 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 138.57 BATTERY FOR 0938 193645 2131-562098 1090 6230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 22.00- BATTERY CORE FOR 0938 193648 2131-562164 CR 1090 6230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 7.25 ENGINE BELT FOR 0938 193650 2131-561982 1090 6230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 62.03 OXYGEN SENSOR FOR 0918 193654 2131-562055 1090 6230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 211.25 154870 6/14/2021 114443 ALEXON,MARY 39.75 CANCEL DAYTRIPPER:ALEXON 193518 042621 1001 4670 RECREATION FEES-SENIOR CTR GENERAL FUND REVENUES 01000 01 39.75 154871 5/14/2021 118056 ALLERSON,JENNA 45.00 REFUND ARTS AND CRAFTS FAIR 193517 050821 4502 5355 DONATIONS RRC CAPITAL IMPROVEMENT F 04500 09 45.00 154872 6/14/2021 106097 APPLIED CONCEPTS INC 6,302.00 RPLCMNT RADAR UNITS(2) 193202 382837 2100 6220 EQUIP SUPPLIES&PARTS POLICE FORFEITURES 02100 05 3,151.00- RECLASS 1 RADAR UNIT 193202 362837 2100 6220 EQUIP SUPPLIES&PARTS POLICE FORFEITURES 02100 05 3,151.00 RPLCMNT RADAR UNITS(2) 193202 382837 5602 6950 50 MACHINERY,EQUIPMENT&TOOLS GEN CAPITAL EQUIP FUND EX 05600 6,302.00 154873 5/14/2021 110240 APPRO DEVELOPMENT 23,750.00 DESIGN SERVICES THRU APR'21 193668 8811 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EXP 06100 02 23,750.00 154874 6/14/2021 113303 ARTISAN BEER COMPANY 136.00- BEER ORDER CREDIT 193574 305929 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,319.80 LIQUOR&SPIRITS ORDER 193596 3471593 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 136.00- BEER ORDER CREDIT 193605 305917 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 292.30 LIQUOR&SPIRITS ORDER 193624 3471649 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,340.10 154876 5/14/2021 108446 ASPEN MILLS,INC. 196.65 UNIFORM ITEMS:SCHMITZ,J 193238 273208 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 157.90 UNIFORM ITEMS:JOHNSON,M 193239 273214 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 22B.45 UNIFORM ITEMS:BUDROW, J 193488 273117 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 583.00 164876 6/14/2021 100112 BADGER METER INC 417.00 APR'21 BEACON MBL HOSTING SERV 193552 80073130 6502 6505 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 417.00 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/1/2021 15:25:18 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 2 5/1/2021 - 6/2/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 154877 5/14/2021 112190 BARR ENGINEERING COMPANY 50,202.27 WELL#9 PROF SERV FINAL PAY 193551 23191386.00-12 6500 2020 CONTRACTS PAYABLE WATER UTILITY 06500 08 50,202.27 154878 5/14/2021 100493 BELLBOY CORPORATION 43.37 LIQUOR SUPPLIES&MIXES ORDER 193599 0103190700 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 122.55 LIQUOR&SPIRITS ORDER 193600 0089218600 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 10.44 GLOSS WHITE PAPER 193601 0103191900 6115 6250 OTHER SUPPLIES&PARTS PILOT KNOB LIQUOR 06100 02 588.50 LIQUOR&SPIRITS ORDER 193602 0089165900 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 87.62 LIQUOR SUPPLIES&MIXES ORDER 193617 0103190600 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 101.10 WINE ORDER 193618 0069218100 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 588.50 LIQUOR&SPIRITS ORDER 193625 0089165800 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,542.08 154879 5/14/2021 114472 BREAKTHRU BEVERAGE MN BEER,LLC 29.50 BEER ORDER 193603 339365418 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 37.75 BEER ORDER 193604 339365417 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 9,890.20 BEER ORDER 193628 339365416 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 6,867.28 BEER ORDER 193630 339365562 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 16,824.73 154880 5/14/2021 114471 BREAKTHRU BEVERAGE MN WINE&SPIRITS 1,473.45 LIQUOR&SPIRITS ORDER 193595 339366431 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,269.10 LIQUOR&SPIRITS ORDER 193629 339366597 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 3,742.55 154881 5/14/2021 108428 CDW GOVERNMENT LLC 5,463.20 4 SURFC LAP:IT REPLACEMENTS 193163 C017535 7400 6960 FURNITURE,OFFICE EQUIP,IT INFORMATION TECHNOLOGY 07400 04 5,463.20 154882 5/14/2021 110511 CHARTER COMMUNICATIONS HOLDINGS,LLC 658.59 MAY'21 CABLE&ALARM LINES 193520 0001792050121 7400 6411 TELEPHONE/CABLE SERVICES INFORMATION TECHNOLOGY 07400 04 658.59 154883 5/14/2021 100025 CINTAS CORP LOC 754 45.00 APR'21 WEEKLY UNIFORM SERVICES 193527 4082774794 1072 6290 UNIFORMS&CLOTHING STREET MAINTENANCE 01000 08 44.50 APR'21 WEEKLY UNIFORM SERVICES 193527 4082774794 1090 6290 UNIFORMS&CLOTHING PARK MAINTENANCE 01000 09 3.01- 193527 4082774794 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 44.80 APR'21 WEEKLY UNIFORM SERVICES 193527 4082774794 6202 6290 UNIFORMS&CLOTHING SEWER OPERATIONS EXPENSE 06200 08 46.85 APR'21 WEEKLY UNIFORM SERVICES 193527 4082774794 6302 6290 UNIFORMS&CLOTHING SOLID WASTE OPERATIONS 06300 08 43.84 APR'21 WEEKLY UNIFORM SERVICES 193527 4082774794 6402 6290 UNIFORMS&CLOTHING STORM WATER UTILITY OPERA 06400 08 45.00 APR'21 WEEKLY UNIFORM SERVICES 193527 4082774794 6502 6290 UNIFORMS&CLOTHING WATER UTILITY EXPENSE 06500 08 266.98 154884 5/14/2021 117735 CLEAR RIVER BEVERAGE 307.50 BEER ORDER 193580 579328 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/1/2021 15:25:18 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 3 5/1/2021 - 6/2/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 307.50 154885 5/14/2021 100071 COLLEGE CITY BEVERAGE INC 58.25 BEER ORDER 193578 692468 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 39.60- BEER ORDER CREDIT 193579 850-00278 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 29.38- BEER ORDER CREDIT 193581 692546 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 8,466.28 BEER ORDER 193587 692547 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 9,202.65 BEER ORDER 193588 692469 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 17,656.20 154886 5/14/2021 109077 DAKOTA COUNTY CDA 4,500.00 OPEN TO BUSINESS FEE 2021 193679 20210507 2000 6570 PROGRAMMING EXPENSE HRA/ECONOMIC DEVELOPMENT 02000 03 4,500.00 154887 5/14/2021 100041 DAKOTA COUNTY PROPERTY TAXATION 562.50 2020 TIF MAINTENANCE 193014 2020 TIF 2054 6401 PROFESSIONAL SERVICES TRIDENT HOUSING TIF DIST 02054 07 MAINTENANCE 562.50 154888 5/14/2021 117995 DAKOTA STITCH ERY LLC 7.00 FIRE LOGO 193496 1472 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 7.00 154889 5/14/2021 100057 DICK'S SANITATION SERVICE 46,163.98 APR'21 RECYCLING RESIDENTIAL 193556 DT0003955121 6302 6560 CONTRACTUAL SERVICES SOLID WASTE OPERATIONS 06300 08 13,575.73 APR'21 RECYCLING COMMERCIAL 193557 DT0003955120 6302 6560 CONTRACTUAL SERVICES SOLID WASTE OPERATIONS 06300 08 1,735.54 APR'21 RECYCLING SCHOOLS 193558 DT0003933054 6302 6560 CONTRACTUAL SERVICES SOLID WASTE OPERATIONS 06300 08 61,475.25 154890 5/14/2021 100270 EMERGENCY MEDICAL PRODUCTS INC 391.32 3M N95 MASKS(3 CASES) 193240 2250234 1060 6250 OTHER SUPPLIES&PARTS FIRE SERVICES 01000 06 391.32 154891 5/14/2021 115191 EXECUTIVE TITLE OF MN,LLC 204.68 REF UTIL CR@18611 EXPLORER WAY 193564 L21030368/40 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 204.68 154892 5/14/2021 109931 FACTORY MOTOR PARTS 7.72 FILTERS FOR STOCK 192834 1-6858387 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 126.52 BATTERY FOR 0581 193003 1-Z25126 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 363.02 WHEEL BEARINGS FOR 0736 193057 1-6873231 6502 6230 VEHICLE SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 11.91 FILTERS FOR 0938 193058 1-6870356 1090 6230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 4.08 FILTER FOR 0938 193059 2-5452498 1090 6230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 3.16 FILTER FOR 0938 193060 112-159202 1090 6230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 22.60 FILTERS FOR 0723 193061 1-6867366 1072 6220 EQUIP SUPPLIES&PARTS STREET MAINTENANCE 01000 08 4.93 STOCK FILTERS 193181 112-159724 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/1/2021 15:25:18 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 4 5/1/2021 - 6/2/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 23.00 STOCK FILTERS 193183 1-6883846 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 90.05 FUEL PRESSURE REGULATOR 3220 193184 1-6883981 1090 6230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 241.62- RETURN ENG OIL COOL 0564 193383 1-6886027 CR 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 415.37 154893 5/14/2021 111631 FULL SERVICE BATTERY,INC 46.20 SCRUBBER BATTERIES 193708 0022419 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 46.74 SCRUBBER BATTERIES 193708 0022419 6402 6220 EQUIP SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 3.21- 193708 0022419 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 49.95 SCRUBBER BATTERIES 193708 0022419 6302 6220 EQUIP SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 46.74 SCRUBBER BATTERIES 193708 0022419 6202 6220 EQUIP SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 46.74 SCRUBBER BATTERIES 193708 0022419 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 46.74 SCRUBBER BATTERIES 193708 0022419 1072 6220 EQUIP SUPPLIES&PARTS STREET MAINTENANCE 01000 08 279.90 154894 5/14/2021 117498 GILBERTSON,PETER 42.78 APR'21 MILEAGE GILBERTSON 193667 20210430 7400 6485 MILEAGE REIMBURSEMENT INFORMATION TECHNOLOGY 07400 04 GILBERTSON 42.78 154895 5/14/2021 112942 GMS INDUSTRIAL SUPPLIES,INC 474.84 CLAMPS/SCREWS/NUTS/WASHERS 193182 070390 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 474.84 154896 5/14/2021 100044 GRAINGER INC 48.50 DOOR CLOSERS 193294 9877097163 1072 6240 BUILDING SUPPLIES&PARTS STREET MAINTENANCE 01000 08 48.50 DOOR CLOSERS 193294 9877097163 1090 6240 BUILDING SUPPLIES&PARTS PARK MAINTENANCE 01000 09 3.33- 193294 9877097163 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 47.90 DOOR CLOSERS 193294 9877097163 6202 6240 BUILDING SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 51.83 DOOR CLOSERS 193294 9877097163 6302 6240 BUILDING SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 48.50 DOOR CLOSERS 193294 9877097163 6402 6240 BUILDING SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 48.50 DOOR CLOSERS 193294 9877097163 6502 6240 BUILDING SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 290.40 154897 5/14/2021 100007 HAWKINS INC 16,461.90 WELL CHEMICALS 193063 4919085 6502 6260 CHEMICALS WATER UTILITY EXPENSE 06500 08 16,461.90 154898 5/14/2021 100074 HOHENSTEINS INC 427.50 BEER ORDER 193583 406834 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 540.50 BEER ORDER 193586 406833 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 968.00 154899 5/14/2021 112416 IMPACT MAILING OF MN,INC 38.31 APR'21 UB MAIL PREP 193673 152749 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 38.30 APR'21 UB MAIL PREP 193673 152749 6402 6401 PROFESSIONAL SERVICES STORM WATER UTILITY OPERA 06400 08 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/1/2021 15:25:18 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 5 5/1/2021 - 6/2/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 2.63- 193673 152749 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 40.93 APR'21 UB MAIL PREP 193673 152749 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 38.30 APR'21 UB MAIL PREP 193673 152749 6202 6401 PROFESSIONAL SERVICES SEWER OPERATIONS EXPENSE 06200 08 190.29 APR'21 UB BILL POSTAGE 193673 152749 6202 6445 POSTAGE/SHIPPING FEES SEWER OPERATIONS EXPENSE 06200 08 190.29 APR'21 UB BILL POSTAGE 193673 152749 6302 6445 POSTAGE/SHIPPING FEES SOLID WASTE OPERATIONS 06300 08 190.29 APR'21 UB BILL POSTAGE 193673 152749 6402 6445 POSTAGE/SHIPPING FEES STORM WATER UTILITY OPERA 06400 08 190.29 APR'21 UB BILL POSTAGE 193673 152749 6502 6445 POSTAGE/SHIPPING FEES WATER UTILITY EXPENSE 06500 08 914.37 154900 5/14/2021 113417 INDEED BREWING COMPANY,LLC 288.70 BEER ORDER 193597 100111 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 288.70 154901 5/14/2021 111773 INNOVATIVE OFFICE SOLUTIONS,LLC 8.81 WASTEBASKET,RECYCLING BIN 193066 IN3324448 1010 6960 FURNITURE,OFFICE EQUIP,IT ADMINISTRATION 01000 01 8.81 154902 5/14/2021 100225 INTERNATIONAL PUBLIC MGMT ASSOCIATION 347.00 ENTRY FIRE TESTING MATERIALS 193271 INV-62810-V2Y5H3 1011 6405 EMPLOYMENT TESTING HUMAN RESOURCES 01000 04 347.00 154903 5/14/2021 100176 JEFF BELZER'S CHEV-DODGE-KIA 118.40 POWER DOOR LOCK 0562 193646 380693 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 118.40 154904 5/14/2021 109846 JJ TAYLOR DISTRIBUTING COMPANY OF MN INC 6,532.85 BEER ORDER 193589 3180299 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 9,014.55 BEER ORDER 193591 3180298 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 15,547.40 154905 5/14/2021 100033 JOHNSON BROTHERS LIQUOR COMPANY 102.53 LIQUOR&SPIRITS ORDER 193606 1794406 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 3,885.58 LIQUOR&SPIRITS ORDER 193607 1794404 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,001.59 WINE ORDER 193608 1794405 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 24.29- WINE ORDER CREDIT 193614 144393 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2.00- WINE ORDER CREDIT 193615 144394 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 894.23 WINE ORDER 193616 1792575 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 4,499.50 LIQUOR&SPIRITS ORDER 193619 1794408 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 909.06 WINE ORDER 193620 1794409 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 113.53 LIQUOR&SPIRITS ORDER 193621 1794410 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 12,379.73 154906 5/14/2021 110766 JOHNSON CONTROLS FIRE PROTECTION LP 748.68 CITYHALLALRM MONITORING 193710 22272572 1015 6515 BUILDING REPAIR/MAINTENANCE CITY HALL 01000 01 748.68 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/1/2021 15:25:18 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 6 5/1/2021 - 6/2/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 154907 5/14/2021 114167 JONES&BARTLETT LEARNING,LLC 1,360.08 OFFICER I BOOKS(11) 193495 257334 1060 6470 TRAINING&SUBSISTANCE FIRE SERVICES 01000 06 1,360.08 154908 5/14/2021 107747 M.AMUNDSON LLP 935.00 CIGARETTES&POP ORDER 193613 320599 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 935.00 154909 5/14/2021 114625 MASTER MECHANICAL,INC 53.46 HEAT LOOP REPAIR 193542 59367 6502 6515 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 54.11 HEAT LOOP REPAIR 193542 59367 6402 6515 BUILDING REPAIR/MAINTENANCE STORM WATER UTILITY OPERA 06400 08 54.11 HEAT LOOP REPAIR 193542 59367 6302 6515 BUILDING REPAIR/MAINTENANCE SOLID WASTE OPERATIONS 06300 08 54.11 HEAT LOOP REPAIR 193542 59367 6202 6515 BUILDING REPAIR/MAINTENANCE SEWER OPERATIONS EXPENSE 06200 08 54.09 HEAT LOOP REPAIR 193542 59367 1090 6515 BUILDING REPAIR/MAINTENANCE PARK MAINTENANCE 01000 09 54.12 HEAT LOOP REPAIR 193542 59367 1072 6515 BUILDING REPAIR/MAINTENANCE STREET MAINTENANCE 01000 08 324.00 154910 5/14/2021 113415 MILLNER HERITAGE VINEYARD&WINERY 144.00 WINE ORDER 193623 3642 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 144.00 154911 5/14/2021 108780 MINNESOTA AG GROUP INC 543.10 PARTS FOR MOWER 0939 193380 IN91990 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 543.10 154912 6/14/2021 109977 MINNESOTA CITY-COUNTY MGMT ASSOC 189.60 ANNUAL MCMA DUES-MCKNIGHT 193565 2021 MCMA 1010 6460 MEMBER DUES&LICENSURE ADMINISTRATION 01000 01 MEMBERSHIP 189.60 154913 5/14/2021 100070 MINNESOTA VALLEY TESTING LABORATORIES 77.00 BAC-T SAMPLE(7) 193150 1083527 6502 6535 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 77.00 154914 5/14/2021 107932 MOOD MEDIA 98.00 MAY 2021 RADIO SVS-LIQUOR 193521 56111145 6110 6401 PROFESSIONAL SERVICES DOWNTOWN LIQUOR REV&EXP 06100 02 98.00 MAY 2021 RADIO SVS-LIQUOR 193521 56111145 6115 640.1 PROFESSIONAL SERVICES PILOT KNOB LIQUOR 06100 02 196.00 154915 5/14/2021 117642 MOTOROLA SOLUTIONS CREDIT COMPANY LLC 36,340.10 RADIO LEASE PAYMENT 193269 30078 5602 6950 50 MACHINERY,EQUIPMENT&TOOLS GEN CAPITAL EQUIP FUND EX 05600 36,340.10 154916 5/14/2021 107449 MTI DISTRIBUTING,INC 1,833.15 PARTS FOR WORKMAN 0938 193152 1296604-00 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 1,833.15 164917 5/14/2021 106529 NAGELL APPRAISAL&CONSULTING INC R55CKS2 LOGIS600V CITY OF FARMINGTON 6/1/2021 15:25:18 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 7 5/1/2021 - 6/2/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 700.00 APPRAISAL FOR 209 OAK ST. 193550 29202 2000 6401 PROFESSIONAL SERVICES HRA/ECONOMIC DEVELOPMENT 02000 03 700.00 154918 5/14/2021 100273 NEENAH FOUNDRY COMPANY 302.00 STORM SEWER GRATE 193186 409599 6402 6250 OTHER SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 302.00 154919 5/14/2021 116942 OMNI BREWING COMPANY,LLC 249.00 BEER ORDER 193592 E-9680 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 99.33- BEER ORDER CREDIT 193593 3583 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 149.67 154920 5/14/2021 101254 ORKIN EXTERMINATING,LLC 90.00 2ND QTR 2021 PEST CONTROL-PD 193265 209738920 1050 6515 BUILDING REPAIR/MAINTENANCE POLICE ADMINISTRATION 01000 05 21.05 APR'21 PEST CONTROL CMF 193321 209738693 1072 6515 BUILDING REPAIR/MAINTENANCE STREET MAINTENANCE 01000 08 21.04 APR'21 PEST CONTROL CMF 193321 209738693 1090 6515 BUILDING REPAIR/MAINTENANCE PARK MAINTENANCE 01000 09 1.45- 193321 209738693 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 21.04 APR'21 PEST CONTROL CMF 193321 209738693 6202 6515 BUILDING REPAIR/MAINTENANCE SEWER OPERATIONS EXPENSE 06200 08 22.49 APR'21 PEST CONTROL CMF 193321 209738693 6302 6515 BUILDING REPAIR/MAINTENANCE SOLID WASTE OPERATIONS 06300 08 21.04 APR'21 PEST CONTROL CMF 193321 209738693 6402 6515 BUILDING REPAIR/MAINTENANCE STORM WATER UTILITY OPERA 06400 08 20.79 APR'21 PEST CONTROL CMF 193321 209738693 6502 6515 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 109.00 APR'21 PEST CONTROL CITY HALL 193344 209739077 1015 6515 BUILDING REPAIR/MAINTENANCE CITY HALL 01000 01 325.00 154921 5/14/2021 100290 PAUSTIS&SONS WINE COMPANY 306.50 WINE ORDER 193594 125769 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 306.50 154922 5/14/2021 100093 PELLICCI HARDWARE&RENTAL 1.33 CAMERA RELOCATE SUPPLIES 193522 K43752/1' 1072 6220 EQUIP SUPPLIES&PARTS STREET MAINTENANCE 01000 08 1.33 CAMERA RELOCATE SUPPLIES 193522 K43752/F 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 .09- 193522 K43752/F 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 1.33 CAMERA RELOCATE SUPPLIES 193522 K43752/F 6202 6220 EQUIP SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 1.42 CAMERA RELOCATE SUPPLIES 193522 K43752/F 6302 6220 EQUIP SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 1.33 CAMERA RELOCATE SUPPLIES 193522 K43752/F 6402 6220 EQUIP SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 1.33 CAMERA RELOCATE SUPPLIES 193522 K43752/F 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 36.94 SUPPLIES FOR BLEACHER PROJECT 193531 K43706/F 2502 6220 EQUIP SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 23.97 GLUE AND WD40 193532 K43733/F 1093 6220 EQUIP SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 .79 HARDWARE FOR CAMERA MOVE 193534 K43731/F 1072 6220 EQUIP SUPPLIES&PARTS STREET MAINTENANCE 01000 08 .78 HARDWARE FOR CAMERA MOVE 193534 K43731/F 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 .05- 193534 K43731/F 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 .79 HARDWARE FOR CAMERA MOVE 193534 K43731/F 6202 6220 EQUIP SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 .84 HARDWARE FOR CAMERA MOVE 193534 K43731/F 6302 6220 EQUIP SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 .79 HARDWARE FOR CAMERA MOVE 193534 K43731/F 6402 6220 EQUIP SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 .78 HARDWARE FOR CAMERA MOVE 193534 K43731/F 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/1/2021 15:25:18 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 8 5/1/2021 - 6/2/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 105.84 SAWZALUCOMBO KIT/MULTI-TOOL 193540 43764/1'21 6202 6950 MACHINERY,EQUIPMENT&TOOLS SEWER OPERATIONS EXPENSE 06200 08 66.14 SAWZALUCOMBO KIT/MULTI-TOOL 193540 43764/1''21 1050 6950 MACHINERY,EQUIPMENT&TOOLS POLICE ADMINISTRATION 01000 05 26.46 SAWZALUCOMBO KIT/MULTI-TOOL 193540 43764/F'21 1090 6950 MACHINERY,EQUIPMENT&TOOLS PARK MAINTENANCE 01000 09 132.28 SAWZALUCOMBO K!T/MULTI-TOOL 193540 43764/F'21 1072 6950 MACHINERY,EQUIPMENT&TOOLS STREET MAINTENANCE 01000 08 66.10 SAWZALUCOMBO KIT/MULTI-TOOL 193540 43764/1''21 1060 6950 MACHINERY,EQUIPMENT&TOOLS FIRE SERVICES 01000 06 132.28 SAWZALUCOMBO KIT/MULTI-TOOL 193540 43764/F'21 1015 6950 MACHINERY,EQUIPMENT&TOOLS CITY HALL 01000 01 23.96 M18 CIRCULAR SAW 6 1/2" 193541 78511/F'21 6202 6950 MACHINERY,EQUIPMENT&TOOLS SEWER OPERATIONS EXPENSE 06200 08 14.99 M18 CIRCULAR SAW 6 1/2" 193541 78511/F'21 1050 6950 MACHINERY,EQUIPMENT&TOOLS POLICE ADMINISTRATION 01000 05 6.00 M18 CIRCULAR SAW 6 1/2" 193541 78511/F'21 1090 6950 MACHINERY,EQUIPMENT&TOOLS PARK MAINTENANCE 01000 09 29.98 M18 CIRCULAR SAW 6 1/2" 193541 78511/F'21 1072 6950 MACHINERY,EQUIPMENT&TOOLS STREET MAINTENANCE 01000 08 14.99 M18 CIRCULAR SAW 6 1/2" 193541 78511/1'21 1060 6950 MACHINERY,EQUIPMENT&TOOLS FIRE SERVICES 01000 06 29.98 M18 CIRCULAR SAW 6 1/2" 193541 78511/1'21 1015 6950 MACHINERY,EQUIPMENT&TOOLS CITY HALL 01000 01 26.99- RETURN:CABLE TIES 193544 43843/1'CR 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 .99 DYNAFLEX:CAMERA RELOCATION 193698 43630/F'21 1072 6220 EQUIP SUPPLIES&PARTS STREET MAINTENANCE 01000 08 1.00 DYNAFLEX:CAMERA RELOCATION 193698 43630/F'21 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 .07- 193698 43630/F'21 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 1.00 DYNAFLEX:CAMERA RELOCATION 193698 43630/F'21 6202 6220 EQUIP SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 1.07 DYNAFLEX:CAMERA RELOCATION 193698 43630/1''21 6302 6220 EQUIP SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 1.00 DYNAFLEX:CAMERA RELOCATION 193698 43630/F'21 6402 6220 EQUIP SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 1.00 DYNAFLEX:CAMERA RELOCATION 193698 43630/F'21 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 701.61 164923 6/14/2021 100032 PEPSI COLA COMPANY 143.00 POP ORDER 193584 65794908 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 155.50 POP ORDER 193585 65794907 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 298.50 154924 6/14/2021 100034 PHILLIPS WINE AND SPIRITS,INC 93.63 WINE ORDER 193575 6200525 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 310.23 LIQUOR&SPIRITS ORDER 193576 6200524 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 638.78 LIQUOR&SPIRITS ORDER 193609 6200340 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 317.30 WINE ORDER 193610 6200341 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 166.03 WINE ORDER 193611 6200342 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,525.97 154925 6/14/2021 110760 PRO-TECH DESIGN,INC 408.00 VIDEO1 SVR TECH SUPPORT ONSITE 193195 100679 7400 6401 PROFESSIONAL SERVICES INFORMATION TECHNOLOGY 07400 04 408.00 164926 6/14/2021 118068 PTACEK'S 1,500.00 GROCERY STUDY 193573 162 1005 6570 PROGRAMMING EXPENSE LEGISLATIVE CONTROL 01000 01 1,500.00 154927 6/14/2021 100126 R&R SPECIALTIES OF WISCONSIN INC 60.00 BLADE SHARPENING 193290 0072761-IN 2502 6505 EQUIPMENT REPAIR/MAINTENANCE ICE ARENA OPERATIONS EXPE 02500 09 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/1/2021 15:25:18 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 9 5/1/2021 - 6/2/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 60.00 154928 5/14/2021 112632 RICOH USA,INC 620.48 APR'21 COPIER MAINTENANCE 193671 5061905501 1010 6505 EQUIPMENT REPAIR/MAINTENANCE ADMINISTRATION 01000 01 620.48 154929 5/14/2021 118049 SAFE RESTRAINTS,INC 2,994.24 SOFT RESTRAINTS(2) 193270 CH041221FPD 1051 6950 MACHINERY,EQUIPMENT&TOOLS PATROL SERVICES 01000 05 2,994.24 154930 5/14/2021 118062 SANDAHL,THOMAS 687.37 REF UTILCR@316 MAIN ST 193681 316 MAIN ST-OVR 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 PYMT 687.37 154931 5/14/2021 117727 SAPPHIRE LAKE DEVELOPMENT 8,205.00 WTRMN TRK OVER SZ SAPP LKE 3RD 193663 20210510 6502 7020 OTHER CONSTRUCTION COSTS WATER UTILITY EXPENSE 06500 08 10,500.00 TRAIL ESC REL 2ND ADDN SAPP LK 193663 20210510 4600 2255 DEPOSITS PAYABLE PRIVATE CAPITAL PROJECTS 04600 07 18,705.00 154932 5/14/2021 107018 SHAMROCK GROUP 159.68 ICE CUBE ORDER 193577 2619870 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 157.59 ICE CUBE ORDER 193582 2621726 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 317.27 154933 5/14/2021 112051 SOUTHERN GLAZIER'S OF MN 2,805.28 LIQUOR&SPIRITS ORDER 193590 2075617 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1.28 DELIVERY CHARGE 193626 2075612 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 2,204.20 LIQUOR&SPIRITS ORDER 193631 2075613 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 237.84 WINE ORDER 193632 2075614 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 5,248.60 154934 5/14/2021 109843 SPOK,INC. 2.69 MAY'21 PAGER CONTRACT 193555 E0317419Q 6402 6412 CELLULAR SERVICES STORM WATER UTILITY OPERA 06400 08 2.68 MAY'21 PAGER CONTRACT 193555 E0317419Q 6202 6412 CELLULAR SERVICES SEWER OPERATIONS EXPENSE 06200 08 2.68 MAY'21 PAGER CONTRACT 193555 E03174190 6502 6412 CELLULAR SERVICES WATER UTILITY EXPENSE 06500 08 8.05 154935 5/14/2021 118055 SUNFLAKE 75.00 DUPLICATE PYMT PRMT 47695 193662 DUPLICATE PYMT 1000 2020 CONTRACTS PAYABLE GENERAL FUND BALANCE SHEE 01000 PRMT 47695 25.00 DUPLICATE PYMT PRMT 47695 193662 DUPLICATE PYMT 1001 4327 ELECTRIC PERMITS GENERAL FUND REVENUES 01000 01 PRMT 47695 100.00 154936 5/14/2021 118057 TITLE CHOICE,LLC 55.03 REF UTIL CR@3055 212TH ST W 193677 21-112-KT 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/1/2021 15:25:18 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 10 5/1/2021 - 6/2/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 55.03 154937 5/14/2021 106866 TOTAL TOOL SUPPLY INC 380.00 CRANE INSPECTIONS 193516 77122883 1060 6505 EQUIPMENT REPAIR/MAINTENANCE FIRE SERVICES 01000 06 380.00 154938 5/14/2021 109709 TRIHUS,DAVID M 14.56 APR'21 MILEAGE REIMB 193672 20210430 TRIHUS 6115 6485 MILEAGE REIMBURSEMENT PILOT KNOB LIQUOR 06100 02 14.56 APR'21 MILEAGE REIMB 193672 20210430 TRIHUS 6110 6485 MILEAGE REIMBURSEMENT DOWNTOWN LIQUOR REV&EXP 06100 02 29.12 154939 5/14/2021 109522 TRI-STATE BOBCAT INC 99.19 PARTS FOR 0940 193657 P53182 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 99.19 164940 6/14/2021 108808 VINOCOPIA,INC 114.50 WINE ORDER 193598 0278269-IN 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 85.00 WINE ORDER 193627 0278268-IN 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 061DD 02 199.50 154941 5/14/2021 117457 WATERMARK TITLE AGENCY 229.13 REF UTIL CR@18316 EXLEY AVE 193676 80042 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 229.13 154942 5/14/2021 108554 WEST TITLE LLC 182.06 REF UTIL CR @ 20481 AKIN CIR 166274 20481 AKIN ROAD 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 98.00 REF UTIL CR@18071 EVENTIDE WAY 168445 180731464 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 280.06 154943 5/14/2021 100334 WINE MERCHANTS 799.10 WINE ORDER 193612 7328260 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 131.02 WINE ORDER 193622 7328261 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 930.12 154944 5/14/2021 118072 WINSUPPLY LAKEVILLE MN CO. 210.00 LIGHT BULBS 193703 369134 00 1060 6240 BUILDING SUPPLIES&PARTS FIRE SERVICES 01000 06 210.00 154945 5/14/2021 113669 WS&D PERMIT SERVICE 70.00 VOID BLDG PRMT 46604 193553 VOID BLDG PRMT 1001 4305 BUILDING PERMITS GENERAL FUND REVENUES 01000 01 46604 70.00 154946 5/14/2021 100020 ZARNOTH BRUSH WORKS INC 579.90 GUTTER BROOMS/BAFFLE STRIP 193394 0184604-IN 6402 6220 EQUIP SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 579.90 164947 6/21/2021 118074 Al LAKEVIEW DOORS&GLASS LLC R55CKS2 LOGIS600V CITY OF FARMINGTON 6/1/2021 15:25:18 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 11 5/1/2021 - 6/2/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 802.90 GRANT PYMNT-HEIKKILA STUDIO 193841 001233 2000 6550 DEVELOPER PAYMENTS HRA/ECONOMIC DEVELOPMENT 02000 03 802.90 154948 5/21/2021 100058 ADVANCE AUTO PARTS 13.94 COMPRESSOR OIL 193709 2131-562737 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 369.00 SMALL ENGINE FUEL 193850 1596-330527 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 382.94 154949 5/21/2021 102159 ANCOM TECHNICAL CENTER,INC 150.00 PAGER REPAIR 193491 101538 1060 6505 EQUIPMENT REPAIR/MAINTENANCE FIRE SERVICES 01000 06 150.00 PAGER REPAIR 193492 101539 1060 6505 EQUIPMENT REPAIR/MAINTENANCE FIRE SERVICES 01000 06 300.00 154950 5/21/2021 110959 ANCONA TITLE&ESCROW 64.32 REF UTIL CR@1304 LOCUST ST 193741 2021-192112 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 64.32 154951 5/21/2021 113303 ARTISAN BEER COMPANY 923.65 BEER ORDER 193791 3472814 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,077.25 BEER ORDER 193826 3472765 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,000.90 154952 5/21/2021 108446 ASPEN MILLS,INC. 191.20 UNIFORM ITEMS:CRAIG,B 193486 273337 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 231.65 UNIFORM ITEMS:SHAVER,P 193487 273433 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 38.45 UNIFORM ITEMS:CRAIG,B 193489 273491 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 229.65 UNIFROM ITEMS:KINANE,H 193490 273339 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 64.35 UNIFORM ITEMS:JONES,M 193493 273519 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 59.99 UNIFORM ITEMS:SCHMITZ,J 193498 273333 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 228.20 UNIFORM ITEMS:MATTINGLY,S 193506 273618 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 1,043.49 154953 5/21/2021 102931 BACHMAN'S INC 296.49 TREES FOR PRAIRIE PINES PARK 193533 208183/50 1090 6255 LANDSCAPING MATERIALS PARK MAINTENANCE 01000 09 296.49 154954 5/21/2021 115520 BALD MAN BREWING,INC 251.80 BEER ORDER 193802 E-5151 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 251.80 154955 5/21/2021 100493 BELLBOY CORPORATION 98.10 LIQUOR SUPPLIES&MIXES ORDER 193772 0103224100 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,022.41 LIQUOR&SPIRITS ORDER 193773 0089317300 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 226.78 LIQUOR SUPPLIES&MIXES ORDER 193795 0103224300 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 772.10 LIQUOR&SPIRITS ORDER 193811 0089317800 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,119.39 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/1/2021 15:25:18 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 12 5/1/2021 - 6/2/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 154956 5/21/2021 110290 BOLTON&MENK,INC 585.00 APR'21 SVS:WTR UTIL RESIL PLN 193664 0267980 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 585.00 154957 5/21/2021 115569 BOURGET IMPORTS,LLC 115.50 WINE ORDER 193792 177569 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 115.50 154958 5/21/2021 114472 BREAKTHRU BEVERAGE MN BEER,LLC 12,211.06 BEER ORDER 193769 339451947 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 29.50 BEER ORDER 193774 339451948 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 43.20 BEER ORDER 193800 339451812 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 15,206.72 BEER ORDER 193810 339451810 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 27,490.48 154959 5/21/2021 114471 BREAKTHRU BEVERAGE MN WINE&SPIRITS 2,813.32 LIQUOR&SPIRITS ORDER 193771 339453506 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 53.45 WINE ORDER 193778 339453507 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 122.75 LIQUOR&SPIRITS ORDER 193779 339453508 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 455.00 WINE ORDER 193796 339453346 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 296.70 WINE ORDER 193797 339453345 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,226.39 LIQOUR&SPIRITS ORDER 193798 339453344 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 122.75 LIQOUR&SPIRITS ORDER 193799 339453347 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 5,090.36 154960 5/21/2021 110218 BURNETTITLE 120.38 REF UTIL CR@19300 EUCLID CT 193732 2164021-03386 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 120.38 154961 5/21/2021 110511 CHARTER COMMUNICATIONS HOLDINGS,LLC 16.86 MAY'21 CABLE FD STATION#2 193682 0164297050621 7400 6411 TELEPHONE/CABLE SERVICES INFORMATION TECHNOLOGY 07400 04 16.86 154962 5/21/2021 100071 COLLEGE CITY BEVERAGE INC 52.20- BEER ORDER CREDIT 193726 850-00277 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 47.05- BEER ORDER CREDIT 193824 694337 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 6,939.75 BEER ORDER 193825 694338 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 19.09- BEER ORDER CREDIT 193828 850-00279 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 10,392.19 BEER ORDER 193829 694292 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 17,213.60 154963 5/21/2021 100030 CORE&MAIN,LP 554.28 HYDRANT WRENCHES(4) 193562 0096535 6502 6950 MACHINERY,EQUIPMENT&TOOLS WATER UTILITY EXPENSE 06500 08 554.28 164964 5/21/2021 109182 DAKOTA COMMUNICATIONS CENTER R55CKS2 LOGIS600V CITY OF FARMINGTON 6/1/2021 15:25:18 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 13 5/1/2021 - 6/2/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Cc Dept Div 8,357.67 JUN'21 DCC FEES 193455 FA2021-06 1060 6560 CONTRACTUAL SERVICES FIRE SERVICES 01000 06 16,715.33 JUN'21 DCC FEES 193455 FA2021-06 1050 6560 CONTRACTUAL SERVICES POLICE ADMINISTRATION 01000 05 25,073.00 154965 5/21/2021 100133 DAKOTA COUNTY FINANCIAL SRVS 1,026.52 APR'21 RADIO SUBSCRIBER FEES 193767 00041007 1050 6560 CONTRACTUAL SERVICES POLICE ADMINISTRATION 01000 05 1,539.78 APR'21 RADIO SUBSCRIBER FEES 193767 00041007 1060 6560 CONTRACTUAL SERVICES FIRE SERVICES 01000 06 2,566.30 154966 5/21/2021 110844 DAKOTA COUNTY FINANCIAL SRVS 6,721.00 2ND QTR 2021 DBB OPER COSTS 193728 00041031 1020 6570 PROGRAMMING EXPENSE DAKOTA BROAD BAND-DBB 01000 8,083.11 MAR-21 SALT/CLEAR LANE/CHIPS 193840 00040996 1073 6253 STREET MATERIALS SNOW REMOVAL SERVICES 01000 08 14,804.11 154967 5/21/2021 113296 EDINA REALTY TITLE 99.96 REF UTIL CR@18970 EXCALIBUR TL 193733 2118466/115 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 170.39 REF UTIL CR@18398 DULUTH ST 193735 2122246/116 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 213.61 REF UTIL CR@18129 ECHO DR 193736 2120063/79 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 39.44 REF UTIL CR@612 14TH ST 193739 2120324/77 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 523.40 154968 5/21/2021 109931 FACTORY MOTOR PARTS 224.37 FILTERS FOR STOCK 193384 1-6890142 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 92.93 MASS AIR FLOW SENSOR FOR 4791 193385 112-160107 1060 6230 VEHICLE SUPPLIES&PARTS FIRE SERVICES 01000 06 55.65 HEATED OXYGEN SENSOR FOR 4791 193386 1-6894863 1060 6230 VEHICLE SUPPLIES&PARTS FIRE SERVICES 01000 06 12.20 STOCK FILTERS 193387 1-6894870 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 29.25 STOCK FILTERS 193388 1-6894864 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 126.52 BATTERY FOR 0522 193392 1-Z25281 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 69.02 MASS AIR FLOW SENSOR FOR 0551 193393 1-6897405 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 609.94 154969 5/21/2021 100022 FARMINGTON PRINTING INC 73.00 COPY PAPER 193760 13953 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 73.00 154970 5/21/2021 117930 FIRST AMERICAN TITLE 105.07 REF UTIL CR@409 5TH ST 193738 1582976 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 105.07 154971 5/21/2021 118059 GOSS PLUMBING 3,000.00 REPLACE CURB BOX 19712 EVERHIL 193751 000002-167 6502 6535 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 3,000.00 154972 5/21/2021 109232 HELM ELECTRIC INC 110.00 REWIRE LIGHTS IN FRONT OFFICE 193762 14271B 1050 6515 BUILDING REPAIR/MAINTENANCE POLICE ADMINISTRATION 01000 05 110.00 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/1/2021 15:25:18 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 14 5/1/2021 - 6/2/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 154973 5/21/2021 100074 HOHENSTEINS INC 232.80 BEER ORDER 193789 408674 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,013.10 BEER ORDER 193827 408672 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,245.90 154974 5/21/2021 117341 INBOUND BREWCO 276.00 BEER ORDER 193801 10515 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 276.00 154975 5/21/2021 111773 INNOVATIVE OFFICE SOLUTIONS,LLC 1.49 STAPLE REMOVER(1) 193472 IN3335931 1010 6960 FURNITURE,OFFICE EQUIP,IT ADMINISTRATION 01000 01 1.49 154976 5/21/2021 109846 JJ TAYLOR DISTRIBUTING COMPANY OF MN INC 5,187.45 BEER ORDER 193788 3180354 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 9,113.49 BEER ORDER 193830 3180353 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 14,300.94 154977 6/21/2021 100033 JOHNSON BROTHERS LIQUOR COMPANY 1,472.45 LIQUOR&SPIRITS ORDER 193780 1798209 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 218.02 LIQUOR&SPIRITS ORDER 193781 1798210 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,053.67 WINE ORDER 193782 1798211 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 154.02 LIQUOR&SPIRITS ORDER 193783 1798212 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 146.04 LIQUOR MIXES ORDER 193784 1798213 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,071.91 WINE ORDER 193785 1798214 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 91.32- LIQUOR&SPIRITS CREDIT 193808 145782 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 46.34- WINE ORDER CREDIT 193809 145783 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,551.23 WINE ORDER 193812 1798041 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 33.51 AGALIMA BL MARY ORDER 193813 1798040 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 582.84 LIQUOR&SPIRITS ORDER 193814 1798039 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 389.53 WINE ORDER 193815 1798038 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 77.02 CUERVO MIXES ORDER 193816 1798037 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 947.44 LIQUOR&SPIRITS ORDER 193817 1798036 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 794.04 LIQUOR&SPIRITS ORDER 193818 1798035 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 271.51 LIQUOR&SPIRITS ORDER 193819 1798034 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 8,625.57 154978 5/21/2021 110766 JOHNSON CONTROLS FIRE PROTECTION LP 650.20 ALARM MONITORING-POLICE DEPT 193764 22272386 1050 6515 BUILDING REPAIR/MAINTENANCE POLICE ADMINISTRATION 01000 05 387.00 FIRE ST 1 FIRE ALARM MAINT 193851 22230723 1060 6515 BUILDING REPAIR/MAINTENANCE FIRE SERVICES 01000 06 1,037.20 154979 5/21/2021 114167 JONES&BARTLETT LEARNING,LLC 773.96 HAZ-MAT BOOKS 193843 174786 1060 6470 TRAINING&SUBSISTANCE FIRE SERVICES 01000 06 773.96 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/1/2021 15:25:18 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 15 5/1/2021 - 6/2/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 154980 5/21/2021 117759 LAKE TITLE 166.77 REF UTIL CR@18058 EVERGLADE CT 193729 21-1366-SS 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 166.77 154981 5/21/2021 100121 LEAGUE OF MINNESOTA CITIES 25.00 2021 IPMA-HR MN CHAPTER DUES 193722 334277 1011 6460 MEMBER DUES&LICENSURE HUMAN RESOURCES 01000 04 25.00 154982 5/21/2021 117521 LEGACY TITLE 53.65 REF UTIL CR@19675 FALCON PATH 193731 MN19704/46 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 53.65 154983 5/21/2021 117763 LEGACY TITLE 83.90 REF UTIL CR@5753 1 BOTH ST W 193742 MN20417/55 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 83.90 154984 5/21/2021 107747 M.AMUNDSON LLP 70.40 CIGARETTES&POP ORDER 193805 321071 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,318.68 CIGARETTES&POP ORDER 193806 321002 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,389.08 154985 5/21/2021 102725 MINNESOTA DEPT OF HEALTH 16,759.00 2ND QTR 2021 SVS CONNECT FEES 193836 1190008 6502 6560 CONTRACTUAL SERVICES WATER UTILITY EXPENSE 06500 08 APR-JUNE'21 16,759.00 154986 5/21/2021 100134 MINNESOTA POLLUTION CONTROL AGENCY 23.00 WSTWTR CERT RENEW:WALTMAN,M 193834 MPCA'21-WALTMAN 6202 6460 MEMBER DUES&LICENSURE SEWER OPERATIONS EXPENSE 06200 08 23.00 154987 5/21/2021 100070 MINNESOTA VALLEY TESTING LABORATORIES 77.00 BAC-T SAMPLE(7) 193399 1084760 6502 6535 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 77.00 154988 5/21/2021 100186 MN CHIEFS OF POLICE ASSOCIATION 112.50 PERMITS TO PURCHASE HANDGUN 193371 11993 1050 6450 OUTSIDE PRINTING POLICE ADMINISTRATION 01000 05 112.50 154989 5/21/2021 102249 MN FIRE SERVICE CERTIFICATION BOARD 255.00 HAZ MAT EXAM:ZIEMET,T 193848 8830 1060 6470 TRAINING&SUBSISTANCE FIRE SERVICES 01000 06 255.00 154990 5/21/2021 100322 MN NCPERS LIFE INSURANCE 16.00 193896 052021836383 7000 2119 PERA LIFE INS PAYABLE EMPLOYEE EXPENSE FUND 07000 02 16.00 154991 5/21/2021 112385 NATIONAL PUBLIC EMPL LABOR RELATIONS 215.00 2021 PELRA MEMBER DUES 193727 JGLDB420A7 1011 6460 MEMBER DUES&LICENSURE HUMAN RESOURCES 01000 04 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/1/2021 15:25:18 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 16 5/1/2021 - 6/2/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Cc Dept Div 215.00 154992 5/21/2021 100443 NELCOM CORPORATION 802.24 CIVIL DEFENSE SIREN REPAIR 193560 30329 1054 6505 EQUIPMENT REPAIR/MAINTENANCE EMERGENCY MGMT SERVICES 01000 05 802.24 154993 5/21/2021 102644 NORTHERN SAFETY TECHNOLOGY,INC 795.14 K-9 SQUAD EQUPMENT 193206 52274 2200 6230 VEHICLE SUPPLIES&PARTS K-9(EFF.2019) 02200 05 795.14 154994 5/21/2021 113031 NRG RELIABILITY SOLUTIONS LLC 1,557.29 APR'21 ELEC LAW ENFORCE CNTR 193659 3346-2105 1050 6422 ELECTRIC POLICE ADMINISTRATION 01000 05 390.27 APR'21 ELEC CMF 193712 3347-2105 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 394.99 APR'21 ELEC CMF 193712 3347-2105 6402 6422 ELECTRIC STORM WATER UTILITY OPERA 06400 08 27.16- 193712 3347-2105 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 422.15 APR'21 ELEC CMF 193712 3347-2105 6302 6422 ELECTRIC SOLID WASTE OPERATIONS 06300 08 394.99 APR'21 ELEC CMF 193712 3347-2105 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE 06200 08 394.99 APR'21 ELEC CMF 193712 3347-2105 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 394.99 APR'21 ELEC CMF 193712 3347-2105 1072 6422 ELECTRIC STREET MAINTENANCE 01000 08 3,922.51 154995 5/21/2021 112901 ON SITE TITLE LLC 51.36 REF UTIL CR@621 WILLOW ST 193740 21-211 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 51.36 154996 5/21/2021 100290 PAUSTIS&SONS WINE COMPANY 1,006.25 WINE ORDER 193807 126815 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,006.25 154997 5/21/2021 100034 PHILLIPS WINE AND SPIRITS,INC 160.03 WINE ORDER 193786 6202210 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 43.51 ZING ZANG BL MARY MIX ORDER 193787 6202211 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 600.18 LIQUOR&SPIRITS ORDER 193620 6202036 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 484.82 WINE ORDER 193821 6202037 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,288.54 154998 5/21/2021 118073 PUTT,PAUL 100.00 SCHOLARSHIP REFUND PUTT 193878 SCHOLARSHIP REFUN001 4662 RECREATION FEES-GENERAL GENERAL FUND REVENUES 01000 01 100.00 154999 5/21/2021 114619 RED BULL DISTRIBUTION COMPANY,INC 166.50 RED BULL ORDER 193790 K-99197531 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 166.50 155000 5/21/2021 117089 ROCK HARD LANDSCAPE SUPPLY 54.00 MULCH 193523 1004959 1090 6255 LANDSCAPING MATERIALS PARK MAINTENANCE 01000 09 54.00 MULCH 193524 1004917 1090 6255 LANDSCAPING MATERIALS PARK MAINTENANCE 01000 09 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/1/2021 15:25:18 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 17 5/1/2021 - 6/2/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 54.00 MULCH 193525 1004814 1090 6255 LANDSCAPING MATERIALS PARK MAINTENANCE 01000 09 54.00 MULCH 193526 1004733 1090 6255 LANDSCAPING MATERIALS PARK MAINTENANCE 01000 09 67.50 MULCH 193535 1005412 1090 6255 LANDSCAPING MATERIALS PARK MAINTENANCE 01000 09 283.50 155001 5/21/2021 112151 RUFF MANUFACTURING INC 150.00 BLEACHER RAILING WELDING 193536 61158 2502 6515 BUILDING REPAIR/MAINTENANCE ICE ARENA OPERATIONS EXPE 02500 09 150.00 155002 5/21/2021 100151 SAUBER PLUMBING&HEATING COMPANY 5,651.20 913 2ND SEWER SERVICE REPAIR 193755 23346/23347 6202 6535 OTHER REPAIR/MAINTENANCE SEWER OPERATIONS EXPENSE 06200 08 5,651.20 155003 6/21/2021 107018 SHAMROCK GROUP 21.25 ICE CUBE ORDER 193822 2621035 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 136.23 ICE CUBE ORDER 193831 2621034 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 157.48 155004 5/21/2021 112051 SOUTHERN GLAZER'S OF MN 4,027.35 LIQUOR&SPIRITS ORDER 193770 2078149 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 3.84 DELIVERY CHARGE 193775 2078148 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 .64 DELIVERY CHARGE 193803 5069185 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 632.52 LIQUOR&SPIRITS ORDER 193804 5069186 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 10.88 DELIVERY CHARGE 193832 2078152 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 4,559.71 LIQUOR&SPIRITS ORDER 193833 2078153 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 9,234.94 155005 5/21/2021 117189 SPIRAL BREWERY,LLC 112.00 BEER ORDER 193777 13500 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 112.00 155006 5/21/2021 114013 TRADEMARK TITLE SERVICES,INC 80.69 REF UTIL CR@18819 EXCALIBUR TL 193734 21-1903/58 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 163.63 REF UTIL CR@5910 180TH ST W 193737 21-1470/64 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 244.32 155007 5/21/2021 102605 TRENCHERS PLUS INC 370.04 PARTS FOR CHIPPER 193839 IT00373 1076 6220 EQUIP SUPPLIES&PARTS NATURAL RESOURCES 01000 07 370.04 155008 5/21/2021 112117 VIKING TITLE,LLC 58.67 REF UTIL CR@19256 EUCLID PA 185383 VT2016012 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 58.67 155009 5/21/2021 108808 VINOCOPIA,INC 85.00 WINE ORDER 193776 0278795-IN 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 97.00 TIPPY COW ORDER 193794 0278796-IN 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/1/2021 15:25:18 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 18 5/1/2021 - 6/2/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 182.00 155010 5/21/2021 109514 WIGEN COMPANIES INC 352.60 WATER SOFTENER PARTS 193548 22051 1072 6220 EQUIP SUPPLIES&PARTS STREET MAINTENANCE 01000 08 352.61 WATER SOFTENER PARTS 193548 22051 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 24.24- 193548 22051 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 352.60 WATER SOFTENER PARTS 193548 22051 6202 6220 EQUIP SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 376.84 WATER SOFTENER PARTS 193548 22051 6302 6220 EQUIP SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 352.60 WATER SOFTENER PARTS 193548 22051 6402 6220 EQUIP SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 348.38 WATER SOFTENER PARTS 193548 22051 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 2,111.39 155011 5/21/2021 102592 WINE COMPANY,THE 203.00 LIQUOR&SPIRITS ORDER 193793 172158 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 203.00 155012 5/21/2021 100334 WINE MERCHANTS 98.50 WINE ORDER 193823 7329619 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 98.50 155013 5/28/2021 116791 AMERICAN CONCRETE DESIGN LLC 3,950.00 CONCRETE 9/11 MEMORIAL ST 1 194006 1035 4302 6535 OTHER REPAIR/MAINTENANCE FIRE RELIEF 04300 06 3,950.00 155014 5/28/2021 113303 ARTISAN BEER COMPANY 1,384.40 BEER ORDER 193932 3474044 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,384.40 155015 5/28/2021 102910 ASPEN EQUIPMENT CO. 235.95 F#0943 TRAILER HITCH 193643 10228455 5602 6940 VEHICLES GEN CAPITAL EQUIP FUND EX 05600 235.95 F#0931 TRAILER HITCH 193643 10228455 5602 6940 VEHICLES GEN CAPITAL EQUIP FUND EX 05600 235.95 F#0914 TRAILER HITCH 193643 10228455 5602 6940 VEHICLES GEN CAPITAL EQUIP FUND EX 05600 707.85 155016 5/28/2021 108446 ASPEN MILLS,INC. 419.60 UNIFORM ITEMS:ROJAS,L 193500 273768 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 369.90 UNIFORM ITEMS:JONES,M 193501 273760 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 459.00 UNIFORM ITEMS:THREET,J 193502 273761 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 367.90 UNIFROM ITEMS:WESTPHAL,S 193503 273758 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 357.90 UNIFORM ITEMS:CASTILLO,S 193504 273757 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 373.90 UNIFORM ITEMS:LEUBNER,R 193505 273759 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 156.75 UNIFORM ITEM:ENDRES,S. 193844 273988 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 2,504.95 155017 5/28/2021 114472 BREAKTHRU BEVERAGE MN BEER,LLC 3,273.75 BEER ORDER 193939 339538897 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/1/2021 15:25:18 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 19 5/1/2021 - 6/2/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 3,273.75 155018 5/28/2021 114471 BREAKTHRU BEVERAGE MN WINE&SPIRITS 268.35 WINE ORDER 193934 339538295 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 3,097.30 LIQUOR&SPIRITS ORDER 193935 339538294 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 147.30 LIQUOR&SPIRITS ORDER 193949 339538139 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 3,025.59 LIQUOR&SPIRITS ORDER 194005 339538138 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 6,538.54 155019 5/28/2021 100253 CAMPBELL KNUTSON,P.A. 240.80 APR'21 LGL FEE EDA/RISTE LOT 193759 1852-0059G 2000 6403 LEGAL HRA/ECONOMIC DEVELOPMENT 02000 03 APRIL'21 8,286.86 APR'20 LEGAL FEES-PROSECUTION 193765 1852-0999G 1050 6403 LEGAL POLICE ADMINISTRATION 01000 05 APRIL'21 135.00 APR'20 LEGAL FEES-FORFEITURE 193766 1852-0003G 2100 6403 LEGAL POLICE FORFEITURES 02100 05 APRIL'21 481.60 APR'21 LEGAL FEES-GENERAURETN 193903 1852-000OG 1010 6403 LEGAL ADMINISTRATION 01000 01 APRIL'21 653.60 APR'21 LEGAL FEES-GENERAURETN 193903 1852-000OG 1005 6403 LEGAL LEGISLATIVE CONTROL 01000 01 APRIL'21 258.00 APR'21 LEGAL FEES-GENERAURETN 193903 1852-ODOOG 1070 6403 LEGAL ENGINEERING SERVICES 01000 07 APRIL'21 459.20 APR'21 LEGAL FEES-GENERAURETN 193903 1852-000OG 1030 6403 LEGAL PLANNING&ZONING 01000 03 APRIL'21 70.20 APR'21 LEGAL FEES-GENERAURETN 193903 1852-D000G 1060 6403 LEGAL FIRE SERVICES 01000 06 APRIL'21 10,585.26 155020 5/28/2021 117735 CLEAR RIVER BEVERAGE 245.00 BEER ORDER 193931 581261 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 245.00 155021 5/28/2021 100071 COLLEGE CITY BEVERAGE INC 119.00- BEER ORDER CREDIT 193923 696287 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 12,339.60 BEER ORDER 193924 696289 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 89.99 BEER ORDER 193929 696296 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 58.50 BEER ORDER 193930 696288 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 12,369.09 155022 5/28/2021 110591 CONSOLIDATED COMMUNICATIONS 118.96 APR'21 PHONE LINES-FINAL INV 193666 5D7-150-1389/0 7400 6411 TELEPHONE/CABLE SERVICES INFORMATION TECHNOLOGY 07400 04 118.96 155023 5/28/2021 100030 CORE&MAIN,LP 135.90 CURB STOP REPAIR LID 193757 0166336 6502 6250 OTHER SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/1/2021 15:25:18 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 20 5/1/2021 - 6/2/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 135.90 155024 5/28/2021 110844 DAKOTA COUNTY FINANCIAL SRVS 548.01 APR'21 DIESEL FUEL 193975 00041084 1060 6272 FUEL FIRE SERVICES 01000 06 74.67 APR'21 DIESEL FUEL 193975 00041084 6402 6272 FUEL STORM WATER UTILITY OPERA 06400 08 175.52- 193975 00041084 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 876.59 APR'21 DIESEL FUEL 193975 00041084 1072 6272 FUEL STREET MAINTENANCE 01000 08 2,726.52 APR'21 DIESEL FUEL 193975 00041084 6302 6272 FUEL SOLID WASTE OPERATIONS 06300 08 22.74 APR'21 DIESEL FUEL 193975 00041084 1090 6272 FUEL PARK MAINTENANCE 01000 09 4,075.01 155025 5/28/2021 100041 DAKOTA COUNTY PROPERTY TAXATION 46.00 REC FEES:DOC#3457028 EASMNT 193566 P 760855 1010 6401 PROFESSIONAL SERVICES ADMINISTRATION 01000 01 46.00 155026 5/28/2021 115594 DAKOTA COUNTY PROPERTY TAXATION&RECORD 226.60 SAANNUAL FEES 193512 SA0014 2021 3091 7140 LEGAL&FISCAL FEES 2013A GO IMP REFUNDING 80 03091 02 993.95 SAANNUAL FEES 193512 SA0014 2021 3094 7140 LEGAL&FISCAL FEES GO REFUNDING 2016A 03094 02 30.90 SAANNUAL FEES 193512 SA0014 2021 4600 7140 LEGAL&FISCAL FEES PRIVATE CAPITAL PROJECTS 04600 07 1,910.65 SAANNUAL FEES 193512 SA0014 2021 6202 7140 LEGAL&FISCAL FEES SEWER OPERATIONS EXPENSE 06200 08 3,162.10 155027 5/28/2021 114949 DVS REGISTRATION 25.00 F#0551 TAB RENEWAL FEES 194007 F#0551 2015 CHEV 1051 6234 VEHICLE LICENSES,TAXES,FEE PATROL SERVICES 01000 05 TAHOE 25.00 165028 5/28/2021 100149 ECM PUBLISHERS,INC 24.75 PH:ISD 192 193568 832550 1030 6455 LEGAL NOTICES PLANNING&ZONING 01000 03 27.50 PC PH:HUNTER HOMES LLC 193569 832553 1030 6455 LEGAL NOTICES PLANNING&ZONING 01000 03 19.25 PC PH:VITAATTIVA 193570 832548 1030 6455 LEGAL NOTICES PLANNING&ZONING 01000 03 19.25 PC PH:CITY OF FARMINGTON 193571 832551 1030 6455 LEGAL NOTICES PLANNING&ZONING 01000 03 27.50 PC PH:VITAATTIVA 193572 832554 1030 6455 LEGAL NOTICES PLANNING&ZONING 01000 03 24.75 PC PH:DKTA MDWS LLC 193660 832552 1030 6455 LEGAL NOTICES PLANNING&ZONING 01000 03 24.75 PC PH:GUTIERREZ 193661 832549 1030 6455 LEGAL NOTICES PLANNING&ZONING 01000 03 167.75 155029 5/28/2021 115221 ESQUIRE TITLE SERVICE LLC 50.27 REF UTIL CR@909 11TH ST 193972 21-0990/27 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 50.27 155030 6/28/2021 100022 FARMINGTON PRINTING INC 87.50 UB RETURN ENVELOPES 193473 13938 6202 6210 OFFICE SUPPLIES SEWER OPERATIONS EXPENSE 06200 08 93.52 UB RETURN ENVELOPES 193473 13938 6302 6210 OFFICE SUPPLIES SOLID WASTE OPERATIONS 06300 08 6.02- 193473 13938 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 87.50 UB RETURN ENVELOPES 193473 13938 6402 6210 OFFICE SUPPLIES STORM WATER UTILITY OPERA 06400 08 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/1/2021 15:25:18 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 21 5/1/2021 - 6/2/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 87.50 UB RETURN ENVELOPES 193473 13938 6502 6210 OFFICE SUPPLIES WATER UTILITY EXPENSE 06500 08 350.00 155031 5/28/2021 117930 FIRSTAMERICAN TITLE 118.03 REF UTIL CR@19276 EVENSTON DR 193970 1583789 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 118.03 155032 5/28/2021 117196 FIRST FINANCIAL TITLE AGENCY OF MN,INC 167.19 REF UTIL CR@5128 LWR 183 ST W 193969 21-44019/22 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 167.19 155033 5/28/2021 100077 FRONTIER COMMUNICATIONS 97.71 MAY'21 WELL HOUSE LINE 193854 651-460-4974 7400 6411 TELEPHONE/CABLE SERVICES INFORMATION TECHNOLOGY 07400 04 MAY'21 97.71 155034 5/28/2021 100024 GOPHER STATE ONE-CALL 146.70 APR 2021 LOCATES 193554 1040387 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 146.70 APR 2021 LOCATES 193554 1040387 6202 6401 PROFESSIONAL SERVICES SEWER OPERATIONS EXPENSE 06200 08 146.70 APR 2021 LOCATES 193554 1040387 6402 6401 PROFESSIONAL SERVICES STORM WATER UTILITY OPERA 06400 08 440.10 155035 5/28/2021 100027 GREAT LAKES COCA-COLA DISTRIBUTION,LLC 560.12 POP ORDER 193926 3608213243 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 539.40 POP ORDER 193927 3608213212 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,099.52 155036 5/28/2021 116589 GREATAMERICA FINANCIAL SERVICES 217.85 MAY'21 POSTAGE METER RENTAL 193669 29302134 1010 6555 RENTAL OF EQUIPMENT ADMINISTRATION 01000 01 217.85 156037 5/28/2021 100074 HOHENSTEINS INC 1,151.00 BEER ORDER 193933 410463 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,151.00 155038 5/28/2021 113417 INDEED BREWING COMPANY,LLC 210.00 BEER ORDER 193950 100661 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 210.00 155039 5/28/2021 100597 INDEPENDENT BLACK DIRT CO INC 42.00 BLD DIRT FOR PARKS LANDSCAPING 193640 APRIL 2021 1090 6255 LANDSCAPING MATERIALS PARK MAINTENANCE 01000 09 147.00 BLK DIRT:STUMP GRIND RESTORE 193640 APRIL 2021 1076 6255 LANDSCAPING MATERIALS NATURAL RESOURCES 01000 07 189.00 155040 5/28/2021 111773 INNOVATIVE OFFICE SOLUTIONS,LLC 16.49 SHEET PROTECTORS,BUS.CARDS 193567 IN3343056 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 16.49 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/1/2021 15:25:18 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary 'Page- 22 5/1/2021 - 6/2/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 155041 5/28/2021 101290 INTERSTATE POWER SYSTEMS INC 15.05 PARTS FOR 3215 193653 0001173348:01 6302 6230 VEHICLE SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 .97- 193653 C001173348:01 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 14.08 155042 5/28/2021 109846 JJ TAYLOR DISTRIBUTING COMPANY OF MN INC 2,126.25 BEER ORDER 193925 3180393 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 5,509.40 BEER ORDER 193928 3180392 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 7,635.65 155043 5/28/2021 100033 JOHNSON BROTHERS LIQUOR COMPANY 1,782.50 LIQUOR&SPIRITS ORDER 193941 1803284 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 38.51 LIQUOR&SPIRITS ORDER 193942 1803285 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 557.51 WINE ORDER 193943 1803286 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,720.79 LIQUOR&SPIRITS ORDER 193944 1803287 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 722.79 WINE ORDER 193945 1803288 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 97.02 LIQUOR&SPIRITS ORDER 193946 1803289 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,674.76 LIQUOR&SPIRITS ORDER 193955 1603087 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 102.40 LIQUOR&SPIRITS ORDER 193956 1603088 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 77.02 LIQUOR&SPIRITS ORDER 193957 1803089 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 421.81 WINE ORDER 193958 1803090 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,274.02 WINE ORDER 193959 1803094 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 25.51 LIQUOR&SPIRITS ORDER 193960 1803093 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 891.61 LIQUOR&SPIRITS ORDER 193961 1803092 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 4,017.90 LIQUOR&SPIRITS ORDER 193962 1803091 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 13,404.15 155044 5/28/2021 100048 LAKEVILLE,CITY OF 378.42 FEB/MRCH'21 LEGAL SVS:202NDST 193665 31119 5711 7020 02102 OTHER CONSTRUCTION COSTS STREET MAINTENANCE 05700 378.42 155045 5/28/2021 100354 LEAGUE OF MN CITIES INSURANCE TRUST 1,759.00 2020 WORKERS COMP PREM ADJ 193484 10002620 050421 7000 6159 WORKERS COMP EMPLOYEE EXPENSE FUND 07000 02 1,759.00 155046 5/28/2021 100049 LOCAL GOVERNMENT INFORMATION SYSTEMS 2,514.00 MAY'21 APPL SUPPORT INVOICE 193513 50301 1011 6402 DATA PROCESSING HUMAN RESOURCES 01000 04 4,785.00 MAY'21 APPL SUPPORT INVOICE 193513 50301 1021 6402 DATA PROCESSING GENERAL ACCOUNTING 01000 02 3,101.00 MAY-21 APPL SUPPORT INVOICE 193513 50301 1031 6402 DATA PROCESSING BUILDING INSPECTIONS 01000 07 2,365.00 MAY'21 APPL SUPPORT INVOICE 193513 50301 1050 6402 DATAPROCESSING POLICE ADMINISTRATION 01D00 05 382.00 MAY'21 APPL SUPPORT INVOICE 193513 50301 1060 6402 DATA PROCESSING FIRE SERVICES 01000 06 1,169.75 MAY-21 APPL SUPPORT INVOICE 193513 50301 6202 6402 DATA PROCESSING SEWER OPERATIONS EXPENSE 06200 08 996.75 MAY'21 APPL SUPPORT INVOICE 193513 50301 6302 6402 DATA PROCESSING SOLID WASTE OPERATIONS 06300 08 996.75 MAY'21 APPL SUPPORT INVOICE 193513 50301 6402 6402 DATA PROCESSING STORM WATER UTILITY OPERA 06400 08 996.75 MAY'21 APPL SUPPORT INVOICE 193513 50301 6502 6402 DATA PROCESSING WATER UTILITY EXPENSE 06500 08 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/1/2021 15:25:18 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 23 5/1/2021 - 6/2/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 3,631.00 MAY-21 APPL SUPPORT INVOICE 193513 50301 7400 6402 DATA PROCESSING INFORMATION TECHNOLOGY 07400 04 62.50 #263641:BACKUPSVR/LQ ACCESS 193678 50404 7400 6505 EQUIPMENT REPAIR/MAINTENANCE INFORMATION TECHNOLOGY 07400 04 62.50 #263513:PCI COMPLIANCE DISCUSS 193678 50404 7400 6401 PROFESSIONAL SERVICES INFORMATION TECHNOLOGY 07400 04 31.25 #263465:VPN DNS ISSUE 193678 5D404 7400 6505 EQUIPMENT REPAIR/MAINTENANCE INFORMATION TECHNOLOGY 07400 04 250.00 #263338:'22BUDGET 193678 50404 7400 6401 PROFESSIONAL SERVICES INFORMATION TECHNOLOGY 07400 04 187.50 #263174:PHONE&SWITCH TRBLESHT 193678 50404 7400 6505 EQUIPMENT REPAIR/MAINTENANCE INFORMATION TECHNOLOGY 07400 04 375.00 #262653:UPDATE SWITCH FIRMWARE 193678 50404 7400 6505 EQUIPMENT REPAIR/MAINTENANCE INFORMATION TECHNOLOGY 07400 04 31.25 #262412:NAGIOSALERTS 193678 50404 7400 6505 EQUIPMENT REPAIR/MAINTENANCE INFORMATION TECHNOLOGY 07400 04 31.25 #261614:FIREALARM ACL CHNG 193678 50404 7400 6505 EQUIPMENT REPAIR/MAINTENANCE INFORMATION TECHNOLOGY 07400 04 31.25 #261515:VLAN CHANGE 193678 50404 7400 6505 EQUIPMENT REPAIR/MAINTENANCE INFORMATION TECHNOLOGY 07400 04 125.00 #261364:FIRE VPN ISSUE 193678 50404 7400 6505 EQUIPMENT REPAIR/MAINTENANCE INFORMATION TECHNOLOGY 07400 04 62.50 #259692:SVR ACCESS VIAVPN IT 193678 50404 7400 6505 EQUIPMENT REPAIR/MAINTENANCE INFORMATION TECHNOLOGY 07400 04 15.00 VPN TOKEN:CODE ENF 193876 50371 1030 6402 DATAPROCESSING PLANNING&ZONING 01000 03 368.75 MAR'21 MN IT WAN SERVICE 193876 50371 7400 6402 DATA PROCESSING INFORMATION TECHNOLOGY 07400 04 360.00 JAN-MAR'21BCAACCESS FEE 193876 50371 1050 6505 EQUIPMENT REPAIR/MAINTENANCE POLICE ADMINISTRATION 01000 05 22,931.75 155047 5/28/2021 112658 LOCATION TECHNOLOGIES,INC 43.25 MAY 2021 GPS SERVICES 193635 16035 6302 6412 CELLULAR SERVICES SOLID WASTE OPERATIONS 06300 08 43.25 155048 5/28/2021 115396 MACQUEEN EMERGENCY GROUP 8,148.45 F#4797 LADDER TRUCK 194002 03 E00124 4301 6940 VEHICLES FIRE CAPITAL PROJECTS 04300 06 8,148.45 155049 5/28/2021 100095 METROPOLITAN COUNCIL ENVIRONMENTAL SVS 138,425.37 JUNE 2021 WASTE WATER MCES FEE 193639 0001124293 6202 6565 MCES FEES SEWER OPERATIONS EXPENSE 06200 08 138,425.37 155050 5/28/2021 112331 MIDWEST ELECTRICAL TECHNOLOGIES 5,219.12 ELEC PRMTS THRU 04/30/2021 194008 05/2021 1000 2020 CONTRACTS PAYABLE GENERAL FUND BALANCE SHEE 01000 5,219.12 155051 5/28/2021 100134 MINNESOTA POLLUTION CONTROL AGENCY 23.00 WSTWTR CERT RENEW:MOGENSEN,G. 193906 20210519 MOGENSEW202 6460 MEMBER DUES&LICENSURE SEWER OPERATIONS EXPENSE 06200 08 23.00 155052 5/28/2021 109313 MINNESOTA SECRETARY OF STATE-NOTARY 120.00 NOTARY REGISTER:WEIERKE,K. 193908 20210519-WEIERKE 1030 6460 MEMBER DUES&LICENSURE PLANNING&ZONING 01000 03 120.00 155063 6/28/2021 117764 MINNESOTA TITLE 78.40 REF UTIL CR@19849 DAWSON LN 193968 MT-2104-1026-BV/84 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 78.40 155054 5/28/2021 100034 PHILLIPS WINE AND SPIRITS,INC R55CKS2 LOGIS600V CITY OF FARMINGTON 6/1/2021 15:25:18 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 24 5/1/2021 - 6/2/2021 Check# Date Amount Supplier!Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 363.64 LIQUOR&SPIRITS ORDER 193947 6206020 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 142.53 WINE ORDER 193948 6206021 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 661.82 LIQUOR&SPIRITS ORDER 193952 6205882 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 114.77 WINE ORDER 193953 6205883 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 106.13 ZING ZANG BL MARY ORDER 193954 6205884 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,388.89 155055 5/28/2021 110760 PRO-TECH DESIGN,INC 127.50 SUPPORT:LIC ISSUE MILESTONE 193674 100889 7400 6401 PROFESSIONAL SERVICES INFORMATION TECHNOLOGY 07400 04 1,677.39 CAMERA FOR RRC ALLEY 193675 100817 7400 6950 MACHINERY,EQUIPMENT&TOOLS INFORMATION TECHNOLOGY 07400 04 1,804.89 155056 5/28/2021 100125 R&R SPECIALTIES OF WISCONSIN INC 2,227.00 NEW CENTER ICE LOGO 193711 0072827-IN 2502 6450 OUTSIDE PRINTING ICE ARENA OPERATIONS EXPE 02500 09 2,227.00 155057 5/28/2021 108826 RED WING,CITY OF 80,889.62 APR'21 TIPPING FEES 193743 0062586 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 80,889.62 155058 5/28/2021 112561 RICOH USA,INC 948.88 JUN'21 COPIER LEASES 193910 104981685 1010 6555 RENTAL OF EQUIPMENT ADMINISTRATION 01000 01 948.88 155059 5/28/2021 107945 SCHWINESS,LLC 10,031.45 JUN'21 RENT PK LIQUOR STORE 193964 2714 6115 6556 BUILDING RENTAL PILOT KNOB LIQUOR 06100 02 10,031.45 155060 5/28/2021 113262 SIR LINES-A-LOT 961.38 2021 JPA PAVEMENT STRIPING 193915 H21-0171-05-001 5702 6560 CONTRACTUAL SERVICES SEALCOATING EXPENSES 05700 961.38 155061 5/28/2021 112051 SOUTHERN GLAZER'S OF MN 54.59 WINE ORDER 193937 2080890 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 229.84 WINE ORDER 193938 2060892 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 3,024.61 LIQUOR&SPIRITS ORDER 193940 2080891 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 396.96 WINE ORDER 193951 2080897 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,338.77 LIQUOR&SPIRITS ORDER 193963 2080896 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 6,044.77 155062 5/28/2021 109225 STEWART TITLE OF MN,INC 76.24 REF UTIL CR@3054 212TH ST W 193973 1203165 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 76.24 155063 5/28/2021 118078 THRILLBILLIES 700.00 MUSIC PARK MAY 21 193897 052621 1095 6401 PROFESSIONAL SERVICES RECREATION PROGRAM SERVIC 01000 09 700.00 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/1/2021 15:25:18 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 25 5/1/2021 - 6/2/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 155064 5/28/2021 113754 TITLE SMART,INC 159.67 REF UTIL CR@5294 186TH ST W 193971 244733/62 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 159.67 155065 5/28/2021 108808 VINOCOPIA,INC 178.50 WINE ORDER 193936 0279245 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 178.50 155066 5/28/2021 109514 WIGEN COMPANIES INC 54.45 WATER SFTNR REPAIR 194003 21962 6502 6505 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 55.11 WATER SFTNR REPAIR 194003 21962 6402 6505 EQUIPMENT REPAIR/MAINTENANCE STORM WATER UTILITY OPERA 06400 08 55.11 WATER SFTNR REPAIR 194003 21962 6302 6505 EQUIPMENT REPAIR/MAINTENANCE SOLID WASTE OPERATIONS 06300 08 55.11 WATER SFTNR REPAIR 194003 21962 6202 6505 EQUIPMENT REPAIR/MAINTENANCE SEWER OPERATIONS EXPENSE 06200 08 55.11 WATER SFTNR REPAIR 194003 21962 1090 6505 EQUIPMENT REPAIR/MAINTENANCE PARK MAINTENANCE 01000 09 55.11 WATER SFTNR REPAIR 194003 21962 1072 6505 EQUIPMENT REPAIR/MAINTENANCE STREET MAINTENANCE 01000 08 330.00 20210609 5/11/2021 115438 AMERITAS LIFE INSURANCE CORP 6,369.80 APR'21 DENTAL INSURANCE 193683 010-44446 APRIL'21 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 6,566.68 MAY'21 DENTAL INSURANCE 193684 010-4446 MAY'21 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 12,936.48 20210510 5/11/2021 115734 MINNESOTA OCCUPATIONAL HEALTH 186.00 APR'21 EMPLOYMENT TESTING 193685 366075 1011 6405 EMPLOYMENT TESTING HUMAN RESOURCES 01000 04 186.00 20210511 5/13/2021 108980 MINNESOTA ENERGY RESOURCES CORPORATION 19.95 APR'21 GAS VERM GROVE LIFT STN 193218 0503080372APR'21 6202 6423 NATURAL GAS SEWER OPERATIONS EXPENSE 06200 08 59.09 APR'21 GAS WELL#5 193219 0507120636 APR'21 6502 6423 NATURAL GAS WATER UTILITY EXPENSE 06500 08 79.04 20210512 5/13/2021 117955 VSP INSURANCE CO. 295.50 APR'21 VISION INS PREMIUM 193686 811926776 APRIL'21 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 340.22 MAY'21 VISION INS PREMIUM 193687 812164046 MAY'21 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 635.72 20210513 5/14/2021 111046 VOYAGER FLEET SYSTEMS INC 155.02 APR'21 FUEL BLDG INSP 193194 8690882372117 BLDG 1031 6272 FUEL BUILDING INSPECTIONS 01000 07 INSP 118.58 APR'21 FUEL SOLID WASTE 193210 8690882372117 SLD 6302 6272 FUEL SOLID WASTE OPERATIONS 06300 08 WST 7.63- 193210 8690882372117 SLD 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 WST 401.63 APR'21 FUEL WATER 193211 8690882372117 6502 6272 FUEL WATER UTILITY EXPENSE 06500 08 WATER R55CKS2 LOGIS600V CITY OF FARMINGTON 6/1/2021 15:25:18 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 26 5/1/2021 - 6/2/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 672.82 APR'21 FUEL STORM 193212 8690882372117 6402 6272 FUEL STORM WATER UTILITY OPERA 06400 08 STORM 199.88 APR'21 FUEL STREET 193213 8690882372117 1072 6272 FUEL STREET MAINTENANCE 01000 08 ST/SN 1,006.78 APR'21 FUEL SEWER 193214 8690882372117 6202 6272 FUEL SEWER OPERATIONS EXPENSE 06200 08 SEWER 115.50 APR'21 FUEL ENGINEERING 193220 8690882372117 1070 6272 FUEL ENGINEERING SERVICES 01000 07 ENGINEERING 5,175.23 APR'21 FUEL POLICE 193264 8690882372117 1050 6272 FUEL POLICE ADMINISTRATION 01000 05 POLICE 5,175.23- APR'21 FUEL POLICE 193264 8690882372117 1050 6272 FUEL POLICE ADMINISTRATION 01000 05 POLICE 5,175.23 APR'21 FUEL POLICE 193264 8690882372117 1051 6272 FUEL PATROL SERVICES 01000 05 POLICE 9.78 APR'21 FUEL JANITORIAL 193318 8690882372117 1015 6272 FUEL CITY HALL 01000 01 JANITORIAL 9.80 APR'21 FUEL JANITORIAL 193318 8690882372117 1060 6272 FUEL FIRE SERVICES 01000 06 JANITORIAL .27- 193318 8690882372117 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 JANITORIAL 19.59 APR'21 FUEL JANITORIAL 193318 8690882372117 1072 6272 FUEL STREET MAINTENANCE 01000 08 JANITORIAL 3.92 APR'21 FUEL JANITORIAL 193318 8690882372117 1090 6272 FUEL PARK MAINTENANCE 01000 09 JANITORIAL 9.80 APR'21 FUEL JANITORIAL 193318 8690882372117 1093 6272 FUEL SENIOR CITIZEN SERVICES 01000 09 JANITORIAL 9.80 APR'21 FUEL JANITORIAL 193318 8690882372117 1050 6272 FUEL POLICE ADMINISTRATION 01000 05 JANITORIAL 3.92 APR'21 FUEL JANITORIAL 193318 8690882372117 6202 6272 FUEL SEWER OPERATIONS EXPENSE 06200 08 JANITORIAL 4.19 APR'21 FUEL JANITORIAL 193318 8690882372117 6302 6272 FUEL SOLID WASTE OPERATIONS 06300 08 JANITORIAL 3.92 APR'21 FUEL JANITORIAL 193318 8690882372117 6402 6272 FUEL STORM WATER UTILITY OPERA 06400 08 JANITORIAL 3.92 APR'21 FUEL JANITORIAL 193318 8690882372117 6502 6272 FUEL WATER UTILITY EXPENSE 06500 08 JANITORIAL 909.02 APR'21 FUEL PARKS 193319 8690882372117 1090 6272 FUEL PARK MAINTENANCE 01000 09 PARKS 6.66 APR'21 FUEL BLDG MAINT 193320 8690882372117 BLDG 1015 6272 FUEL CITY HALL 01000 01 MAINT 6.66 APR'21 FUEL BLDG MAINT 193320 8690882372117 BLDG 1060 6272 FUEL FIRE SERVICES 01000 06 MAINT R55CKS2 LOGIS600V CITY OF FARMINGTON 6/1/2021 15:25:18 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 27 5/1/2021 - 6/2/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Cc Dept Div .18- 193320 8690882372117 BLDG9999 2415 MN SALES TAX DUE CASH COMPANY 09999 MAINT 13.31 APR'21 FUEL BLDG MAINT 193320 8690882372117 BLDG 1072 6272 FUEL STREET MAINTENANCE 01000 08 MAINT 2.66 APR'21 FUEL BLDG MAINT 193320 8690882372117 BLDG 1090 6272 FUEL PARK MAINTENANCE 01000 09 MAINT 6.66 APR'21 FUEL BLDG MAINT 193320 8690882372117 BLDG 1093 6272 FUEL SENIOR CITIZEN SERVICES 01D00 09 MAINT 6.66 APR'21 FUEL BLDG MAINT 193320 8690882372117 BLDG 1050 6272 FUEL POLICE ADMINISTRATION 01000 05 MAINT 2.66 APR'21 FUEL BLDG MAINT 193320 8690882372117 BLDG 6202 6272 FUEL SEWER OPERATIONS EXPENSE 06200 08 MAINT 2.84 APR'21 FUEL BLDG MAINT 193320 8690882372117 BLDG 6302 6272 FUEL SOLID WASTE OPERATIONS 06300 08 MAINT 2.66 APR'21 FUEL BLDG MAINT 193320 8690882372117 BLDG6402 6272 FUEL STORM WATER UTILITY OPERA 06400 08 MAINT 2.66 APR'21 FUEL BLDG MAINT 193320 8690882372117 BLDG6502 6272 FUEL WATER UTILITY EXPENSE 06500 08 MAINT 58.31 APR'21 FUEL FLEET 193382 8690882372117 7200 6272 FUEL FLEET OPERATIONS 07200 08 FLEET 769.07 APR'21 FUEL FIRE 193485 8690882372117 FIRE 1060 6272 FUEL FIRE SERVICES 01D00 06 9,705.83 20210514 5/12/2021 112399 DEARBORN LIFE INSURANCE COMPANY 1,216.88 MAY'21 STD INSURANCE PREMIUMS 193680 019839-1 MAY'21 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 1,266.04 JUN'21 STD INSURANCE PREMIUMS 193768 019839-1 JUNE'21 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 2,482.92 20210515 5/18/2021 108980 MINNESOTA ENERGY RESOURCES CORPORATION 475.31 APR'21 GAS POLICE DEPT 193372 0505974444 APR'21 1050 6423 NATURAL GAS POLICE ADMINISTRATION 01000 05 220.69 APR'21 GAS FIRE STATION 2 193508 0505001779 APR'21 1060 6423 NATURAL GAS FIRE SERVICES 01000 06 282.58 APR'21 GAS CMF 193528 0502362190APR'21 1072 6423 NATURAL GAS STREET MAINTENANCE 01000 08 282.58 APR'21 GAS CMF 193528 0502362190 APR'21 1090 6423 NATURAL GAS PARK MAINTENANCE 01000 09 19.43- 193528 0502362190 APR'21 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 282.58 APR'21 GAS CMF 193528 0502362190APR'21 6202 6423 NATURAL GAS SEWER OPERATIONS EXPENSE 06200 08 302.01 APR'21 GAS CMF 193528 0502362190 APR'21 6302 6423 NATURAL GAS SOLID WASTE OPERATIONS 06300 08 282.58 APR'21 GAS CMF 193528 0502362190APR'21 6402 6423 NATURAL GAS STORM WATER UTILITY OPERA 06400 08 279.19 APR'21 GAS CMF 193528 0502362190APR'21 6502 6423 NATURAL GAS WATER UTILITY EXPENSE 06500 08 1,106.89 APR'21 GAS CITY HALL 193529 0505346885 APR'21 1015 6423 NATURAL GAS CITY HALL 01000 01 3,494.98 20210516 5/18/2021 117633 NOKOMIS ENERGY LLC 83.99 APR'21 ELEC CITYHALUARENA/RRC 193549 AOR3YP-2021-04-30 1093 6422 ELECTRIC SENIOR CITIZEN SERVICES 01000 09 7,032.87 APR'21 ELEC CITYHALUARENA/RRC 193549 AOR3YP-2021-04-30 2502 6422 ELECTRIC ICE ARENA OPERATIONS EXPE 02500 09 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/1/2021 15:25:18 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 28 5/1/2021 - 6/2/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Cc Dept Div 4,716.10 APR'21 ELEC CITY HALL/ARENA/RRC 193549 AOR3YP-2021-04-30 1015 6422 ELECTRIC CITY HALL 01000 01 11,832.96 20210517 5/19/2021 108980 MINNESOTA ENERGY RESOURCES CORPORATION 130.55 APR'21 GAS DT LIQ STORE 193366 0503154879 APR'21 6110 6423 NATURAL GAS DOWNTOWN LIQUOR REV&EXP 06100 02 140.39 APR'21 GAS PK LIQ STORE 193367 0507026961 APR'21 6115 6423 NATURAL GAS PILOT KNOB LIQUOR 06100 02 35,79 APR'21 GAS WELL HOUSE 1 OAK ST 193405 0506788875 APR'21 6502 6423 NATURAL GAS WATER UTILITY EXPENSE 06500 08 289,03 APR'21 GAS FIRE STATION 1 193507 0506565319 APR'21 1060 6423 NATURAL GAS FIRE SERVICES 01000 06 421,29 APR'21 GAS RRC 193519 0507948331 APR'21 1093 6423 NATURAL GAS SENIOR CITIZEN SERVICES 01000 09 46.75 APR'21 GAS 1ST STREET GARAGE 193538 0505547424APR'21 1072 6423 NATURAL GAS STREET MAINTENANCE 01000 08 46.75 APR'21 GAS 1ST STREET GARAGE 193538 0505547424APR'21 1090 6423 NATURAL GAS PARK MAINTENANCE 01000 09 3.21- 193538 0505547424APR'21 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 46.75 APR'21 GAS 1ST STREET GARAGE 193538 0505547424APR'21 6202 6423 NATURAL GAS SEWER OPERATIONS EXPENSE 06200 08 49.96 APR'21 GAS IST STREET GARAGE 193538 0505547424APR'21 6302 6423 NATURAL GAS SOLID WASTE OPERATIONS 06300 08 46.75 APR'21 GAS 1ST STREET GARAGE 193538 0505547424 APR'21 6402 6423 NATURAL GAS STORM WATER UTILITY OPERA 06400 08 46.19 APR'21 GAS 1ST STREET GARAGE 193538 0505547424 APR'21 6502 6423 NATURAL GAS WATER UTILITY EXPENSE 06500 08 699.96 APR'21 GAS ARENA 193539 0502346011 APR'21 2502 6423 NATURAL GAS ICE ARENA OPERATIONS EXPE 02500 09 1,996.95 20210518 5/21/2021 100394 XCEL ENERGY 1,061.32 APR'21 ELEC-DT LIQ STORE 193352 51-4874008 APR'21 6110 6422 ELECTRIC DOWNTOWN LIQUOR REV&EXP 06100 02 29.27 APR'21 ELEC-5262 208TH ST LTS 193395 51-8391412 APR'21 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 28.80 APR'21 ELEC-LINDEN ST LFT STN 193396 51-6585658 APR'21 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE 06200 08 168.39 APR'21 ELEC-321 ELM ST LTS 193397 51-8608862 APR'21 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 155.65 APR'21 ELEC-190TH ST BRDG LTS 193398 51-9371130 APR'21 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 24.06 APR'21 ELEC-DUNBRYAVE WRM HSE 193530 51-9027188 APR'21 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 1,467.49 20210519 5/25/2021 100135 PUBLIC EMPLOYEES RETIREMENT ASSN. 24,341.31 193894 052021836381 7000 2113 PERA PAYABLE EMPLOYEE EXPENSE FUND 07000 02 32,497.45 193895 052021836382 7000 6154 PERA EMPLOYEE EXPENSE FUND 07000 02 56,838.76 20210520 5/24/2021 100085 DAKOTA ELECTRIC ASSOCIATION 27.77 APR'21 ELEC PARK&REC SIGN 193369 200002260479 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 APR'21 19.74 APR'21 ELEC SPRUCE ST MNMNT LT 193401 200004099123 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 APR'21 19.49 APR'21 ELEC 220TH ST LIFT STN 193402 200001405224 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE 06200 08 APR'21 223.27 APR'21 ELEC DNMRK/SPRCE ST LTS 193403 200004222477 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 APR'21 55.42 APR'21 ELEC WELL#9 193404 200010028004 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 APR'21 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/1/2021 15:25:18 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 29 5/1/2021 - 6/2/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 550.78 APR'21 ELEC FIRE STATION 1 193509 200001679489 1060 6422 ELECTRIC FIRE SERVICES 01000 06 APR'21 19.43 APR'21 PK CITY SIGN NORTH ENTR 193537 200010011266 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 APR'21 915.90 20210521 5/24/2021 116564 FP MAILING SOLUTIONS/POSTALIA 500.00 5/20/2021 POSTAGE METER REFILL 193909 61858118 20210520 1014 6445 POSTAGE/SHIPPING FEES COMMUNICATIONS 01000 01 500.00 20210522 5/26/2021 114654 INVOICE CLOUD 621.65 APR'21 IC PAYMENT FEES 193966 819-2021_4 6502 6545 PYMT PROCESSING FEES WATER UTILITY EXPENSE 06500 08 621.65 APR'21 IC PAYMENT FEES 193966 819-2021_4 6402 6545 PYMT PROCESSING FEES STORM WATER UTILITY OPERA 06400 08 621.65 APR'21 IC PAYMENT FEES 193966 819-2021_4 6302 6545 PYMT PROCESSING FEES SOLID WASTE OPERATIONS 06300 08 621.65 APR'21 IC PAYMENT FEES 193966 819-2021_4 6202 6545 PYMT PROCESSING FEES SEWER OPERATIONS EXPENSE 06200 08 2,486.60 Report Totals 966,541.39 AP OVALS: HOYT BERNHJELM PEARSON P RTER ILSON CITY OF © 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 Farmington MN.gov TO: Mayor, Councilmembers and City Administrator FROM: Cynthia Muller, Administrative Assistant SUBJECT: On-Sale Liquor and On-Sale Sunday Liquor License- Farmington Tap House and Long Branch DATE: June 7, 2021 INTRODUCTION Pursuant to city ordinance 3-12-6-2, a public hearing must be held to establish an On-Sale Liquor and On-Sale Sunday Liquor License. DISCUSSION Mr. Anthony Heilman has submitted the required license fees and application for an On-Sale Liquor and On-Sale Sunday Liquor License for Farmington Tap House and Long Branch, located at 309 Third Street. The application and required documentation have been reviewed and approved by the Police Department. BUDGET IMPACT The fees collected are included in the revenue estimates of the 2021 budget. ACTION REQUESTED Conduct the public hearing on the license application. Once the city council is comfortable, a motion should be made to approve an On-Sale Liquor and On-Sale Sunday Liquor License for Farmington Tap House and Long Branch at 309 Third Street. CITY OF O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 Farmington MN.gov TO: Mayor, Councilmembers and City Administrator FROM: Tony Wippler, Planning Manager SUBJECT: Preliminary Plat and PU D and Comprehensive Plan Amendment and Rezoning-Vita Attiva at South Creek DATE: June 7, 2021 INTRODUCTION Vita Attiva Developers, LLC have submitted applications for Preliminary Plat and Planned Unit Development review as well as Comprehensive Plan Amendment and Rezoning for the Vita Attiva at South Creek development. The subject property is currently owned by the Donald Peterson Family Limited Partnership and is located south of County Road 50 and to the southwest of the Vermillion River Crossings development (see attached location map). DISCUSSION As shown on the preliminary plat(attached),the developer proposes 141 single-family lots and 6 lots for 8-unit multi-family structures (total of 189 units) on 80.16 acres. The minimum lot area proposed for the single-family lots is 5,376 square feet with a maximum lot area of 28,554 square feet (6,544 average square feet) with a minimum lot width of 42 feet. The minimum lot area proposed for the multi-family lots is 34,067 square feet with a maximum lot area of 40,960 square feet(37,106 average square feet). The development is proposed as a 55+active adult community and will include such amenities as fitness center, kitchenette, billiards, speak easy, game room, convertible meeting space, outdoor pool, tennis and pickleball courts, and sauna. The amenities will be found within Outlot E which is located towards the eastern side of the development. There are a total of 7 outlots within the preliminary plat (A-G). These outlots will consist of open space, stormwater facilities, and future development areas. As shown on the preliminary plat, Lots 71-76, Block 2 encroach into the flood plain of South Creek - specifically along the south side of these lots. Base flood elevations have not been determined for this portion of the creek and this would need to be completed in order to final plat these lots. If these base elevations and flood plain modeling are not completed prior to final platting of this area these lots will have to be outlotted until that additional work and study is completed. Depending on the results of the modeling these lots may be deemed unbuildable and should be dedicated as parkland. The development is proposed to be a phased development(see attached phasing map). The developer is proposing four phases with the initial phase inclduing the extension of Eaton Avenue south from CSAH 50 along with a mix of detached single-familly lots and attached multi-family lots. Phase 1 would also include the stormwater facilities and a portion of the amenities identified above. Phase 2 would include the remainder of the amenities and multi-family lots proposed for the development as well as some additional single-family lots. Phase 3 will include additional single-family lots as well as the extension of Pilot Knob Road and the portion of Spruce Street from Pilot Knob Road to Eclipse Street. The remaining portion of Spruce Street (from Eclipse Street to Eaton Avenue) would be constructed when the parcel to the north owned by the Peterson family is developed. The final proposed phase (Phase 4) would consist of the remainder of the detached single-family lots. It should be noted that Outlots B, C, F and G will be retained by the Donald Peterson Family Limited Partnership. The extension of both Pilot Knob and Eaton Avenue south of this development and crossing the South Creek would happen upon the future development of Outlots B and C and adjoining property to the south. All roads to be constructed in support of this development will be public roads and will have to be constructed to city standards. As previously mentioned this includes the extension of both Eaton Avenue and Pilot Knob Road. The preliminary plat shows the necessary right-of-way/easement for the road network within and surrounding this development. Certain improvements, including signal lighting, will be required at the Pilot Knob and CSAH 50 intersection as a result of this development. Staff will be requiring that agreements and security will have to be established and posted for these improvements with future final plats. The developer has been working with the Devney family to acquire the needed property for the portion of the Pilot Knob extension that would fall on their property. The developer is proposing to acquire the necessary land from the Devney's in fee title with the proposed 3rd phase of this development and to dedicate it as right-of-way with that phase. Staff will be making approval of this preliminary plat contingent upon the developer obtaining roadway easement on both the Devney and Peterson property for the Pilot Knob extension. The easements can then terminate upon the final platting of right-of-way with the future addition. Five foot wide sidewalks are shown along the perimeter of Blocks 3 and 4. An 8 foot wide bituminous trail is shown on the west side of Eaton Avenue extension and on the east side of the Pilot Knob right-of- way adjacent to the development. Comprehensive Plan Amendment and Rezoning There are currently five different zoning districts within the property to be platted. These districts include: Business/Commercial Flex, Mixed Use, R-5 (High Density Residential), R-3 Medium Density Residential) and Park and Open Space. Additionally, the property is also guided for multiple uses within the 2040 Comprehensive Plan such as Mixed Use (Commercial/Residential), High Density Residential, Medium Density Residential and Park/Open Space. As part of the preliminary plat submittal the developer has requested a Comprehensive Plan Amendment and Rezoning to better align the proposed uses with zoning and land use guidance. The rezoning will change the zoning of the property to R-3 (Medium Density Residential), R-2 (Low/Medium Density Residential) and Park/Open Space. The R-3 area would consist of the northeast portion of the development where the multi-family component is located. The remaining single-family lots would be rezoned to R-2. The Park/Open Space would consist of the wetland and floodplain area south of the lots to be platted. The Comprehensive Plan Amendment would make similar changes to ensure the land use designations are consistent with zoning of the property. It would re-guide the property to low medium density residential and medium density residential. The Comprehensive Plan Amendment has been submitted to the adjacent jurisdictions for the 60 day comment period as required by the Metropolitan Council. Planned Unit Development The deviations that are proposed with this planned unit development are as follows: • Reduce the front yard setback for interior lots within the R-3 zone from 25 feet to 10 feet. • Reduce the minimum lot size within the R-2 zone from 6,000 square feet to 4,956 square feet. • Reduce the side yard setback within the R-2 zone from 6 feet to 5 feet. • Increase the side yard setback on corner lot (second front yard) within the R-2 zone from 20 feet to 25 feet. Planning Commission Review The Planning Commission reviewed these applications and held a public hearing on May 25, 2021. The Commission voted 4-0 to recommend approval of the requested applications. BUDGET IMPACT NA ACTION REQUESTED Approval of the following by separate motion: 1. Adopt the attached resolution approving the Preliminary Plat and Planned Unit Development contingent upon the following: 1). A roadway easement shall be obtained from JMA Devney Family LLP and Donald Peterson Family Ltd Partnership for future Pilot Knob Road with the 1St Addition Final Plat. 2). Financial Security for the project development costs associated with the Pilot Knob traffic signal must be provided with the 2nd Addition final plat as shown on the phasing map provided with this preliminary plat. These costs could include, but are not limited to, engineering professional services, legal fees, staff time and any other outside costs associated with the intersection improvements. 3). The approval of the 3rd addition as shown on the phasing map provided with this preliminary plat will be contingent on the intersection improvements, including signal light, at Pilot Knob and County Road 50. The developer will be responsible for all costs associated with the improvements necessary to facilitate the development. 4). The Donald Peterson Family Ltd Partnership and /or future developer will be responsible for the extension of Pilot Knob and Eaton Avenue south of the terminus shown on the preliminary plat to the southern edge of Outlot B. The Donald Peterson Family Ltd Partnership and/or future developer will be responsible for the construction of Spruce Street east of Eaton Avenue to the property boundary and west from Eaton Avenue to Eclipse Street. 5). The Donald Peterson Family Ltd Partnership will be able to continue agricultural operations on land dedicated as right-of-way as part of this plat, but only those portions of right-of-way that will not have improvements constructed within. 6). The Development Agreement for the 1St addition final plat must be recorded against the parcel with PI D#14-03600-33-010 and Outlots B and C, both owned by the Donald Peterson Family Ltd Partnership. 7). Lots 71-76 of Block 2 encroach into the flood plain of South Creek. Modeling and base flood elevations must be provided for the flood plain through this development. The modeling and base flood elevations will inform further comment on the buildability of these lots and accommodation of the Dakota County Regional Greenway Trail. If the flood plain comment is not addressed before time of final platting the impacted lots must be platted as an outlot in the final plat of the first addition. 8). That all staff comments be addressed prior to City Council review of the preliminary plat. 2. Adopt the attached resolution approving the Comprehensive Plan Amendment changing the land use guidance for the Vita Attiva development from Mixed Use (Commercial/Residential), High Density Residential, Medium Density Residential and Park/Open Space to Low/Medium Density Residential, and Medium Density Residential. 3. Adopt the attached ordinance approving the rezoning of the Vita Attiva development from Business/Commercial Flex, Mixed Use, R-5 (High Density Residential), R-3 (Medium Density Residential) to R-2 (Low/Medium Density Residential), R-3 (Medium Density Residential) and Parks and Open Space. ATTACHMENTS: Type Description ❑ Backup Material Location Map ❑ Backup Material Preliminary Plat ❑ Backup Material Phasing map ❑ Resolution Preliminary Plat and PUD Resolution ❑ Resolution Comp Plan Amendment Resolution ❑ Ordinance Rezone Ordinance Dakota County, MN _. O i W Tn O :. .. j-� _ p' - . 24—)-T.-�--s- V-V 3 I I. fW I a 1t May 21, 2021 1:19,200 0 875 1,750 3,500 ft 0 262.5 525 1,050 m Property Information Disclaimer:Map and parcel data are believed to be accurate,but accuracy is not guaranteed. This is not a legal document and should not be substituted for a title search,appraisal,survey,or for zoning verification. 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SPEOFICATIM,OR REPORT WAS CT FARMINGTON, MN SPR UPEARM B ANME D OR UNDER AYODIRE NO.DATE BY OESOEIPTION t10EN9EO PROFESSIONAL ENGINEER UNDER A FARMINGTON 55t COMMUNITY INE LAWS OF THE STATE OF MINNESOTA. PRELIMINARY OWNER PLAT OWNER / DEVELOPER: RRYSTLE L.— n�" VITA ATTIVA DEVELOPERS, LLC 09-01-2021 49893 GATE 110.NO. I I I i i 11 I I I I I I I I 'JNITlINB LNfI 9 I 'JNIOINEI DNfI B I I6 I I .Iza .Iza 59 4 NOISN31X3 .Iza .Iza ol ry Fr fm a y y . a ii m v � D t m , o v m Z Af I m o N pia U u ,aa 0 0 m a VITA ATTIVA AT SOUTH CREEK I HEREBY CERTIFY TIAT THIS PLAN. SPECIFICATON.OR REPORT WAS Nm g ss ztd FARMINGTON, MN SUPERVISON AND THAT BY ME OR UNDER UAM AYDULYET no.ogre Br DESCRIPTION 8 B m ¢m= G] LICENSED PROFESSIONAL ENGINEER UNDER ae A FARMINGTON SSt COMMUNITY HE LAWS OF TE STA E 4 MINNESOTA. PREUMINARY PUT N"_ zF� OWNER / DEVELOPER: NR —L BLDcr s GSW VITA ATTIVA DEVELOPERS, LLC D6-m-mzl wED, DATE UC.NO. 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A.g II A332101\\Hinos 1V VALUV VITA o o \ \ UUU o M„95,5£.00 S nnu,w un m t \ ND V01030 390188(3ffill) 06 4+ 1 \ cn rl ` s q , " u w R s m a I I N m i 1 1 � 'I z m INqp ------------- C R R I ul I, g O>m Zw U w N W % \ II'I1 ¢wN wN d w v 000 a I 3 w I i '1 InUtn rap w R j �N www w vl <oa \ www aZ�� U z> Y •� m R o) G.�� �\ \ ¢as zwm po H>O _ •� `\ \ B >v�—iv—i v�—i moo= oa .O FF- " • s RRRfff \ n^ \ ` m M„*4.Sc oo S < s TR�'�' PR�'SLRI�ATIOIV PLAN � VITA ATTZVA AT SO(/Tf!rfZ_Il Tag No. DBH Common Name Scientific Name Notes Status Tag No. DBH Common Name Scientific Name Notes Status 4853 21 Willow Salix sp. 80%dead Save 4895 23,21,21,17 Willow Salix sp. 17"trunk broken near base Save 4854 18 Cottonwood Populus deltoides Save 4896 13 Box Elder Acernegundo Save 4855 19 Willow SaNx sp. 7056 dead Save 4897 12 Box Elder Acernegundo Save 4856 22 Willow Salix sp. 60%dead Save 4898 13,13 Box Elder Acernegundo Save 4857 63 Cottonwood Populus deltoides Off-Site 4899 19,12 American Elm Ulmus americana Save E 4858 44 Cottonwood Populus deltoides Save 4900 14 Box Elder Acernegundo Save 4859 13 Box Elder Acer ne undo Off-Site 1 4901 1 15 Box Elder Acernegundo I Save _ 48W 14,13,13 Box Elder Acer n undo one 13"trunk is dead Off-Site 4902 26 Cottonwood Populus deltoides Save a"'=a=1 4861 12 American Elm Ulmus americana Off-Site 4903 14 Box Elder Acernegundo Save ��oa 4862 31 Willow Salix sp. 70%top missing Off-Site 4904 21 American Elm Ulmus americanor Save �ob� 4863 28,21 Box Eider Acernegundo decay at base Off-Site 4905 16 Box Elder Acernegundo Saveoa a 4864 16 Box Elder Acernegundo 60%top missing Off-Site 4906 12 Box Elder Acernegundo Save °ear x ®`�' g 4865 14 Box Elder lAcernegundo Save 4907 16,12 jBox Elder Acer ne undo Save HU M.' 4866 14 Box Elder Acernegundo Save 4908 12 jBox Elder Acernegundo Save a�F 4867 SS Box Elder Acer ne undo Off-Site 4909 14 Box Elder Acer ne undo Save 4868 16 Box Elder Acernegundo Save 4910 13 Box Eider Acernegundo Save 4869 13 Box Elder Acernegundo Off-Site 4911 15 Box Elder Acernegundo Save 4870 22 Willow Salix sp. 50%dead Off-Site 4912 13 Box Elder Acernegundo Save 4871 34 Willow Salix sp. 40%top broken Save 4913 29 Willow Solix sp. 40%top dead Save Y 4872 21 Box Elder Acernegundo Off-Site4914 12 Box Elder Acernegundo Save W D J 4873 16 Box Elder Acernegundo Off-Site 4915 14 Box Elder Acernegundo Save u W 4874 16,14 Box Elder Acernegundo, Off-Site 4916 18 Box Elder Acernegundo Save a- a 4875 16 Box Elder Acernegundo Off-Site 4917 20 Box Elder Acernegundo Saveo O Z W J W 4876 23 Box Elder Acer ne undo Save 4918 12 Box Elder Acer ne undo Save O n >�Ln W > 4877 20,16,15 Box Elder Acernegundo Off-Site 4919 12 Box Elder Acernegundo Save a z z o 4878 15,15, Box Elder Acernegundo Off-Site 4920 14 Box Elder Acernegundo Save a o a 4879 13 American Elm Ulmus americana Save 4921 13 Box Elder Acernegundo Save z 48W 16 Black Cherry Prunusserotina Save 4922 17 Box Elder Acernegundo Save a 3 a 4881 15 Box Elder Acer ne undo Save 4923 14 Box Elder Acernegundo Save F_ a I 4882 15 Box Elder Acer ne undo Save 4924 12 Box Elder Acernegundo Save a 4883 12 Box Elder Acernegundo Save 4925 13 Box Elder Acernegundo Save 4884 16 Box Elder Acernegundo decay at base Save 4926 12 Box Elder Acernegundo Save 4885 12 Box Elder Acer ne undo Save 4927 12,10,10 Box Elder Acer ne undo Save 4886 21,20,12 Willow Salix sp. Save 4928 1 12,10 Box Elder Acernegundo Save 4887 13 Willow Salix sp. Save 4929 14 Box Elder Acer ne undo Save 4888 17,17 Willow Salix sp. Save 4930 17 Box Elder Acer ne undo Save BL*CH ENGI ERING 4889 12 Box Elder Acern undo Save 4931 12,10,10 Box Elder Acernegundo Save 4890 12 Box Elder Acernegundo Save 4932 12 Box Elder Acernegundo Save a 4891 20 Box Elder Acernegundo Save 4933 16,14 Box Elder Acer ne undo Remove 4892 12 Box Elder Acernegundo Off-Site 4934 17 Box Elder Acernegundo Remove DRAM BY:KW 4893 12 Box Elder Acernegundo Save 4935 12,9,9 Box Elder Acer ne undo Remove 0HE0KEo BY:K B DE—EU BY:KLB 4894 18 Box Elder Acernegundo Save 4936 12,9,9 Box Elder Acer ne undo M JOB H0. 20-0, 4937 8 Black Cherry Prunus serotina DATE o 01-2, 4938 14 Box Elder Acernegundo SHEET s.M 19 23 EN En t v Tirl l! s igt ti a ffa 9 k i _. j 1 §# €�� a a 5E z rA F-4 d d x Vi 1 7 Z Iy 4, —,IR ....... .............. .................... ............. 7 A 0. tp 4i r g S ,nt�1 4 R` I------------ 1i A j;F NE .f IE� ............ it �y IF 'v� 'Ir q 317 ................ 3-d F 17 ��� I "j u Nil Ll _T7 -F, !12 ji j ........................................ VITA ATTIVA AT SOUTH CREEK I HEREBY CER`fEFY—T THIS PLAN, P11— SP R—ON.OR REPORT WAS On 0 j FARMINGTON, MN PR ARM BY ME OR UNDER MY 31—T NO.DATE BY 0-1-0 SUP—SION AMD—T I AM A DULY UGE SED PROFESSIONAL ENGINEER UNDER 2 A FARMINGTON 55+ COMMUNITY THE LAWS OF NE S A E OF MINNESOTA. PREL.INARI"I OWNER / DEVELOPER: KRYS�L VITA ATTIVA DEVELOPERS, LLC M-01-2021 49893 DATE uc.NO, 'ON'On RIO ffiB64 L —L3—W 0-n 'Sa3dO13A30 VAUV Vi[A IG03e-I auuaH :2J3dM3A30 / 2JINM0 ltlld AW NIWf€3tld I 'tl1053NNIW d0 3Ltl1S 3M 30 SM"3U v F n8% N3a Anna VN1511vWISS3A uolsN�H3af6 ,111Nf1WW00 tSS NOlONIWaV3 V [j ���m m B 8 0 8 —dItl3530 A9 31tl3'ON 133HIOAWtl33NnNO3WA903tltld3Nd NW 'NOIONIWaV3 —.13N •Ntlld 91LL�1tl.ILL NO 'NOftA®tl3H I A33HO Hinos 1V VN11V UA o o 10 t IP H ALI3 i ._ 1�1ta'34!, �� r� i a { € �i, �I ; k3e lip � 7e }+ fj aE ,� �a �a t tl i i I it wo 5 ¢ � � 77 ^C L WWI -6,j % S 4 Id A a i Y — pp w l a � - i� � '€§•, I i � P E P dpi �� a s e 3 s 4 rg ' aE i ti F G g P #S aS a §.,€s 'a b - x� a 3 15 ! .t i I& # �) � ml," iD _ s � a mj t e t t IL yt 4 1 Fir t afaa 14 a � yS-- I I I j •I• � 4 r / s b i! �4 3I i. 7�/ I A g y p ,T .. _._ ee v I ` a A 51 '50if!; �i i "A Z ji p- j 411 F) ............ KIM, —oq j - IT 7 8 77 fl 4N ,DR .............. P ................. 4fip Jf AS f A ls� Tz iI z ill Z .......... ---------- z I-ET, ............... -R, juhi I iii sn Y,1 !,qz F-In, J VITA ATTIVA AT SOUTH CREEK I HEREDY CERTIFY THAT THIS PLAN. SP QnCATION.OR REPORT WAS RENS DNS FARMINGTON, MN PR ARM BY ME OR UNDER MY DIRECT NO*DATE BY DIE 1-M SUP "SION AND THAT I AM A DULY UCE SED PROFESSIDN�ENGINEER UNDER A FARMINGTON 55+ COMMUNITY THE LAM OF THE STATE OF MINNESOTA. A PRELIMINARY PLAT z�4 OWNER / DEVELOPER: VITA ATTIVA DEVELOPERS, LLC 06-01-2921 491193 DATE i STORM WATER POLLUTION PREVENTION PLAN (SWPPP) CONSTRUCTION NOTES: THE DESCRIPTION OF INSPECTIONS AND MAINTENANCE: Construction shall be in accordance with the MPCA NPDES General Stornwater Permit for construction activity,plans, 1. The Permittee(s)(either the owner or operator,whoever is identified in the SWPPP)must routinely Inspect the entire Mn/DOT Spec.Book,Standard Specifications for Construction and the special provisions. construction site at least once every seven(7)days during active construction and within 24 hours after a rainfall The Contractor shall maintain a stockpile of erosion control devices at all times for Immediate usage, event greater than 0.5 Inches in 24 hours. The Contractor shall keep the Inspection and maintenance log. See permit Part 20 for SWPPP record retention requirements.SWPPP must be kept on site during construction by permittee who has INSPECTION AND MAINTENANCE REQUIREMENTS MUST INCLUDE: o operational control of that portion of the site. -Date and time of inspections.All inspections and maintenance conducted during construction shall be recorded within 24 hours F In the event of accidental sediment or pollutant discharge,the City,MPCA local contact and/or State Duty Officer shall be in writing and these records must be retained in the SWPPP notified. The MPCA State Duty Officer can be reached at(800)422-0798. -Name of pemon(s)conducting inspections. -Findings of inspections,including specific locations where there are recommendations for corrective actions. TRAINING REQUIREMENTS: -Corrective actions taken(Including dates,times,and parry completing maintenance activities). -Date and amount of all rainfall events greater than 1/2 inch(0.5 Inches)in 24 hours.Rainfall amounts must be obtained by a 1.The Permittee(s)shall ensure the Individuals identified in this part have been trained in accordance with the NPDES CSW properly maintained rain gauge onsite,a weather station within 1 mile of the project location,or a weather reporting system Pemrit's training requirements. The Permittee(s)shall ensure the training is recorded In or with the SWPPP before the start that provides site specific rainfall data from radar summaries. s a of construction or as soon as the personnel for the project have been determined. -See permit Part 6.1-6.4 for amendments to SWPPP. -Construction site vehicle exit locations must be inspected for evidence of off-site sediment tracking onto paved surfaces. a. Who must be trained: Tracked sediment must be removed from all paved surfaces within 24 hours of discovery(NPDES CSW Permit Part 9.12). I. Individual(s)preparing the SWPPP for the project. -Infiltration and B]oretention facility must be inspected for sedimentation. - ii. Individual(s)overseeing implementation of,revising,and amending the SWPPP and Individual(s)performing -Discharges discovered during inspections shall be documented per NPDES CSW Permit part 11.11.f inspections. One of these individual(s)must be available for an on site Inspection within 72 hours upon request by '�"5 5 the MPCA. MAINTENANCE PERFORMANCE: iii. Individual(s)performing or supervising the installation,maintenance,and repair of BMPs. At least one individual 1. All nonfunctional BMPs must be repaired,replaced,or supplemented with functional BMPs by the end of the next business day on a project must be trained in these job duties. after discovery,or as soon as field conditions allow access unless another time frame is specified that is not less restrictive _ b. Training content. The content and extent of training must be commensurate with the individual's job duties and than permit requirements.See permit Part 11.4 for specific requirements. ,� R responsibilities with regard to activities covered under this permit for the project. At least one individual present on the 2. Perimeter control devices must be repaired,replaced,or supplemented when nonfunctional or sediment reaches on-half the height of 5bmo 10 6 permitted project site(or available to the project site in 72 hours)must be trained in the job duties described in Permit the device. Part 20. 3. Temporary and permanent sediment basins must be drained and sediment removed when the depth of sediment collected reaches C. Training documentation: on-half storage volume EM -g i. Documentation must be recorded with the SWPPP prior to the start of construction. 4. All sediment deposits and deltas must be removed from surface waters(including drainage ways,catch basins,and other drainage I. Names of the personnel associated with this project that are required to be trained per Part III.F of this permit. systems)and the removal areas restabilized within 7 days. iii. Dates of training and name of instructor(s)and entity providing training. S. Permanent stormwater treatment BMPs must be inspected and maintained per NPDES CSW Permit 11.3 iv. Content of training course or workshop(including number of hours of training). d. ThePernittee(s)shall ensure that the individuals are trained by local,state,federal agencies,professional POLLUTION PREVENTION MANAGEMENT: organizations,or other entities with expertise in erosion prevention,sediment control or permanent stormwater 1. Solid Waste: Sediment,asphalt and concrete millings,floating debris,paper,plastic,fabric,construction and management such as the University of Minnesota,Minnesota Erosion Control Association,Soil and Water Conservation demolition debris and other wastes must be properly collected,stored,and disposed of In accordance with Minn.R.ch.7035. Districts or the MPCA. This includes any materials used for erosion control. 2. Hazardous and Toxic Materials: Includes,but is not limited to:Oil,gasoline,paint and any hazardous substances must be EROSION PREVENTION MEASURES: properly stored,including secondary containment,to prevent spills,leaks or other discharge. Restricted access to storage Y U areas must be provided to prevent vandalism. Storage and disposal of hazardous waste must be in accordance with Minn.R.Ch.7045 W Z -� 1. Temporary or permanent stabilization of exposed soils,including stockpiles,shall be initiated immediately to limit sol] 3. External washing of trucks and other construction vehicles must be limited to a defined area of the site. Runoff must be LEI J erosion whenever any construction activity has temporarily or permanently ceased on that portion of the site and will not contained and waste properly disposed of. resume for a period exceeding 7 calendar days.(Permit Part 8.4 and 23.9). 4. No engine degreasing is allowed on site. U Z, Ld W U) 2. The normal wetted perimeter of any temporary or permanent drainage ditch or Swale that drains water for any portion of 5. Concrete washout onsite: All liquid and solid wastes generated by concrete washout operations must be contained in a Q LLJ d the construction site,within 200 lineal feet,must be completed within 24 hours after connecting to a surface water or leak-proof containment facility or Impermeable liner. A compacted clay liner that does not allow washout liquids to enter property edge.Mulch,hydromulch,tackifier,polyacrylamide,or similar practice is not acceptable stabilization in any ground water is considered an impermeable liner. The liquid and solid wastes must not contact the ground,and there must Q Z +. W O part of a drainage ditch or Swale with continuous slop greater than 2%.(Permit Part 8.6-8.8). not be runoff from the concrete washout operations or areas. Liquid and solid wastes must be disposed of properly and in In O u] > W 3. Use check dams along length of conveyance channels.(Permit Part 8.7). compliance with MPCA regulations. A sign must be Installed adjacent to each washout facility to inform concrete equipmentH u7 LLJp > 4. Temporary or permanent energy dissipation devices must be installed at pipe outlets within 24 hours after connection to a operators to utilize the proper facilities. 4 Z Z C) surface water. 6. Building products that have the potential to leach pollutants must be under cover.(NPDES CSW Permit Part 12.2) Q 5. Temporary or permanent ditches or swales that are being used as a sediment containment system during construction must be 7. Pesticides,herbicides,insecticides,fertilizers,treatment chemicals,and landscaped materials must be under cover, j < stabilized within 24 hours after no longer being used as a sediment containment system. (NPDES Permit Part 12.3). <Z 8. Portable toilets must be positioned so that they are secure and will no be tipped or knocked over.Sanitary waste must be disposed - Z SEDIMENT CONTROL MEASURES: of properly In accordance with Minn.R.ch.7041.(NPDES CSW Permit Part 12.6) < O < 9. Spill Prevention and Response Requirements:Adequate supplies must be available at all times to clean up discharged materials and Q < < 1. In order to maintain sheet flow and minimize rills and/or gullies,there shall be no unbroken slope length of greater an appropriate method must be available for recovered spilled materials.Spills must be reported and cleaned up immediately as F= ~_ I than 75 feet for slopes with a grade of 1:3 or steeper. required by Minn.Stat.115.061 using dry cleanup measures where possible. > < > 2. Sediment control practices must be established on all down gradient perimeters and upgradient of any buffer zones.These practices shall remiain in place until final stabilization has been achieved and the Permit NOT form has been submitted FINAL STABILIZATION: to the MPCA. 1. Permanent stabilization of exposed soils,including stockpiles,shall be initiated Immediately to limit soil erosion whenever any 3. Temporary soil stockpiles must have slit fence or other effective sediment controls,and cannot be placed in surface construction activity has permanently ceased on any portion of the site and will not resume for a period exceeding 7 calendar waters,including stormwater conveyances such as curb and gutter systems,or conduits and ditches unless there is days. a bypass in place for the stormwater. 2. The permanent stormwater treatment system must be constructed,meet all requirements,and operating as designed. 4. Vehicle tracking of sediment from the construction site(or onto streets within the site)must be minimized by 3. All sediment must be removed from permanent stormwater management system and conveyance systems. Best Management Practices(BMPs)such as stone pads,concrete or steel wash racks,or equivalent systems.Tracked 4. All temporary synthetic erosion prevention and and sediment control BMPs must be removed. sediment onto paved surfaces must be removed dally,at minimum. 5. See Landscape sheets for turf establishment. 5. Per Part 9.3,If down gradient sediment controls are overloaded,additional upgradient sediment control practices 6. Final stabilization is achieved by a uniform perennial vegetative cover with a density of 7D%of expected growth over the entire BL*CH or redundant BMPs to eliminate overloading must be installed,and the SWPPP must be amended. pervious area. ENGINEERINGCH 6. See permit 9.6 and Part 11 for instructions on re-installation of sediment control practices after they've been adjusted. DISCHARGE TO WETLANDS: 7. See permit Part 9.7 and 9.8 for instructions on the removal of storm drain inlet protection BMPs. 8. Direct discharges from BMPs to vegetated areas,unless Infeasible. 2. If there is a wetland Impact caused by filling,dralning,excavation or Inundation,how has that Impact been addressed by permits or other approvals from an official statewide program(U.S.Army Corps of Engineers 404 program,Minnesota +. DEWATERING AND BASIN DRAINING: Department of Natural Resources,or the State of Minnesota Wetland Conservation Act)?If the impact is considered max N�nwm. exempted or non jurisdictional by theses programs,how is the impact In conformance with the sequence mitigation DnAwN er:Kur 1. If dewatering is required on the site,there must be a plan in place to prevent nuisance conditions,erosion and inundation of requirements of MPCA water quality standards in MN Rule 7050.0186 CHECKED BY:KO wetlands. <https://www.revisor.leg.state.mn.us/rules/?Id=7050.0186> 2. If using filters with backwash water,backwash water must be hauled away for disposal,returned to the beginning of the DEsCNED er:Kta treatment process,or Incorporated into the site in a manner that does not erode into runoff. MISCELLANEOUS: ADB No. 20-01 1. Conventional erosion and sediment control to be used.If neccessary to use chemical treatment,permittee must follow guidelines as DAM os-or-21 stated in NPDES Permit Part 9.18 SHEET 5HEE1S 2. 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I�..zb" r9\\ n iIP;"'='�`i• _o g 11-:'.-__ "it d I i' 1 1 II y ' _.�L it _._p �y� �` f I��ape', 171^'d�•`� �I 11 \\ F$K W ��1� Ly Is i�I V./ /'.:.II'i l. .I '"� j Ii `1 l"�l'- '� YPwI•�\ �_ / \;\\\ 7�[�� y�� L€�m / IT\% i I I <�f• g� ' r --- / , s / OL000061f9t1 r ld '\ _ I/ all AIIWY3 A3Wa30 dyifl\` Z W a€ fed9 < :_1 RESOLUTION NO. R28-21 APPROVING PRELIMINARY PLAT AND PLANNED UNIT DEVELOPMENT VITA ATTIVA AT SOUTH 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 7th day of June, 2021 at 7:00 P.M. Members Present: Hoyt, Bernhj elm, Pearson, Porter, Wilson Members Absent: None Member Bernhj elm and Member Pearson introduced and seconded the following: WHEREAS,the preliminary plat and planned unit development of Vita Attiva at South Creek is now beforethe Council for review and approval; and WHEREAS, a public hearing of the Planning Commission was held on the 25th day of May, 2021, 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 and recommended City Council approval of the preliminary plat and planned unit development at a special meeting held on the 25th day of May, 2021; and WHEREAS,the City Council reviewed the preliminary plat and planned unit development on June 7, 2021; WHEREAS, the City Engineer has rendered an opinion that the proposed plat and planned unit development can be feasibly served by municipal service. NOW, THEREFORE, BE IT RESOLVED that the above preliminary plat and planned unit development be approved with the following conditions: 1). A roadway easement shall be obtained from JMA Devney Family LLP and Donald Peterson Family Ltd Partnership for future Pilot Knob Road with the 1St Addition Final Plat. 2). Financial Security for the project development costs associated with the Pilot Knob traffic signal must be provided with the 2nd Addition final plat as shown on the phasing map provided withthis preliminary plat. These costs could include, but are not limited to, engineering professional services, legal fees, staff time and any other outside costs associated with the intersection improvements. 3). The approval of the 3rd addition as shown on the phasing map provided with this preliminary plat will be contingent on the intersection improvements, including signal light, at Pilot Knob andCounty Road 50. The developer will be responsible for all costs associated with the improvements necessary to facilitate the development. 4). The Donald Peterson Family Ltd Partnership and /or future developer will be responsible for the extension of Pilot Knob and Eaton Avenue south of the terminus shown on the preliminary platto the southern edge of Outlot B. The Donald Peterson Family Ltd Partnership and/or future developer will be responsible for the construction of Spruce Street east of Eaton Avenue to the property boundary and west from Eaton Avenue to Eclipse Street. 5). The Donald Peterson Family Ltd Partnership will be able to continue agricultural operations on land dedicated as right-of-way as part of this plat, but only those portions of right-of-way that will not have improvements constructed within. 6). The Development Agreement for the 1St addition final plat must be recorded against the parcelwith PID#14-03600-33-010 and Outlots B and C, both owned by the Donald Peterson Family Ltd Partnership. 7). Lots 71-76 of Block 2 encroach into the flood plain of South Creek. Modeling and base flood elevations must be provided for the flood plain through this development. The modeling and base flood elevations will inform further comment on the buildability of these lots and accommodationof the Dakota County Regional Greenway Trail. If the flood plain comment is not addressed before time of final platting the impacted lots must be platted as an outlot in the final plat of the first addition. 8). That all staff comments be addressed prior to City Council review of preliminary plat. This resolution adopted by recorded vote of the Farmington City Council in open session on the 7tn day of June, 2021. Ma Attest to the 7 day of June, 2021. C-a�l (� City Administrator SEAL RESOLUTION NO. R29-21 AMENDING THE 2040 COMPREHENSIVE PLAN TO CHANGE THE LAND USE GUIDANCE FORTHE DEVELOPMENT KNOWN AS VITA ATTIVA AT SOUTH CREEK FROM MIXED USE (COMMERCIAL/RESIDENTIAL), HIGH DENSITY RESIDENTIAL, MEDIUM DENSITY RESIDENTIAL AND PARK/OPEN SPACE TO LOW MEDIUM DENSITY RESIDENTIAL, AND MEDIUM DENSITY RESIDENTIAL 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 7th day of June, 2021 at 7:OOP.M. Members Present: Hoyt, Bernhj elm, Pearson, Porter, Wilson Members Absent: None Member Wilson and Member Bernhj elm introduced and seconded the following: WHEREAS, Vita Attiva Developers, LLC has petitioned for a Comprehensive Plan Amendment for the development known as Vita Attiva at South Creek. The said request proposes that the land use guidance for the subject property be changed from Mixed Use (Commercial/Residential), High Density Residential, Medium Density Residential and Park/Open Space to Low Medium Density Residential, and Medium Density Residential; and WHEREAS, the Planning Commission held a public hearing on the 25th day of May 2021 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 accepted public comments at the public hearing and recommended approval of the Comprehensive Plan Amendment for the property depicted in Exhibit A. NOW, THEREFORE, BE IT RESOLVED that the City Council of Farmington after taking into account the recommendation of the Planning Commission hereby amends the 2040 Comprehensive Plan for the property depictedin Exhibit A changing the land use designation for the property from Mixed Use (Commercial/Residential), High Density Residential, Medium Density Residential and Park/Open Space to Low Medium Density Residential, and Medium Density Residential. The resolution adopted by recorded vote of the Farmington City Council in open session on the 7th day of June, 2021. ayor- � Attest to the 7-16 day of June, 2021. 4�Y SEAL Administrator PlWZAdr AAl oFrA".r Vlf1f.4 TIY.I THE NORTH HALF OF THE SOUTHWEST QUARTER OF SECTION 36, TOWNSHIP 114, RANGE 20, DAKOTA COUNTY, MINNESOTA. Jill FARMINGTON. MINNESOTA 1 ` raoaw •""v`••� 8 ro fwio ve'uos ruar,m rufrcel� ��eii aP.P....waw w o..,w �aP�rcfcgn ru..r cm rulfxnwr °�� 3 _ R w.... mLm �.....« U-11411 mu W. - m �...w m R ' UNI R R �.... i _ .aw ....sa000la fwaYw �� }.... Ru Pow — =i g I MnM c t M'w Rurvfry wa PrPPPrRE .oa�mn P�.r ntlir ny o/� bntl r &rr I.l 1 hwR a iWiPwf PM lM SSW.. a rRtl /iRwaOPa b qi HewinMg PnhMYtl w111wi1 PI Yb. Yw aMw wMtnn PPmiwien o1 PIS tantl Anicr,W. 3' DIM 1Hh tle/'o/Nowmiwr,2020. IIJP werry nYMeb mon yqwwtl 4,CkeYoru eI u311ie ab hYonwllen araPeRM Pipn oiWR awla..fM / fhR �iM1Ya�cow a�` ■ t aa4w c w.fulaxP rulxr I.m vutxlnav �ry tnfinnnwe Wrre Yo.1533Y .ah aril N Yw ws.xin.w.b a nP fwfeamomP For PIS LuM SPMe» Ine. aiandenN.iM III-CPRR nol TS LAND SERVI ES, INC. ma..armor Swl IIwP a.beeW..ePeweYl,• GOMPLETE LAND SURVEYING SERVICES IY'', i CITY OF FARMINGTON DAKOTA COUNTY, MINNESOTA ORDINANCE NO. 021-759 An Ordinance Amending Title 1.0 of the Farmington City Code, the Farmington Zoning Ordinance,Rezoning the Development Known as Vita Attiva at South Creek THE CITY COUNCIL OF THE CITY OF FARMINGTON HEREBY ORDAINS AS FOLLOWS: SECTION 1.. Section 10-5-1 of the Farmington City Code is amended by rezoning the property depicted onthe attached Exhibit A from Business/Commercial Flex, Mixed Use, R-5 (High Density Residential), and R-3 (Medium Density Residential) to R-2 (Low/Medium Density Residential), R-3 (Medium Density Residential) and Parks and Open Space. SECTION 2. The Zoning Map of the City of Farmington, adopted under Section 10-5- 1 of the FarmingtonCity Code, shall be republished to show the aforesaid zoning. SECTION 3. This ordinance shall be effective immediately upon its passage. Adopted this 7th day of June, 2021,by the City Council of the City of Farmington. CITY OF F DN i?Ka Hoyt,Mayr ATTEST: Ar�mcKnight, Ciministrator f SEAL i Approved as to form the 8th day of June,2021. -Otity Attorney 1 44Published in the Dakota County Tribune the i%,T day of June, 2021. r 3 i i t i i U €€t �1 w �v " R . i410110j 14 \\ loops t R ■ O N B t a �e w " Nit I " � VIII'1I yII � III III m n.wi aiRw°ao v'�r° r � � � � � sR33t � ril � laaro � l� i �� lsll �13lg��l��� J fI t!i $ a'� 0 :0�■#?'®. i:r.o■ . e - : a •,�•a®' ® s$®S: ��a 010 :aft:els I $ '$3�L'� Bt CITY OF O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 Farmington M N.gov TO: Mayor, Councilmembers and City Administrator FROM: Tony Wippler, Planning Manager SUBJECT: Final Plat, PUD and Development Contract-Whispering Fields Development DATE: June 7, 2021 INTRODUCTION Jay and Patricia Christensen and ISD 192 (owners), and D.R. Horton, Inc. - Minnesota (developer) have jointly submitted an application for final plat and planned unit development for Whispering Fields. The development is located directly south of the Farmington High School off of Flagstaff Avenue. The final plat consists of 60 single-family lots on 47.89 acres (see attached final plat). DISCUSSION The 60 single-family lots are part of the 119 overall single-family lots that were proposed with the preliminary plat for this project. The Whispering Fields final plat corresponds with the preliminary plat that was approved by the Planning Commission on January 26, 2021 and the City Council on February 1, 2021. The lot sizes vary within the final plat from 7,215 square feet in size up to 12,344 square feet in size. Lot widths vary from 53 feet up to 95 feet. The final plat also contains 5 outlots (A-E). A description of the outlots are as follows: Outlot A: Storm water facility Outlot B: Trail corridor Outlot C: Storm water facility 0utlot D: Future phase of development Outlot E: Parkland to be dedicated Outlot A will be retained by the School District, and outlots B, C and E shall be deeded to the City with this final plat. Two access points for this development are shown with the final plat. 209th Street West will connect with Flagstaff Avenue midway through the property and Fleming Street will be extended north through the center of the development from the Regetta Fields development adjacent to the south. The road network within the final plat provides a grid system for adequate traffic circulation. All street sections within the final plat provide for a 60 foot right-of-way with a 30 wide roadway face of curb to face of curb. Both Flanders Way and Fleetwood Street will end with temporary hammer heads to allow for vehicle turn around. Five foot wide sidewalks will be provided on the south side of 209th Street W, north sides of Flaxton Lane and Fleetwood Street, west side of Flanders Avenue, and east side of Fleming Street. An 8 foot wide bituminous trail will be constructed along Flagstaff Avenue from the southern boundary of the plat north to Outlot B. The trail will then continue west through Outlot B to the High School property. Final Planned Unit Development Attached is the Planned Unit Development Agreement. The agreement outlines the deviations proposed for this development,which are: • The net dwelling units per acre for the Whispering Fields development will be less than the minimum of 6.0-12.0 units per acre required in the R-3 zone. The net density as depicted in Plan A (Preliminary Plat—Whispering Fields) is 4.1 units per acre. • Reducing the minimum lot area to 6,500 square feet. • Reducing the minimum lot width to 45 feet. • I ncreasing the minimum front yard setback to 25 feet. • Reducing the minimum side yard setback to 7%feet. • I ncreasing the maximum lot coverage to 35 percent. • Allowing single-family dwellings within the R-3 zoning district. The developer has reviewed the agreement and finds it satisfactory. Engineering Review The Engineering Department has reviewed the Whispering Fields final plat and recommend approval upon satisfaction of all engineering comments related to the construction plans for grading and utilities as well as the applicant entering into a Development Contract with the city and all security fees and costs paid. Planning Commission Review The Planning Commission reviewed the final plat and PUD on May 11, 2021 and recommended approval with a 5-0 vote. The recommendation was contingent upon the following: 1. The satisfaction of all engineering comments related to the construction plans for grading and utilities. 2. A Development Contract between the applicant and City of Farmington shall be executed and security fees and costs shall be paid. Submission of all other documents required under the Development Contract shall be required. Development Contract Staff has prepared the standard development contract, and it is attached. The development contract spells out the requirements for development of this land including timelines to complete platting process, defining development charges, and addressing construction of the public infrastructure required to serve the development together with the associated sureties. BUDGET IMPACT NA ACTION REQUESTED By separate motions, adopt and approve the following actions: 1. Adopt the attached resolution approving the Whispering Fields final plat and PUD Agreement contingent upon the following: 1. The satisfaction of all engineering comments related to the construction plans for grading and utilities. 2. A Development Contract between the applicant and City of Farmington shall be executed and security fees and costs shall be paid. Submission of all other documents required under the Development Contract shall be required. 2. Adopt the attached development contract and authorize its execution contingent upon final edits and revisions by city staff and legal review. ATTACHMENTS: Type Description D Backup Material Final Plat D Contract PUD Agreement D Resolution Final Plat Resolution a Contract Development Contract WHISPERING FIELDS .mMa"mnemes aDirYmaa mi,Pl.r.a,,eaareewmear°aee,myairen / gm�ENE OF -TSE-v..TME 1111.KA.FO or arc..1%"iris m ne pereeenAiSmoolRoh�r HEO E15x.aMlnnesaa Pu6lNmr°aran°n,°wners Dlwewllwn"[ I,u°erNsb �.xr _LI— N0'51eE tsa.n' _ _ _. —.. .1111 IP Saa,RarRexD,Damao c°unn. r-A F A R r—nn A- r-A n I Mmaewa.ea«P Eamn:aa a.„crane Eart lnF«r m<,<w. 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HIL INC. s s PLANNED UNIT DEVELOPMENT AGREEMENT AGREEMENT dated n� ,20x7//, by and between the CITY OF FARMINGTON,a Minnesota municipal corporation (referred to herein as "City"), and D.R. Horton,Inc.-Minnesota, a Delaware corporation(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 R-3 (Medium Density Residential)to R-3 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-3 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—Whispering Fields 4. Zoning. Except as otherwise modified by this Agreement,the land use, design and other requirements and standards of the R-3 zoning district shall apply to the Subject Property with the following exceptions: • The net dwelling units per acre for the Whispering Fields development will be less than the minimum of 6.0-12.0 units per acre required in the R-3 zone. The net density as depicted in Plan A (Preliminary Plat7-Whispering Fields) is 4.1 units per acre. • Reducing the minimum lot area to 6,500 square feet. • Reducing the minimum lot width to 45 feet. 2 • Increasing the minimum front yard setback to 25 feet. • Reducing the minimum side yard setback to 7 'h feet. • Increasing the maximum lot coverage to 35 percent. • Allowing single-family dwellings within the R-3 zoning district. 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. Miscellaneous. A. Breach of any material term of this Agreement by Developer shall be grounds for denial of building permits. 3 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 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 4 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 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 James R. Slaikeu at D.R.Horton, Inc.-Minnesota by registered mail at the following address: 20860 Kenbridge Ct.,Lakeville,NIN 55044. 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 FARMIN By: J s a oyt,M or And r lu" id McKnight, ' dministrator D.R. HORTON,INC.-MINNESOTA By: James R. Slaikeu Its Vice President 5 STATE OF MINNESOTA ) (ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this 7 '`y day of Jc4,?ct , 20�?/,by Joshua Hoyt and David McKnight,the Mayor and City Administrator of the City of Farmington, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. CYNTHIAAMULLER _,- NOTARY PUBLIC Notary Public MINNESOTA `a My Commission Expires Jan.31,2025 STATE OF MINNESOTA ) (ss. COUNTY OF ) The foregoing instrument was acknowledged before me this day of , 20 , by ,the of D.R. Horton, Inc.-Minnesota, a Delaware corporation, on behalf of said corporation. Notary Public THIS INSTRUMENT WAS DRAFTED BY: City of Farmington 430 Third Street Farmington,MN 55024 (651)280-6800 6 EXHIBIT A—Legal Description KNOW All.PERSONS BY THESE PRESENTS; That D.R.Horton,Inc.-Minnesota,a Delaware corporation, owner of the following described property: The Southeast Quarter of the Southeast Quarter of Section 27,Township 114,Range 20,Dakota County, Minnesota,except the South 235 feet of the East 371 feet thereof, and The Northeast Quarter of the Southeast Quarter of Section 27,Township 114,Range 20,Dakota County, Minnesota,except: That part of the Northeast Quarter of the Southeast Quarter of Section 27,Township 114 North, Range 20 West,Dakota County,Minnesota,described as follows: Beginning at the northeast corner of the Southeast Quarter of said Section 27;thence South 00 degrees 19 minutes 57 seconds West,assumed bearing,along the east line of said Southeast Quarter,990.29 feet;thence South 89 degrees 57 minutes 18 seconds West,parallel with the north line of said Southeast Quarter,1320.15 feet to the west line of the Northeast Quarter of said Southeast Quarter;thence North 00 degrees 21 minutes 16 seconds East,along said west line,990.29 feet to the northwest corner of said Northeast Quarter of the Southeast Quarter;thence North 89 degrees 57 minutes 18 seconds East,along the north line of said Northeast Quarter of the Southeast Quarter,1319.77 feet to the point of beginning. Also except: That part of the Northeast Quarter of the Southeast Quarter of Section 27,Township 114 North, Range 20 West,Dakota County,Minnesota,described as follows: Commencing at the northeast corner of the Southeast Quarter of said Section 27;thence South 00 degrees 19 minutes 57 seconds West,assumed bearing,along the east line of said Southeast Quarter,990.29 feet for the point of beginning;thence South 89 degrees 57 minutes 18 seconds West,parallel with the north line of said Southeast Quarter,1320.15 feet to the west line of the Northeast Quarter of said Southeast Quarter;thence South 00 degrees 21 minutes 16 seconds West,along said west line,243.65 feet to a point which is 85.44 feet northerly of the southwest corner of said Northeast Quarter of the Southeast Quarter;thence North 89 degrees 50 minutes 26 seconds East,parallel with the south line of said Northeast Quarter of the Southeast Quarter, 1020.00 feet;thence South 27 degrees 41 minutes 18 seconds East,96.35 feet to the south line of said Northeast Quarter of the Southeast;thence North 89 degrees 50 minutes 26 seconds East, along said south line,255.00 feet to the east line of said Southeast Quarter;thence North 00 degrees 19 minutes 57 seconds East,along said east line,326.45 feet to the point of beginning. And that independent School District No.192,a Minnesota public corporation,owner of the following described property; That part of the Northeast Quarter of the Southeast Quarter of Section 27,Township 114 North,Range 20 West,Dakota County,Minnesota,described as follows: Commencing at the northeast corner of the Southeast Quarter of said Section 27;thence South 00 degrees 19 minutes 57 seconds West,assumed bearing,along the east line of said Southeast Quarter, 990.29 feet for the point of beginning;thence South 89 degrees 57 minutes 18 seconds West,parallel with the north line of said Southeast Quarter,1320.15 feet to the west line of the Northeast Quarter of said Southeast Quarter;thence South 00 degrees 21 minutes 16 seconds West,along said west line, 243.65 feet to a point which is 85.44 feet northerly of the southwest corner of said Northeast Quarter of the Southeast Quarter;thence North 89 degrees 50 minutes 26 seconds East,parallel with the south line of said Northeast Quarter of the Southeast Quarter,1020.00 feet;thence South 27 degrees 41 minutes 18 seconds East,96.35 feet to the south line of said Northeast Quarter of the Southeast; thence North 89 degrees 50 minutes 26 seconds East,along said south line,255.00 feet to the east line of said Southeast Quarter;thence North 00 degrees 19 minutes 57 seconds East,along said east line, 326.45 feet to the point of beginning. 7 RESOLUTIONNO. R30-21 APPROVING FINAL PLAT AND PUD AGREEMENT AND AUTHORIZING SIGNING OF FINAL PLAT AND PUD AGREEMENTWHISPERING 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 7th day of June, 2021 at 7:00 P.M. Members Present: Hoyt, Bernhj elm, Pearson, Porter, Wilson Members Absent: None Member Wilson and Member Porter introduced and seconded the following: WHEREAS,the final plat and PUD agreement for Whispering Fields is now before the Council for review and approval; and WHEREAS, a public hearing of the Planning Commission was held for the preliminary plat on January 26,202 1, 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 final plat and PUD agreement on May 11, 2021, and recommended approval of the final plat and PUD agreement; and WHEREAS,the City Council reviewed the final plat and PUD agreement; and WHEREAS,the City Engineer has rendered an opinion that the proposed plat can be feasibly served bymunicipal service. NOW, THEREFORE,BE IT RESOLVED that the above final plat and PUD agreement be approved and that the requisite signatures are authorized and directed to be affixed to the final plat and PUD agreement. The approval of the final plat is contingent upon the following stipulations: 1. The Instrument of Dedication on the final plat must be revised to include a signature block for the Chair of the Planning Commission. 2. The satisfaction of all engineering comments related to the construction plans for grading and utilities. 3. A Development Contract between the applicant and the City of Farmington shall be executed and security fees and costs shall be paid. Submission of all other documents required under the Development Contract shall be required. This resolution adopted by recorded vote of the Farmington City Council in open session on the 7th day ofJune, 2021. -- C) Attested to the 7'-4-17 day of June, 2021. _ aYor City Administrator SEAL DEVELOPMENT CONTRACT AGREEMENT dated this of June 2021 by,between,and among the City of Farmington,a Minnesota municipal corporation (CITY)and D.R. Norton, Inc. -Minnesota,a Delaware corporation(DEVELOPER). 1. Request for Plat Approval. The Developer has asked the City to approve a plat for Whispering Fields(also referred to in this Development Contract[CONTRACT or AGREEMENT]as the PLAT). The land is situated in the City of Farmington,County of Dakota,State of Minnesota,and is legally described on the attached Exhibit"A": 2. Conditions of Approval. The City hereby approves the Plat on the conditions that: a) the Developer enter into this Agreement;and b) the Developer provide the necessary security in accordance with the terms of this Agreement;and c) the Developer satisfy the Cash Requirements in accordance with the terms of this Agreement;and d) all engineering issues shall be addressed and engineering department approval of the construction plans for grading, storm water and utilities. e) temporary easements are to be provided for the temporary cul-de-sacs that will be constructed on Flanders Way and Fleetwood Street. The temporary easements are to be recorded with the plat mylars. f) a temporary drainage and utility easement is to be provided to the city to cover any public drainage that will occur on Outlot D. The temporary easement is to be recorded with the plat mylars. g) Outlot A shall be deeded to Independent School District 192. The deed shall be recorded with the Dakota County Recorder with the plat mylars. h) a temporary easement from Independent School District 192 for grading and utility construction in Outlot A is to be provided i) Outlots B,C and E shall be deeded to the City. The deeds shall be recorded with the Dakota County Recorder with the plat mylars j) the Developer record the Plat with the County Recorder or Registrar of Titles within 6 months from the date of City Council approval. 3. Right to Proceed. Within the Plat or land to be platted,the Developer may not grade or otherwise disturb the earth or remove trees, unless a grading permit has been approved by the City Engineer following approval of a preliminary plat by the City Council,construct sewer lines,water lines,streets,utilities public or private improvements or any building until all of the following conditions have been satisfied: a) This Agreement has been fully executed by both parties and filed with the City Clerk, b) The necessary security has been received by the City, c) The necessary insurance for the Developer and its construction contractors has been received by the City, d) The Plat has been submitted for recording with the Dakota County Recorder's Office, e) A temporary drainage and utility easement across Outlot D has been recorded with the plat mylars, f) A deed shall be provided for Outlots B,C and E and be recorded with the plat mylars, 1 g) The City Clerk or Engineer has issued a Notice to Proceed stating that all conditions have been satisfied and that the Developer may proceed,which shall be promptly delivered to the Developer upon satisfaction of the conditions. 4. Phased Development. The Plat will be developed in multiple phases in accordance with Plans A—E. Subject to the terms of this Agreement,this Development Contract constitutes approval to develop the Plat. 5. Changes in Official Controls. For four (4) years from the date of this Agreement, no amendments to the City's Comprehensive Plan,except an amendment placing the Plat in the current urban service area,or removing any part thereof which has not been final platted, or official controls, shall apply to or affect the use, development density, lot size, lot layout or dedications or platting required or permitted by the approved preliminary plat unless required by State or Federal law or agreed to in writing by the City and the Developer. Thereafter, notwithstanding anything in this Agreement to the contrary, to the full extent permitted by State law, the City may require compliance with any amendments to the City's Comprehensive Plan (including removing unplatted property from the urban service area), official controls, platting or dedication requirements enacted after the date of this Agreement and may require submission of a new plat. 6. Sales Office Requirements. At any location within the plat where lots and/or homes are sold which are part of this subdivision, the Developer agrees to install a sales board on which a copy of the approved plat, final utility plan and a zoning map or planned unit development plan are displayed, showing the relationship between this subdivision and the adjoining neighborhood. The zoning and land use classification of all land and network of major streets within 350 feet of the plat shall be included. 7. Zoning/Development Map. The Developer shall provide an 81/2"x 14"scaled map of the plat and land within 350'of the Plat containing the following information: a) platted property; b) existing and future roads; c) existing and proposed land uses;and d) any ponds. 8. Development Plans. The Developer shall develop the Plat in accordance with the following plans(the"Plans"). The Plans shall not be attached to this Agreement. The Plans may be prepared by the Developer, subject to City approval, after entering into this Agreement but before commencement of any work in the Plat. If the Plans vary from the written terms of this Contract the Plans shall control. The required Plans are: Plan A-Final Plat Plan B—Soil Erosion and Sediment Control and Grading Plans Plan C—Landscape and Tree Preservation Plans Plan D-Zoning/Development Map Pian E-Final Construction Plans and Specifications The Developer shall use its best efforts to assure timely application to the utility companies for the following utilities: underground natural gas,electrical,cable television,and telephone. The installation of these utilities shall be constructed within public rights-of-way or public drainage and utility easements consistent with the City's engineering guidelines and standard detail plates. 9. Easements. The Developer shall furnish the City at the time of execution of this Agreement with the easements designated on the Plat. A long-term maintenance agreement will be required for all structural stormwater practices that are not owned or operated by the city but that are directly connected to the city's municipal separate storm sewer system(MS4) and within the city's jurisdiction. 10. Required Public Improvements. The Developer shall install and pay for the following: a) Sanitary Sewer System(trunk and lateral) b) Water System(trunk and lateral) 2 c) Storm Sewer System d) Streets e) Concrete Curb and Gutter f) Street Lights g) Erosion and Sediment Control,Site Grading and Stormwater Treatment h) Underground Utilities i) Setting Iron Monuments j) Surveying and Staking k) Sidewalks and Trails 1) Landscaping and Screening collectively the"Improvements' The Improvements shall be installed in accordance with the Plans, and in accordance with all laws, City Standards, Engineering Guidelines, Ordinances and Plans (and specifications) which have been prepared by a competent registered professional engineer furnished to the City and reviewed by the City Engineer. Work done not in accordance with the final Plans (and specifications), without prior authorization of the City Engineer, shall be considered a violation of this Agreement and a Default of the Contract. The Developer shall obtain all necessary permits from the Metropolitan Council and other agencies before proceeding with construction. The Developer shall instruct its engineer to provide adequate field inspection personnel to assure an acceptable level of quality control to the extent that the Developer's engineer will be able to certify that the construction work meets the approved City standards as a condition of City acceptance. In addition,the City may, at the City's discretion and at the Developer's expense, have one or more City inspector(s)and a soil engineer inspect the Work on an as-needed basis. The Developer, its contractors and subcontractors,shall follow all instructions received from the City's inspectors. The Developer's engineer shall provide for on-site project management. The Developer's engineer is responsible for design changes and contract administration between the Developer and the Developer's contractor. The Developer or his engineer shall schedule a pre-construction meeting at a mutually agreeable time at the City Council chambers with all parties concerned, including the City staff, to review the program for the Improvements. Within sixty(60)days after the completion of the Improvements and before the security is released,the Developer shall supply the City with a complete set of"As Built" plans in an AutoCAD file and GIS shape files,all prepared in accordance to the City's Engineering Guidelines. If the Developer does not provide such information, the City will produce the as-built drawings. All costs associated with producing the as-built drawings will be the responsibility of the Developer. Before the security for the completion of the utilities is released, iron monuments must be installed in accordance with M.S. §505.021. The Developer's surveyor shall submit a written notice to the City certifying that the monuments have been installed. 11. Permits. The Developer shall obtain or require its contractors and subcontractors to obtain all necessary permits,which may include but are not limited to: A. Dakota County for County Road Access and Work in County Rights-of-Way B. MnDOT for State Highway Access and Work in State Rights-of-Way C. Minnesota Department of Health for Watermains D. MPCA NPDES Permit for Construction Activity E. MPCA for Sanitary Sewer and Hazardous Material Removal and Disposal F. DNR for Dewatering G. City of Farmington for Building Permits H. MCES for Sanitary Sewer Connections I. City of Farmington for Retaining Walls 12. Dewatering. Due to the variable nature of groundwater levels and stormwater flows, it will be the Developer's and the Developer's contractors and subcontractors responsibility to satisfy themselves with regard to the elevation of groundwater in the area and the level of effort needed to perform dewatering and storm flow routing operations. All 3 dewatering shall be in accordance with all applicable county, state and federal rules and regulations, DNR regulations regarding appropriations permits shall also be strictly followed. 13. Grading Plan. The Plat shall be graded and drainage provided by the Developer in accordance with the approved Erosion and Sediment Control Plan and Grading Plan, Plans B. The plan shall conform to the City of Farmington Engineering Guidelines. Within thirty(30)days after completion of the grading and before the City approves individual building permits. The Developer shall provide the City with an"as-built"grading plan certified by a registered land surveyor or engineer that all stormwater treatment/infiltration basins and swales,have been constructed on public easements or land owned by the City. The "as-built" plan shall include field verified elevations of the following: A) cross sections of stormwater treatment/infiltration basins; b) location and elevations along all swales, wetlands, wetland mitigation areas if any, locations and dimensions of borrow areas/stockpiles,and installed"conservation area: posts;and c)lot corner elevations and house pads, and all other items listed in City Code. The City will withhold issuance of building permits until the approved certified grading plan is on file with the City and all erosion control measures are in place as determined by the City Engineer. Notwithstanding any other provisions of this Agreement,the Developer may start rough grading the property subject to the Plat within the stockpile and easement areas in conformance with Plan B before the Plat is filed if all fees have been paid, a MPCA Construction Storm Water Permit has been issued, and the City has been furnished the required security. Additional rough grading may be allowed upon obtaining written authorization from the City Engineer. If the Developer needs to change grading affecting drainage the changes cannot take place until the City Engineer has approved the proposed grading changes. A MPCA Construction Storm Water Permit must be obtained before any grading can commence on the site. 14. Erosion and Sediment Control. Prior to initiating site grading, the erosion and sediment control plan, Plan B, shall be implemented by the Developer and inspected and approved by the City. The City may impose additional erosion and sediment control requirements if it is determined that the methods implemented are insufficient to properly control erosion and sedimentation. All areas disturbed by the grading operations shall be stabilized per the MPCA Stormwater Permit for Construction Activity. Seed shall be in accordance with the City's current seeding specification which may include temporary seed to provide ground cover as rapidly as possible. All seeded areas shall be fertilized, mulched and disc anchored as necessary for seed retention. The parties recognize that time is of the essence in controlling erosion and sedimentation. If the Developer does not comply with the MPCA Stormwater Permit for Construction Activity or with the erosion and sediment control plan and schedule,or supplementary instructions received from the City,or in an emergency determined at the sole discretion of the City,the City may take such action as it deems appropriate to control erosion and sedimentation immediately,without notice to the Developer. The City will endeavor to notify the Developer in advance of any proposed action, but failure of the City to do so will not affect the Developer's and the City's rights or obligations hereunder. If the Developer does not reimburse the City for any costs the City incurred for such work within thirty(30) days,the City may draw down the security to pay such costs. No development,utility or street construction will be allowed and no building permits will be issued unless the Plat is in full compliance with the erosion and sediment control requirements. 15. Wetland Buffer and Natural Area Signs. The Developer is responsible for installing City Natural Areas signs around all ponding areas,wetlands,and wetland buffers,in accordance with the City's Engineering requirements. Natural Area signs will be installed as directed by the City Engineer. Wetland Buffer line limits and Natural Area sign locations must be indicated on individual lot surveys prior to the issuance of a building permit for that lot. 16. Park Dedication and Trails. The total Park Dedication required for developments in the Whispering Fields preliminary plat is 5.27 acres. Park Dedication will be satisfied through a combination of land dedication and cash in lieu. Park Dedication required with the Whispering Fields first addition plat is 3.80 acres. The Developer will dedicate 2.79 acres in Outlot B and E, Whispering Fields, as park land. The remaining 1.01 acres of Park Dedication required with the Whispering Fields first addition plat will be collected as cash in lieu based on the appraised value of the land. Park Development Fees will be collected for the 3.80 acres of Park Dedication required with the Whispering Fields first addition plat. Park Dedication and Park Development Fees are detailed in Exhibit B for this Development. 4 The remaining 1.67 acres of Park Dedication and Park Development Fees required for the Whispering Fields preliminary plat will be collected with subsequent final plats. The Developer will construct and pave an eight foot(8')wide bituminous trail in along Flagstaff Avenue and in Outlot C as shown in the Plans. 17. Landscaping. A. The Developer shall be solely responsible for the installation of all project landscaping, except lot frontage trees. Lot frontage trees shall be installed on private property in the front yard at a minimum spacing of one tree for every forty feet(40')of lot frontage or one tree per lot if forty feet(40')is not feasible. Lot frontage trees shall be planted eight feet(8')from the front property line and shall be installed in a parallel line to the front lot line. The landscaping shall be accomplished in accordance with a time schedule approved by the City as detailed in Section 22 of the Contract. B. All graded areas,including finish grade on lots,will require a minimum of 6"of black dirt/topsoil. 18. Clean Up. The Developer shall, within twenty-four (24) hours, clear from the public streets any soil, earth or debris resulting from construction work by the Developer or its agents or assigns. Any soil, earth or debris resulting from construction work by the Developer or its agents or assigns on other property shall be removed weekly or more often if required by the City Engineer. All debris,including brush,vegetation,trees and demolition materials,shall be disposed of off site. Burning of trees and structures shall be prohibited, except for fire training only. The City will have the right to clean the streets as outlined in current City policy. The Developer shall promptly reimburse the City for street cleaning costs. 19. License. The Developer hereby grants the City, its agents,employees, officers and contractors,a license to enter the Plat to perform all necessary work and/or inspections deemed appropriate by the City during the installation of public improvements by the City. The license shall expire after the public improvements installed pursuant to the Development Contract have been installed and accepted by the City. 20. Time of Performance. The Developer shall install all required public improvements by October 1,2021 with the exception of the final wear course of asphalt on streets. The final wear course on streets shall be installed the first summer after the base layer of asphalt has been in place one freeze thaw cycle. The Developer may,however,request an extension of time from City staff, which City staff will not unreasonably withhold. If an extension is granted, it shall be conditioned upon updating the security posted by the Developer to reflect cost increases. An extension of the security shall be considered an extension of this Contract and the extension of the Contract will coincide with the date of the extension of the security. All work in the Flagstaff Avenue right of way shall be completed by August 27,2021. Traffic on Flagstaff Avenue may not be obstructed while school is in session. 21. Ownership of Improvements. Upon the completion of the Improvements and written acceptance by the City Engineer, the Improvements lying within public easements shall become City property, except for cable TV, electrical, gas, and telephone,without further notice or action. Outlots B and C shall be deeded to the City. The deed shall be recorded with the Dakota County Recorder with the plat mylars. Improvements to Outlots B and C shall be completed by the developer as required under the Plans. Further improvements to Outlots B and C may be completed by the Developer with subsequent phases of development and will be included in future Development Contracts. 22. Building Permits.Building permits shall not be issued priorto completion of site grading,submittal of as-built grading plan, public and private utility installation,curb and gutter,sidewalk,trails,installation of erosion control devices,installation of permanent street signs and wetland buffer and natural area signs, paving with a bituminous surface,retaining walls if any, site seeding, mulching,disk anchoring and submittal of a surveyor's certificate denoting all appropriate monuments have been installed. 5 A. Before a building permit is issued, a cash escrow of$3,000.00 per lot shall be furnished to the City to guarantee compliance with the erosion control,grading,and landscaping requirements and the submittal of an as-built certificate of survey. Landscaping requirements shall include one lot frontage tree to be installed on private property in each lot. Lot frontage trees shall be planted eight feet(8')from the front property line and shall be installed in a parallel line to the front lot line. The landscaping shall be accomplished in accordance with a time schedule approved by the City.All trees shall be warranted to be alive,of good quality,and disease free for twelve(12)months after the security for the trees is released. Any replacements shall be warranted for twelve(12)months from the time of planting. Prior to the release of the required individual lot grading and erosion control security that is submitted with the building permit, an as-built certificate of survey for single family lots must be submitted to verify that the final as-built grades and elevations of the specific lot and all building setbacks are consistent with the approved grading plan for the development, and amendments thereto as approved by the City Engineer, the site has been stabilized including meeting the sod requirements of City Code section 10-6-27(11) and that all required landscaping and property monuments are in place. If the final grading,erosion control and as-built survey is not timely completed,the City may enter the lot, perform the work, and apply the cash escrow toward the cost. Upon satisfactory completion of the grading,erosion control and as-built survey,the escrow funds,without interest, less any draw made by the City,shall be returned to the person who deposited the funds with the City. B. The Developer certifies to the City that all lots with house footings place on fill have been monitored and constructed to meet or exceed FHA/HUD 79G specifications. The soils observation and testing report, including referenced development phases and lot descriptions, shall be submitted to the Building Official for review prior to the issuance of building permits. C. A limited number of building permits may be issued for the construction of model homes giving consideration for water supply and access to the select lots. In general,to allow a building permit for a model home,the site needs to be in reach of a hydrant used for firefighting purposes and be accessible to fire apparatus. The Building Official, in consultation with the City Engineer and Fire Chief, is authorized to issue a building permit for up to four(4) model homes in conjunction with this plat. A final Certificate of Occupancy will not be issued for model homes until the access is paved with a bituminous surface. D. Normal procedure requires that streets needed for access to approved uses shall be paved with a bituminous surface before building permits may be issued. However, the City Engineer is authorized to waive this requirement when weather related circumstances prevent completion of street projects before the end of the construction season. The Developer is responsible for maintaining said streets in a condition that will assure the access of emergency vehicles at all times when such a waiver is granted. E. If permits are issued prior to the completion and acceptance of public improvements, the Developer assumes all liability and costs resulting in delays in completion of public improvements and damage to public improvements caused by the City, Developer, its contractors,subcontractors,materialmen,employees, agents or third parties. F. Retaining walls that require a building permit shall be constructed in accordance with plans and specifications prepared by a structural or geotechnical engineer licensed by the State of Minnesota. Following construction, a certification signed by the design engineer shall be filed with the building official evidencing that the retaining wall was constructed in accordance with the approved plans and specifications. All retaining walls identified on the development plans and by special conditions referred to in this contract shall be constructed before any other building permit is issued for a lot on which a retaining wall is required to be built. 23. Insurance. Prior to execution of the final plat, Developer and its general contractor shall furnish to the City a certificate of insurance showing proof of the required insurance required under this paragraph. Developer and its general contractor shall take out and maintain or cause to be taken out and maintained until six(6) months after the City has accepted the public improvements,such insurance as shall protect Developer and its general contractor and the City for work covered by the Contract including workers'compensation claims and property damage,bodily and personal injury which may arise from operations under this Contract, whether such operations are by Developer and its general contractor or anyone directly or indirectly employed by either of them. The minimum amounts of insurance shall be as follows: 6 Commercial General Liability(or in combination with an umbrella policy) $2,000,000 Each Occurrence $2,000,000 Products/Completed Operations Aggregate $2,000,000 Annual Aggregate The following coverages shall be included: Premises and Operations Bodily Injury and Property Damage Personal and Advertising Injury Blanket Contractual Liability Products and Completed Operations Liability Automobile Liability $2,000,000 Combined Single Limit—Bodily Injury&Property Damage Including Owned, Hired&Non-Owned Automobiles Workers Compensation Workers Compensation insurance in accordance with the statutory requirements of the State of Minnesota,including Employer's Liability with minimum limits are as follows: $500,000—Bodily Injury by Disease per employee $500,000—Bodily Injury by Disease aggregate $500,000—Bodily Injury by Accident The Developer's and general contractor's insurance must be"Primary and Non-Contributory." All insurance policies (or riders) required by this Contract shall be (i) taken out by and maintained with responsible insurance companies organized under the laws of one of the states of the United States and qualified to do business in the State of Minnesota, (ii) shall name the City, its employees and agents as additional insureds (CGL and umbrella only) by endorsement which shall be filed with the City. A copy of the endorsement must be submitted with the certificate of insurance. Developer's and general contractor's policies and Certificate of Insurance shall contain a provision that coverage afforded under the policies shall not be cancelled without at least thirty(30)days'advanced written notice to the City,or ten (101) days'notice for non-payment of premium. An Umbrella or Excess Liability insurance policy may be used to supplement Developer's or general contractor's policy limits on a follow-form basis to satisfy the full policy limits required by this Contract. 24. Responsibility for Costs. The Developer shall pay all costs incurred by it or the City in conjunction with the development of the Plat, including but not limited to, Soil and Water Conservation District charges, legal, planning, administrative, construction costs,engineering, easements, inspection and utility testing expenses incurred in connection with approval, acceptance and development of the Plat, the preparation of this Agreement, and all reasonable costs and expenses incurred by the City in monitoring and inspecting the construction for the development of the Plat. The Developer shall pay in full all bills submitted to it by the City within thirty(30)days after receipt. If the bills are not paid on time,the City may halt all plat development work until the bills are paid in full. Bills not paid within thirty(30)days shall accrue interest at the rate of five percent(5%)per annum. If the bills are not paid within sixty(60)days,the City has the right to draw from the Developers Security to pay the bills. 25. Development Contract Administration. The Developer shall pay a fee for in-house administration of the development contract including monitoring of construction observation,consultation with the Developer and its engineer on the status of or problems regarding the project, coordination for final inspection and acceptance, project monitoring during the warranty period, and processing of requires for reduction in security. The fee for this service shall be three percent(3%) of construction costs and paid at the time of the execution of this agreement. 7 26. Construction Observation. The Developer shall pay for construction observation performed by the City's in-house staff or consultant. Construction observation shall include part of full-time inspection of the Improvements,including erosion and sediment control inspections and will be billed on hourly rates. The Developer shall provide a cash escrow for these services estimated to be five percent(5%)of the estimated construction cost. 27. Development Fees. The Developer shall pay area charges as defined on the City's most current fee schedule that include: a) Surface Water Management Fee b) Watermain Trunk Area Charge c) Water Treatment Plant Fee d) Sanitary Sewer Trunk Area Charge e) Park Dedication f) Park Development g) Sealcoating h) GIS A summary of the cash requirements under this contract which must be furnished to the City prior to the City Council signing the final plat is shown on Exhibit"B". Area charges for subsequent phases shall be calculated and paid based upon requirements in effect at the time the Development Contracts for those phases are entered into. Park Dedication and Park development are calculated in full at the time of the preliminary plat for the overall development. 28. Security. To guarantee compliance with the terms of this Agreement, payment of real estate taxes including interest and penalties, payment of special assessments, payment of the costs of all public improvements in the Plat and construction of all public improvements in the Plat,the Developer shall furnish the City with a cash escrow,irrevocable letter of credit, or alternative security acceptable to the City Administrator,from a bank(the "Security")for$4,070,130. The amount of the security is based on the calculations shown in Exhibit "B". This breakdown is for historical reference; it is not a restriction on the use of the Security. The bank and form of the security shall be subject to the approval of the City Administrator. Letters of Credit shall be in the format and wording exactly as shown on the attached Letter of Credit form (Exhibit "C"). The Security shall be automatically renewing. The term of the Security may be extended from time to time if the extension is furnished to the City Administrator at least forty-five (45) days prior to the stated expiration date of the Security. If the required public improvements are not completed, or terms of the Agreement are not satisfied, at least thirty (30) days prior to the expiration of a letter of credit,the City may draw down the letter of credit. The City may draw down the Security,without prior notice,for any violation of this Agreement or Default of the Contract following applicable cure periods. Upon receipt of proof satisfactory by the Developer's Engineer to the City Engineer that work has been completed in accordance with the Plans(and specifications), and terms of this Agreement, and that all financial obligations to the City, subcontractors, or other persons have been satisfied, the City Engineer may approve reductions in the Security provided by the Developer under this paragraph from time to time by ninety percent(90%) of the financial obligations that have been satisfied.Ten percent(10%) of the amounts certified by the Developer's engineer shall be retained as Security until all Improvements have been completed,the required "as built" plans have been received by the City,a warranty security is provided,and the public improvements are accepted by the City Council. 29. Warranty.The Developer and the Developers Engineer represent and warrant to the City that the design for the project meets all laws,City Standards,Engineering Guidelines and Ordinances. The Developer warrants all improvements required to be constructed by it pursuant to this Contract against poor material and faulty workmanship. The warranty period for streets is one year. The warranty period for underground utilities is two years. The warranty period on underground utilities shall commence following its completion and acceptance by the City Engineer in writing. The one year warranty period on streets shall commence after the final wear course has been installed and accepted by the City Engineer. It is the responsibility of the Developer to complete the required testing of the underground utilities and request, in writing, City acceptance of the utilities and streets. Failure of the Developer to complete the required testing or request acceptance of the utilities and streets in a timely manner shall not in any way constitute cause for the warranty period to be modified from the stipulations set forth above. The Developer shall post maintenance bonds in the amount of twenty five percent 8 (25%)of the final certified construction cost or other surety acceptable to the City to secure the warranties. The City shall retain ten percent(10%)of the security posted by the Developer until the bonds or other acceptable surety are furnished to the City or until the warranty period has been completed,whichever first occurs. The retainage may be used to pay for warranty work. The City's Engineering Guidelines identify the procedures for final acceptance of streets and utilities. 30. Developer's Default. In the event of default by the Developer as to any of the Improvements to be performed by it hereunder, the City may, at its option, perform the work and the Developer shall promptly reimburse the City for any expense incurred by the City, provided the Developer,except in an emergency as determined by the City or as otherwise provided for in this Agreement, is first given written notice of the work in default, not less than seventy-two(72) hours in advance. This Agreement is a license for the City to act,and it shall not be necessary for the City to seek a Court order for permission to enter the land. When the City does any such work, the City may, in addition to its other remedies, assess the cost in whole or in part. 31. Miscellaneous. A. This Agreement shall be binding upon the parties,their heirs,successors or assigns,as the case may be. The Developer may not assign this Agreement without the written permission of the City Council. The Developer's obligation hereunder shall continue in full force and effect even if the Developer sells one or more lots, the entire Plat, or any part of it. B. Third parties shall have no recourse against the City under this Agreement. C. Breach of the terms of this Agreement by the Developer shall be grounds for denial of building permits,including lots sold to third parties. D. If any portion, section, subsection, sentence, clause, paragraph or phrase of this Agreement is for any reason held invalid,such decision shall not affect the validity of the remaining portion of this Agreement. E. 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 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. F. The action or inaction of the City 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 shall not be a waiver or release. G. Compliance with Laws and Regulations. The Developer represents to the City that the Plat complies with all City, County, Metropolitan, State and Federal laws and regulations, including but not limited to: subdivision ordinances, zoning ordinances and environmental regulations. If the City determines that the Plat does not comply,the City may, at its option,refuse to allow any construction or development work in the Plat until the Developer does comply. Upon the City's demand,the Developer shall cease work until there is compliance. H. This Agreement shall run with the land and shall be recorded against the title to the property before any building permits are issued.The Developer covenants with the City,its successors and assigns,that the Developer is well seized in fee title of the property being final platted and/or has obtained Consents to this Agreement, in the form attached hereto,from all parties who have an interest in the property;that there are no unrecorded interests in the property being final platted; and that the Developer will indemnify and hold the City harmless for any breach of the of the foregoing covenants. After the Developer has completed the Improvements required of it under this Agreement, at the Developer's request the City will execute and deliver a termination of this Agreement(in recordable form) and a release of the Developer. 9 I. Upon breach of the terms of this Agreement, the City may, following the passing of all applicable notice and cure periods,draw down the Developer's Security as provided in Paragraph 29(Security)of this Agreement. The City may draw down this Security in the amount of$500.00 per day that the Developer is in violation (following the passing of all applicable notice and cure periods). The City, in its sole discretion, shall determine whether the Developer is in violation of the Agreement. Subject to the provisions of Paragraph 31(Developer's Default)hereof,this determination may be made without notice to the Developer. It is stipulated that the violation of any term will result in damages to the City in an amount,which will be impractical and extremely difficult to ascertain. It is agreed that the per day sum stipulated is a reasonable amount to compensate the City for its damages. J. The Developer will be required to conduct all major activities to construct the Improvements during the following hours of operation: Monday-Friday 7:00 A.M. until 7:00 P.M. Saturday 8:00 A.M.until 5:00 P.M. Sunday and Holidays Not Allowed This does not apply to activities that are required on a 24-hour basis such as dewatering,etc. Any deviations from the above hours are subject to approval of the City Engineer. Violations of the working hours will result in a$500 fine per occurrence in accordance with Paragraph I of this section. K. The Developer shall be responsible for the control of weeds in excess of twelve inches (12") on vacant lots or boulevards within their development as per City Code 6-7-1. Failure to control weeds will be considered a Developer's Default as outlined in Paragraph 31(Developer's Default)of this Agreement and the Developer will reimburse the City as defined in said Paragraph 24(Responsibility for Costs). L. The City agrees at any time,and from time to time,within ten(10)days after receipt of written request by the Developer, a lender or a party purchasing the property,to execute,acknowledge and deliver a certification in writing and in such form as will enable it to be recorded in the proper office for the recordation of deeds and other instruments certifying:(a)that this Agreement is unmodified and in full force and effect, or if there have been modifications, the identify of such modifications and that the same are in full force and effect as modified;(b)that no party is in default under any provisions of this Agreement or,if there has been a default,the nature of such default; (c)that all Improvements to be performed underthis Agreement have been performed,specifying the Improvements to be performed;and(d)asto any other matter that the requesting party shall reasonably request. It is intended that any such statement may be relied upon by any person,prospective mortgagee of,or assignee of any mortgage,upon such interest. Any such statement on behalf of the City may be executed by the City Administrator without City Council approval. M. Indemnification. To the fullest extent permitted by law,Developer agrees to defend,indemnify and hold harmless the City, and its employees, officials, and agents from and against all claims, actions, damages, losses and expenses, including reasonable attorney fees, arising out of Developer's negligence or its performance or failure to perform its obligations under this Contract. Developer's indemnification obligation shall apply to developer's general contractor, subcontractor(s),or anyone directly or indirectly employed or hired by Developer,or anyone for whose acts Developer maybe liable. Developer agrees this indemnity obligation shall survive the completion or termination of this Contract. ****************** 32. Notices. Required notices to the Developer shall be in writing, and shall be either hand delivered to the Developer, its employees or agents, or mailed to the Developer by certified or registered mail at the following addresses: D.R. Horton,Inc. 20860 Kenbridge#100 Lakeville,MN 55044 10 Notices to the City shall be in writing and shall be either and delivered to the City Administrator,or mailed to the City by certified mail or registered mail in care of the City Administrator at the following address: David McKnight,City Administrator City of Farmington 430 Third Street Farmington,MN 55024 11 SIGNATURE PAGE FOR THE CITY CITY: CITY OF FARMINGTON By: Joshua Hoyt, Mayor By: David McKnight,City Administrator STATE OF MINNESOTA ) )ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this day of 20 by Joshua Hoyt, Mayor, and by David McKnight, City Administrator, of the City of Farmington, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by the City Council. Notary Public 12 SIGNATURE PAGE FOR THE DEVELOPER DEVELOPER: D.R.Horton,Inc.-Minnesota By: [print name] Its: STATE OF MINNESOTA ) ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this day of 20 by the of D.R. Horton Inc.- Minnesota, a Delaware corporation, on behalf of the corporation. Notary Public Drafted by: City of Farmington 430 Third Street Farmington, Minnesota 55024 (651)280-6800 13 EXHIBIT"A" LEGAL DESCRIPTION The Southeast Quarter of the Southeast Quarter of Section 27,Township 114, Range 20, Dakota County, Minnesota, except the South 235 feet of the East 371 feet thereof. and The Northeast Quarter of the Southeast Quarter of Section 27,Township 114, Range 20, Dakota County, Minnesota, except: That part of the Northeast Quarter of the Southeast Quarter of Section 27,Township 114 North, Range 20 West, Dakota County, Minnesota, described as follows: Beginning at the northeast corner of the Southeast Quarter of said Section 27; thence South 00 degrees 19 minutes 57 seconds West, assumed bearing, along the east line of said Southeast Quarter, 990.29 feet;thence South 89 degrees 57 minutes 18 seconds West, parallel with the north line of said Southeast Quarter, 1320.15 feet to the west line of the Northeast Quarter of said Southeast Quarter; thence North 00 degrees 21 minutes 16 seconds East, along said west line, 990.29 feet to the northwest corner of said Northeast Quarter of the Southeast Quarter; thence North 89 degrees 57 minutes 18 seconds East, along the north line of said Northeast Quarter of the Southeast Quarter, 1319.77 feet to the point of beginning. Also except: That part of the Northeast Quarter of the Southeast Quarter of Section 27,Township 114 North, Range 20 West, Dakota County, Minnesota, described as follows: Commencing at the northeast corner of the Southeast Quarter of said Section 27; thence South 00 degrees 19 minutes 57 seconds West, assumed bearing, along the east line of said Southeast Quarter, 990.29 feet for the point of beginning; thence South 89 degrees 57 minutes 18 seconds West, parallel with the north line of said Southeast Quarter, 1320.15 feet to the west line of the Northeast Quarter of said Southeast Quarter; thence South 00 degrees 21 minutes 16 seconds West, along said west line, 243.65 feet to a point which is 85.44 feet northerly of the southwest corner of said Northeast Quarter of the Southeast Quarter; thence North 89 degrees 50 minutes 26 seconds East, parallel with the south line of said Northeast Quarter of the Southeast Quarter, 1020.00 feet; thence South 27 degrees 41 minutes 18 seconds East, 96.35 feet to the south line of said Northeast Quarter of the Southeast; thence North 89 degrees 50 minutes 26 seconds East, along said south line, 255.00 feet to the east line of said Southeast Quarter; thence North 00 degrees 19 minutes 57 seconds East, along said east line, 326.45 feet to the point of beginning. Subject to any and all roadway and other easements of record. (PIDs 140270090040 and 140270090030) and 14 That part of the Northeast Quarter of the Southeast Quarter of Section 27,Township 114 North, Range 20 West, Dakota County, Minnesota, described as follows: Commencing at the northeast corner of the Southeast Quarter of said Section 27; thence South 00 degrees 19 minutes 57 seconds West, assumed bearing, along the east line of said Southeast Quarter, 990.29 feet for the point of beginning; thence South 89 degrees 57 minutes 18 seconds West, parallel with the north line of said Southeast Quarter, 1320.15 feet to the west line of the Northeast Quarter of said Southeast Quarter; thence South 00 degrees 21 minutes 16 seconds West, along said west line, 243.65 feet to a point which is 85.44 feet northerly of the southwest corner of said Northeast Quarter of the Southeast Quarter; thence North 89 degrees 50 minutes 26 seconds East, parallel with the south line of said Northeast Quarter of the Southeast Quarter, 1020.00 feet; thence South 27 degrees 41 minutes 18 seconds East, 96.35 feet to the south line of said Northeast Quarter of the Southeast; thence North 89 degrees 50 minutes 26 seconds East, along said south line, 255.00 feet to the east line of said Southeast Quarter; thence North 00 degrees 19 minutes 57 seconds East, along said east line, 326.45 feet to the point of beginning. (PID 140170090050) 15 Development Contract Calculations Exhibit B WHISPERING FIELDS (1ST) Development Contract for Platting Calculations Total Platted Area: 47.89 AC Land Use Type ROW within project boundary: 6.64 AC ROW Single Family Area: 11.49 AC R-LD Outlot A: 9.24 AC POND Outlot B: 1.22 AC PARK Outlot C: 4.43 AC POND Outlot D: 13.30 AC FUTURE Outlot E: 1.58 AC PARK Total Development Fee Acreage": 34.59 AC Total by Land Use Type R-LD 11.49 AC R-HD 0.00 AC Comm/I/] 0.00 AC ROW 6.64 AC Pond 13.67 AC Wetland 0.00 AC Park 2.79 AC Future 13.30 AC Current Phase Development Fee Acreage: 29.00 AC All other Development Fees Number of Units(Preliminary Plat) 119 Number of Units(Final Plat) 60 Area of new bituminous 10,718 Sq.Yds. All Streets Exhibit B Pagel of 3 Development Contract Calculations Exhibit B WHISPERING FIELDS (1ST) Development Contract ,Platting Fee Cacluations Surface Water Quality Management Fee Residential, low density $ 110 per acre $1,264 Comm./Industial/Institutional $ 231 per acre $0 $1,264 Surface Water Management Fee Residential, low density $ 12,744 per acre $146,383 Residential, high density $ 21,169 per acre $0 Comm./Industial/Institutional $ 25,484 per acre $0 $146,383 Watermain Trunk Area Charge All Land Use Types $4,703 per acre $136,402 Sanitary Sewer Trunk Area Charge All Land Use Types $ 2,519 per acre $73,059 Park Dedication Dwelling units/acre(Preliminary Plat) 2.48 Percentage of land to be dedicated as Park 11% Required Park Land w/Final Plat 3.80 AC Dedicated Park Land 2.79 AC Balance paid as Cash in Lieu 1.01 AC Appraisal Value/Acre $75,000 per acre $75,750 Park Development Fee Park Development Fee per acre of required parkland $ 24,212 per acre Total Park Development Fee for preliminary plat $ 92,126 $92,126 Sealcoating Bituminous Seal Coating $ 1.63 per square yard $17,470 Development Contract Escrow Construction Cost $3,219,104 Contract Administration 3% of Construction Cost $96,573 Construction Observation 5% of Construction Cost $160,955 $257,528 Total of Fees Due upon Platting $799,983 �Oversizing Reimbursements/Construction Escrow Reimbursements Sanitary Sewer Trunk Oversizing N/A Watermain Trunk Oversizing N/A Total Reimbursements Paid upon Proof of Plat Recording $0 Exhibit B Paget of 3 Development Contract Calculations Exhibit B WHISPERING FIELDS (1ST) Development Contract Construction Security Calculations Construction Security Cost Amount Grading/Erosion Control $1,316,895 $1,646,118 Sanitary Sewer $394,950 $493,688 Water Main $324,240 $405,300 Storm Sewer $328,697 $410,871 Street Construction $854,322 $1,067,903 Monuments $200 per lot $12,000 $15,000 Street Lights $25,000 $31,250 Wetland Mitigation N/A N/A Total Security Amount $4,070,130 Exhibit B Page3 of 3 EXHIBIT"C" IRREVOCABLE LETTER OF CREDIT No. Date: TO: City of Farmington 430 Third Street Farmington, MN 55024 Dear Sir or Madam: We hereby issue,for the account of and in your favor,our Irrevocable Letter of Credit in the amount of$ available to you by your draft drawn on sight on the undersigned bank. The draft must: a)Bear the clause,"Drawn under Letter of Credit No. dated 20J of (Name of Bank) "; b)Be signed by the Mayor or City Administrator of the City of Farmington. c)Be presented for payment at (Address of Bank)_. This Letter of Credit shall automatically renew for successive one-year terms from the date indicated above unless, at least forty-five (45) days prior to the next annual renewal date, the Bank delivers written notice to the Farmington City Administrator that it intends to modify the terms of,or cancel,this Letter of Credit.Written notice is effective if sent by certified mail,postage prepaid,and deposited in the U.S. Mail,at least forty-five(45)days prior to the next annual renewal date addressed as follows: Farmington City Administrator, 430 Third Street, Farmington, MN 55024, and is actually received by the City Administrator at least thirty(30)days prior to the renewal date. This Letter of Credit sets forth in full our understanding which shall not in any way be modified,amended,amplified,or limited by reference to any document,instrument,or agreement,whether or not referred to herein. This Letter of Credit is not assignable.This is not a Notation Letter of Credit. More than one draw may be made under this Letter of Credit. This Letter of Credit shall be governed by the most recent revision of the Uniform Customs and Practice for Documentary Credits,International Chamber of Commerce Publication No.400. We hereby agree that a draft drawn under and in compliance with this Letter of Credit shall be duly honored upon presentation. [NAME OF BANK] By: [name] Its:[identify official] 16 EXHIBIT"D" MORTGAGE HOLDER CONSENT TO DEVELOPMENT CONTRACT ,a which holds a mortgage on the subject property,the development of which is governed by the foregoing Development Contract,which mortgage is dated and recorded with the Dakota County Recorder/Registrar as document number agrees that the Development Contract shall remain in full force and effect even if it forecloses on its mortgage. Dated this day of 20_ By: [print name] Its [title] STATE OF ) ss. COUNTY OF ) The foregoing instrument was acknowledged before me this day of 20_,by the of a on behalf of the entity. Notary Public DRAFTED BY: City of Farmington 430 Third Street Farmington, MN 55024 (651)280-6800 17 CITY OF O 43o Third St., Farmington, MN 55024 FARMINGTON 651-280-6800 Farmington MN,gov TO: Mayor, Councilmembers and City Administrator FROM: David McKnight, City Administrator SUBJECT: Termination of the Local Emergency Declaration DATE: June 7, 2021 INTRODUCTION On March 16, 2020, the city council declared an emergency due to the COVI D-19 pandemic. This declaration allowed the city to address issues related to the pandemic that needed immediate attention and could not wait to go through traditional city processes and waiting periods. DISCUSSION The diminishing impact of the pandemic on our method of operations as a local government caused discussion of the local emergency declarations recently amongst city administrators,the city attorney and other staff. At this time, due to a variety of reasons including the status of the pandemic at the state and local levels, it is my recommendation that the local emergency that was declared on March 16, 2020 be terminated effective Tuesday,June 8, 2021. 1 am recommending that the temporary measures enacted by Resolution 2020-27 to allow certain business activities including, but not limited to outdoor seating and service areas, signage and storage, are hereby authorized to continue in effective until December 31, 2021. BUDGET IMPACT NA ACTION REQUESTED Ask any questions you may have on this issue. Once the city council is comfortable, a motion should be made to adopt the resolution approving the termination of the emergency declaration effective Tuesday,June 8,2021. ATTACHMENTS: Type Description n Resolution Resolution Approving the Termination of the Emergency Declaration CITY OF FARMINGTON DAKOTA COUNTY,MINNESOTA RESOLUTION NO. R31 -21 RESOLUTION APPROVING THE TERMINATION OF THE EMERGENCY DECLARATION 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 7h day of June 2021 at 7:00 p.m. Members Present: Hoyt, Bernhj elm, Pearson, Porter, Wilson Members Absent: None Member Porter and Member Pearson introduced and seconded the following: WHEREAS, effective March 16, 2020,the City Council declared an emergency due to the COVID-19 pandemic; and WHEREAS, due to effective distribution of vaccines, the threat posed by COVID-19 has substantially diminished, and termination of the emergency declaration is now appropriate. NOW THEREFORE BE IT RESOLVED,that effective Tuesday, June 8, 2021 the City Council of the City of Farmington hereby determines to terminate the state of emergency. BE IT FURTHER RESOLVED, that the temporary measures enacted by Resolution No. 2020-27 on May 18, 2020 to allow certain business activities including, but not limited to outdoor seating and service areas, signage, and storage, are hereby authorized to continue in effect until December 31, 2021. ADOPTED this 7th day of June 2021, by the City Council of the City of Farmington. CITY OF FA Jos a oyt,Mayor �0 Attested to the � day of June 2021. G� David McKnight, Ci inistrator SEAL