Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
07.18.22 Council Packet
CITY OF Meeting Location: FARMINGTON Farmington City Hall 430 Third Street im Farmington,MN 55024 CITY COUNCIL REGULAR MEETING AGENDA July 18, 2022 7:00 P.M. Action Taken 1. CALL TO ORDER 7.00 P.M. 2. PLEDGE OFALLEGIANCE 3. ROLL CALL 4. APPROVE AGENDA 5. ANNOUNCEMENTS I COMMENDATIONS a) 2022 Dew Days Update - Administration Acknowledged 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 June 20 and 27, 2022, City Council Meeting Minutes and July 11, 2022, City Council Work Session Minutes—Administration Approved b) Approve Adjustment to 2022 Annual Organizational Matters— Administration R51-22 c) Approve Tobacco License, Macdabbers Smoke Shop—Administration Approved d) Time Extension for Submission of Final Plat—Dakota Meadows— Community Development Approved e) Approve Land Surveyor's Certificate of Correction to Plat—Whispering Fields 2nd Addition—Community Development Approved f) Second Quarter 2022 New Construction Report and Population Estimate— Community Development Information Received g) Adopt Resolution Approving a Master Partnership Contract with the Minnesota Department of Transportation—Engineering R52-22 h) Approve a Contract for the 2022 Pavement Rejuvenation Project- Engineering Approved i) Adopt Resolution Accepting Donation from Happy Harry's Furniture to the Rambling River Center—Parks and Recreation R53-22 J) Approve Joint Powers Agreement with Dakota County for Sentence to Service Program Work Crews—Parks and Recreation Approved k) Approve Bills - Finance Approved 1) Approve Staff Changes and Recommendations—Human Resources Approved m) Approve Joint Resolution with Empire Township - Administration R54-22 REGULAR AGENDA 8. PUBLIC HEARINGS 9. AWARD OF CONTRACT 10. PETITIONS,REQUESTSAND COMMUNICATIONS a) Adopt Resolutions Approving the Final Plat for Vita Attiva Third Addition R55-22 Final Plat and Amendment to PUD Agreement— Community Development R56-22 PUD 11. UNFINISHED BUSINESS 12. NEW B USINESS 13. CITY COUNCIL ROUNDTABLE 14. ADJOURN CITY O 0 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 Farmington MN.gov TO: Mayor, Councilmembers and City Administrator FROM: Lynn Gorski, City Administrator SUBJECT: 2022 Dew Days Update-Administration DATE: July 18, 2022 INTRODUCTION Dew Days is a yearly tradition for the Farmington community since 1979. Every year the Dew Days event is planned by volunteers.This year the Dew Days co-chairs were Holly Bernatz and Holly Shearer. DISCUSSION The 43rd annual Dew Days started on Tuesday, June 22nd with a medallion hunt and the Farmington Ambassador Coronation and ended on Sunday with a grand parade. The week was filled with activities for Farmington and the surrounding communities. This event would not be possible without the whole community pulling together and working towards one goal.This 6 day event was a huge success. Holly Bernatz and Holly Shearer will be in attendance and give an update on the Dew Days event. BUDGET IMPACT N/A ACTION REQUESTED Please feel free to ask any questions you may have regarding the Dew Days Events of 2022. CITY OF © 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 Farmington M N.gov TO: Mayor, Councilmembers and City Administrator FROM: Cynthia Muller, Administrative Assistant SUBJECT: Approve June 20 and 27, 2022; City Council Meeting Minutes and July 11, 2022, City Council Work Session Minutes -Administration DATE: July 18, 2022 INTRODUCTION Attached for your review are the minutes of the June 20 and 27, 2022, city council meetings and July 11, 2022, work session. DISCUSSION N/A BUDGET IMPACT N/A ACTION REQUESTED Approve the minutes of the June 20 and 27, 2022, city council meetings and July 11, 2022, city council work session. ATTACHMENTS: Type Description D Exhibit June 20 Meeting Minutes 0 Exhibit June 27 Meeting Minutes © Exhibit July 11 Work Session Minutes COUNCIL MINUTES REGULAR June 20, 2022 1. CALL TO ORDER The meeting was called to order by Mayor Hoyt at 7:00 p.m. 2. PLEDGE OF ALLEGIANCE Mayor Hoyt led the audience and Council in the Pledge of Allegiance. 3. ROLL CALL Members Present: Hoyt, Bernhjelm, Lien, Porter, Wilson Members Absent: None Also Present: Leah Koch, City Attorney; Lynn Gorski, City Administrator; Julie Flaten, Asst City Administrator/ HR Director; Chris Regis, Finance Director; Samantha DiMaggio, Community Development Director; Kellee Omlid, Parks and Recreation Director;Tony Wippler, Planning Manager; Cynthia Muller, Administrative Assistant Audience: Bob Richardson 4. APPROVE AGENDA MOTION by Wilson, second by Porter to approve the agenda. APIF, MOTION CARRIED. S. ANNOUNCEMENTS a) Welcome Parks Maintenance Worker Austin Holm, Liquor Operations Clerk Jay Zeller, and Assistant City Administrator/ HR Director Julie Flaten Jay Zeller is our newest liquor operations clerk. Austin Holm is our new fulltime parks maintenance worker. Julie Flaten is our new Assistant City Administrator/ HR Director. 6. CITIZEN COMMENTS 7. CONSENT AGENDA MOTION by Lien, second by Porter to approve the Consent Agenda as follows: a) Approved June 6, 2022, City Council Work Session and Meeting Minutes— Administration b) Adopted RESOLUTION R46-22 Appointing 2022 Primary Election Judges— Administration C) Accepted Resignation Rambling River Center Advisory Board —Administration d) Adopted RESOLUTION R47-22 Accepting Donation from the Veteran's Steak Fry to the Rambling River Center—Parks and Recreation e) Approved Request to Waive Fees for 2022 Dew Days Celebration —Parks and Recreation f) Adopted ORDINANCE 022-768 and Summary Ordinance Amending Section 10-6- 18 as it Relates to Shoreland Management Regulations—Community Development g) Approved Contract with Dakota County Agricultural Society—Fire h) Approved Agreement with Dakota County Library—Fire Council Minutes(Regular) June 20,2022 Page 2 i) Approved Bills - Finance APIF, MOTION CARRIED. 8. PUBLIC HEARINGS 9. AWARD OF CONTRACT 10. PETITIONS, REQUESTS AND COMMUNICATIONS a) Adopt Resolution Preliminary, Final Plat and Planned Unit Development— Denmark Housing Addition—Community Development The Community Development Agency (CDA) is proposing a 40-unit townhome development within the Denmark Housing Addition. The property consists of 6.06 acres with 0.67 acres consisting of storm water facilities. The net density for the development is 7.4 dwelling units per acre, meeting the density requirements of medium density residential and the R-3 zoning district. One main access is proposed for this development. It will share a full access to Denmark Avenue with the adjacent property to the south (Dakota Meadows property). The adjacent property is not yet developed, so a roadway easement must be obtained from the property owner to ensure access for this site. The necessary access and utility easements will be prepared and provided to the city for this roadway. Internally the site will be served by a looped private street. A secondary emergency access is being provided near the northwest corner of the development, consisting of a 20-foot-wide heavy duty bituminous trail that will only be accessible to emergency vehicles. The developer is proposing a cable gate at Denmark Avenue and collapsible bollards on the development site. The site plan shows a total of 110 parking spaces, which meets code requirements. The city will be taking cash-in-lieu instead of accepting parkland within the development. The developer is proposing two private tot lots located in the central portion of the development. Trails will be installed throughout the central portion of the development. These trails will also tie into the proposed trail along the northern side of the Dakota Meadows property to the south. A trail will be constructed within the right-of-way of Denmark Avenue for the entire frontage of the development. The developer has requested that this development be approved as a planned unit development. The proposed deviations are: - The allowance of private streets. - Reducing the front yard setback to 22 feet (code requires 25 feet). The Planning Commission held a public hearing on June 14, 2022, and recommended approval. Contingencies of approval are: Council Minutes(Regular) June 20,2022 Page 3 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. Construction will start in 2023. MOTION by Bernhjelm, second by Lien to adopt RESOLUTION R48-22 approving the preliminary, final plat and authorizing the signing of the Planned Unit Development Agreement for the Denmark Housing Addition with the above contingencies. APIF, MOTION CARRIED. b) Adopt Resolution Preliminary Plat and Planned Unit Development— Meadowview Preserve—Community Development Summergate Development has submitted applications for a preliminary plat and planned unit development review for Meadowview Preserve. This is located west of the Troyhill Development, north of Meadowview elementary School off of 195th Street W. The preliminary plat consists of 134 single-family lots spread over a total of 61.07 acres. The minimum lot area proposed is 8,119 square feet, with an average lot area of 9,659 square feet. The plat contained one outlot which is located along the western border of the development. It contains floodplain, wetlands and storm water facilities. A portion of this area will be dedicated for parkland. There are four access points: 190th Street W (will be required to be extended from where it currently terminates at Everest Path to the future Street 1), Everglade Path, 193rd Street W and 195th Street W. Street 1 extends north and south from 195th Street to 190th Street W and Street 2 loops on the west side of Street 1 from Everglade Path to Street 1 near the southern boundary of the development. The County Plat Commission reviewed the preliminary plat on May 25, 2022, and approved it conditioned upon the access at 195th Street W be restricted to a right-in, right-out with a median to be constructed (upon approval by Dakota County)within the right-of-way of 195th Street W. The developer is proposing to dedicate a portion of Outot A for park purposes. The location identified for a park in the Comp Plan is on the east side of this development near the intersection of 193rd Street and Street 1. The location and size of the park will need to be agreed upon with the submission of a final plat for the first addition. Sidewalks are shown on the north and west side of Street 2, the west side of Street 1, south side of Street 4 and south side of 193rd Street W (this portion of sidewalk on 193rd Street should be changed to a trail as a trail currently exists along 193rd Street to the east. A bituminous trail is shown in Outlot A that leads to the existing trail within 195th Street W. Staff has requested the trail be straightened for trail maintenance. A trail will have to be Council Minutes(Regular) June 20,2022 Page 4 constructed on the north side of 190th Street W. Construction plans will have to be updated to show these corrections/additions for the first addition final plat. Deviations that are proposed with this planned unit development are: - Reduced lot size to a minimum of 8,119 square feet (10,000 square foot minimum within the R-1 zoning district). - Reduced lot width to a minimum of 60 feet (75 foot wide minimum for lot width within the R-1 zoning district). The Planning Commission held a public hearing on June 14, 2022,and recommended approval. Staff provided two emails and one handout that were received from residents at that meeting expressing concerns with the proposed development, specifically regarding pedestrian safety and traffic concerns. Approval is contingent upon the following: 1. The satisfaction of all engineering comments/requirements including construction plans for grading, storm water and utilities. 2. Continue to work with the city on locating a neighborhood park that is of suitable size and location to the city. This must be addressed with the submission of the final plat for the first addition of this development. Residents in the area want a trail built between the existing homes and new development. The developer is proposing sidewalks and trails. The sidewalk is 120 feet west of where the trail would go. There is a challenge placing a trail behind the homes because of the Swale and lighting would be difficult. A safer option is to have a trail in the open. If lots were changed to standard size, they would lose 20 lots. Council noted this is the first piece in a massive development. We have a nice R- 2 development and are making it into a PUD. The next developer could do R-2 or R-3. We have zoning designations for a reason. Council was concerned whether the county understands the implications for a right-in/ right-out on a busy street in front of an elementary school. Residents have more than logical concerns. Staff explained an R-1 has a minimum lot size of 10,000 square feet; R-2 is 6,000 square feet. That is a huge lot difference. The developer is proposing over 8,000 square feet, so it is closer to R-1 than R-2. Council was more concerned with safety and sidewalks and trails. Knowing a new proposal has been received, council would like the park location identified and trails defined before approval. Standard practice is to have a trail within a development to connect to existing trails. Staff clarified the trails do connect and the proposed park is a flag-shape. The backyard trail between the existing and new developments has been removed. There will be a trail along the wetland and it is quite a distance from the homes. Staff has received a revised concept plan that shows a new park area. Council Minutes(Regular) June 20,2022 Page 5 Some Councilmembers suggested waiting until the July meeting for further review since a new concept plan has been received. Others were comfortable approving this with contingencies and let staff work out the park location. Council would have liked the preliminary plat closer to what the final plat will be. We have a unique parcel with topography that is challenging. The items brought up at the work session have been resolved. The trail on the west side follows the topography. Between the preliminary plat and final plat staff can work out the park location. Council suggested staff consider alternative parks for what does work with the topography. Staff did talk about a dog park or disc golf course, but there is no parking and it would increase traffic in the area and neighbors' concerns. MOTION by Bernhjelm, second by Hoyt to adopt a resolution approving the Meadowview preserve Preliminary Plat and Planned Unit Development with the above contingencies. Voting for: Hoyt, Bernhjelm. Voting against: Lien, Wilson, Porter. MOTION FAILED. C) Adopt Resolution Final Plat Fairhill Estate at North Creek 6th Addition— Community Development M/I Homes is proposing to plat 45 single family lots within the Fairhill Estate at North Creek 6th Addition. These lots are located at the southeast corner of the development at the intersection of Colonial Trail and Crystal Terrace.These are the last lots for this development. The average lot size is 8,897 square feet with the largest lot being 17,167 square feet and the smallest lot being 5,200 square feet. The final plat contains one outlot which is a remnant. All rights-of-way for Clearwater Loop, Colonial Trail, 194th Street, Crimson Way and Crystal Terrace were platted as part of the 4th Addition. All remaining roads, sanitary sewer, water and storm sewer for this development were constructed and installed with the 4th and 5th Additions. The Planning Commission reviewed the final plat on June 14, 2022, and recommended approval. Approval is contingent upon the following: 1. 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. Mayor Hoyt noted this is a PUD and lot sizes range from 5,200 square feet to 17,167 square feet. MOTION by Wilson, second by Porter to adopt RESOLUTION R49-22 approving the Fairhill Estate at North Creek 6th Addition final plat with the above contingency. APIF, MOTION CARRIED. 11. UNFINISHED BUSINESS 12. NEW BUSINESS Council Minutes(Regular) June 20,2022 Page 6 a) Accept Bids and Award a Contract for the Mystic Meadows Trail Reclamation Project— Parks and Recreation The trails in the Mystic Meadows neighborhood, installed in 2005, are in poor condition and need replacement. The project includes reclaiming the existing trail, installing a root barrier to prevent premature deterioration of the trail, paving a new bituminous trail and ADA compliant pedestrian ramp upgrades. Six bids were received with the low bid of$136,587.44 from Minnesota Roadways Company of Shakopee. The engineer's estimate of costs for the project is $124,811. The increase in cost is due to the price of oil. MOTION by Wilson, second by Lien to accept the bids and award a contract for construction of the Mystic Meadows Trail Reclamation Project to Minnesota Roadways company of Shakopee in the amount of$136,587.44 and authorize the Mayor and City Administrator to execute the same. APIF, MOTION CARRIED. 13. COUNCIL ROUNDTABLE Porter: On the Consent Agenda we appointed a number of election judges. She thanked the residents for stepping up. Dew Days starts tomorrow with the medallion hunt and the Farmington Ambassadors program. Thank you to Parks and Rec Director Kellee Omlid and her staff for their work on the downtown. Congratulated the lacrosse and volleyball teams for going to state. Bernhjelm: She was excited to check out Dew Days this weekend. Lien: He urged residents to be safe and responsible during Dew Days. Congratulations to the baseball team on going to state. Wilson: Kudos to the baseball team in finishing second at state. He recognized Administrative Assistant Cindy Muller for obtaining the election judges and her work on preparing for the elections. He noted we can definitely depend on the Police Dept. His dog locked herself in the car with the keys. He thanked Officer Rueben for getting the dog to unlock the car. He welcomed the new employees and encouraged staff to give every new employee the opportunity to be introduced to the city council. Koch: Minnesota's state soil is called Lester's soil. Flaten: Gave an update on the application process for the HR Specialist and the Public Works Director. Gorski. Voter pre-registration ends July 19 and voters can pre-register online at mnvotes.org. Absentee voting starts June 24. The State Primary is August 9. Candidate filing for two city council seats is August 2—16. There will not be a council meeting on July 5. DSI asks residents to sign up for their account information. She welcomed Jay, Austin and Julie. Council Minutes(Regular) June 20,2022 Page 7 DiMaggio: Tomorrow is her one-year anniversary at Farmington. She was hired for her relationships with developers and hoped to continue that moving forward. She feels bad if a developer walked away tonight. She asked council to let staff know if they want to see certain things with development. Omiid: Thanked Councilmember Porter and her sons for painting the chairs at Depot Way Arts Park. Dew Days is this weekend and asked residents to support Kiss the Pig and other events. Regis: He is wrapping up the month of May and working on the 2023 budget. Hoyt: Dew Days is a culmination of six months of work. It starts tomorrow and runs through the weekend. 14. ADJOURN MOTION by Porter, second by Wilson to adjourn at 8:09 p.m. APIF, MOTION CARRIED. Respectfully submitted, Cynthia duller Cynthia Muller Administrative Assistant COUNCIL MINUTES SPECIAL June 27, 2022 1. CALL TO ORDER The meeting was called to order by Mayor Hoyt at 4:30 p.m. 2. PLEDGE OF ALLEGIANCE Mayor Hoyt led the audience and Council in the Pledge of Allegiance. 3. ROLL CALL Members Present: Hoyt, Bernhjelm, Lien, Porter, Wilson Members Absent: None Also Present: Joel Jamnik, City Attorney; Lynn Gorski, City Administrator;Julie Flaten, Assistant City Administrator/HR Director; Samantha DiMaggio, Community Development Director; Kellee Omlid, Parks and Recreation Director; Tony Wippler, Planning Manager; Cynthia Muller, Administrative Assistant Audience: 4. APPROVE AGENDA MOTION by Porter, second by Wilson to approve the agenda. APIF, MOTION CARRIED. 5. ANNOUNCEMENTS 6. CITIZEN COMMENTS 7. CONSENT AGENDA MOTION by Lien, second by Wilson to approve the Consent Agenda as follows: a) Approved Staff Changes and Recommendations—Human Resources APIF, MOTION CARRIED. 8. PUBLIC HEARINGS 9. A WARD OF CONTRACT 10. PETITIONS, REQUESTS AND COMMUNICATIONS a) Reconsider Resolution—Preliminary Plat and Planned Unit Development— Meadowview Preserve This item was discussed at the June 20, 2022, City Council Meeting where a motion was made to approve this item, but the motion failed. This item is being brought back for reconsideration. MOTION by Wilson, second by Lien to reconsider the preliminary plat and PUD for Meadowview Preserve. APIF, MOTION CARRIED. There have been no changes to the preliminary plat and PUD since the previous meeting. Contingencies for approval are: Council Minutes(Special) June 27,2022 Page 2 1. The satisfaction of all engineering comments/requirements including construction plans for grading, storm water and utilities. 2. Continue to work with the city on locating a neighborhood park that is of suitable size and location to the city. This must be addressed with the submission of the final plat for the first addition of this development. MOTION by Bernhjelm, second by Wilson to adopt RESOLUTION RSO-22 approving the preliminary plat and Planned Unit Development for Meadowview Preserve with the above contingencies. APIF, MOTION CARRIED. 11. UNFINISHED BUSINESS 12. NEW BUSINESS 13. COUNCIL ROUNDTABLE Wilson: On the consent agenda we accepted the resignation of Ryan Hayes has Recreation Supervisor. He has made an excellent contribution to the city. Porter: Noted Ryan was quick to respond to requests and thanked him for his service. Bernhjelm: Thank you to the Dew Days volunteers for their hard work. Lien: Thank you to Police Chief Rutherford and the officers for their coverage during Dew Days. Omlid: Music in the Park takes place Wednesday at 7 pm at Rambling River Park. Hoyt: Thank you to City Administrator Gorski for allowing staff flexibility for Dew Days. All departments were involved. Thank you to the volunteers. Thanked Ryan Hayes for his service to the city. 14. ADJOURN MOTION by Porter, second by Bernhjelm to adjourn at 4:37 p.m. APIF, MOTION CARRIED. Respectfully submitted, Cynthia -Aluller Cynthia Muller Administrative Assistant City of Farmington City Council Work Session Minutes July 11, 2022 1. Call to Order Mayor Hoyt called the work session to order at 5:00 p.m. Present: Hoyt, Bernhjelm, Lien, Porter, Wilson Also Present: Lynn Gorski, City Administrator;Julie Flaten,Assistant City Administrator/HR Director; Chris Regis, Finance Director; Gary Rutherford, Police Chief;Jim Constantineau, Deputy Police Chief;Justin Elvestad, Fire Chief;Samantha DiMaggio, Community Development Director; Kellee Omlid, Parks and Recreation Director; Peter Gilbertson, IT Director; Matt Blazer, Bolten & Menk; Cynthia Muller,Administrative Assistant Mike Slavik, Dakota County Commissioner; Erin Laberee and Jake Rezac, Dakota County Transportation;Jason Berg and Kyle Christensen, ISD 192 2. Approve Agenda MOTION by Bernhjelm, second by Wilson to approve the agenda. APIF, MOTION CARRIED. 3. Discussion Items a. Discuss Flagstaff and Highway 50 Intersection Dakota County gave an update on proposed changes to the Hwy 50 and Flagstaff Avenue intersection. The old design showed a median on Hwy 50 at the intersection. There has been a concern for drivers going south on Flagstaff to access Hwy 50 or for drivers wanting to go north on Flagstaff from Hwy 50. Residents want a roundabout or a traffic signal. The new design includes construction of an offset right turn lane and a median on the north leg of Flagstaff Avenue to require a right turn at the intersection. Upon completion, traffic on the north leg heading south or east will need to make a right turn, followed by a U-turn at an adjacent median opening further west on Hwy 50. This will allow through movement going south on Flagstaff and allows traffic to go north on Flagstaff. The county proposed an open house for this plan on August 3. They will need to obtain right-of-way acquisition from one parcel which could take some time depending on agreement by the landowner. The worst-case scenario the construction would occur in late 2023. The county felt a roundabout would slow traffic too much on Hwy 50. There are 3500 vehicles/day on Flagstaff. Traffic study and growth will determine what happens on Hwy 50 in the future. Focus should be on the north side of Hwy 50 when determining what needs to be done in the future as development on the south side is many years out. The bigger issue with a roundabout is relocating the utility poles. The county prefers to keep this design. City Council Work Session July 11,2022 Page 2 Council noted we are doing this proactively for the residents. There is nothing that would stop progress within the timeframe. The goal is to do the work in the summer months when school is out. The only delay would be if there is an unwilling seller. This design would not allow the school buses to go east on Hwy 50 as they are not allowed to make U-turns. There are seven to nine buses that go south on Flagstaff and then east on Hwy 50. The school district will need to change the routes. Councilmember Wilson recalled in the 2009 study, any non-bus traffic was to be directed north from the high school, but that has changed. The cost of the project is$350,000 and is 100%funded by the county and they are considering it a safety project. The county planned to have it's first open public meeting on August 3, 2022. Council asked the county to notify as many families as possible. The school district can help with that. Commissioner Slavik stated this is a cost effective way to keep people safe for 10 to 15 years until a signal or roundabout is warranted. Mayor Hoyt agreed as doing nothing is not an option. Council asked that any open house plans be communicated to the city council and school district. The county met with the school district in February to go over options. The county did not engage with property owners prior to that and put the brakes on to review the design. A discussion was held about where to hold the open house and when as there are several conflicts in August with other events. It was determined to have the open house possibly in late August/early September. The pinpoint process on the website would take place around the time of the open house. In the meantime, the county will update their website with this new design and send a link to the city for our website. Matt Blazer, Bolten & Menk, presented the possibility of two studies; one for just the intersection of Hwy 50 and Flagstaff and a second study for all of Flagstaff. The first study would determine when warrants and trips trigger a traffic signal. The second study would include that information and builds on it with right-of-way requirements, three vs four lanes, higher level of cost and look at grants, access management, and finally an implementation plan to know when this needs to happen. A traffic model is a living model to accommodate changes during the years. The smaller study can be done before school starts. The corridor study would be done after school starts. Director DiMaggio would prefer to wait until community development does an AUAR, which includes water and sewer. Mr. Blazer noted his study is more for traffic and water and sewer would be more with a comp plan. Director DiMaggio felt it is important to have land uses in place before the traffic study. Mayor Hoyt stated the study that gives us the broadest view and highest City Council Work Session July 11,2022 Page 3 amount of certainty is what we should do. Let's not spend money on something that doesn't have enough detail. Mr. Blazer noted after the study for Flagstaff the next step is doing a feasibility study. The implementation plan will provide that information. Community Development has some zoning for commercial that doesn't have access points yet. They will be sending out an RFP for a comp plan update on Friday. Councilmember Bernhjelm stated it sounds like staff needs to discuss this further and come back to council with a recommendation as to what study to do. Administrator Gorski stated they heard from council that time is of the essence. A comp plan update could take nine months. Staff confirmed there is enough land in ag preserve to drive density to cover road improvements. Mayor Hoyt stated Council leans on staff to tell us what we need. What level of a plan allows us to make decisions regarding a water tower and infrastructure? Councilmember Bernhjelm stated we don't need that information to make a decision on the intersection. Maybe we don't need a Flagstaff intersection study with what the county presented. Mayor Hoyt added based on the county's update, they have what they need for public input. b) 2023 Draft Budget Discussion When working on the 2023 budget, staff followed council's goals. There were three positions added in 2022. The current draft 2023 budget contains no new positions, other than the three already added mid-year 2022, the debt service levy increased $86,380 with the 2022A bonds, there is a $150,000 transfer from solid waste fund to the general fund, the general fund transfers out increased $20,000, the fuel budget increased across all funds,the vehicle replacement plan has a 33%funding increase, the liquor fund transfer to the park improvement fund increased to $100,000. The net tax levy increase is 6.16%. There is a 7.26% increase in proposed revenues and a 5.98%increase in proposed expenditures. The 6.16%tax levy increase amounts to an increase of$86.97/year or$7.25/month in the city property tax portion with an estimated 21.70% increase in market value. This is based on a market value of $341,525. In order to stay flat we would need to take out 2-3%or$300,000. Positions requested for 2023 that are not yet included in the budget are: - Public Safety—two patrol officers - Fire—two full time firefighters - Administration—One communications specialist and one grant writer - Community Development—one community development specialist - Fleet operations—one mechanic This is 100% of the staff requested. If we don't get these positions in 2023, we should keep them for 2024. Each department presented their needs. Community Development—They would like to add one staff person for Planning. We keep adding duties to current staff. Code enforcement is done out of house. If City Council Work Session July 11,2022 Page 4 we add a staff person to Planning we can bring code enforcement back inhouse. One person in community development does all GIS citywide since the second GIS person in engineering left. There is new software that could accommodate our needs to speed up plan review and would cost about $100,000 to switch. Council asked which staff would be more helpful. The GIS staff would be the most helpful. We currently don't have a public works director and that position would be hired in 2022. That is not a new position, but is to backfill a vacant position already in the budget. Fire—It is expected that 30%of staff will show up at calls. Fire Chief Elvestad reviewed response times and call volumes. He would like to hire two full time firefighters to add to the duty crew to work Monday— Friday, 8 am to 4 pm. They are seeing a shortage in paramedics and slow ambulance response times, so responding to calls falls on the firefighters. The duty crew has responded to 370 calls this year. The Fire Chief provided a list of what two additional firefighters would do when not on calls. Councilmember Wilson noted 94% of the paid on-call firefighters are not able to respond during work hours. Staff is contemplating what they can mandate to improve that. Some fire departments are going to full time staff. As calls and demand increase, we don't have staff to cover that. The cost for each position would be at least$100,000 with benefits. Police—For 2023, Police Chief Rutherford requested $20,000 police tuition reimbursement for training. They have fewer staff now than in 2010. Adding two patrol officers would bring them from 25 to 27 officers. He reviewed situations that are a strain on staff. They always have two patrol officers working 24/7. With longevity comes more hours of vacation time. We also need to hire in 2023 for 2024 departures. There are not enough students in the police academy to cover open positions. Administrator Gorski asked if council was comfortable with 6%or with adding staff. Councilmember Wilson noted if all the positions were $125,000/person that would be $1 million. Councilmember Bernhjelm reminded council of her comments at a previous work session. There are positions on this list she would have prioritized over the three positions we did hire this year. She was not comfortable going over 6%. Either stay flat or cut a lot in areas to add positions. Parks and Rec—Director Omlid did not have any requests for any new positions in 2023, but there wasn't time for her to present other needs for parks and recreation. Administration—the one communication specialist can wait and we can contract out or use resources within the city to help out. We could hire a grant writer or consult with a lobbyist to get infrastructure funding. We can contract for a grant writer and pay them a portion of the grant amount rather than hire. Public works would like to hire one mechanic. City Administrator Gorski recommends waiting on this position City Council Work Session July 11,2022 Page 5 to see how the leasing program works out. By leasing vehicles it should cut down on mechanic work due to warranty work. Councilmember Lien asked if staff could rank the positions. Administrator Gorski wanted to discuss the positions with all department heads and prioritize them as a team. Councilmember Bernhjelm felt the most dire need is in the police department. Councilmember Wilson agreed with the need for patrol officers and for positions in community development. Administrator Gorski explained we currently have GIS under engineering and will need to decide if we shift it to community development. We want to wait for the new public works director before making changes. We will not have a public works director in time for budget decisions, but it would be a matter of shifting dollars. Mayor Hoyt asked if the patrol officer for $159,000 is in the 5-year summary. Finance Director Regis confirmed it is in the 5- year plan, but not included in the tax levy calculation. Mayor Hoyt asked about the backage road for Holiday. We will slide that out to 2026. Mayor Hoyt asked if the 6% includes that$1.1 million expenditure. It does not as we have not issued debt for it yet. That levy will not happen until 2024. Mayor Hoyt stated nothing happens without staff. We need the right amount of people and adequately staff across all departments. Look at a 5-year organizational plan. If we need to make concessions in other areas, do so. He asked fire to figure out their two positions. Community development and police are not a point of conversation; we need those positions. Keep the levy increase at 6% and make concessions elsewhere and hire staff. Councilmember Wilson was not committed to a number. Councilmember Bernhjelm was not committed to a number either, but worried about the burden on residents. There is also the school district levy. Mayor Hoyt noted the county raised property values. Administrator Gorski confirmed council wanted staff to do a 5-year plan and look at processes. Councilmember Bernhjelm asked if the budget is on track this year. We are just below 50%at the end of June for expenses. 4. Adjourn MOTION by Wilson, second by Bernhjelm to adjourn at 7:57 p.m. APIF, MOTION CARRIED. Respectfully submitted, Cynthia .'luCCer Cynthia Muller Administrative Assistant CITY OF (k 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 OFarmington M N.gov TO: Mayor, Councilmembers and City Administrator FROM: Lynn Gorski, City Administrator SUBJECT: Approve Adjustment to 2022 Annual Organizational Matters -Administration DATE: July 18, 2022 INTRODUCTION With the departure of city staff, an adjustment needs to be made to various committee appointments. DISCUSSION Since the 2022 Annual Organizational Matters were approved in January 2022, some management staff that were appointed to various committees have left the city. Appointment of new staff/councilmember needs to be made as follows: a) ALF Ambulance Board—I n January it was decided to appoint the new councilmember as the alternate. Appoint Councilmember Lien as the alternate. Councilmember Wilson is the primary. b) Farmington/Empire Planning Advisory Committee—appoint Lynn Gorski as the staff member. Planning Commission appointment is Phil Windschitl. c) Farmington/Castle Rock Discussion Group—appoint Lynn Gorski as the staff member. Planning Commission appointment is LeeAnn Lehto. d) Eureka/Farmington Planning Advisory Committee—appoint Lynn Gorski as the staff member. Planning Commission appointment is Krista Tesky. e) Dakota Broadband Executive Committee—appoint Lynn Gorski as the alternate. Peter Gilbertson is the primary. f) LOGIS—Appoint Jim Constantineau as Director and Chris Regis as alternate. g) Appoint by resolution Lynn Gorski as the Responsible Authority for data practices and Julie Flaten as Data Practices Act Compliance Officer and Gary Rutherford as Responsible Authority for law enforcement for 2022. BUDGET IMPACT N/A ACTION REQUESTED Adopt the attached resolution and approve the revised appointments to the various committees listed above. ATTACHMENTS: Type Description ❑ Resolution Resolution RESOLUTION NO. R51-22 DESIGNATING DATA PRACTICES RESPONSIBLE AUTHORITY AND DATA PRACTICES COMPLIANCE OFFICER 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 18th day of July 2022 at 7:00 p.m. Members Present: Hoyt, Bernhjelm, Lien, Porter, Wilson Members Absent: None Member Wilson and Member Lien introduced and seconded the following: WHEREAS,the Minnesota Data Practices Law requires the city to appoint a Responsible Authority. NOW,THEREFORE, BE IT RESOLVED the City Council of Farmington, Minnesota, hereby appoints Lynn Gorski, City Administrator, as the Responsible Authority pursuant to Minnesota Data Practices statutes and Gary Rutherford, Police Chief as Responsible Authority for law enforcement. BE IT FURTHER RESOLVED that the City Council hereby appoints Julie Flaten, Human Resources Director as Data Practices Compliance Officer. This resolution adopted by recorded vote of the Farmington City Council i s n on the 18th day of July 2022. yor Attested to the_&day of July 2022. ity fministrator SEAL CITY OF O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 FarmingtonMN.gov �IIIIIIIIII TO: Mayor, Councilmembers and City Administrator FROM: Cynthia Muller, Administrative Assistant SUBJECT: Approve Tobacco License, Macdabbers Smoke Shop-Administration DATE: July 18, 2022 INTRODUCTION A tobacco license application has been received from Macdabbers Smoke Shop. DISCUSSION Mr. Dairo Nochez has applied for a tobacco license for Macdabbers Smoke Shop, located at 310 3rd Street, Unit 300. The required fees have been received and the application has been reviewed by the Farmington Police Department. BUDGET IMPACT The fees collected are included in the revenue estimates of the 2022 budget. ACTION REQUESTED Approve a tobacco license for Mr. Dairo Nochez, Macdabbers Smoke Shop located at 310 3rd Street, Unit 300. CITY OF 0 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 OFarmingtonMN.gov TO: Mayor, Councilmembers and City Administrator FROM: Tony Wippler, Planning Manager SUBJECT: Time Extension for Submission of Final Plat- Dakota Meadows- Community Development DATE: July 18, 2022 INTRODUCTION Section 11-2-2 of the City Code requires that developers submit a final plat within one(1)year of the approval of the preliminary plat. Dakota Meadows, LLC is requesting a time extension from the one year requirement in order to allow additional time to obtain and bring the necessary fill to the development site and to coincide with the timing of the CDA's Denmark Housing development adjacent to the north. DISCUSSION Mr. Kurt Manley, Dakota Meadows, LLC, is requesting an extension to the submittal of the final plat for the Dakota Meadows subdivision to May 1, 2023. The preliminary plat was approved by the City Council on October 4, 2021. A formal request is attached for Council review. BUDGET IMPACT NA ACTION REQUESTED Approve the time extension request for the submission of the final plat for Dakota Meadows until May 1, 2023. ATTACHMENTS: Type Description D Backup Material Extension Request Tony Wippler From: Kurt Manley <kmanley@manleyland.com> Sent: Wednesday,June 29, 2022 2:19 PM To: Tony Wippler Cc: Robert Johnson; Bernie@freydevelopment.com;John Molinaro;Alex Donar Subject: RE:[EXTERNAL]Dakota Meadows Good afternoon Tony,we would like to formally ask for an extension to our Preliminary Plat to May 15t of next year to allow us more time to get the necessary fill to bring the site up to grade and to coincide with the timing of the development directly adjacent to our project owned by the CDA. When we first bought this land we were not told how short it was on fill and did not understand the full extent until we were nearly through the entire process.We have found fill in Lakeville that is adequate to fill our entire site and make buildable but they are not going to start moving dirt off of that site until next Spring so we need an extension on our Preliminary Plat. Please let me know if you need anything else. Thanks, Kurt Sent from Mail for Windows I CITY OF O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-280-6800 atl FarmingtonMN.gov uuum�n�nn TO: Mayor, Councilmembers and City Administrator FROM: Tony Wippler, Planning Manager SUBJECT: Approve Land Surveyor's Certificate of Correction to Plat-Whispering Fields 2nd Addition- Community Development DATE: July 18, 2022 INTRODUCTION The City Council approved the final plat for Whispering Fields 2nd Addition on April 18, 2022. DISCUSSION The recorded plat contained an error that must be corrected. The road name of Flanders Way lying westerly of the southwesterly extension of the common lot line between Lots 10 and 11, Block 2 is incorrect. The correct road name for this portion of street is 208th Street W (see attached plat exhibit). The attached Certificate of Plat Correction makes this needed change. BUDGET IMPACT NA ACTION REQUESTED Approve the attached Certificate of Plat Correction for Whispering Fields 2nd Addition. ATTACHMENTS: Type Description D Backup Material Certificate of Plat Correction D Backup Material Plat Exhibit LAND SURVEYOR'S CERTIFICATE OF PLAT CORRECTION Pursuant to the provisions of Minnesota Statutes, Section 505.174,I, Marcus F. Hampton,a duly Licensed Land Surveyor in and for the State of Minnesota declares as follows: 1. That I prepared the plat of WHISPERING FIELDS 2ND ADDITION dated the 19th day of April,2022 and filed on the 9th day of May, 2022 in the Office of the County Recorder,Dakota County,Minnesota, as Document No. 3538365. 2. That said plat of WHISPERING FIELDS 2ND ADDITION contains errors, omissions or defects described in particular as follows: a. On sheet 2 of 2 sheets, the road name of FLANDERS WAY lying westerly of the southwesterly extension of the common lot line between Lots 10 and 11, Block 2 is incorrect. 3. That said plat is hereby corrected in particular as follows: a. On sheet 2 of 2 sheets, the road name of FLANDERS WAY lying westerly of the southwesterly extension of the common lot line between Lots 10 and 11, Block 2 is hereby corrected to be 208TH STREET WEST. I hereby certify that this Surveyor's Certificate of Plat Correction was prepared by me or under my direct supervision and that I am a duly Licensed Land Surveyor under the laws of the State of Minnesota. Dated this —day of ,. ..••r , 202 Mardis P. Hampton, and Surveyor Minnesota License No. 47481 This Surveyor's Certificate of Plat Correction to the plat of WHISPERING FIELDS 2ND ADDITION was approved by the City of Farmington, Minnesota, at a regular meeting held this day of_T l� 20 Vz . City of Farmington, Minnesota Mayor Clerk Dakota County, Minnesota County Surveyor This S-uveyor's Certificate of Plat Correction has been reviewed and is approved this day of ,20 Dakota County Surveyor Todd Tollefson OFP.MrAL• fL4.r WHISPERING FIELDS 2ND ADDITION 4JIr' 589.4333W 1245.33 / `---- r--------�/--------;i i I r---7 f----1 r----1 r---1 r--_, r---"1 r---1 r---�r---"1, wr---1 -'l r------f I I I II II 11'1 II II II II II 1 I 11 1 I II II I 11 II ,, I I I - II 11 III II II II II 11 I I it 1 I II it 11 II rf // 1 1 1 1 I I i t $1 C� I I I tII II bII I1 tII II 11 cJ i 1 iyi 2 hi i! 3' i i! 4 `i i 5 . i ig_ 6 ti i- 7� i_ 8i iyy- 1 It 111I 19 I �1 I1 Ise 51 1 6i i '7 �i�I 8 ! 2 7{ R 9 I IR_101 I I I 2 I 1 3 1 1 4 1 I I fl I I I fl I I I fl 1 fl t I I I I I I r� I 1 I I I I 1 1 I'I I I I I I I I I 1 I 11 II 11 11 II II II II I I1 1 'I 11 11 II I1 11 Fyl1 � �,' 10 '/' I �I I I II II II II II II II 11 111 I I II II II II II • / J L��J L__a J' LJ L_ J L J L W. J L___J L-- L I /, •r'�'�', i_ I n.r ✓� i moi' 1 cv I ?�`4� I o R -_s�riT_oe_a _ N lI 1 1 _-_---- - --_-_ A -4 -IN -�at UJI - EAAa raa w Mr Mr Mr Mr rea rm ma oAa nAr m nAa •� �,j �J t wr---� r---�r---� r---� r---� r---1 r---� r-----1 '° '° r-----1 r----1 r----1 r----1 r----1 r----1 r-- - I II II II it II 11 II I I I II 11 II II 11 11 y tT L I I I I I 1 1 I I 1 1 Ell 1 1 1 I i 11 I I I 11 C 1 1 I I 1 Z`: Lil 1 11 11 [1 1 I I [r@I I I Iy I --_J I j j1 I I` EI I4 I �I I I I `! €I Ifi jI Iyy III 4-W .21 IIB 2 I I 3 R 4 I I 5 gi i1Rl 6 7 ��--------_ L, I ` RI 1 I IR 2 IF 3 14 1111 5 1 111 6 I I 7 I Ik 6 IR RI 1 1 1� 117J i I� I I� _ 1 ----�> - --� L�- LiJ I fl I fl I fl W 1 `I fl I fl I fl I fl I 1 I fl I li 6 i fl • fl I I I I I I J I 1 1 I I I I I I I I I C R _ Y m S I I I 11 I i,4. I I ` i l I I 1 1 I LL 1 1 I' I I 1 I Z 1 1 1 1 1 ' �� 13 I I I I I 1 1 1 1 rj I I I I I I I I I 1 1 I I3 1 I 1 1 11 I r "L___J L___J L___J L___J L___J L___J L___J L_____ z >a L_ __J L____J L____J L____J L____J L____J L_____o aAeo p ,.vo �Trsr hose r '�iu Enaa rEa a. n 589.43'33'M7 567.50 �. F2 rAa - Mm fYa ♦ M1a Nw F- ,.r---1 r----i r---1 r-;j-1 r----I r---1 r----I r-----1 I I I I I I I I I I I I I I I I fa '27 W !I 14 p 1 I I I I I I G I I. I I t l I I I N00'16'2YW�� I I g 1I 1I 1 [1 I tl 1 rl I [I 11 I 1 1 LIJ 1 I I I I// {�'I I {4 R AI It nl IS 1 IB 3'1 - (:) �I 16'I I�15 1 1!14 1 1�13 1 Il!12'I IR 11�'1 1!10 E.1 IR 9 III h- SB9'43'33'W I fl i fl I` fl 1 fl 1 fl i fl I- fl I- I LJ LTJ I 1 1 I I I I I I 1 1 11 I I I g LQ I I Ea -r I II II II II II it 11 I � I - I II II II II II II 1 1 rr L___J L___J L__�W_J N r J n m r ! A AN i CJ R - 209T, STRErT - El..irl Ir♦�.0 rr�Jl N R 209TH STREET WEST �,; _ — — 7 "- — — >an rm Mr Ms My Mr Mr- Mm rav - - - - - - �"'� r---1 r----- �= I " I— I I I II ,II II II II II 11 in I I I i l I I I I� I I 1 1 I I 18 cr- N L,J; r ] I I I I I I I 1 I RI 2 �1 3I 14 �I 15 ♦I I` 6 I I� 7 I I 8 c11 9 I `S-• I If 1 fl 1 I I fl 1 Y I I I It I YI 1 � c' 1 i I•� t i t i 1 mL J1010L___J L___J l___J ��__J L_ J L___J L___J 1 - - R-220.00 •m,c v rE:n.z i,4 A m--' - � w �N89'43'33'E 538.71 ' (J r "�`�lYaAwA¢Mmurwrrcasouxa •♦` N I ,i00 AEFACMINTM6• Q ' N w ISO 10 I I pAMrEME NEED dIlXEM01I1N 11Xf OF I I DlrnoT D.wEmMMe nFtDE MEgf n . AEAI1aEDTDIuv[ARMEIDwswaarw ��P y.l� • DEMOIEEN111DEA nM110M aEDMUArrT 4 wm1wMA•ml�claa n.n SI ' DMNA4LAM0 unnsrsrallxs[.w O falxD IYAOTAOOUNIYIEMAIm arc � SEI' 4♦I' s/erinw•nE,INE60T1lIIYM1Q no.. ' DM'AlE0.ADID�Mi1OTIMQAID MOR 10 afOMll•EDarfYf•OL SIIOWMATAMTEGTUIE Oi, IlOfw aewL \OAfOR[TMEPOIIE UtEEi YONRDIOfA11O11�•KAILL A PIQM= T Rn 4EM a.r RS! ' OD�,MD[IMwfAT[0.ADpN•DAWf GYRE rEnwmeal Dl•YEwII111OM.1HE afW11WM 01 WAElN4r9OWMONMMT. WRp/MEMAT.EIOYDMIM•rtEEMYlr3/]MW {UlNaagN r.fS Mue¢Dn Yltlq.nwt JAMES R INC. CITY OF 43o Third St., Farmington, MN 55024 FARMINGTON © 651-280-6800 ®� E Farmington MN.gov TO: Mayor, Councilmembers and City Administrator FROM: Ken Lewis, Building Official SUBJECT: Second Quarter 2022 New Construction Report and Population Estimate- Community Development DATE: July 18, 2022 INTRODUCTION The following report summarizes the new construction permits issued during the second quarter of 2022, and the year-end building totals and population estimate. DISCUSSION Second Quarter Building Permit Information: During the second quarter of the 2022 building construction season (April 1st through June 30th),the city issued 33 new single-family. Also issued were 1 commercial for a Fueling Station and 2 Buildings for the High School—Ticket/Restrooms and Team/Storage. The average building valuation of the single-family homes during the second quarter of 2022 was $231,449 up from $215,100 during the first quarter of 2022. The fueling station came to$19,500 and the High School Buildings came to$3,143,400(Note that the valuation averages do not represent the average sale price or average market value of the homes in question, since they do not include the value of the lot or any amenities added to the home that are not part of the building code formula). At the beginning of 2003, city staff decided that each quarterly building permit report should also include an updated population estimate for the city of Farmington. After discussing several methods of calculating population, a decision was made to base our population estimates on Certificates of Occupancy rather than upon building permits. Building permit activity is not a "real time" reflection of actual population,given the"lag time between the issuance of the permit and the actual occupancy of the dwelling unit(i.e.,the time required to construct, market and sell the home). Accordingly, staff started with the city population as of April 1, 2000, (as determined by the U.S. Census Bureau) and then determined the number of Certificates of Occupancy [C.O.'s] issued by the city since that date. The number of C.O.'s is multiplied by 2.93, which was (according to the 2021 Census)the average number of occupants per Farmington dwelling unit. The resulting calculations are as follows: 23,165 Estimated population as of December 31st,2019 + 24 =8 certificates of occupancy issued from period 1/1/20 to 3/31/20 X 2.95 23,189 Estimated population as of March 31, 2020 + 21 =7 certificates of occupancy issued from period 4/1/20 to 6/30/20 X 2.95 23,210 Estimated population as of June 30, 2020 + 47 =16 certificates of occupancy issued from period 7/1/20 to 9/30/20 X 2.95 23,257 Estimated population as of September 30, 2020 + 30 =10 certificates of occupancy issued from period 10/1/20 to12/31/20 X 2.95 23,287 Estimated population as of December 31,2020 + 77 =26 certificates of occupancy issued from period 1/1/21 to 3/31/21 X 2.95 23,364 Estimated population as of March 31, 2021 + 59_=20 certificates of occupancies issued from period 4/1/21 to 6/30/21 X 2.95 23,423 Estimated population as of June 30, 2021 + 67_=23 certificates of occupancies issued from period 7/1/21 to 9/30/21 X 2.95 23,490 Estimated population as of September 30, 2021 + 85_=29 certificates of occupancies issued from period 10/1/21 to 12/31/21 X 2.95 23,575 Estimated population as of December 31,2021 + 53 = 18 certificates of occupancies issued from period 1/1/22 to 3/31/22 X 2.93 23,628 Estimated population as of March 31, 2022 + 111 =38 certificates of occupancies issued from period 4/1/22 to 6/30/22 X 2.93 23,739 ATTACHMENTS: Type Description D Cover Memo 2nd quarter 2022 Monthly Bar Permits Issued for Existing Homes 250 . 200 N 150 ■2018 E 2019 a ■2020 L ■2021 a+ 0 O ■2022 100 i 50 1 0 Jan Feb Mar April May June July August Sept Oct Nov Dec Month Page 1 Monthly Inspections 800 -----— - --- -- -- --- 700 - -...- ------- 600 — N 500 c 2018 0 2019 a ■2020 V) 400 ■2021 m2022 300 200 $' 100 f � . F.F g 0 Jan Feb Mar April May June July August Sept Oct Nov Dec Month Monthly Plan Reviews 70 -- 60 50 - a ■2018 3 40 � 2019 > ■2020 CD ■2021 W C 30 ■2022 d 20 10 0 Jan Feb Mar April May June July Aug Sept Oct Nov Dec Month QUARTERLY BUILDING PERMITS New Townhome/Multi- New Rental Total Residential New Industrial New Public/ Year Quarter New SF Units New Du lex Units Family Units Housing Units New Commercial Permits Issued Permits Issued Institutional/Other 2016 1st Qrt 10 0 0 0 10 0 0 0 2nd 25 0 0 0 25 0 0 0 3rd 18 0 1 0 19 0 0 0 4th 12 1 0 0 13 0 0 0 To Date 2016 Total 65 1 1 0 67 0 0 0 2017 1st Qrt 17 1 0 0 18 0 0 0 2nd 14 0 0 0 14 0 0 0 3rd 9 0 2 0 11 0 0 0 4th 2 0 0 0 1 1 0 0 To Date 2017 Total 42 1 2 0 45 1 0 0 2018 1st Qrt 4 0 0 0 4 0 0 0 2nd 12 0 2 0 14 0 0 0 3rd 8 0 0 0 8 1 0 0 4th 10 0 0 0 10 1 0 0 To Date 2018 Total 34 0 2 0 36 2 0 0 2019 1st Qrt 1 0 5 0 6 0 0 0 2nd 14 0 0 0 14 1 0 2 3rd 8 0 0 0 8 0 0 0 4th 10 0 0 0 10 0 0 0 To Date 2019 Total 33 0 5 0 38 1 0 2 2020 1st Qrt 11 0 0 0 11 0-Cancelled-Just for Kixs 0 0 2nd 15 0 0 0 15 0 0 0 3rd 30 0 0 0 30 1 0 0 4th 26 0 0 0 26 0 0 0 To Date 2020Total 82 0 0 0 82 1 0 0 2021 1st Qrt 26 0 0 0 26 0 0 0 2nd 37 0 0 0 37 3 0 0 3rd 27 0 0 0 27 0 0 0 4th 29 0 0 0 29 0 0 0 To Date 2021 Total 119 0 0 0 119 3 0 0 2022 1st Qrt 35 0 8 0 43 0 0 0 2nd 33 0 0 0 33 1 0 2 3rd 4th To Date 2022Total 68 0 8 0 68 1 0 2 CITY OF © 43o Third St., Farmington, MN 55024 FARMINGTON © 651-280-6800 FarmingtonMN.gov TO: Mayor, Councilmembers and City Administrator FROM: Matt Decur, Assistant City Engineer SUBJECT: Adopt a Resolution and Approve a Master Partnership Contract with the Minnesota Department of Transportation- Engineering DATE: July 18, 2022 INTRODUCTION The Minnesota Departmentof Transportation (MnDOT) offers a Master Partnership Contract(MPC)to local agencies to coordinate the delivery of services between the two agencies in an efficient manner. The M PC provides a framework for services provided by and between the City and MnDOT, and individual Work Orders will be executed for work to be completed. The MPC will begin when it is signed and executed by both parties, and expires in 2027. DISCUSSION Work covered under the MPC includes technical and engineering advice, assistance and supervision, surveying, preparing plans for the construction or reconstruction of roadways, and performing roadway maintenance. Most work will require a Work Order. Work Orders will provide a detailed scope of services and deliverables, including a work schedule, costs of the work, and compensation to be paid between parties. Technical services, such as traffic counts,signal maintenance, and other tasks detailed in Exhibit A of the MPC, do not require a Work Order. Technical services can be performed by MnDOT with an informal requestfrom the City, such as an email, and are billed to the City based on MnDOT's current rates. BUDGET IMPACT N/A ACTION REQUESTED Approve the attached resolution entering into a Master Partnership Contract with the Minnesota Department of Transportation, authorizing the Mayor and City Administrator to execute the Contract, and authorizing the Public Works Director to enter into Work Orders under the Contract. ATTACHMENTS: Type Description ❑ Resolution Resolution- Master Partnership Contract ❑ Backup Material Master Partnership Contract RESOLUTION NO. R52-22 ENTER INTO A MASTER PARTNERSHIP CONTRACT WITH THE STATE OF MINNESOTA DEPARTMENT OF TRANSPORTATION 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 18th day of July 2022 at 7:00 p.m. Members Present: Hoyt, Bernhjelm, Lien, Porter, Wilson Members Absent: None Member Wilson and Member Lien introduced and seconded the following: WHEREAS,the Minnesota Department of Transportation wishes to cooperate closely with local units of government to coordinate the delivery of transportation services and maximize the efficient delivery of such services at all levels of government;and, WHEREAS, MnDOT and local governments are authorized by Minnesota Statutes sections 471.59, 174.02,and 161.20,to undertake collaborative efforts for the design,construction, maintenance and operation of state and local roads;and, WHEREAS,the parties wish to be able to respond quickly and efficiently to such opportunities for collaboration,and have determined that having the ability to write"work orders"against a master contract would provide the greatest speed and flexibility in responding to identified needs. NOW,THEREFORE, BE IT RESOLVED that the City of Farmington enter into a Master Partnership Contract with the Minnesota Department of Transportation,a copy of which was before the City Council. BE IT FURTHER RESOLVED that the proper City officers are authorized to execute such contract,and any amendments thereto. BE IT FURTHER RESOLVED that the City Public Works Director is authorized to negotiate work order contracts pursuant to the Master Contract,which work order contracts may provide for payment to or from MnDOT, and that the City Public Works Director may execute such work order contracts on behalf of the City of Farmington without further approval by this Council. This resolution adopted by recorded vote of the Farmington City Council in open se ' o e 8th day of July 2022. ayor Attested to the �0 day of July 2022. U ity ministrator SEAL M� DEPARTMENT OF TRANSPORTATION MnDOT Contract Number: 1050155 STATE OF MINNESOTA MASTER PARTNERSHIP CONTRACT This master contract is between the State of Minnesota, acting through its Commissioner of Transportation in this contract referred to as the"State" and the Farmington City, acting through its City Council, in this contract referred to as the "Other Party." Recitals 1. The parties are authorized to enter into this contract pursuant to Minnesota Statutes, §§15.061,471.59 and 174.02. 2. Minn.Stat. § 161.20,subd. 2,authorizes the Commissioner of Transportation to make arrangements with and cooperate with any governmental authority for the purposes of constructing, maintaining and improving the trunk highway system. 3. Each party to this contract is a "road authority" as defined by Minn.Stat. §160.02,subd. 25. 4. Minn.Stat. § 161.39,subd. 1, authorizes a road authority to perform work for another road authority. Such work may include providing technical and engineering advice, assistance and supervision,surveying, preparing plans for the construction or reconstruction of roadways,and performing roadway maintenance. 5. Minn.Stat. §174.02,subd. 6,authorizes the Commissioner of Transportation to enter into contracts with other governmental entities for research and experimentation;for sharing facilities, equipment,staff, data,or other means of providing transportation-related services; or for other cooperative programs that promote efficiencies in providing governmental services, or that further development of innovation in transportation for the benefit of the citizens of Minnesota. 6. Each party wishes to occasionally purchase services from the other party,which the parties agree will enhance the efficiency of delivering governmental services at all levels.This Master Partnership Contract(MPC) provides a framework for the efficient handling of such requests.This MPC contains terms generally governing the relationship between the parties.When specific services are requested,the parties will (unless otherwise specified)enter into a "Work Order"contracts. 7. After the execution of this MPC,the parties may(but are not required to)enter into "Work Order"contracts.These Work Orders will specify the work to be done,timelines for completion,and compensation to be paid for the specific work. 8. The parties are entering into this MPC to establish terms that will govern all of the Work Orders subsequently issued under the authority of this Contract. Contract 1. Term of Master Partnership Contract; Use of Work Order Contracts;Survival of Terms 1.1. Effective Date:This contract will be effective on July 1st, 2022,or upon the date last signed by all State officials as required under Minn.Stat. § 16C.05,subd. 2,whichever occurs last.The Other Party must not begin work under this Contract until ALL required signatures have been obtained and the Other Party has been notified in writing to begin such work by the State's Authorized Representative. 1.2. Expiration Date.This Contract will expire on June 30,2027. 1.3. Exhibits. Exhibit A is attached and incorporated into this agreement. 1.4. Work Order Contracts.A work order contract must be negotiated and executed (by both the State and the Other Party)for each particular engagement, except for Technical Services provided by the State to the Other Party as specified in Article 2.The work order contract must specify the detailed scope of work and deliverables for that project.A party must not begin work under a work order until the work order is fully Master Partnership Contract Template 1 Updated 02/09/2022 MnDOT Contract Number:1050155 executed.The terms of this MPC will apply to all work orders contracts issued, unless specifically varied in the work order.The Other Party understands that this MPC is not a guarantee of any payments or work order assignments,and that payments will only be issued for work actually performed under fully-executed work orders. 1.5. Survival of Terms.The following clauses survive the expiration or cancellation of this master contract and all work order contracts: 12. Liability; 13.State Audits; 14.Government Data Practices and Intellectual Property; 17. Publicity; 18. Governing Law,Jurisdiction, and Venue; and 22. Data Disclosure.All terms of this MPC will survive with respect to any work order contract issued prior to the expiration date of the MPC. 1.6. Sample Work Order.A sample work order contract is available upon request from the State. 1.7. Definition of"Providing Party"and"Requesting Party". For the purpose of assigning certain duties and obligations in the MPC to work order contracts,the following definitions will apply throughout the MPC. "Requesting Party"is defined as the party requesting the other party to perform work under a work order contract. "Providing Party" is defined as the party performing the scope of work under a work order contract. 2. Technical Services 2.1. Technical Services include repetitive low-cost services routinely performed by the State for the Other Party. If requested and authorized by the Other Party,these services may be performed by the State for the Other Party without the execution of a work order, as these services are provided in accordance with standardized practices and processes and do not require a detailed scope of work. Exhibit A—Table of Technical Services is attached. 2.1.1. Every other service not falling under the services listed in Exhibit A will require a work order contract (if you have questions regarding whether a service is covered under 2.1.1, please contact Contract Management). 2.2. The Other Party may request the State to perform Technical Services in an informal manner,such as by the use of email, a purchase order,or by delivering materials to a State lab and requesting testing. A request may be made via telephone,but will not be considered accepted unless acknowledged in writing by the State. 2.3. The State will promptly inform the Other Party if the State will be unable to perform the requested Technical Services. Otherwise,the State will perform the Technical Services in accordance with the State's normal processes and practices, including scheduling practices taking into account the availability of State staff and equipment. 2.4. Payment Basis. Unless otherwise agreed to by the parties prior to performance of the services,the State will charge the Other Party the State's then-current rate for performing the Technical Services.The then-current rate may include the State's normal and customary additives.The State will invoice the Other Party upon completion of the services, or at regular intervals not more than once monthly as agreed upon by the parties.The invoice will provide a summary of the Technical Services provided by the State during the invoice period. 3. Services Requiring a Work Order Contract 3.1. Work Order Contracts:A party may request the other party to perform any of the following services under individual work order contracts. 3.2. Professional and Technical Services.A party may provide professional and technical services upon the request of the other party.As defined by Minn.Stat. §16C.08,subd. 1, professional/technical services "means services that are intellectual in character, including consultation,analysis, evaluation, prediction, planning, programming, or recommendation; and result in the production of a report or completion of a task." Professional and technical services do not include providing supplies or materials except as incidental to performing such services. Professional and technical services include(by way of example and without limitation) cultural resources, engineering services,surveying,foundation recommendations and reports, environmental documentation, right-of-way assistance(such as performing appraisals or providing 2 MnDOT Contract Number: 1050155 relocation assistance, but excluding the exercise of the power of eminent domain),geometric layouts,final construction plans,graphic presentations, public relations, and facilitating open houses.A party will normally provide such services with its own personnel; however, a party's professional/technical services may also include hiring and managing outside consultants to perform work provided that a party itself provides active project management for the use of such outside consultants. 3.3. Roadway Maintenance.A party may provide roadway maintenance upon the request of the other party. Roadway maintenance does not include roadway reconstruction.This work may include but is not limited to snow removal,ditch spraying, roadside mowing, bituminous mill and overlay(only small projects),seal coat, bridge hits, major retaining wall failures, major drainage failures, and message painting.All services must be performed by an employee with sufficient skills,training,expertise or certification to perform such work, and work must be supervised by a qualified employee of the party performing the work. 3.4. Construction Administration.A party may administer roadway construction projects upon the request of the other party. Roadway construction includes (by way of example and without limitation)the construction, reconstruction,or rehabilitation of mainline,shoulder, median, pedestrian or bicycle pathway, lighting and signal systems, pavement mill and overlays,seal coating,guardrail installation, and channelization.These services may be performed by the Providing Party's own forces,or the Providing Party may administer outside contracts for such work. Construction administration may include letting and awarding construction contracts for such work(including state projects to be completed in conjunction with local projects).All contract administration services must be performed by an employee with sufficient skills, training,expertise or certification to perform such work. 3.5. Emergency Services.A party may provide aid upon request of the other party in the event of a man-made disaster, natural disaster or other act of God. Emergency services includes all those services as the parties mutually agree are necessary to plan for, prepare for, deal with,and recover from emergency situations. These services include,without limitation, planning, engineering, construction, maintenance, and removal and disposal services related to things such as road closures,traffic control, debris removal,flood protection and mitigation,sign repair,sandbag activities and general cleanup.Work will be performed by an employee with sufficient skills,training,expertise or certification to perform such work, and work must be supervised by a qualified employee of the party performing the work. If it is not feasible to have an executed work order prior to performance of the work,the parties will promptly confer to determine whether work may be commenced without a fully-executed work order in place. If work commences without a fully-executed work order,the parties will follow up with execution of a work order as soon as feasible. 3.6. When a need is identified,the State and the Other Party will discuss the proposed work and the resources needed to perform the work. If a party desires to perform such work,the parties will negotiate the specific and detailed work tasks and cost.The State will then prepare a work order contract. Generally, a work order contract will be limited to one specific project/engagement,although "on call"work orders may be prepared for certain types of services,especially for"Technical Services" items as identified section 2.1.. The work order will also identify specific deliverables required, and timeframes for completing work.A work order must be fully executed by the parties prior to work being commenced.The Other Party will not be paid for work performed prior to execution of a work order contract and authorization by the State. 4. Responsibilities of the Providing Party 4.1. Terms Applicable to ALL Work Order Contracts.The terms in this section 4.1 will apply to ALL work order contracts. 4.1.1. Each work order will identify an Authorized Representative for each party. Each party's authorized representative is responsible for administering the work order,and has the authority to make any decisions regarding the work,and to give and receive any notices required or permitted under this MPC or the work order. 4.1.2. The Providing Party will furnish and assign a publicly employed licensed engineer(Project Engineer), to be in responsible charge of the project(s)and to supervise and direct the work to be performed under each work order contract. For services not requiring an engineer,the Providing Party will 3 MnDOT Contract Number:1050155 furnish and assign another responsible employee to be in charge of the project.The services of the Providing Party under a work order contract may not be otherwise assigned,sublet, or transferred unless approved in writing by the Requesting Party's authorized representative.This written consent will in no way relieve the Providing Party from its primary responsibility for the work. 4.1.3. If the Other Party is the Providing Party,the Project Engineer may request in writing specific engineering and/or technical services from the State, pursuant to Minn.Stat.Section 161.39.The work order Contract will require the Other Party to deposit payment in advance.The costs and expenses will include the current State additives and overhead rates,subject to adjustment based on actual direct costs that have been verified by audit. 4.1.4. Only the receipt of a fully executed work order contract authorizes the Providing Party to begin work on a project.Any and all effort, expenses, or actions taken by the Providing Party before the work order contract is fully executed are considered unauthorized and undertaken at the risk of non- payment. 4.1.5. In connection with the performance of this contract and any work orders issued,the Providing Agency will comply with all applicable Federal and State laws and regulations.When the Providing Party is authorized or permitted to award contracts in connection with any work order,the Providing Party will require and cause its contractors and subcontractors to comply with all Federal and State laws and regulations. 4.2. Additional Terms for Roadway Maintenance.The terms of section 4.1 and this section 4.2 will apply to all work orders for Roadway Maintenance. 4.2.1. Unless otherwise provided for by contract or work order,the Providing Party must obtain all permits and sanctions that may be required for the proper and lawful performance of the work. 4.2.2. The Providing Party must perform maintenance in accordance with MnDOT maintenance manuals, policies and operations. 4.2.3. The Providing Party must use State-approved materials, including(by way of example and without limitation),sign posts,sign sheeting,and de-icing and anti-icing chemicals. 4.3. Additional Terms for Construction Administration.The terms of section 4.1 and this section 4.3 will apply to all work order contracts for construction administration. 4.3.1. Contract(s) must be awarded to the lowest responsible bidder or best value proposer in accordance with state law. 4.3.2. Contractor(s) must be required to post payment and performance bonds in an amount equal to the contract amount.The Providing Party will take all necessary action to make claims against such bonds in the event of any default by the contractor. 4.3.3. Contractor(s) must be required to perform work in accordance with the latest edition of the Minnesota Department of Transportation Standard Specifications for Construction. 4.3.4. For work performed on State right-of-way,contractor(s) must be required to indemnify and hold the State harmless against any loss incurred with respect to the performance of the contracted work, and must be required to provide evidence of insurance coverage commensurate with project risk. 4.3.5. Contractor(s) must pay prevailing wages pursuant to applicable state and federal law. 4.3.6. Contractor(s) must comply with all applicable Federal, and State laws,ordinances and regulations, including but not limited to applicable human rights/anti-discrimination laws and laws concerning the participation of Disadvantaged Business Enterprises in federally-assisted contracts. 4.3.7. Unless otherwise agreed in a work order contract, each party will be responsible for providing rights of way, easement, and construction permits for its portion of the improvements. Each party will, upon the other's request,furnish copies of right of way certificates,easements,and construction permits. 4 MnDOT Contract Number: 1050155 4.3.8. The Providing Party may approve minor changes to the Requesting Party's portion of the project work if such changes do not increase the Requesting Party's cost obligation under the applicable work order contract. 4.3.9. The Providing Party will not approve any contractor claims for additional compensation without the Requesting Party's written approval, and the execution of a proper amendment to the applicable work order contract when necessary.The Other Party will tender the processing and defense of any such claims to the State upon the State's request. 4.3.10. The Other Party must coordinate all trunk highway work affecting any utilities with the State's Utilities Office. 4.3.11. The Providing Party must coordinate all necessary detours with the Requesting Party. 4.3.12. If the Other Party is the Providing Party, and there is work performed on the trunk highway right-of- way,the following will apply: a. The Other Party will have a permit to perform the work on the trunk highway.The State may revoke this permit if the work is not being performed in a safe, proper and skillful manner,or if the contractor is violating the terms of any law,regulation,or permit applicable to the work.The State will have no liability to the Other Party, or its contractor, if work is suspended or stopped due to any such condition or concern. b. The Other Party will require its contractor to conduct all traffic control in accordance with the Minnesota Manual on Uniform Traffic Control Devices. c. The Other Party will require its contractor to comply with the terms of all permits issued for the project including, but not limited to, National Pollutant Discharge Elimination System (NPDES) and other environmental permits. d. All improvements constructed on the State's right-of-way will become the property of the State. 5. Responsibilities of the Requesting Party 5.1. After authorizing the Providing Party to begin work,the Requesting Party will furnish any data or material in its possession relating to the project that may be of use to the Providing Party in performing the work. 5.2. All such data furnished to the Providing Party will remain the property of the Requesting Party and will be promptly returned upon the Requesting Party's request or upon the expiration or termination of this contract(subject to data retention requirements of the Minnesota Government Data Practices Act and other applicable law). 5.3. The Providing Party will analyze all such data furnished by the Requesting Party. If the Providing Party finds any such data to be incorrect or incomplete,the Providing Party will bring the facts to the attention of the Requesting Party before proceeding with the part of the project affected.The Providing Party will investigate the matter,and if it finds that such data is incorrect or incomplete, it will promptly determine a method for furnishing corrected data. Delay in furnishing data will not be considered justification for an adjustment in compensation. 5.4. The State will provide to the Other Party copies of any Trunk Highway fund clauses to be included in the bid solicitation and will provide any required Trunk Highway fund provisions to be included in the Proposal for Highway Construction,that are different from those required for State Aid construction. 5.5. The Requesting Party will perform final reviews and inspections of its portion of the project work. If the work is found to have been completed in accordance with the work order contract,the Requesting Party will promptly release any remaining funds due the Providing Party for the Project(s). 5.6. The work order contracts may include additional responsibilities to be completed by the Requesting Party. 6. Time 6.1. In the performance of project work under a work order contract,time is of the essence. 7. Consideration and Payment 5 MnDOT Contract Number: 1050155 7.1. Consideration.The Requesting Party will pay the Providing Party as specified in the work order.The State's normal and customary additives will apply to work performed by the State, unless otherwise specified in the work order.The State's normal and customary additives will not apply if the parties agree to a "lump sum" or"unit rate" payment. 7.2. State's Maximum Obligation.The total compensation to be paid by the State to the Other Party under all work order contracts issued pursuant to this MPC will not exceed $500,000.00. 7.3. Travel Expenses. It is anticipated that all travel expenses will be included in the base cost of the Providing Party's services, and unless otherwise specifically set forth in an applicable work order contract,the Providing Party will not be separately reimbursed for travel and subsistence expenses incurred by the Providing Party in performing any work order contract. In those cases where the State agrees to reimburse travel expenses,such expenses will be reimbursed in the same manner and in no greater amount than provided in the current"MnDOT Travel Regulations"a copy of which is on file with and available from the MnDOT District Office.The Other Party will not be reimbursed for travel and subsistence expenses incurred outside of Minnesota unless it has received the State's prior written approval for such travel. 7.4. Payment 7.4.1. Generally.The Requesting Party will pay the Providing Party as specified in the applicable work order,and will make prompt payment in accordance with Minnesota law. 7.4.2. Payment by the Other Party. a. The Other Party will make payment to the order of the Commissioner of Transportation. b. IMPORTANT NOTE: PAYMENT MUST REFERENCE THE "MNDOT CONTRACT NUMBER"SHOWN ON THE FACE PAGE OF THIS CONTRACT AND THE "INVOICE NUMBER" ON THE INVOICE RECEIVED FROM MNDOT. c. Remit payment to the address below: MnDOT Attn:Cash Accounting RE: MnDOT Contract Number 1050155W[XX] and Invoice Number: 00000[#####] (see note above) Mail Stop 215 395 John Ireland Blvd St. Paul, MN 55155 7.4.3. Payment by the State. a. Generally.The State will promptly pay the Other Party after the Other Party presents an itemized invoice for the services actually performed and the State's Authorized Representative accepts the invoiced services. Invoices must be submitted as specified in the applicable work order, but no more frequently than monthly. b. Retainage for Professional and Technical Services. For work orders for professional and technical services, as required by Minn. Stat. § 16C.08,subd. 2(10), no more than 90 percent of the amount due under any work order contract may be paid until the final product of the work order contract has been reviewed by the State's authorized representative.The balance due will be paid when the State's authorized representative determines that the Other Party has satisfactorily fulfilled all the terms of the work order contract: 8. Conditions of Payment 8.1. All work performed by the Providing Party under a work order contract must be performed to the Requesting Party's satisfaction, as determined at the sole and reasonable discretion of the Requesting Party's Authorized Representative and in accordance with all applicable federal and state laws, rules, and 6 MnDOT Contract Number: 1050155 regulations.The Providing Party will not receive payment for work found by the Requesting Party to be unsatisfactory or performed in violation of federal or state law. 9. State's Authorized Representative and Project Manager 9.1. The State's Authorized Representative for this master contract is the District State Aid Engineer,who has the responsibility to monitor the State's performance. 9.2. The State's Project Manager will be identified in each work order contract. 10. Other Party's Authorized Representative and Project Manager 10.1. The Other Party's Authorized Representative for administering this master contract is the Other Party's Engineer,and the Engineer has the responsibility to monitor the Other Party's performance.The Other Party's Authorized Representative is also authorized to execute work order contracts on behalf of the Other Party without approval of each proposed work order contract by its governing body. 10.2. The Other Party's Project Manager will be identified in each work order contract. 11. Assignment,Amendments,Waiver,and Contract Complete 11.1. Assignment. Neither party may assign or transfer any rights or obligations under this MPC or any work order contract without the prior consent of the other and a fully executed Assignment Contract, executed and approved by the same parties who executed and approved this MPC, or their successors in office. 11.2. Amendments.Any amendment to this master contract or any work order contract must be in writing and will not be effective until it has been executed and approved by the same parties who executed and approved the original contract,or their successors in office. 11.3. Waiver. If a party fails to enforce any provision of this master contract or any work order contract,that failure does not waive the provision or the party's right to subsequently enforce it. 11.4. Contract Complete.This master contract and any work order contract contain all negotiations and contracts between the State and the Other Party. No other understanding regarding this master contract or any work order contract issued hereunder,whether written or oral may be used to bind either party. 12. Liability 12.1. Each party will be responsible for its own acts and omissions to the extent provided by law.The Other Party's liability is governed by Minn. Stat. chapter 466 and other applicable law.The State's liability is governed by Minn.Stat.section 3.736 and other applicable law.This clause will not be construed to bar any legal remedies a party may have for the other party's failure to fulfill its obligations under this master contract or any work order contract. Neither party agrees to assume any environmental liability on behalf of the other party.A Providing Party under any work order is acting only as a "Contractor"to the Requesting Party, as the term "Contractor" is defined in Minn. Stat. §1156.03 (subd. 10), and is entitled to the protections afforded to a "Contractor" by the Minnesota Environmental Response and Liability Act.The parties specifically intend that Minn.Stat. §471.59 subd. 1a will apply to any work undertaken under this MPC and any work order issued hereunder. 13. State Audits 13.1. Under Minn.Stat. § 16C.05,subd. 5,the party's books, records,documents, and accounting procedures and practices relevant to any work order contract are subject to examination by the parties and by the State Auditor or Legislative Auditor, as appropriate,for a minimum of six years from the end of this MPC. 14. Government Data Practices and Intellectual Property 14.1. Government Data Practices.The Other Party and State must comply with the Minnesota Government Data Practices Act, Minn.Stat. Ch. 13, as it applies to all data provided by the State under this MPC and any work order contract, and as it applies to all data created, collected, received,stored,used, maintained, or disseminated by the Other Party under this MPC and any work order contract.The civil remedies of Minn. Stat. § 13.08 apply to the release of the data referred to in this clause by either the Other Party or the State. 14.2. Intellectual Property Rights 7 MnDOT Contract Number: 1050155 14.2.1. Intellectual Property Rights.The Requesting Party will own all rights,title, and interest in all of the intellectual property rights, including copyrights, patents,trade secrets,trademarks, and service marks in the Works and Documents created and paid for under work order contracts.Works means all inventions, improvements, discoveries (whether or not patentable),databases,computer programs, reports, notes,studies, photographs, negatives,designs, drawings,specifications, materials,tapes,and disks conceived, reduced to practice, created or originated by the Providing Party, its employees,agents,and subcontractors, either individually orjointly with others in the performance of this master contract or any work order contract. Works includes "Documents." Documents are the originals of any databases,computer programs, reports, notes,studies, photographs, negatives,designs,drawings,specifications, materials,tapes,disks, or other materials, whether in tangible or electronic forms, prepared by the Providing Party, its employees, agents,or contractors, in the performance of a work order contract.The Documents will be the exclusive property of the Requesting Party and all such Documents must be immediately returned to the Requesting Party by the Providing Party upon completion or cancellation of the work order contract. To the extent possible,those Works eligible for copyright protection under the United States Copyright Act will be deemed to be"works made for hire."The Providing Party Government assigns all right,title, and interest it may have in the Works and the Documents to the Requesting Party.The Providing Party must, at the request of the Requesting Party, execute all papers and perform all other acts necessary to transfer or record the Requesting Party's ownership interest in the Works and Documents. Notwithstanding the foregoing,the Requesting Party grants the Providing Party an irrevocable and royalty-free license to use such intellectual property for its own non-commercial purposes, including dissemination to political subdivisions of the state of Minnesota and to transportation-related agencies such as the American Association of State Highway and Transportation Officials. 14.2.2. Obligations with Respect to Intellectual Property. a. Notification.Whenever any invention, improvement, or discovery(whether or not patentable) is made or conceived for the first time or actually or constructively reduced to practice by the Providing Party, including its employees and subcontractors, in the performance of the work order contract,the Providing Party will immediately give the Requesting Parry's Authorized Representative written notice thereof, and must promptly furnish the Authorized Representative with complete information and/or disclosure thereon. b. Representation.The Providing Party must perform all acts, and take all steps necessary to ensure that all intellectual property rights in the Works and Documents are the sole property of the Requesting Party, and that neither Providing Party nor its employees,agents or contractors retain any interest in and to the Works and Documents. 15. Affirmative Action 15.1. The State intends to carry out its responsibility for requiring affirmative action by its Contractors, pursuant to Minn.Stat. §363A.36. Pursuant to that Statute,the Other Party is encouraged to prepare and implement an affirmative action plan for the employment of minority persons,women, and the qualified disabled, and submit such plan to the Commissioner of the Minnesota Department of Human Rights. In addition,when the Other Party lets a contract for the performance of work under a work order issued pursuant to this MPC, it must include the following in the bid or proposal solicitation and any contracts awarded as a result thereof: 15.2. Covered Contracts and Contractors. If the Contract exceeds$100,000 and the Contractor employed more than 40 full-time employees on a single working day during the previous 12 months in Minnesota or in the state where it has its principle place of business,then the Contractor must comply with the requirements of Minn. Stat. § 363A.36 and Minn. R. Parts 5000.3400-5000.3600.A Contractor covered by Minn. Stat. § 363A.36 because it employed more than 40 full-time employees in another state and does not have a certificate of compliance, must certify that it is in compliance with federal affirmative action requirements. 8 MnDOT Contract Number: 1050155 15.3. Minn.Stat.§363A.36. Minn.Stat. §363A.36 requires the Contractor to have an affirmative action plan for the employment of minority persons,women,and qualified disabled individuals approved by the Minnesota Commissioner of Human Rights ("Commissioner")as indicated by a certificate of compliance.The law addresses suspension or revocation of a certificate of compliance and contract consequences in that event. A contract awarded without a certificate of compliance may be voided. 15.4. Minn.R.Parts 5000.3400-5000.3600. 15.4.1. General. Minn. R. Parts 5000.3400-5000.3600 implement Minn.Stat. §363A.36.These rules include, but are not limited to, criteria for contents,approval,and implementation of affirmative action plans; procedures for issuing certificates of compliance and criteria for determining a contractor's compliance status;procedures for addressing deficiencies,sanctions,and notice and hearing; annual compliance reports; procedures for compliance review;and contract consequences for non- compliance.The specific criteria for approval or rejection of an affirmative action plan are contained in various provisions of Minn. R. Parts 5000.3400-5000.3600 including, but not limited to, parts 5000.3420-5000.3500 and 5000.3552-5000.3559. 15.4.2. Disabled Workers.The Contractor must comply with the following affirmative action requirements for disabled workers: a. The Contractor must not discriminate against any employee or applicant for employment because of physical or mental disability in regard to any position for which the employee or applicant for employment is qualified.The Contractor agrees to take affirmative action to employ, advance in employment, and otherwise treat qualified disabled persons without discrimination based upon their physical or mental disability in all employment practices such as the following:employment, upgrading, demotion or transfer, recruitment,advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. b. The Contractor agrees to comply with the rules and relevant orders of the Minnesota Department of Human Rights issued pursuant to the Minnesota Human Rights Act. c. In the event of the Contractor's noncompliance with the requirements of this clause,actions for noncompliance may be taken in accordance with Minn.Stat. Section 363A.36, and the rules and relevant orders of the Minnesota Department of Human Rights issued pursuant to the Minnesota Human Rights Act. d. The Contractor agrees to post in conspicuous places,available to employees and applicants for employment, notices in a form to be prescribed by the commissioner of the Minnesota Department of Human Rights.Such notices must state the Contractor's obligation under the law to take affirmative action to employ and advance in employment qualified disabled employees and applicants for employment, and the rights of applicants and employees. e. The Contractor must notify each labor union or representative of workers with which it has a collective bargaining agreement or other contract understanding,that the Contractor is bound by the terms of Minn.Stat. Section 363A.36,of the Minnesota Human Rights Act and is committed to take affirmative action to employ and advance in employment physically and mentally disabled persons. 15.4.3. Consequences.The consequences for the Contractor's failure to implement its affirmative action plan or make a good faith effort to do so include, but are not limited to,suspension or revocation of a certificate of compliance by the Commissioner, refusal by the Commissioner to approve subsequent plans,and termination of all or part of this contract by the Commissioner or the State. 15.4.4. Certification.The Contractor hereby certifies that it is in compliance with the requirements of Minn. Stat. §363A.36 and Minn. R. Parts 5000.3400-5000.3600 and is aware of the consequences for noncompliance. 16. Workers'Compensation 9 MnDOT Contract Number: 1050155 16.1. Each party will be responsible for its own employees for any workers compensation claims.This MPC,and any work order contracts issued hereunder, are not intended to constitute an interchange of government employees under Minn.Stat. §15.53.To the extent that this MPC,or any work order issued hereunder, is determined to be subject to Minn. Stat. §15.53,such statute will control to the extent of any conflict between the contract and the statute. 17. Publicity 17.1. Publicity.Any publicity regarding the subject matter of a work order contract where the State is the Requesting Party must identify the State as the sponsoring agency and must not be released without prior written approval from the State's Authorized Representative. For purposes of this provision, publicity includes notices, informational pamphlets, press releases, research, reports,signs, and similar public notices prepared by or for the Other Party individually orjointly with others,or any subcontractors,with respect to the program, publications, or services provided resulting from a work order contract. 17.2. Data Practices Act.Section 17.1 is not intended to override the Other Party's responsibilities under the Minnesota Government Data Practices Act. 18. Governing Law,Jurisdiction,and Venue 18.1. Minnesota law,without regard to its choice-of-law provisions,governs this master contract and all work order contracts.Venue for all legal proceedings out of this master contract or any work order contracts,or the breach of any such contracts, must be in the appropriate state or federal court with competent jurisdiction in Ramsey County, Minnesota. 19. Prompt Payment; Payment to Subcontractors 19.1. The parties must make prompt payment of their obligations in accordance with applicable law.As required by Minn. Stat. § 16A.1245,when the Other Party lets a contract for work pursuant to any work order,the Other Party must require its contractor to pay all subcontractors, less any retainage,within 10 calendar days of the prime contractor's receipt of payment from the Other Party for undisputed services provided by the subcontractor(s)and must pay interest at the rate of one and one-half percent per month or any part of a month to the subcontractor(s) on any undisputed amount not paid on time to the subcontractor(s). 20. Minn.Stat.§ 181.59. 20.1. The Other Party will comply with the provisions of Minn. Stat. § 181.59 which requires: Every contract for or on behalf of the state of Minnesota, or any county,city,town,township,school,school district,or any other district in the state,for materials,supplies, or construction shall contain provisions by which the Contractor agrees:(1)That, in the hiring of common or skilled labor for the performance of any work under any contract,or any subcontract,no contractor, material supplier,or vendor,shall, by reason of race,creed,or color, discriminate against the person or persons who are citizens of the United States or resident aliens who are qualified and available to perform the work to which the employment relates; (2)That no contractor, material supplier, or vendor,shall, in any manner,discriminate against, or intimidate,or prevent the employment of any person or persons identified in clause (1) of this section, or on being hired, prevent, or conspire to prevent,the person or persons from the performance of work under any contract on account of race,creed, or color; (3)That a violation of this section is a misdemeanor;and (4)That this contract may be canceled or terminated by the state,county, city,town,school board,or any other person authorized to grant the contracts for employment, and all money due, or to become due under the contract, may be forfeited for a second or any subsequent violation of the terms or conditions of this contract. 21. Termination;Suspension 21.1. Termination by the State for Convenience.The State or commissioner of Administration may cancel this MPC and any work order contracts at any time,with or without cause, upon 30 days written notice to the Other Party. Upon termination,the Other Party and the State will be entitled to payment,determined on a pro rata basis,for services satisfactorily performed. 21.2. Termination by the Other Party for Convenience.The Other Party may cancel this MPC and any work order contracts at any time,with or without cause, upon 30 days written notice to the State. Upon termination, 10 MnDOT Contract Number: 1050155 the Other Party and the State will be entitled to payment, determined on a pro rata basis,for services satisfactorily performed. 21.3. Termination for Insufficient Funding.The State may immediately terminate or suspend this MPC and any work order contract if it does not obtain funding from the Minnesota legislature or other funding source;or if funding cannot be continued at a level sufficient to allow for the payment of the services covered here. Termination or suspension must be by written or fax notice to the Other Party.The State is not obligated to pay for any services that are provided after notice and effective date of termination or suspension. However,the Other Party will be entitled to payment,determined on a pro rata basis,for services satisfactorily performed to the extent that funds are available.The State will not be assessed any penalty if the master contract or work order is terminated because of the decision of the Minnesota legislature or other funding source, not to appropriate funds.The State must provide the Other Party notice of the lack of funding within a reasonable time of the State's receiving that notice. 22. Data Disclosure 22.1. Under Minn. Stat. §270C.65,subd.3, and other applicable law,the Other Party consents to disclosure of its federal employer tax identification number, and/or Minnesota tax identification number,already provided to the State,to federal and state tax agencies and state personnel involved in the payment of state obligations.These identification numbers may be used in the enforcement of federal and state tax laws which could result in action requiring the Other Party to file state tax returns and pay delinquent state tax liabilities, if any. 23. Defense of Claims and Lawsuits 23.1. If any lawsuit or claim is filed by a third party(including but not limited to the Other Party's contractors and subcontractors),arising out of trunk highway work performed pursuant to a valid work order issued under this MPC,the Other Party will,at the discretion of and upon the request of the State,tender the defense of such claims to the State or allow the State to participate in the defense of such claims.The Other Party will, however, be solely responsible for defending any lawsuit or claim, or any portion thereof,when the claim or cause of action asserted is based on its own acts or omissions in performing or supervising the work.The Other Party will not purport to represent the State in any litigation, settlement, or alternative dispute resolution process.The State will not be responsible for any judgment entered against the Other Party, and will not be bound by the terms of any settlement entered into by the Other Party except with the written approval of the Attorney General and the Commissioner of Transportation and pursuant to applicable law. 24. . Additional Provisions 24.1. NONE [THE BALANCE OF THIS PAGE HAS INTENTIONALLY BEEN LEFT BLANK] 11 MnDOT Contract Number: 1050155 OTHER PARTY COMMISSIONER OF TRANSPORTATION The Other Party certifies that the appropriate person(s) have executed the contract on behalf of the Other Party By: as required by applicable articles, bylaws, resolutions or ordinances. Date: By: Title: Title: COMMISSIONER OF ADMINISTRATION Date: 7 By: _J By: t>eN Date: ('' nn'i Title: �/� USck, l Vb1�f Vcc,�}w Date: 12 Exhibit A—Table of Technical Services Date:3/28/2022 Master Partnership Contract Program FY 2023-2027 Source Code Title Description Performing QA/QC physical testing at the plant;sampling and transporting of materials from the plant to the lab for lab testing, plant reviews,and operations;investigating plant discrepancies;and other technical services in the plant or office associated with 1735 Bituminous Plant Inspection bituminous plant inspection. 2830 Bridge Bearing Assemblies All tasks related to the repair and maintenance of fixed or expansion-bearing assemblies on bridges.Includes related traffic Repairing and maintaining bridge curb,walk,rail,coping,and fencing connected to the rail.Includes glare screen and median 2819 Bridge Curb,Walk And Railing barriers on bridges.Includes related traffic control. Work associated with bridge deck and slab repair regardless of removal depth or type of material used for patching.Includes deck 2820 Bridge Deck or slab overlays and replacements and underside deck delamination.Includes related traffic control. 2838 Bridge Deck Crack Sealing All tasks related to deck crack sealing.includes related traffic control. All maintenance tasks associated with bridge expansion joints,exceptjoint reestablishment.Includes tightening expansion device 2827 Bridge Expansion,Relief Joints bolts and replacing seal glands.Includes related traffic control. 2855 Bridge Inspection Direct Support Activities that support bridge inspection,but are not direct production(i.e.,leadership,technical,administrative assistance. All bridge inspection tasks for non-MnDOT bridges funded by the federal Fracture-Critical Bridge Program(Project Code will begin with TSL and with the local bridge number).Includes related inspection reports.For MnDOT Trunk Highway bridges(Project Code begins with TSO followed by the bridge number)and local and Department of Natural Resources(DNR)(bridge number begins with 9A follow by bridge number)bridge inspections to be billed to the local government or Department of Natural Resources 2828 Bridge Inspection-Federal Fund (DNR)use Source Code 2824. All tasks related to inventory,inspection,and load capacity rating work done on trunk highway bridges to meet the requirements of the National Bridge Inspection System and/or Minnesota Bridge Safety Inspection Program or for billing to local governments. 2824 Bridge Inspection-Non-Federal Includes related inspection reports and deck condition surveys. Bridge Management System 1421 Operation/Administration/Data Use for tasks related to the Bridge Management System,including operations,administration,or data entry. All tasks associated with resealing bridge construction joints.Includes related traffic control.Related source type codes:Activities 2847 Bridge Poured/Relief Joint Seal that support bridge inspection,but are not direct production(i.e.,leadership,technical,administrative assistance). All tasks to repair any bridge component above the bridge seat that is not included in other source codes.Includes repairs to all types of bridge superstructure elements such as girders,beams,floor beams,trusses,stringers,t-beams,precast channels,and 2829 Bridge Superstructure box girders.Includes related traffic control. Maintaining,watering,trimming,and removing highway right of way tree and brush.Includes chipping of tree limbs and stump 2316 Brush&Tree Removal removal/grinding.Includes related traffic control. All expenses of business/office managers for general management and administration of support functions.includes 0032 Business Unit Management administering central facilities maintenance and facilities capital budgets. 3000 Class Of Frequency Coordination Use for frequency coordination done with APCO,AASHTO or FCCA. Page 1 of 5 Source Code Title Description Performing QA/QC physical testing at the plant;sampling and transporting of materials from the plant to the lab for lab testing, plant reviews,and operations;investigating plant discrepancies;and other technical services in the plant or office associated with 1733 Concrete Plant Inspections stationary concrete plants or mobile concrete paving plant inspection. Performing construction phase material inspection and engineering,for structural steel,precast and pre-stressed concrete, reinforcement steel,and electrical products and related technical services in the field and office for materials to be used in multiple projects.Includes travel time,sampling,and sample delivery.Includes tasks related to reviewing shop drawings furnished by suppliers or fabricators and contractor working drawings or calculations,and for tasks related to structural metals inspection (materials surveys,physical and chemical laboratory testing,material inspection and engineering,and technical services in the 1734 Construction Materials Inspections field and offices). 1802 Construction Surveying Use for surveys to provide staking for the contractor's operations and for any other construction phase surveying All surface crack sealing,crack filling,or rout and seal operations.Includes related materials,hauling,stockpiling,and traffic 2106 Crack Sealing control. 3023 Elec Comm Eq Rep-Miles 0400 Equipment Calibration-Mat Insp Use when performing periodic equipment calibration for equipment used in the materials lab or on construction projects. All construction project field inspection(not cyclical inspection of assets),including preparatory plans&spec review, measurement,and verification other than environmental monitoring.Includes field inspection of materials such as gradations, densities/DCP,proctors,compaction,slump tests,and field air tests.Witnessing claims,determination and computation of pay quantities,materials control and certification for progress vouchers,but not for final payments.Includes collecting and transporting samples for lab tests,but not the actual laboratory verifications.Includes all construction phase project related activities for project and resident engineers such as problem resolution,guidance and direction to field technicians.Includes all miscellaneous field engineering expenses used by district offices such as space rental,utilities,or other costs charged to the construction project Includes all work associated with evaluation of implementation of intelligent compaction devices to 1800 Field Inspection determine if construction contract terms have been met. All district field and office tasks needed to respond to supplemental"Requests for Survey Data"and add the data to the surveys 1040 Final Design Surveys base map or DTM. Use for time,materials,and travel expenses when developing or delivering training.includes course preparation,designing 0601 Gen Training Preparation-Delivery materials,and managing training records. Install,repair,or maintain low tension cable,plate beams,and end treatments;cable tension adjustments;and reflector 2210 Guardrail-Install/Repair/Maintenance replacement.includes related traffic control. 2624 Indirect Expense Indirect shop expenses and shop equipment.Allocate to mobile equipment. All work related to installing,maintaining,restoring,or removing highway lighting systems and fixtures.Includes repairing, maintaining,or replacing supports necessary for roadway lighting luminaries.Includes patrol highway lighting,inspect lighting structures,electrical service for highway lighting,re-lamping,pump stations,anti-icing systems,truck roll-over warning systems and electrical repairs.Includes traffic control in support of roadway lighting activities.Use for tasks related to public 1871 Lighting Maintenance&Utilities inquiries/complaints,review utility billings,provide data,and conduct field reviews. Page 2 of 5 Source Code Title Description Finding and marking locations of buried conduit,cables,hand holes,loops,etc.in order to maintain or repair the traffic 1875 Locate One Call management system,signal systems,or roadway lighting systems. Performing construction phase and research physical and chemical laboratory testing,and related technical services in the districts and central labs,and for performing research and construction phase non-destructive testing materials surveys,and related technical services in the field and offices.Includes detour surveys.Non-destructive tests include,skid resistance and falling 1732 Material Testing&Inspection weight deflectometer(FWD)testing. Used only by Office of Financial Management for billing and deposit transactions and to record payments to the department for 2660 Misc Revenue gravel sold to contractors and others. Miscellaneous maintenance tasks performed on a specific bridge or structure not covered by other source codes.Includes work on items such as stairways,drains,fencing,light bases,transient guards,and access doors.Includes transient removal,ordering 2822 Miscellaneous Bridge Maintenance materials,and picking up equipment.Includes related traffic control. On Call Electronic Communications Infrastructure 3049 Maintenance To be used by Statewide Radio Communications personnel to record on-call time. Work related to the repair and replacement of overhead sign panels,extruded sign panels mounted on I-beams,and overhead 2142 Overhead Sign Panel Maintenance sign structures.Includes related cable locates and traffic control.Does not include structural work. 2102 Patching Related source type codes:2103-Heavy patching,2104-Bituminous paving,2105-Blow patching For tasks related to the operation of the pavement management system,including development and maintenance/technical 1520 Pavement Management System support.Includes tasks to meet needs external to MnDOT. Shoulder to shoulder snow removal operation,winging back,snow blowing drifts,and the application of de-icing chemicals using 2406 Plowing&Material Application mobile equipment.Includes changing cutting edges during event and related traffic control. Use for the repair and preventative maintenance of all equipment associated with wireless two-way radio communications systems(includes mobile radios,portable radios,base stations,console workstations,recorders,etc.).Non-MnDOT equipment- 3005 Radio-Mobile Equipment Must use Project number assigned to requesting agency(State Patrol,DNR,BCA,Fire Marshall).See OSRC Project Code list. Creating or modifying radio frequency programs and programming mobile and portable radios.Does not include mobile radios 3027 Radio Programming used as fixed base radios as part of the Inter-OP System(Use 3009). Use for the repair and preventative maintenance of all equipment associated with wireless two-way radio communications systems(includes mobile radios,portable radios,base stations,console workstations,recorders,etc.).Non-MnDOT equipment- Must use Project number assigned to requesting agency;Department of Public Safety(DPS)includes State Patrol(SP)Bureau of 3002 Radio/Electronic Infrastructure Criminal Apprehension(BCA),Fire Marshall);does not include Department of Natural Resources(DNR).See OSRC Project 3007 Radio/Electronic System Engineering Use for design of microwave,radio and miscellaneous electronic systems. Use for the installation and other services needed to provide major system upgrades or improvements to wireless or electronic 3009 Radio/Electronic System Upgrade&Installation systems.Use for all work performed to correct or repair deficiencies found in a new installation. Used by Materials and Research Section and district materials staff to verify inspector"sampling and testing procedures and checking inspectors'equipment during project construction as required by FHWA.Use when performing field tests on split 1716 Record Sampling sample. Page 3 of 5 Source Code Title Description Replacing,repairing,and washing signs(including temporary stop signs).Includes re-sequencing intersection signing and 2222 Sign/Delineation/Marker Repair repair/replace overhead and extrude signs mounted on[-beams.Includes related cable locates and traffic control. All laboratory testing necessary to provide geotechnical information to complete roadway soils recommendations and approvals for use in the development of Final Design Plans and Special Provisions.Lab work includes R-value,resilient modulus,soil classification,gradation,proctor testing,unconfined compression,consolidation,direct simple shear,direct sheer,permeability 1182 Soils/Foundation Field/Laboratory Tests and triaxial tests. Use to record labor hours,equipment usage,and material costs to supply state furnished materials to a state road construction 1879 State Furnished Materials project with federal participation. Performing material inspection and engineering for materials designated for a specific construction project(SP).Generally applies to inspection of such things as structural steel,prestressed concrete items,and most precast concrete items and related technical services in the field and offices when related to a particular SP.Use for SP specific tasks related to performing the review of shop drawings furnished by suppliers or fabricators and contractor working drawings or calculations,and for tasks related to structural metals inspection(materials surveys,physical and chemical laboratory testing,material inspection and engineering and technical 1738 State Project-Specific Materials Inspection services in the field and offices). Reviewing shop drawings furnished by suppliers,fabricators,and contractors(working drawing or calculations),and for tasks related to structural metals inspection(materials surveys,physical and chemical laboratory testing,material inspection and 1434 Structural Metals Inspection-Non DOT engineering,and technical services in the field and offices)for local agency projects. 2629 Supplies&Small Tools Shop tools,small equipment,and supplies that cannot be directly charged to a mobile equipment unit. Work that supports general office management,system management such as entering data into SWIFT,PPMS,PUMA and other 0152 Support Services MnDOT systems,attending staff meetings and other indirect support activities. 1312 Tech Assist-Outside MnDOT Use when providing technical assistance to an organization external to MnDOT. Use for all tasks related to the maintenance of a tower building or site.Includes towers,buildings,generators,LP system,fencing, 3025 Tower/Building Maintenance landscaping,grounding,ice bridge,cable management,climbing ladders,card key systems,and HVAC. Use to record labor,equipment usage,and material costs for activities related to traffic counts made for statewide traffic monitoring or traffic operations.Includes all activities related to traffic counting,such as taking requests,assigning priorities, 1876 Traffic Counting collecting field data,processing data,and developing new techniques for collection. Used by traffic operations staff for all tasks that support the RTMC's operations center(or TOCC)providing traveler information, managing incidents and monitoring the FMS.Includes dynamic message sign maintenance,ramp meter maintenance,camera maintenance,and loop detection activities.Includes maintenance activities related to any ITS or TMS device such as RTMC cables, monitor wall,switchers,routers,or modems.Use to record all costs for maintenance activities related to traffic management fiber optics.Use for tasks related to maintaining traffic operations software including minor software enhancements and fixes.Use 1501 Traffic Management System(TMS) when providing traffic operations technical assistance external to MnDOT.Use with Page 4 of 5 Source Code Title Description For tasks associated with the incorporation of new and existing TMS devices(cameras,loops,DMS,and other ITS devices)into 1513 Traffic Management System(TMS)Integration existing infrastructure to ensure proper operation.Use with the Construction/Program Delivery Appropriation. Used by staff to maintain various Intelligent Transportation System(ITS)devices such as dynamic message signs,ramp meters, cameras,detection,cables,RICWS,video wall monitors,switches,routers or modems.Used to record all costs for maintenance 1500 Traffic Mgt System Maintenance activities related to traffic management fiber optics.Not to be used for Lighting or Traffic Signal maintenance. 1721 Traffic Sign Work Orders Use for work involved in preparing work orders for traffic signs.Use only with Maintenance Operations appropriation(T790081). Work related to cyclical structural and electrical inspection and preventive maintenance checks of traffic signal 2863 Traffic Signal Inspection systems/structures.Includes labor,equipment,materials,and traffic control. Work related to the structural repair and replacement of traffic signal system structures and all electrical maintenance for traffic signal systems including electrical power,labor,equipment materials,GSOC locates,traffic control and responses to public 1870 Traffic Signal Maintenance inquiries. All tasks related to waterway maintenance for deck bridges.Includes debris removal,waterway cleanup,channel repair,and 2834 Waterway Maintenance channel protection repair that is not part of slope protection.Includes related traffic control. Page 5 of 5 CITY OF 0 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 OFarmington M N.gov TO: Mayor, Councilmembers and City Administrator FROM: Matt Decur, Assistant City Engineer SUBJECT: Approve a Contract for the 2022 Pavement Rejuvenation Project- Engineering DATE: July 18, 2022 INTRODUCTION I n 2021, the City began using Reclamite pavement rejuvenator to extend the life of its streets, and has transitioned away from the traditional seal coating techniques used in the past. I n 2022,the City will continue using Reclamite to maintain City streets and will begin using Reclamite to extend the life of paved trails. DISCUSSION As part of our pavement maintenance strategies, 2.5 miles of streets and 0.6 miles of trails have been selected to be applied with a pavement rejuvenator and are highlighted on the attached map. Reclamite is only manufactured by Golden Bear Oil Specialties, and only licensed for application to one contractor (Corrective Asphalt Materials) in the upper midwest. Corrective Asphalt Materials has applied Reclamite for over thirty years, and successfully applied Reclamite in several Minnesota cities, including Lakeville, Richfield, St. Michael and Lino Lakes,for several years. Plans and specs for the pavement rejuvenation project were delivered to Corrective Asphalt Materials and their proposal for the work, in the amount of$50,190.00, is attached. BUDGET IMPACT The Corrective Asphalt Materials LLC contract for pavement rejuvenation will be funded through the Pavement Maintenance/Seal Coating fund. ACTION REQUESTED Approve a contract with Corrective Asphalt Materials, LLC in the amount of$50,190.00. ATTACHMENTS: Type Description ❑ Backup Material 2022 Pavement Rejuvenation Project Map ❑ Backup Material 2022 Pavement Rejuvenation Project Contractor Proposal 202,2 Street and Trail Rejuvenation yj9'!H*ST>W —UPPE R179TH-ST-W iBoTH SIT-.W �y W o UPPER-I t\ O U 2 N J f Z Off} i87TWST-tt, mow\ 2 m H m Z a �— i9oTN-ST-W 6� P� �ST- w 793RG ST-W 90 h 195TH-S",-W ' J igBTH-ST-W 4 1 �-117TWST-W 199TH-STjjyi W P r zooTH-ST-W a > 2pOjh.ST n = V U � a FZ P vE0.TR`�m a p0 v\oH. 0 0 m 0 Z—zoSTH-ST W zoBTH-ST•W Y F a VD 212TWST-W z13TH-ST'W w EL-M-ST a Z 0 SPRUCE-ST m Y w rl a f MAPLE-ST Z LI 4 zoT F4 HERITAGE-WAV 2z1TH-ST-W� 225TH-ST-W County of Dakota,Metropolitan Council,MetroGIS,Esri,HERE,Garmin, S feGraph,GeoTechnologies,Inc,MfTI/NASA, USGS,EPA,NPS,USDA Trails(Regetta Fields) Streets(9th,10th, Upper 183rd,186th,187th,188th,189th, igoth,&193rd St W; Everton, Emblem,&Elite Ct; Elgin Ave) 0 0.5 1 z FARMINGTON Miles Mailing Address: 4"offective 300 Daniel Boone Trail 0 s halt South Roxana, IL 62087 p Phone: 618-254-3855 Fax: 618-254-2200 aterl a s Locations: 300 Daniel Boone Trail, South Roxana, IL 62087 43W630 Wheeler Road, Sugar Grove, IL 60554 July 6,2022 Matthew Decur City of Farmington 430 Third St., Farmington, MN. 55024 651-280-6846 MDecur@farmingtommn.gov Hello Matt, Corrective Asphalt Materials, LLC,(CAM)thanks you for the opportunity to assist in the City of Farmington's road maintenance program. Please accept the following as our formal proposal to apply Reclamite Maltene Based Rejuvenating Agent to selected asphalt pavement. • Apply Reclamite to approximately 47,800 SY of selected asphalt pavement • CAM's responsibilities: o Furnish and apply Reclamite o Furnish and apply lime screenings o All traffic control and signs related to project o Street Sweeping post application o Handle any complaints or issues that may arise from application o Resident Notifications • Unit Price Reclamite: $1.05 SY Total Price$50,190.00 **45,000 SY of Roadways @$1.05/SY **2,800 SY of Bike Paths @$1.05/SY-(Bike Path closed signage to remain up for 24 hrs.post application. No sanding) Mike Sumrall,Operations Manager will be contacting you to schedule the project. Info:mike@cammidwest.com,Cell:630-465-4142 Billing Information(please fill out upon acceptance) Name: Address: Phone Number: Again,thank you for the opportunity. We look forward to providing our professional services. Sincerely, Michael Sumrall Colleen West Operations Manager Business Development APPROVED BY: Sign Date https:/Icorrectiveasphalt.com Reliable, Efficient Asphalt Preservation CITY 4F O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 FarmingtonMN.gov II�IIIMIIIII�I TO: Mayor, Councilmembers and City Administrator FROM: Kellee Omlid, Parks and Recreation Director SUBJECT: Adopt Resolution Accepting Donation from Happy Harry's Furniture to the Rambling River Center- Parks and Recreation DATE: July 18, 2022 INTRODUCTION A donation was recently made to the Rambling River Center (RRC) by Happy Harry's Furniture. DISCUSSION A donation in the amount of$104.90 was recently made by Happy Harry's Furniture to the RRC. The donation was made through a program created in 2011 in which a customer of Happy Harry's Furniture can select a charity of their choice to receive a donation when merchandise is purchased from the store. Then 10%from the sale to the customer is donated to the charity. The RRC is one of the charities that can be selected by customers. With these donations, Happy Harry's Furniture has donated a total of$13,526.17 to the RRC since the program's inception.This partnership with Happy Harry's Furniture has been very beneficial over the long term given the funds that have been donated to the RRC. The donation has been deposited into the RRC Capital Improvement Fund to fund future building improvements and/or purchase new equipment and furniture. Staff will communicate the city's appreciation on behalf of the city council to Happy Harry's Furniture for their generous donation to the RRC. BUDGET IMPACT N/A ACTION REQUESTED Adopt the attached resolution accepting the donation of$104.90 from Happy Harry's Furniture to the RRC. ATTACHMENTS: Type Description D Resolution Donation Resolution RESOLUTION NO. R53-22 ACCEPTING DONATION OF$104.90 FROM HAPPY HARRY'S FURNITURE TO THE RAMBLING RIVER CENTER 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 18th day of July 2022 at 7:00 p.m. Members Present: Hoyt, Bernhjelm, Lien, Porter, Wilson Members Absent: None Member Wilson and Member Lien introduced and seconded the following: WHEREAS, a donation of$104.90 was made by Happy Harry's Furniture to the Rambling River Center; and, WHEREAS, it is required by State Statute that such donation be formally accepted; and, WHEREAS, it is in the best interest of the city to accept this donation. NOW,THEREFORE, BE IT RESOLVED that after due consideration,the Mayor and City Council of the City of Farmington, Minnesota, hereby accepts with gratitude the generous donation of $104.90 from Happy Harry's Furniture to the Rambling River Center. This resolution adopted by recorded vote of the Farmingt4ayor n sessio n the 18th day of July 2022. Attested to the_1Th�day of July 2022. 4A/)npAi My A inistrator SEAL CITY OF O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 FarmingtonMN.gov TO: Mayor, Councilmembers and City Administrator FROM: Kellee Omlid, Parks and Recreation Director SUBJECT: Approve Joint Powers Agreement with Dakota County for Sentence to Service Program Work Crews- Parks and Recreation DATE: July 18, 2022 INTRODUCTION The attached joint powers agreement with Dakota County is for Sentence to Service(STS) Program Work Crews. The City of Farmington has utilized the STS program for many years. DISCUSSION Dakota County operates an STS program, which was developed to supervise the completion of court ordered community service. It is most typically an alternative used in place of a jail term. Participants are non-dangerous offenders who have been screened by program staff. As part of this program, Dakota County makes STS crews available to nonprofit organizations as well as state and local governments. Upon execution of a contract with Dakota County, crews are made available to do many types of work including park clean up, construction labor, landscaping, painting, and trail construction and maintenance. The size of the crew ranges from five to ten workers. The crewmembers are supervised by a working crew leader who is a contractor hired by Dakota County. The City of Farmington has several projects that would benefit from the additional manpower provided by an STS crew. The parks and recreation and engineering departments would utilize the crew for a total of 10 days during the year. I n previous years, work completed for the city by the STS crews include boardwalk construction, painting outdoor hockey rink surfaces, other general park and facility maintenance tasks, cleaning out city storm water structures, and removal of buckthorn and willow trees from storm water ponding areas. BUDGET IMPACT The cost for the Sentence to Service Program Work Crews is a not to exceed fee of$4,810.00. Dakota County will invoice the city for actual crew days worked up to ten (10) days at the following rates:for five or more workers per crew,the daily rate is $481.00 and for work crews less than five workers,the daily rate is $240.50. The cost of these work crews Dakota County will be providing to the city will be funded through the parks and recreation and engineering departments approved operational budgets. The parks and recreation department proposes to use professional services monies from the park maintenance budget to cover its $2,405.00 (five days of work). The engineering department proposes to use professional service monies from the storm water utility fund to cover its $2,405.00 (five days of work). ACTION REQUESTED Approve the attached joint powers agreement with Dakota County for Sentence to Service Program Work Crews. ATTACHMENTS: Type Description D Backup Material Dakota County STS Agreement DocuSign Envelope ID:946B39F2-3194-430B-9695-E9342E842B32 JOINT POWERS AGREEMENT BETWEEN THE COUNTY OF DAKOTA AND THE CITY OF FARMINGTON FOR SENTENCE TO SERVICE PROGRAM WORK CREWS AGREEMENT PERIOD: 1/112022-12131/2022 This Agreement is between County of Dakota, through its Community Corrections Department, hereinafter "County' and the City of Farmington,430 Third Street, Farmington, MN 55024, hereinafter"City."This Agreement uses the word"parties" for both County and City. WHEREAS,the County and the City are governmental units as that term is defined in Minn. Stat. §471.59; and WHEREAS, under Minn.Stat. §471.59,subd.1,two or more governmental units may enter into an agreement to cooperatively exercise any power common to the contracting parties, and one of the participating governmental units may exercise one of its powers on behalf of the other governmental units; and WHEREAS, the City desires the services of the Sentence to Service Program work crews; and WHEREAS, the County operates a Sentence to Service Program by providing work crews referred through the Community Corrections Department plus a supervisor to perform unskilled labor; and WHEREAS,The City will pay the County a total amount not to exceed $4,810.00 for ten (10)work crew days pursuant to the terms of this Agreement; and WHEREAS, the Dakota County Board of Commissioners authorized the County to enter into an agreement with the City for Sentence to Service work crews. Now,THEREFORE, in consideration of the mutual promises and agreements contained herein the parties agree as follows: 1. GENERAL PROVISIONS. 1.1 Purpose. The purpose of this Agreement is to define the rights and obligations of the County and the City with respect to Sentence to Service("STS")work crews. 1.2 Cooperation. The County and the City shall cooperate and use their reasonable efforts to ensure the most expeditious implementation of the various provisions of this Agreement. The parties agree to, in good faith, undertake resolution of any disputes in an equitable and timely manner. City and County liaisons will meet at least twice annually and more frequently if necessary to discuss issues related to the STS program. 1.3 Term. This Agreement is effective and enforceable on January 1,2022("Effective Date")and expires on December 31,2022 or the date on which all Services have been satisfactorily performed and final payment is made,whichever occurs first. 1.4 Definitions. a) Work Crew. A work crew shall consist of a Crew leader and a crew of workers, who are jail inmates or community members, screened by Community Corrections. The Crew leader,an employee of General Security Services Corporation (GSSC), shall oversee and be in charge of the work crew. b) Work Crew Days. An STS work crew day shall consist of seven hours, less a thirty minute lunch break, between the hours of 8:00 am and 3:00 pm. A work crew may be discharged earlier at the discretion of the City supervisor. 2. CITY'S RIGHTS AND OBLIGATIONS. 2.1 General Description. City will purchase 10 STS work crew days. The specific days to be worked and the work to be performed shall be determined at least thirty calendar days in advance of the work by the City and the County. 2.2 Total Cost. The total amount to be paid by the City pursuant to this Agreement shall not exceed $4,810.00. The County will invoice the City for actual crew days worked up to ten (10) days at the following rates: KS-21-592 $70783OfOc2b2$3E28FA57EA274FF7A6DCA9CD96C187CA.docx Page 1 Custom DocuSign Envelope ID:946B39F2-3194-4306-9695-E9342E842B32 • For five or more workers per crew, the daily rate is$481.00; and • For work crews with less than five workers, the daily rate is$240.50. 2.3 Work Projects. The City will provide work projects requiring unskilled labor such as light construction or landscaping, and any specialized equipment needed for the work. Each work project will be reduced to writing and provided to the Crew leader before work commences. A work project will be concluded when a City representative and the Crew leader approve in writing that work has been satisfactorily completed. 2.4 Crew. Work crew members, including the GSSC work crew leader, are not employees of the City or the County. 3. COUNTY'S RIGHTS AND OBLIGATIONS. 3.1 General Description. The County will: • Provide STS work crews for the City pursuant to this Agreement. • Designate a person as the County's representative with respect to the performance of services for the City under this Agreement. Such person shall have complete authority to transmit instructions, receive information, interpret and define the County's policies and decisions with respect to services covered by this Agreement. 3.2 Payment. The County will submit invoices to the City for payment by the City. 3.3 Work Projects. The County,through its Contractor, General Security Services Corporation, shall equip work crews with hand tools. 3.4 Other Work. The County may, at its discretion, offer the City the opportunity to use more than 10 crew days per year without additional cost to the City if additional days are available. 4. LIABLE FOR OWN ACTS. 4.1 Each party to this Agreement shall be liable for the acts of its own officers, employees and agents and the results thereof to the extent authorized by law and shall not be responsible for the acts of another party, its officers, employees and/or agents. It is understood and agreed that the provisions of the Municipal Tort Claims Act, Minn. Stat. Ch. 466, and other applicable laws govern liability arising from a party's acts or omissions. It is further understood and agreed that Minn. Stat. § 3.739 solely governs claims for injury or death of work crew members. 4.2 Any and all work crew members engaged in the aforesaid work to be performed by the County shall not be considered employees of the City for any purpose including, but not limited to, application of the Workers' Compensation laws. Any and all claims that may or might arise under the Workers' Compensation Act of this City on behalf of the work crew members while engaged on any of the work contemplated herein shall not the obligation or responsibility of City but shall be determined as provided in Minnesota Statute § 3.739. The County shall not be responsible under the Workers' Compensation Act for any employees of the City. 5. FORCE MAJEURE. Neither party shall be liable to the other party for any loss or damage resulting from a delay or failure to perform due to unforeseeable acts or events outside the defaulting party's reasonable control, providing the defaulting party gives notice to the other party as soon as possible. Acts and events may include acts of God, acts of terrorism, war, fire, flood, epidemic, acts of civil or military authority, and natural disasters. 6. TERMINATION. 6.1 Termination Without Cause. Either party may terminate this Agreement without cause by providing 30 calendar days' Notice of Termination to the other party. 6.2 Termination for Cause or Material Breach. Either party may terminate this Agreement for cause by providing 7 calendar days'Notice of Termination to the other party, unless a different procedure or effective date is stated within KS-21-592 $707830fOc2b2$3E28FA57EA274FF7A6DCA9CD96C187CA.docx Page 2 Custom DocuSign Envelope ID:946B39F2-3194-430B-9695-E9342E842B32 the specific section of this Agreement under which the default occurs. In addition to other specifically stated provisions of this Agreement or as otherwise stated in law, events or circumstances constituting default and giving rise to the right to terminate for cause, unless waived, include but are not limited to: A. Making material misrepresentations either in the attached exhibits or in any other material provision or condition relied upon in the making of this Agreement. B. Failure to perform services or provide payment within the time specified in this Agreement. C. Failure to perform any other material provision of this Agreement. D. Failure to diligently and timely perform services so as to endanger performance of the provisions of this Agreement. 6.3 Termination by County — Lack of Funding. The County may immediately terminate this Agreement for lack of funding. A lack of funding occurs when funds appropriated for this Agreement as of the Effective Date from a non- County source are unavailable or are not appropriated by the County Board. The County has sole discretion to determine if there is a lack of funding. The County is not obligated to pay for any services that are performed after providing Notice of Termination for lack of funding. The County is not subject to any penalty or damages for termination due to lack of funding. No Notice of Default is required to terminate under this section. 6.4 Notice of Termination. The Notice of Termination must state the intent to terminate the Agreement and specify the events or circumstances relevant Agreement provision warranting termination of the Agreement and whether the termination is for cause. 6.5 Duties of Parties Uoon Termination. Upon either party providing the Notice of Termination, and except as otherwise stated, the parties shall: A. Discontinue performance under this Agreement on the date and to the extent specified in the Notice of Termination. B. Complete performance of any work that is not discontinued by the Notice of Termination. C. Cooperate with each other regarding transition of services. D. Cancel all orders and subcontracts to the extent that they relate to the performance of this Agreement. E. Return all County property in County within 7 calendar days after the date of Notice of Termination to the extent that it relates to the performance of this Agreement that is discontinued by the Notice of Termination. F. Submit an invoice for services satisfactorily performed prior to the effective date of termination within 35 calendar days of said date. G. Maintain all records relating to the performance of the Agreement as may be directed by the Notice of Termination or required by law or this Agreement. H. Make final payment in accordance with this Agreement for Services satisfactorily performed. 6.6 Effect of Termination for Cause or without Cause. A. Termination of this Agreement does not discharge any liability, responsibility, or right of any party that arises from the performance of, or failure to adequately perform the provisions of this Agreement prior to the effective date of termination. Termination shall not disclose any obligation which, by its nature, would survive after the date of termination. B. The County shall not be liable for any services performed after Notice of Termination, except as stated above or as authorized by the County in writing. 7. DAMAGES. Duty to Mitigate. Both parties shall use their best efforts to mitigate any damages which might be suffered by reason of any event giving rise to a remedy hereunder. 8. REPRESENTATIVE. Liaison. The Liaison, or his or her successor, has the authority to assist the parties in the day-to-day performance of this Agreement, ensure compliance, and provide ongoing consultation related to the performance of this Agreement. The parties shall promptly provide Notice to each other when a Liaison's successor is appointed. The Liaison's successor shall thereafter be the Liaison for purposes of this Agreement. City Liaison: County Liaison: Jeremy Pire Leanne Walter City of Farmington Community Corrections Supervisor .430 Third Street Phone Number: 651-438-8336 KS-21-592 $70783OfOc2b2$3E28FA57EA274FF7A6DCA9CD96C187CA.docx Page 3 Custom DocuSign Envelope ID:946B39F2-3194-430B-9695-E9342EB42B32 Farmington, MN 55024 Phone Number:651-280-6845 9. AMENDMENTS. Any amendments to this Agreement are only valid when reduced to writing,specifically identified as an amendment, and signed by both parties'Authorized Representative. 10. COMPLIANCE WITH LAWS/STANDARDS. 10.1 General. City shall abide by all Federal, State or local laws, statutes, ordinances, rules, and regulations now in effect or hereafter adopted pertaining to this Agreement or to the facilities, programs, and staff for which the City is responsible. Any violation of this section is a material breach of this Agreement. No Notice of Default is required to terminate under this section. 10.2 Minnesota Law to Govern. The laws of Minnesota govern all matters related to this Agreement, without giving effect to the principles of conflict of law. Venue and jurisdiction for any litigation related to this Agreement must be in those courts located within Dakota County, State of Minnesota or U.S. District Court, District of Minnesota. 11. SEVERABILITY. 11.1 The provisions of this Agreement shall be deemed severable. If any provision of this Agreement is void, invalid, or unenforceable, it will not affect the validity and enforceability of the remainder of this Agreement unless the void, invalid or unenforceable provision substantially impairs the value of the entire Agreement with respect to either party. 12. MERGER. 12.1 This Agreement is the final expression of the agreement of the parties. This Agreement is the complete and exclusive statement of the provisions agreed to by the parties. This Agreement supersedes all prior negotiations, understandings, or agreements. There are no representations, warranties, or provisions, either oral or written, not contained herein. IN WITNESS WHEREOF, the parties have executed this Agreement on the dates indicated below: Approved by Dakota County Board COU p16��F0 KOTA Resolution No. 22-207 By arti Fischbach Approved as to form: Title Community Services Director Date of Signature PM CDT /s/Jackie Wamer612712022 Assistant County Attorney/Date File No. KS-21-592 CITY OF FARMINGTON (I represent and warrant that I am authorized by law to execute this Agreement and le Ind the City). By (Please print name.) Title Date of Signature KS-21-592 $707830fOc2b2$3E28FA57EA274FF7A6DCA9CD96C187CA.docx Page 4 Custom CITY OF O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 Farmington M N.gov TO: Mayor, Councilmembers and City Administrator FROM: Chris Regis, Finance Director SUBJECT: Approve Bills- Finance DATE: July 18, 2022 INTRODUCTION Attached is the June 13, 2022—July 11, 2022 city council check register and recently processed automatic payments for your review. DISCUSSION N/A BUDGET IMPACT N/A ACTION REQUESTED Approve the attached payments. ATTACHMENTS: Type Description o Backup Material Council Check Summary R55CKS2 LOGIS600V July 18, 2022 City Council Meeting CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 100855 6/17/2022 106097 APPLIED CONCEPTS INC 3,330.00 SQD 23 RADAR 203669 402481 5602 6940 50 VEHICLES-POLICE GEN CAPITAL EQUIP FUND EX 05600 3,330.00 100856 6/17/2022 100493 BELLBOY CORPORATION 50.28 BAG ORDER 203822 0105226000 6110 6250 OTHER SUPPLIES&PARTS DOWNTOWN LIQUOR REV&EXP 06100 02 225.55 LIQUOR&SUPPLIES ORDER 203823 0105225800 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 780.65 LIQUOR&SPIRITS ORDER 203824 0095101700 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,056.48 100857 6/17/2022 117735 CLEAR RIVER BEVERAGE 284.60 BEER ORDER 203806 634182 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 061 DO 02 284.60 100858 6/17/2022 100071 COLLEGE CITY BEVERAGE INC 406.25 BEER ORDER 203803 801062 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 55.02- BEER ORDER CREDIT 203804 1394-00179 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 8,922.60 BEER ORDER 203810 801064 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 126.00- BEER ORDER CREDIT 203811 801058 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 16.10- BEER ORDER CREDIT 203828 1394-00152 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 120.00 WINE ORDER 203843 800866 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 7,388.20 BEER ORDER 203846 800867 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 36.20- BEER ORDER CREDIT 203859 1394-00167 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 42.20- BEER ORDER CREDIT 203862 801084 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 16,559.53 100859 6/17/2022 109182 DAKOTA COMMUNICATIONS CENTER 9,335.33 JULY 2022 DCC FEES 203695 FA2022-07 1060 6560 CONTRACTUAL SERVICES FIRE SERVICES 01000 06 18,670.67 JULY 2022 DCC FEES 203695 FA2022-07 1050 6560 CONTRACTUAL SERVICES POLICE ADMINISTRATION 01000 05 28,006.00 100860 6/17/2022 100022 FARMINGTON PRINTING INC 160.00 GORSKI FLATEN BUSINESS CARDS 203540 14362 1010 6450 OUTSIDE PRINTING ADMINISTRATION 01000 01 160.00 100861 6/17/2022 117498 GILBERTSON,PETER 122.97 JAN-MAY 22"MILEAGE 203913 2022 MILEAGE- 7400 6485 MILEAGE REIMBURSEMENT INFORMATION TECHNOLOGY 07400 04 GILBERTSON 122.97 100862 6/17/2022 110766 JOHNSON CONTROLS FIRE PROTECTION LP 1,215.46 CITYHALLALRM MONITORING 203897 22954924 1015 6515 BUILDING REPAIR/MAINTENANCE CITY HALL 01000 01 133.84 CMF ALARM MONITRNG 203900 22954944 6502 6242 CLEANING SUPPLIES WATER UTILITY EXPENSE 06500 08 191.20 CMF ALARM MONITRNG 203900 22954944 6402 6242 CLEANING SUPPLIES STORM WATER UTILITY OPERA 06400 08 95.60 CMF ALARM MONITRNG 203900 22954944 6202 6515 BUILDING REPAIR/MAINTENANCE SEWER OPERATIONS EXPENSE 06200 08 152.96 CMF ALARM MONITRNG 203900 22954944 1090 6515 BUILDING REPAIR/MAINTENANCE PARK MAINTENANCE 01000 09 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 2 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 95.59 CMF ALARM MONITRNG 203900 22954944 1072 6515 BUILDING REPAIR/MAINTENANCE STREET MAINTENANCE 01000 08 1,884.65 100863 6/17/2022 111268 LUTZ,CHRISTOPHER 61.74 JUN'22 MEAL REIMB 203914 20220609 LUTZ 1052 6470 TRAINING&SUBSISTANCE INVESTIGATION SERVICES 01000 05 61.74 100864 6/17/2022 115396 MACQUEEN EMERGENCY GROUP 1,840.55 REPAIRS TO SMALL PUMP 203631 W04338 1060 6505 EQUIPMENT REPAIR/MAINTENANCE FIRE SERVICES 01000 06 2,830.57 MOVE OUTRIGGER PADS 203632 W04311 1060 6510 1 OUTSIDE VEHICLE REPAIR/MAINT FIRE SERVICES 01000 06 4,671.12 100865 6/17/2022 113442 METERING&TECHNOLOGY SOLUTIONS 492.91 ORION REGISTERS/FLANGE KIT 203321 23018 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 237.14 2"METER CHAMBER/GASKET 203419 23016 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 730.05 100866 6/17/2022 100070 MINNESOTA VALLEY TESTING LABORATORIES 87.50 BAC-T SAMPLE(7) 203420 1144433 6502 6535 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 87.50 100867 6/17/2022 102644 NORTHERN SAFETY TECHNOLOGY,INC 172.26 TRAFFIC CONTROL LIGHT FOR 4784 203421 54072 1060 6230 VEHICLE SUPPLIES&PARTS FIRE SERVICES 01000 06 172.26 100868 6/17/2022 108808 VINOCOPIA,INC 357.50 LIQUOR&SPIRITS ORDER 203826 0305713-IN 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 357.50 100869 6/17/2022 108450 WSB&ASSOCIATES INC 1,848.80 APR'22 SVS:PARK MSTR PLAN 203494 R-019510-000-5 2331 6401 PROFESSIONAL SERVICES FLAGSTAFF MEADOW PARK 02300 09 1,848.80 100870 6/24/2022 100493 BELLBOY CORPORATION 1,082.22 LIQUOR&SPIRITS ORDER 203973 0095222200 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 73.94 LIQUOR SUPPLIES&MIXES ORDER 204034 0105271600 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 69.95 BAG ORDER 204034 0105271600 6110 6250 OTHER SUPPLIES&PARTS DOWNTOWN LIQUOR REV&EXP 06100 02 957.20 LIQUOR&SPIRITS ORDER 204038 0095317900 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 305.04 LIQUOR SUPPLIES&MIXES 204042 105305800 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 420.55 LIQUOR SUPPLIES&MIXES ORDER 204085 0105308800 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 132.50 BAG ORDER 204085 0105308800 6115 6250 OTHER SUPPLIES&PARTS PILOT KNOB LIQUOR 06100 02 475.65 LIQUOR&SPIRITS ORDER 204086 0095326100 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 3,517.05 100871 6/24/2022 100253 CAMPBELL KNUTSON,P.A. 863.10 MAY 22 LEGAL RETAINER 203792 1852-0000G MAY'22 1005 6403 LEGAL LEGISLATIVE CONTROL 01000 01 1,633.10 MAY 22 LEGAL RETAINER 203792 1852-0000G MAY'22 1010 6403 LEGAL ADMINISTRATION 01000 01 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 3 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 155.00 MAY 22 LEGAL RETAINER 203792 1852-000OG MAY'22 1011 6403 LEGAL HUMAN RESOURCES 01000 04 141.60 MAY 22 LEGAL RETAINER 203792 1852-OOOOG MAY'22 1021 6403 LEGAL FINANCE 01000 02 563.30 MAY 22 LEGAL RETAINER 203792 1852-000OG MAY'22 1030 6403 LEGAL PLANNING&ZONING 01000 03 343.00 MAY 2022 LEGAL GENERAL 203927 1652-0004G MAY'22 1050 6403 LEGAL POLICE ADMINISTRATION 01000 05 10,193.22 MAY 2022 LEGAL PROSECUTION 203928 1852-0999G MAY'22 1050 6403 LEGAL POLICE ADMINISTRATION 01000 05 13,892.32 100872 6/24/2022 117735 CLEAR RIVER BEVERAGE 1,032.69 BEER ORDER 204004 635361 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 795.25 BEER ORDER 204035 636543 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 464.12 BEER ORDER 204047 636457 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,292.06 100873 6124/2022 100071 COLLEGE CITY BEVERAGE INC 80.55- BEER ORDER CREDIT 203959 1394-00182 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 11,360.15 BEER ORDER 203997 803194 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 13,744.10 BEER ORDER 204007 803146 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 58.50 BEER ORDER 204040 805392 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 196.00 BEER ORDER 204050 805273 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 11,414.10 BEER ORDER 204053 805274 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 6,532.95 BEER ORDER 204064 805350 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 330.00- BEER ORDER CREDIT 204065 805391CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 50.65- BEER ORDER CREDIT 204066 1657-00170 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 80.34- BEER ORDER CREDIT 204078 1657-00168 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 42,764.26 100874 6/24/2022 118139 DIMAGGIO,SAMANTHA 45.00 CELL REIMB MAY'22 204063 20220531 DIMAGGIO 1030 6412 CELLULAR SERVICES PLANNING&ZONING 01000 03 45.00 100875 6/24/2022 100022 FARMINGTON PRINTING INC 80.00 COPY PAPER 203679 14312 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 80.00 100876 6124/2022 100049 LOCAL GOVERNMENT INFORMATION SYSTEMS 4,970.00 JUN'22APPL SUPPORT INV 203682 52173 1021 6402 DATA PROCESSING FINANCE 01000 02 2,608.00 JUN'22 APPL SUPPORT INV 203682 52173 1011 6402 DATAPROCESSING HUMAN RESOURCES 01D00 04 2,492.00 JUN-22APPLSUPPORT INV 203682 52173 1050 6402 DATA PROCESSING POLICE ADMINISTRATION 01000 05 397.00 JUN'22APPL SUPPORT INV 203682 52173 1060 6402 DATAPROCESSING FIRE SERVICES 01000 06 3,528.00 JUN'22APPL SUPPORT INV 203682 52173 1031 6402 DATA PROCESSING BUILDING INSPECTIONS 01000 07 1,379.00 JUN'22APPL SUPPORT INV 203682 52173 6202 6402 DATAPROCESSING SEWER OPERATIONS EXPENSE 06200 08 1,379.00 JUN'22APPL SUPPORT INV 203682 52173 6402 6402 DATAPROCESSING STORM WATER UTILITY OPERA 06400 08 1,379.00 JUN'22APPL SUPPORT INV 203682 52173 6502 6402 DATAPROCESSING WATER UTILITY EXPENSE 06500 08 2,634.00 JUN-22APPL SUPPORT INV 203682 52173 7400 6402 DATA PROCESSING INFORMATION TECHNOLOGY 07400 04 404.30 APR'22 MN IT WAN SERVICE 203683 52284 7400 6402 DATAPROCESSING INFORMATION TECHNOLOGY 07400 04 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 4 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 130.00 TK#297321 MIKE HAWK PRINT ISSU 203684 52238 7400 6401 PROFESSIONAL SERVICES INFORMATION TECHNOLOGY 07400 04 65.00 TK#298939 DNS UPDATES 203684 52238 7400 6401 PROFESSIONAL SERVICES INFORMATION TECHNOLOGY 07400 04 21,365.30 100877 6/24/2022 107747 M.AMUNDSON LLP 1,002.52 CIGARETTES&POP ORDER 204087 343574 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,002.52 100878 6/24/2022 115396 MACQUEEN EMERGENCY GROUP 3,428.85 PUMP SERVICE TO ENGINE 2 203633 W04307 1060 6510 1 OUTSIDE VEHICLE REPAIR/MAINT FIRE SERVICES 01000 06 5,506.60 PUMP SERVIE TO ENGINE 22 203634 W04308 1060 6510 1 OUTSIDE VEHICLE REPAIR/MAINT FIRE SERVICES 01000 06 786.29 ENGINE 22 ELECTRICAL 203635 W04312 1060 6510 1 OUTSIDE VEHICLE REPAIR/MAINT FIRE SERVICES 01000 06 871.95 PUMP SERVICE TO LADDER 1 203640 W04306 1060 6510 1 OUTSIDE VEHICLE REPAIR/MAINT FIRE SERVICES 01000 06 900.84 PUMP SERVICE TO ENGINE 11 203641 W04305 1060 6510 1 OUTSIDE VEHICLE REPAIR/MAINT FIRE SERVICES 01000 06 11,496.53 100879 6/24/2022 102644 NORTHERN SAFETY TECHNOLOGY,INC 1,260.41 SOD 23 EQUIPMENT 203666 54098 5602 6940 50 VEHICLES-POLICE GEN CAPITAL EQUIP FUND EX 05600 1,260.41 SOD 21 EQUIPMENT 203671 54101 5602 6940 50 VEHICLES-POLICE GEN CAPITAL EQUIP FUND EX 05600 2,520.82 100880 6/24/2022 113031 NRG RELIABILITY SOLUTIONS LLC 1,524.02 (MAY)'22 ELECTRIC CMF 203899 3347-2206 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 42.33 (MAY)'22 ELECTRIC CMF 203899 3347-2206 6402 6422 ELECTRIC STORM WATER UTILITY OPERA 06400 08 63.50 (MAY)'22 ELECTRIC CMF 203899 3347-2206 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE 06200 08 110.91 (MAY)'22 ELECTRIC CMF 203899 3347-2206 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 42.34 (MAY)'22 ELECTRIC CMF 203899 3347-2206 1072 6422 ELECTRIC STREET MAINTENANCE 01000 08 1,741.55 MAY'22 ELEC LAW ENFORCE CNTR 203926 3346-2206 1050 6422 ELECTRIC POLICE ADMINISTRATION 01000 05 3,524.65 100881 6/24/2022 107945 SCHWINESS,LLC 10,071.10 JUL'22 RENT PK LIQUOR STORE 2D4060 2869 6115 6556 BUILDING RENTAL PILOT KNOB LIQUOR 06100 02 10,071.10 100882 6/24/2022 113195 SKYVIEW RANCH,LLC 560.00 PIG:KISS THE PIG 2021&2022 204208 6380 4502 6570 PROGRAMMING EXPENSE RRC CAPITAL IMPROVEMENT F 04500 09 560.00 100883 6/24/2022 108808 VINOCOPIA,INC 225.00 LIQUOR&SPIRITS ORDER 204010 0305949-IN 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 366.00 WINE ORDER 204011 0305948-IN 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,375.20 WINE ORDER 204041 0306457-IN 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,966.20 100884 6/24/2022 108450 WSB&ASSOCIATES INC 738.50 APR'22 SVS:MS4 PRMT IMPLMNTN 203707 R-020038-000-2 6402 6401 PROFESSIONAL SERVICES STORM WATER UTILITY OPERA 06400 08 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 5 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 2,083.00 APR'22 SVS:VRW JPO DRNGE STDY 203708 R-018756-000-8 6402 6401 PROFESSIONAL SERVICES STORM WATER UTILITY OPERA 06400 08 4,800.00 APR'22 CODE ENFORCEMENT SERVIC 203878 R-019521-000-4 1030 6401 PROFESSIONAL SERVICES PLANNING&ZONING 01000 03 7,621.50 100885 7/1/2022 118827 ARENA TRAILER SALES 7,500.00 EMERGENCY MANAGEMENT TRAILER 204392 2022 CARGO TRAILER'600 6950 50 27009 MACHINERY,EQUIP&TOOLS-PD FEDERALAID-COVID19 07600 02 7,500.00 100886 7/1/2022 100493 BELLBOY CORPORATION 191.25 BAG ORDER 204268 0105352300 6110 6250 OTHER SUPPLIES&PARTS DOWNTOWN LIQUOR REV&EXP 06100 02 239.80 LIQUOR SUPPLIES&MIXES ORDER 204268 0105352300 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 888.95 LIQUOR&SPIRITS ORDER 204269 0095436600 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 125.20 LIQUOR&SPIRITS ORDER 204388 0095438700 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 363.10 LIQUOR SUPPLIES&MIXES ORDER 2D4389 0105352500 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,808.30 100887 7/1/2022 109503 BIFFS,INC 160.00 JUN'22 PRTBLE RNTL-DAISY KNO 204213 #W867516 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 160.00 JUN'22 PRTBLE RNTL-EVRGRN KNL 204214 #W867527 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01D00 09 160.00 JUN'22 PRTBLE RNTL-PINE KNOLL 204215 #W867520 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 160.00 JUN'22 PRTBLE RNTL-TAMARACK PR 204216 #W867521 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 160.00 JUN'22 PRTBLE RNTL-JIM BELL PR 204217 #W867529 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 573.00 JUN'22 PRTBLE RNTL-FEELY FLDS 204218 #W867524 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 160.00 JUN'22 PRTBLE RNTL-DISTAD PRK 204219 #W867528 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 160.00 JUN'22 PRTBLE RNTL-MDWVW PRK 204220 #W867525 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 230.12 JUN'22 PRTBLE RNTL-RRP 204221 #W867523 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 160.00 JUN'22 PRTBLE RNTL-DKTA EST P 204222 #W867517 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 160.00 JUN'22 PRTBLE RNTL-PRAIRIEVW 204223 #W867522 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 160.00 JUN'22 PRTBLE RNTL-FRM PRSRV 204224 #W867526 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01D00 09 160.00 JUN'22 PRTBLE RNTL-LK JULIA 204225 #W867519 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 160.00 JUN'22 PRTBLE RNTL-HILL DEE P 204226 #W867518 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 2,723.12 100888 7/1/2022 117735 CLEAR RIVER BEVERAGE 188.75 BEER ORDER 204374 637615 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 188.75 100889 7/1/2022 100071 COLLEGE CITY BEVERAGE INC 1,432.00 WINE ORDER 204355 807581 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 282.39- BEER ORDER CREDIT 204356 8D7665 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 9,072.54 BEER ORDER 204357 807647 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 153.69 BEER ORDER 204372 807584 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 58.50 BEER ORDER 204373 807643 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 28.03- BEER ORDER CREDIT 204382 806489 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 10,699.30 BEER ORDER 204391 807644 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 6 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 21,105.61 100890 7/112022 100022 FARMINGTON PRINTING INC 582.00 WINDOW ENVELOPES 203692 14313 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 582.00 100891 7/1/2022 109232 HELM ELECTRIC INC 83B.12 FAN REPLACEMENT 204230 14898B 1060 6515 BUILDING REPAIR/MAINTENANCE FIRE SERVICES 01000 06 1,280.89 REPAIR ST LIGHTS ELM/SPRUCE 204294 14897B 6602 6505 EQUIPMENT REPAIR/MAINTENANCE STREETLIGHT UTILITY EXPEN 06600 08 2,119.01 100892 7/1/2022 107627 KNOX COMPANY 576.00 LICENSE RENEWAL KNOXBOX 204282 #INV-KA-94078 1060 6460 MEMBER DUES&LICENSURE FIRE SERVICES 01000 06 576.00 100893 7/1/2022 113199 LUBE-TECH&PARTNERS,LLC 1,498.51 ENGINE OIL 203880 2936580 7200 6274 LUBRICANTS&ADDITIVES FLEET OPERATIONS 07200 08 1,498.51 100894 7/1/2022 100063 MACQUEEN EQUIPMENT,INC 1,541.44 PARTS FOR 0710 203788 P42869 6202 6230 VEHICLE SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 OB 1,541.44 100895 7/1/2022 100070 MINNESOTA VALLEY TESTING LABORATORIES 80.00 BAC-T SAMPLE(6)&MTHLY REPRT 203660 1146818 6502 6535 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 80.00 100896 7/1/2022 102644 NORTHERN SAFETY TECHNOLOGY,INC 4,067.94 SQD 21 EQUIPMENT 203790 54132 5602 6940 50 VEHICLES-POLICE GEN CAPITAL EQUIP FUND EX 05600 4,067.94 SQD 23 EQUIPMENT 203791 54133 5602 6940 50 VEHICLES-POLICE GEN CAPITAL EQUIP FUND EX 05600 2,044.16 SQD 21 EQUIPMENT 204397 54032 5602 6940 50 VEHICLES-POLICE GEN CAPITAL EQUIP FUND EX 05600 10,180.04 100897 7/1/2022 116973 S&P GLOBAL RATINGS 13,750.00 GO 2022A BOND RATING FEE 204253 11436798 3141 7150 BOND ISSUANCE COSTS 2022A GO Bonds 03141 02 13,750.00 100898 7/1/2022 109258 VAN DORN,ANDREW 10.17 BATTERIES 204416 20220627 VAN DORN 1051 6220 EQUIP SUPPLIES&PARTS PATROL SERVICES 01000 05 10.17 100899 7/1/2022 108808 VINOCOPIA,INC 83.00 LIQUOR&SPIRITS ORDER 204386 0307126-IN 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 347.50 WINE ORDER 204387 0307125-IN 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 430.50 100907 7/8/2022 100493 BELLBOY CORPORATION 104.00 LIQUOR&SPIRITS ORDER 204455 0095405900 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 7 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 104.00 100908 7/8/2022 115569 BOURGET IMPORTS,LLC 243.50 WINE ORDER 204452 188159 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 243.50 100909 71812022 118139 DIMAGGIO,SAMANTHA 190.71 2022 EDAM CONF 204515 20220602 DIMAGGIO 2000 6485 MILEAGE REIMBURSEMENT HRA/ECONOMIC DEVELOPMENT 02000 03 45.00 JUN'22 CELL REIMB 204515 20220602 DIMAGGIO 1030 6412 CELLULAR SERVICES PLANNING&ZONING 01000 03 235.71 100910 7/8/2022 111431 FERGUSON WATERWORKS 717.60 UNIFORMS T SHIRTS 203908 0494596 1090 6290 UNIFORMS&CLOTHING PARK MAINTENANCE 01000 09 717.60 100911 7/8/2022 100063 MACQUEEN EQUIPMENT,INC 249.78 PARTS FOR 0710 VACTOR 203946 P42986 6202 6230 VEHICLE SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 249.78 100912 7/8/2022 100110 MINNESOTA RECREATION&PARK ASSN 125.00 RECREATION SUP JOB POSTING 204430 10494 1011 6494 EMPLOYMENT ADVERTISING HUMAN RESOURCES 01000 04 125.00 100913 718/2022 100070 MINNESOTA VALLEY TESTING LABORATORIES 87.50 BAC-T SAMPLE 203882 1147925 6502 6535 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 87.50 100914 7/8/2022 113833 MMKR CERTIFIED PUBLIC ACCOUNTANTS 18,200.00 2021 AUDIT SVS:FINAL 204062 52617 1021 6401 PROFESSIONAL SERVICES FINANCE 01000 02 18,200.00 100915 7/8/2022 114206 SUN LIFE FINANCIAL 3,868.54 JUL'22 LIFE INSURANCE 204435 237780 JUL'22 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 3,868.54 100916 7/8/2022 109268 VAN DORN,ANDREW 15.00 NAME TAPES 204519 20220625 VAN DORN 1051 6220 EQUIP SUPPLIES&PARTS PATROL SERVICES 01000 05 15.00 100917 7/8/2022 108808 VINOCOPIA,INC 669.50 LIQUOR&SPIRITS ORDER 204454 0307120-IN 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 669.50 157898 6/10/2022 118072 WINSUPPLY LAKEVILLE MN CO. 93.90 LIGHT BULBS 203720 390850 03 1093 6240 BUILDING SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 187.80 LIGHT BULBS 203721 390850 01 1093 6240 BUILDING SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 132.50 LIGHT BULBS 203722 391575 02 1060 6240 BUILDING SUPPLIES&PARTS FIRE SERVICES 01000 06 371.60 LIGHT BULBS 203723 389747 01 1050 6240 BUILDING SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 8 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 463.20 LIGHT BULBS 203724 389770 01 1015 6240 BUILDING SUPPLIES&PARTS CITY HALL 01000 01 420.00 LIGHT BULBS 203725 390547 01 1060 6240 BUILDING SUPPLIES&PARTS FIRE SERVICES 01000 06 89.28 LIGHT BULBS 203726 391575 04 1015 6240 BUILDING SUPPLIES&PARTS CITY HALL 01000 01 1,758.28 157899 6/17/2022 100058 ADVANCE AUTO PARTS 10.75 BELT FOR 0929 203762 2131-594260 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 22.99 RATCHET STRAPS FOR 0931 203764 2131-593728 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 11.47 HVAC BELTS 203887 2131-592396 1093 6240 BUILDING SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 9.95 HVAC BELTS 203688 2131-592439 1015 6240 BUILDING SUPPLIES&PARTS CITY HALL 01000 01 1.26 HVAC BELTS 203889 2131-592843 6502 6240 BUILDING SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 1.81 HVAC BELTS 203889 2131-592843 6402 6240 BUILDING SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 .90 HVAC BELTS 203889 2131-592843 6202 6240 BUILDING SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 1.44 HVAC BELTS 203889 2131-592843 1090 6240 BUILDING SUPPLIES&PARTS PARK MAINTENANCE 01000 09 .91 HVAC BELTS 203889 2131-592843 1072 6240 BUILDING SUPPLIES&PARTS STREET MAINTENANCE 01000 08 3.79 HVAC BELTS 203890 2131-592844 6502 6240 BUILDING SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 5.42 HVAC BELTS 203890 2131-592844 6402 6240 BUILDING SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 2.71 HVAC BELTS 203890 2131-592844 6202 6240 BUILDING SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 4.33 HVAC BELTS 203890 2131-592844 1090 6240 BUILDING SUPPLIES&PARTS PARK MAINTENANCE 01000 09 2.71 HVAC BELTS 203890 2131-592844 1072 6240 BUILDING SUPPLIES&PARTS STREET MAINTENANCE 01000 08 80.44 157900 6/17/2022 103774 AMERICAN PUBLIC WORKS ASSOCIATION 308.33 APWA MEMBERSHIP RENEWAL 203793 699682 2022 6502 6460 MEMBER DUES&LICENSURE WATER UTILITY EXPENSE 06500 08 RENEWAL 308.33 APWA MEMBERSHIP RENEWAL 203793 699682 2022 6402 6460 MEMBER DUES&LICENSURE STORM WATER UTILITY OPERA 06400 08 RENEWAL 308.34 APWA MEMBERSHIP RENEWAL 203793 699682 2022 6202 6460 MEMBER DUES&LICENSURE SEWER OPERATIONS EXPENSE 06200 08 RENEWAL 925.00 157901 6/17/2022 100011 ANDERSEN,EARL F 364.80 STREET SIGNS 203433 0129667 1072 6254 SIGNS&STRIPING MATERIALS STREET MAINTENANCE 01000 08 364.80 157902 6/17/2022 113303 ARTISAN BEER COMPANY 783.20 BEER ORDER 203812 3538918 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 346.30 BEER ORDER 203666 3538821 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,129.50 167903 6/17/2022 114075 BLACKFIRE CREATIVE DESIGNS 42.03 VEHICLE LOGO 203780 6096 1072 6230 VEHICLE SUPPLIES&PARTS STREET MAINTENANCE 01000 08 42.03 VEHICLE LOGO 203780 6096 1073 6230 VEHICLE SUPPLIES&PARTS SNOW REMOVAL SERVICES 01000 08 42.03 VEHICLE LOGO 203780 6096 1090 6230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 42.03 VEHICLE LOGO 203780 6096 1070 6230 VEHICLE SUPPLIES&PARTS ENGINEERING SERVICES 01000 07 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 9 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 42.03 VEHICLE LOGO 203780 6096 6202 6230 VEHICLE SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 42.07 VEHICLE LOGO 203780 6096 6502 6230 VEHICLE SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 252.22 157904 6/17/2022 114472 BREAKTHRU BEVERAGE MN BEER,LLC 7,997.60 BEER ORDER 203836 344346782 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 5,881.25 BEER ORDER 203647 344346230 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 13,878.85 157905 6/17/2022 114471 BREAKTHRU BEVERAGE MN WINE&SPIRITS 258.90 WINE ORDER 203821 344351283 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 3,247.87 LIQUOR&SPIRITS ORDER 203837 344351282 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 2,676.93 LIQUOR&SPIRITS ORDER 203856 344350547 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 970.85 WINE ORDER 203857 344350546 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 7,154.55 157906 6117/2022 112888 COOL AIR MECHANICAL,INC 379.00 COMPRESSOR REPAIR 203886 26451 2502 6515 BUILDING REPAIR/MAINTENANCE ICE ARENA OPERATIONS EXPE 02500 09 379.00 157907 6/17/2022 110844 DAKOTA COUNTY FINANCIAL SRVS 41.71 APR'22 DIESEL FUEL 203585 00044011 1090 6272 FUEL PARK MAINTENANCE 01000 09 124.24 APR'22 DIESEL FUEL 203585 00044011 1072 6272 FUEL STREET MAINTENANCE 01D00 08 290.21 APR'22 DIESEL FUEL 203585 00044011 6402 6272 FUEL STORM WATER UTILITY OPERA 06400 08 1,079.55 APR'22 DIESEL FUEL 203585 OD044011 1060 6272 FUEL FIRE SERVICES 01000 06 273.70 APR'22 DIESEL FUEL 2D3585 00044011 1076 6272 FUEL NATURAL RESOURCES 01000 07 1,809.41 157908 6/17/2022 100147 DAKOTA COUNTY TECHNICAL COLLEGE 7,650.00 EMERGENCY DRIVING COURSE 203442 00187164 1060 6470 TRAINING&SUBSISTANCE FIRE SERVICES 01000 06 7,650.00 157909 6/17/2022 118683 ECOELSA LLC 605.00 PROGRAM INSTRUCTOR 203884 20220607 1095 6560 CONTRACTUAL SERVICES RECREATION PROGRAM SERVIC 01000 09 605.00 157910 6/17/2022 109931 FACTORY MOTOR PARTS 31.08 SHIFT CABLE FOR 0551 203443 1-7645544 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 31.08 157911 6/17/2022 118772 FILTER,KEVIN 710.00 SOFTBALL REFUND 203915 SOFTBALL REFUND 1001 4662 RECREATION FEES-GENERAL GENERAL FUND REVENUES 01000 01 710.00 157912 6/17/2022 100027 GREAT LAKES COCA-COLA DISTRIBUTION,LLC 765.24 POP ORDER 203808 3608216632 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 765.24 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 10 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 157913 6/17/2022 118474 HASKAMP,BROC 23.01 JUN'22 MEAL REIMB 203911 202206 HASKAMP 1031 6470 TRAINING&SUBSISTANCE BUILDING INSPECTIONS 01000 07 23.01 157914 6/17/2022 107547 HEIKKILA,PAM 165.96 DOWNTOWN PLANTERS REIMBURSE 203931 2022 SUMMER 1010 6250 OTHER SUPPLIES&PARTS ADMINISTRATION 01000 01 PLANTERS 165.96 157915 6/17/2022 100074 HOHENSTEINS INC 1,206.10 BEER ORDER 203807 508920 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 230.00 BEER ORDER 203842 508925 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,436.10 157916 6/17/2022 109846 JJ TAYLOR DISTRIBUTING COMPANY OF MN INC 8,009.80 BEER ORDER 203809 3308227 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 3,605.85 BEER ORDER 203845 3308232 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 224.00- BEER ORDER CREDIT 203860 3277255 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 11,391.65 157917 6/17/2022 100033 JOHNSON BROTHERS LIQUOR COMPANY 3,721.95 LIQUOR&SPIRITS ORDER 203813 2062696 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 7,861.57 LIQUOR&SPIRITS ORDER 203814 2062695 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1.70 LIQUOR&SPIRITS ORDER 203815 2062614 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 978.12 WINE ORDER 203816 2062697 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 3,474.54 LIQUOR&SPIRITS ORDER 203817 2062698 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 2,616.45 WINE ORDER 203818 2062699 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 45.00- WINE ORDER CREDIT 203830 202825 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 80.00- WINE ORDER CREDIT 203831 202809 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 8.00- WINE ORDER CREDIT 203832 203396 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 50.19- WINE ORDER CREDIT 203833 203398 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 811.01 LIQUOR&SPIRITS ORDER 203852 2062616 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 60.00 LIQUOR&SPIRITS ORDER 203853 2062615 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 5,877.59 LIQUOR&SPIRITS ORDER 203854 2062613 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 7.00- WINE ORDER CREDIT 203861 203056 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 41.70 LIQUOR&SPIRITS ORDER 203867 2062622 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,161.88 WINE ORDER 203868 2062621 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 3,272.32 LIQUOR&SPIRITS ORDER 203869 2062620 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 226.11 WINE ORDER 203870 2062619 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 361.58 LIQUOR&SPIRITS ORDER 203871 2062618 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 38.70 LIQUOR&SPIRITS ORDER 203872 2062617 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 31,315.03 157918 6/17/2022 115066 JOHNSON,LONELL R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 11 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 17.00 JUN'22 MEAL REIMB 203912 20220601 JOHNSON 1031 6470 TRAINING&SUBSISTANCE BUILDING INSPECTIONS 01000 07 17.00 157919 6/17/2022 100121 LEAGUE OF MINNESOTA CITIES 1,196.00 COUNCIL CONFERENCE LMC 203919 362850 1010 6470 TRAINING&SUBSISTANCE ADMINISTRATION 010DO 01 1,196.00 157920 6/17/2022 116462 MCCOLLUM,SANDRA 144.00 CANCELLED COUNTRY ARTIST TRIP 203917 081122 1001 4670 RECREATION FEES-SENIOR CTR GENERAL FUND REVENUES 01000 01 144.00 157921 6/17/2022 108716 MED COMPASS 650.00 ANNUAL HEARING TESTS 203925 41476 1050 6405 EMPLOYMENT TESTING POLICE ADMINISTRATION 01000 05 650.00 157922 6/17/2022 118580 MEGA BEER LLC 974.25 BEER ORDER 203827 14762 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 974.25 157923 6/17/2022 118682 MESSERLI&KRAMER PA 324.13 203935 061622820134 7000 2128 GARNISHMENT PAYABLE EMPLOYEE EXPENSE FUND 07000 02 324.13 157924 6/17/2022 118482 MIDWEST MACHINERY CO 82.26 PART FOR 0927 203781 9130670 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 17.75 PART FOR 0929 203782 9136209 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 586.78 PARTS FOR BEFCO MOWER 0929 203783 9161663 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 178.62 STOCK FILTERS 203784 9119742 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 865.41 157925 6/17/2022 100322 MN NCPERS LIFE INSURANCE 16.00 203934 061622820133 7000 2119 PERA LIFE INS PAYABLE EMPLOYEE EXPENSE FUND 07000 02 16.00 157926 6117/2022 118742 MUNICIPAL EMERGENCY SERVICES,INC 89.90 FIRE GEAR NAME TAGS 203458 IN1716222 1060 6290 1 TURNOUT GEAR FIRE SERVICES 01000 06 89.90 157927 6/17/2022 100290 PAUSTIS&SONS WINE COMPANY 504.50 WINE ORDER 203855 166865 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 504.50 157928 6/17/2022 118379 PEQUOD DISTRIBUTING 65.00 BEER ORDER 203825 W-148249 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 65.00 157929 6/17/2022 100034 PHILLIPS WINE AND SPIRITS,INC 681.79 WINE ORDER 203819 6404323 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 12 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 2,822.54 LIQUOR&SPIRITS ORDER 203820 6404322 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 5.52- LIQUOR&SPIRITS ORDER CREDIT 203829 667367 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 13.39- LIQUOR&SPIRITS ORDER CREDIT 203858 667554 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 136.15 WINE ORDER 203863 6404275 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 371.66 WINE ORDER 203864 6404274 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 685.75 LIQUOR&SPIRITS ORDER 203865 6404273 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 4,678.98 157930 6/17/2022 110760 PRO-TECH DESIGN,INC 510.00 HELP ON ISS WITH VIDEO SERVER 203475 105363 7400 6401 PROFESSIONAL SERVICES INFORMATION TECHNOLOGY 07400 04 510.00 157931 6117/2022 118480 ROBERT HALF 2,452.50 TEMP PAYROLL SPECALIST 203779 60120483 1011 6401 PROFESSIONAL SERVICES HUMAN RESOURCES 01000 04 1,317.50 TEMP PAYROLL SPECALIST 203920 60157227 1011 6401 PROFESSIONAL SERVICES HUMAN RESOURCES 01000 04 3,330.00 TEMP PAYROLL SPECALIST 203922 60165154 1011 6401 PROFESSIONAL SERVICES HUMAN RESOURCES 01000 04 7,100.00 157932 6/1712022 107018 SHAMROCK GROUP 149.55 ICE CUBE ORDER 203802 2766655 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 199.85 ICE CUBE ORDER 203805 2766495 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 263.25 ICE CUBE ORDER 203844 2766493 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 612.65 157933 6/17/2022 112051 SOUTHERN GLAZER'S OF MN 1,168.83 WINE ORDER 203834 2217132 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 3,208.44 LIQUOR&SPIRITS ORDER 203835 2217131 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 6.40- WINE ORDER CREDIT 203838 9351398 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 116.25- WINE ORDER CREDIT 203839 9370004 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 24.00- WINE ORDER CREDIT 203840 9388776 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 9.60- WINE ORDER CREDIT 203841 9396637 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 3,531.28 LIQUOR&SPIRITS ORDER 203848 2217136 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 3,714.66 WINE ORDER 203849 2217135 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 80.00- WINE ORDER CREDIT 203850 9382128 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1.28- DELIVERY CHARGE CREDIT 203651 9382136 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 11,385.68 157935 6/17/2022 109522 TRI-STATE BOBCAT INC 105.79 PART FOR 0940 203789 P74639 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 105.79 157936 6/1712022 118795 WEBER,GINGER 140.00 051022 203918 051022 1001 4662 RECREATION FEES-GENERAL GENERAL FUND REVENUES 01000 01 140.00 157937 6/24/2022 . 100058 ADVANCE AUTO PARTS R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 13 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 20.08 WIPER BLADES FOR 0551 203757 2131-594425 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 7.47 MARKER LIGHT FOR 4785 203757 2131-594425 1060 6230 VEHICLE SUPPLIES&PARTS FIRE SERVICES 01000 06 27.55 157938 6/24/2022 113303 ARTISAN BEER COMPANY 169.30 BEER ORDER 203958 3541410 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 437.20 BEER ORDER 204003 3539980 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 3,000.00 BEER ORDER 204049 3541353 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,376.00 BEER ORDER 204114 3542802 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 4,982.50 157939 6/2412022 108446 ASPEN MILLS,INC. 119.99 UNIFORM ALLOWANCE SCHMITZ 203939 295000 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 56.95 UNIFORM ALLOWANCE OLSON 203940 295099 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 99.00 UNIFORM ALLOWANCE GARAFOLO 203941 295159 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 275.94 157940 6/24/2022 110290 BOLTON&MENK,INC 380.00 FAIRHILL 3RD CONSTRUCT.ADMIN. 203703 0290215 4600 2256 70207 DEVELOPMENT ESCROWS PRIVATE CAPITAL PROJECTS 04600 07 2,705.90 APR'22 SVS:2022 PRKNG LOT DSG 203704 0290213 5801 6401 02203 PROFESSIONAL SERVICES 2022 Parking Lot Project 05801 07 11,064.60 APR'22 SVS:SPRUCE ST PRJCT 203704 0290213 5800 6401 02202 PROFESSIONAL SERVICES Spruce Street Reconstruct 05600 07 994.00 APR'22 SVS:WHSPRNG FLDS 2ND 203705 0290228 4600 2256 70805 DEVELOPMENT ESCROWS PRIVATE CAPITAL PROJECTS 04600 07 3,942.50 APR'22 SVS:MDWVW PRS P-PLAT 203706 0290217 4600 2256 75000 DEVELOPMENT ESCROWS PRIVATE CAPITAL PROJECTS 04600 07 175.00 APR'22 SVS:SPPHIRE LK 4 CNSTR 203775 0290218 4600 2256 70408 DEVELOPMENT ESCROWS PRIVATE CAPITAL PROJECTS 04600 07 30,901.80 APR'22 SVS:AKIN RD DSGN SVS 203776 0290207 5702 6401 02201 PROFESSIONAL SERVICES SEALCOATING EXPENSES 05700 50,163.80 157941 6/24/2022 114472 BREAKTHRU BEVERAGE MN BEER,LLC 10,039.30 BEER ORDER 203963 344425167 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 14,320.80 BEER ORDER 204018 344424648 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 67.20 BEER ORDER 204023 344424649 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 141.00 BEER ORDER 204039 344537604 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 319.80 LIQUOR&SPIRITS ORDER 204045 344520909 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 11,324.42 BEER ORDER 204046 344520910 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 369.00 BEER ORDER 204084 344520675 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 10,743.40 BEER ORDER 204090 344520676 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 30.80 BEER ORDER 204091 344520677 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,947.90 BEER ORDER 204092 344520678 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 49,303.62 157942 6/24/2022 114471 BREAKTHRU BEVERAGE MN WINE&SPIRITS 660.97 LIQUOR&SPIRITS ORDER 203974 344426275 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 210.90 WINE ORDER 203975 344426277 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 45.45 WINE ORDER 203976 344426276 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 5,884.62 LIQUOR&SPIRITS ORDER 204019 344425724 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 14 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Cc Dept Div 196.35 WINE ORDER 204024 344425725 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,770.93 LIQUOR&SPIRITS ORDER 204043 344516097 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS D61D0 02 96.00 LIQUOR&SPIRITS ORDER 204044 344516098 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 2,370.57 LIQUOR&SPIRITS ORDER 204054 344515477 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 580.25 WINE ORDER 204055 344515478 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,481.40 WINE ORDER 204056 344515476 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 13,297.44 157943 6/24/2022 108360 CANNON RIVER WINERY 336.00 WINE ORDER 203978 13599 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 324.00 WINE ORDER 204089 13623 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 660.00 157944 6/24/2022 110511 CHARTER COMMUNICATIONS HOLDINGS,LLC 16.85 JUN'22 CABLE FD STATION#2 203952 0164297060622 7400 6412 CELLULAR SERVICES INFORMATION TECHNOLOGY 07400 04 16.85 157945 6/24/2022 100456 COMMERCIAL ASPHALT COMPANY 1,088.24 MAY'22ASPHALT 203656 220531 1072 6253 STREET MATERIALS STREET MAINTENANCE 01000 08 1,088.24 157946 6/24/2022 103499 D R HORTON 13.50 BLDG PRMT 51074 VALU CHG 204204 BLDG PRMT 51074 1001 4305 BUILDING PERMITS GENERAL FUND REVENUES 01000 01 VALU CHG 8.77 BLDG PRMT 51074 VALU CHG 204204 BLDG PRMT 51074 1001 4305 BUILDING PERMITS GENERAL FUND REVENUES 01000 01 VALU CHG 1.05 BLDG PRMT 51074 VALU CHG 204204 BLDG PRMT 51074 1000 2420 BUILDING PERMIT SURCHARGE GENERAL FUND BALANCE SHEE 01000 VALU CHG 23.32 157947 6/24/2022 115594 DAKOTA COUNTY PROPERTY TAXATION&RECORD 138.00 DOCUMENT RECORDING 203924 MAR'22 DOC 1010 6401 PROFESSIONAL SERVICES ADMINISTRATION 01000 01 RECORDING 138.00 157948 6/24/2022 100149 ECM PUBLISHERS,INC 53.00 ORD#022-767 203539 894343 1010 6455 LEGAL NOTICES ADMINISTRATION 01000 01 53.00 157949 6/24/2022 100661 FARMINGTON GREENHOUSE/FLORAL,INC. 990.00 DOWNTOWN HANGING BASKETS 203732 JUNE 2D22 1010 6250 OTHER SUPPLIES&PARTS ADMINISTRATION 01000 01 990.00 157960 6/24/2022 107805 FARMINGTON LUTHERAN CHURCH 60.00 2022 ELECTION RENTAL 204107 RENTAL FOR 1013 6556 BUILDING RENTAL ELECTIONS 01000 01 ELECTIONS R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 15 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 60.00 157951 6124/2022 118179 FARMINGTON MALL LLC 6,678.50 JUL'22 RENT DT LIQUOR STORE 203950 20220701 DT LIQ 6110 6556 BUILDING RENTAL DOWNTOWN LIQUOR REV&EXP 06100 02 6,678.50 157952 6/2412022 113454 FARMINGTON PETTY CASH ACCT 200.00 PETTY CASH BIKE AUCTION 204076 062522 1000 1020 PETTY CASH GENERAL FUND BALANCE SHEE 01000 200.00 157953 6124/2022 118479 FLAHERTY&HOOD,P.A. 370.00 HR LEGAL 204110 20220609 1011 6403 LEGAL HUMAN RESOURCES 01000 04 370.00 157954 6/2412022 109005 FORESTRY SUPPLIERS INC 533.72 BRAID ROPE 203650 241840-00 1076 6950 MACHINERY,EQUIPMENT&TOOLS NATURAL RESOURCES 01000 07 533.72 157955 6/24/2022 100024 GOPHER STATE ONE-CALL 207.90 MAY 2022 LOCATES 203653 2050388 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 207.90 MAY 2022 LOCATES 203653 2050388 6202 6401 PROFESSIONAL SERVICES SEWER OPERATIONS EXPENSE 06200 08 207.90 MAY 2022 LOCATES 203653 2050388 6402 6401 PROFESSIONAL SERVICES STORM WATER UTILITY OPERA 06400 08 623.70 157956 6/24/2022 100027 GREAT LAKES COCA-COLA DISTRIBUTION,LLC 460.43 POP ORDER 204095 3608216727 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 460.43 157957 6/24/2022 116589 GREATAMERICA FINANCIAL SERVICES 217.85 JUN'22 POSTAGE METER RENTAL 203923 31811480 1010 6555 RENTAL OF EQUIPMENT ADMINISTRATION 01000 01 217.85 157958 6124/2022 118257 HAWKE,MICHAEL J 7,326.90 MAY'22 ELEC FRUITS PAYABLE 204112 INV#2022-4 1000 2020 CONTRACTS PAYABLE GENERAL FUND BALANCE SHEE 01000 7,326.90 157959 6/24/2022 100074 HOHENSTEINS INC 653.00 BEER ORDER 203936 510715 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,663.40 BEER ORDER 203960 512878 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,611.95 BEER ORDER 204005 510911 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,420.05 BEER ORDER 204048 512879 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 655.40 BEER ORDER 204115 514672 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 6,003.80 157960 6/24/2022 100697 INDEPENDENT BLACK DIRT CO INC 105.00 SAND/G.V.REPAIR 187TH/ENGLISH 203688 MAY 2022 6502 6250 OTHER SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 252.00 STUMP GRINDING RESTORATION 203688 MAY 2022 1076 6255 LANDSCAPING MATERIALS NATURAL RESOURCES 01000 07 357.00 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 16 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 157961 6/24/2022 107414 JEFFERSON FIRE&SAFETY INC 1,170.28 POWER FOR JAWS OF LIFE 203943 IN141237 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 1,170,28 157962 6/24/2022 109846 JJ TAYLOR DISTRIBUTING COMPANY OF MN INC 6,160.70 BEER ORDER 203956 3308280 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 10,838.45 BEER ORDER 204008 3308279 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 16,999.15 157963 6/24/2022 100033 JOHNSON BROTHERS LIQUOR COMPANY 187.04 LIQUOR&SPIRITS ORDER 203982 2067914 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 2,316.17 LIQUOR&SPIRITS ORDER 203984 2072829 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 119.10 LIQUOR&SPIRITS ORDER 203985 2072828 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 765,40 WINE ORDER 203986 2072827 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 790,29 LIQUOR&SPIRITS ORDER 203987 2072826 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 464,60 WINE ORDER 203988 2072825 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,462.20 LIQUOR&SPIRITS ORDER 203989 2072824 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,578.40 LIQUOR&SPIRITS ORDER 203990 2072656 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 374.80 WINE ORDER 203991 2072655 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 178.79 LIQUOR&SPIRITS ORDER 203992 2067713 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 75.40 LIQUOR&SPIRITS ORDER 203996 2067918 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 431.74 WINE ORDER 203998 2067919 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 163.40 WINE ORDER 203999 2067715 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 326.47 LIQUOR&SPIRITS ORDER 204000 2067915 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,368.02 WINE ORDER 204001 2067917 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 266.09 LIQUOR&SPIRITS ORDER 204002 2067916 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 2,254.65 LIQUOR&SPIRITS ORDER 204017 2067025 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 5,811.39 LIQUOR&SPIRITS ORDER 204026 2067714 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 440.46 LIQUOR&SPIRITS ORDER 204027 2067716 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,851.23 WINE ORDER 204028 2067717 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 285.80 LIQUOR&SPIRITS ORDER 2D4029 2067718 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 308.80 WINE ORDER 204030 2067719 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 198.50 LIQUOR&SPIRITS ORDER 204067 2072663 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 965.26 WINE ORDER 204068 2072662 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,585.88 LIQUOR&SPIRITS ORDER 204069 2072661 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 60.00 LIQUOR&SPIRITS ORDER 204070 2072660 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,118.05 WINE ORDER 204073 2072659 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 3,179.23 LIQUOR&SPIRITS ORDER 204074 2072658 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 3,448.19 LIQUOR&SPIRITS ORDER 204079 2072657 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,520.27 LIQUOR&SPIRITS ORDER 204080 2075022 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 34,895.62 157964 6/24/2022 100109 LAKEVILLE TROPHY COMPANY R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 17 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 25.81 LOCKER NAME PLATE 203938 70394 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 25.81 157965 6/24/2022 101275 LIBERTY TIRE RECYCLING,LLC 405.40 USED TIRE DISPOSAL 203945 2282613 7200 6232 VEHICLE/EQUIPMENT TIRES FLEET OPERATIONS 07200 08 405.40 157966 6124/2022 111035 MEDICINE LAKE TOURS 858.00 OWATONNATRIP 204057 20220615 0WATONNA1093 6570 PROGRAMMING EXPENSE SENIOR CITIZEN SERVICES 01000 09 858.00 157967 6/24/2022 100155 METROPOLITAN COUNCIL ENVIRO SERVICES 323.05- MAY'22 MCES SAC FEES 204111 MAY'22 SAC FEES 6201 5030 SAC CHARGE RETAINER SEWER OPERATIONS REVENUE 06200 08 32,305.00 MAY'22 MCES SAC FEES 204111 MAY'22 SAC FEES 6200 2425 MCES SAC(SWR AVAIL CHG) SEWER OPERATIONS 06200 08 31,981.95 157968 6/24/2022 100095 METROPOLITAN COUNCIL ENVIRONMENTAL SVS 149,085.30 JULY 2022 WASTE WATER MCES FEE 203753 0001141152 6202 6565 MCES FEES SEWER OPERATIONS EXPENSE 06200 08 149,085.30 157969 6/24/2022 100134 MINNESOTA POLLUTION CONTROL AGENCY 23.00 COLLECTION LICENSE JEFF J 204097 2022 JONES 6202 6460 MEMBER DUES&LICENSURE SEWER OPERATIONS EXPENSE 06200 08 23.00 157970 6/24/2022 100290 PAUSTIS&SONS WINE COMPANY 789.00 WINE ORDER 203971 167287 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 315.50 WINE ORDER 203972 167551 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 266.75 WINE ORDER 204025 167727 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 542.50 WINE ORDER 204088 168520 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,913.75 157971 6124/2022 100032 PEPSI COLA COMPANY 126.19 POP ORDER 203954 79303304 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 144.61 POP ORDER 203955 35552905 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 257.99 POP ORDER 204009 31157357 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 528.79 157972 6/24/2022 118379 PEQUOD DISTRIBUTING 564.00 BEER ORDER 203977 W-150383 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 236.25 BEER ORDER 204117 W-151448 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 800.25 157973 6/24/2022 100034 PHILLIPS WINE AND SPIRITS,INC 422.42 WINE ORDER 203981 6412235 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,835.80 LIQUOR&SPIRITS ORDER 203983 6412234 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 221.25 LIQUOR&SPIRITS ORDER 203994 6408347 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 532.90 WINE ORDER 203995 6408348 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 18 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 1,583.06 LIQUOR&SPIRITS ORDER 204031 6408167 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 659.24 WINE ORDER 204032 6408168 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 896.20 LIQUOR&SPIRITS ORDER 204036 6414054 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 181.60 LIQUOR&SPIRITS ORDER 204037 6414055 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 44.50 LIQUOR&SPIRITS ORDER 204081 6412087 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 878.16 WINE ORDER 204082 6412086 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 596.42 LIQUOR&SPIRITS ORDER 204083 6412085 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 7,851.55 157974 6/24/2022 110760 PRO-TECH DESIGN,INC 974.40 RAPID REVIEW SETUP 203685 105475 7400 6401 PROFESSIONAL SERVICES INFORMATION TECHNOLOGY 07400 04 974.40 157975 6/24/2022 100196 QUALITY REFRIGERATION INC 351.75 AC REPAIR SERVICE 203949 1104127 6110 6505 EQUIPMENT REPAIR/MAINTENANCE DOWNTOWN LIQUOR REV&EXP 06100 02 351.75 157976 6/24/2022 114619 RED BULL DISTRIBUTION COMPANY,INC 72.00 RED BULL ORDER 203957 5002004621 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 314.00 RED BULL ORDER 204072 5002150875 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 386.00 157977 6/24/2022 118816 RESULTS CONTRACTING 64.00 VOID BLDG PRMT 51111 204205 VOID BLDG PRMT 1001 4305 BUILDING PERMITS GENERAL FUND REVENUES 01000 01 51111 1.00 VOID BLDG PRMT 51111 204205 VOID BLDG PRMT 1000 2420 BUILDING PERMIT SURCHARGE GENERAL FUND BALANCE SHEE 01000 51111 65.00 157978 6/24/2022 118809 RITE ENTERPRISES,INC 5,623.50 CIP FUND SOFTWARE DOWN-PAYMENT 204061 2022 DOWN PYMT 6110 6960 FURNITURE,OFFICE EQUIP,IT DOWNTOWN LIQUOR REV&EXP 06100 02 RITE-LIQ 5,623.50 CIP FUND SOFTWARE DOWN-PAYMENT 204061 2022 DOWN PYMT 6115 6960 FURNITURE,OFFICE EQUIP,IT PILOT KNOB LIQUOR 06100 02 RITE-LIQ 11,247.00 157979 6/24/2022 118480 ROBERT HALF 1,508.75 WK END 06/17/22-BNFTS RVW SPEC 204109 60199667 1011 6401 PROFESSIONAL SERVICES HUMAN RESOURCES 01000 04 1,508.75 157980 6/24/2022 110022 SCHWICKERT'S TECTA AMERICA,LLC 2,350.00 ROOF INSPECTION 204033 S510093662 1015 6515 BUILDING REPAIR/MAINTENANCE CITY HALL 01000 01 2,350.00 157981 6/24/2022 107018 SHAMROCK GROUP 157.80 ICE CUBE ORDER 203961 2769130 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 19 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 135.65 ICE CUBE ORDER 203962 2768982 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 212.55 ICE CUBE ORDER 204006 2766648 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 131.30 ICE CUBE ORDER 204051 2772356 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 163.50 ICE CUBE ORDER 204052 2768980 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 177.60 ICE CUBE ORDER 204071 2771574 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 203.50 ICE CUBE ORDER 204116 2771738 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,181.90 167982 6/24/2022 118046 SHRED RIGHT 33.00 SHRED RIGHT MAY 22 204058 577000 4502 6560 CONTRACTUAL SERVICES RRC CAPITAL IMPROVEMENT F 04500 09 33.00 157983 6/24/2022 106740 SMITH,JASON R 600.00 062922 MUSIC IN PARK 204077 062922 1095 6560 CONTRACTUAL SERVICES RECREATION PROGRAM SERVIC 01000 09 600.00 157984 6/24/2022 112051 SOUTHERN GLAZER'S OF MN 1,351.64 LIQUOR&SPIRITS ORDER 203964 2219770 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,291.58 LIQUOR&SPIRITS ORDER 203965 5064585 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 411.69 LIQUOR&SPIRITS ORDER 203966 2219769 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,272.38 WINE ORDER 203967 2222399 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 2,977.75 LIQUOR&SPIRITS ORDER 203968 2222400 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 105.46 LIQUOR&SPIRITS ORDER 203970 2219771 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 87.39 LIQUOR&SPIRITS ORDER 203979 2222397 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 .64 DELIVERY CHARGE 203980 2222398 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,582.60 LIQUOR&SPIRITS ORDER 204013 2219774 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 105.46 LIQUOR&SPIRITS ORDER 204014 2219777 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1.28- DELIVERY CHARGE CREDIT 204015 9364485 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 129.79- LIQUOR&SPIRITS ORDER CREDIT 204016 9364033 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,403.39 LIQUOR&SPIRITS ORDER 204020 5084587 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,161.01 WINE ORDER 204021 2219776 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 411.69 LIQUOR&SPIRITS ORDER 204022 2219775 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 4,565.95 LIQUOR&SPIRITS ORDER 204093 2222404 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 9.60 LIQUOR&SPIRITS ORDER 204094 2222403 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 17,607.16 157985 6/24/2022 100100 STREICHER'S 7,658.13 TRAINING AMMUNITION 204102 11573594 1051 6220 EQUIP SUPPLIES&PARTS PATROL SERVICES 01000 05 1,452.00 REDMOND BODY ARMOR 204103 11572750 1051 6290 UNIFORMS&CLOTHING PATROL SERVICES 01000 05 9,110.13 157986 6/24/2022 118440 SUMMER LAKES BEVERAGE LLC 488.25 LIQUOR&SPIRITS ORDER 203969 3689 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 378.00 LIQUOR&SPIRITS ORDER 204012 3888 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 866.25 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 20 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Cc Dept Div 167987 6124/2022 118814 SUSSEL CORPORATION 1,250.00 ER UTIL PRMT 36644 204075 ER UTIL PRMT 36644 4600 2255 DEPOSITS PAYABLE PRIVATE CAPITAL PROJECTS 04600 07 1,250.00 157988 6124/2022 100334 WINE MERCHANTS 315.82 WINE ORDER 203993 7382556 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 315.82 157989 6/24/2022 100389 WOLD ARCHITECTS&ENGINEERS INC 699.38 MAY'22 SVS:USDA BUILDOUT 203544 79386 1015 6401 10002 PROFESSIONAL SERVICES CITY HALL 01000 01 2,050.00 PD BUILDING AND FENCING 203921 79575 7600 6401 27004 PROFESSIONAL SERVICES FEDERAL AID-COVID19 07600 02 2,749.38 157991 7/1/2022 113906 AMERICAN SOLUTIONS FOR BUSINESS 43.13 LIQUOR STAFF NAMETAGS 203951 INVO6037830 6115 621D OFFICE SUPPLIES PILOT KNOB LIQUOR 06100 02 43.12 LIQUOR STAFF NAMETAGS 203951 INVO6037830 6110 6210 OFFICE SUPPLIES DOWNTOWN LIQUOR REV&EXP 06100 02 5.55- 203951 INVO6037830 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 45.42 CITY STAFF NAMETAGS 203951 INVO6037830 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 126.12 157992 7/1/2022 113303 ARTISAN BEER COMPANY 901.40 BEER ORDER 204371 3542733 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 901.40 157993 7/1/2022 108446 ASPEN MILLS,INC. 196.30 UNIFORM ALLOWANCE CHAD SATHER 204276 295350 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 198.30 157994 7/1/2022 108671 BIDS LAUNDRY SYSTEMS 1,382.38 FIRE ST 2 DRYER MOTOR 204275 S010186710 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 1,382.38 157995 7/1/2022 118823 BIALICK,MIKE 450.00 DEW RUN COURSE CERTIFIER 204321 2022047 1095 6401 PROFESSIONAL SERVICES RECREATION PROGRAM SERVIC 01000 09 450.00 157996 7/1/2022 118828 BIEGANEK,ARIC 300.00 DEW DAYS CHILDRENS MUSIC 204212 06262022 1095 6560 CONTRACTUAL SERVICES RECREATION PROGRAM SERVIC 01000 09 300.00 167997 7/1/2022 114472 BREAKTHRU BEVERAGE MN BEER,LLC 13,470.70 BEER ORDER 204354 344604265 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 369.00 LIQUOR&SPIRITS ORDER 204360 344604263 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 204.00 BEER ORDER 204361 344604264 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 17,340.50 BEER ORDER 204379 344603900 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 31,384.20 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 21 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Cc Dept Div 157998 7/1/2022 114471 BREAKTHRU BEVERAGE MN WINE&SPIRITS 81.00 LIQUOR&SPIRITS ORDER 204270 344598722 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,327.28 LIQUOR&SPIRITS ORDER 204271 344598721 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,408.28 157999 7/1/2022 110511 CHARTER COMMUNICATIONS HOLDINGS,LLC 516.68 JUN'22 CABLE&ALARM LINES 204306 0001792060122 7400 6411 TELEPHONE/CABLE SERVICES INFORMATION TECHNOLOGY 07400 04 516.68 158000 7/1/2022 112888 COOL AIR MECHANICAL,INC 795.00 HAZWOPER TRAINING 204336 100794 2502 6470 TRAINING&SUBSISTANCE ICE ARENA OPERATIONS EXPE 02500 09 795.00 158001 7/1/2022 100030 CORE&MAIN,LP 520.78 CURB STOP PARTS 204206 R002678 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 520.78 158002 7/1/2022 118817 CRESCENT SECURITY AND INVESTIGATIONS 1,747.72 BACKGROUND CHECK 204302 2042 1011 6405 EMPLOYMENT TESTING HUMAN RESOURCES 01000 04 1,747.72 158003 7/1/2022 100133 DAKOTA COUNTY FINANCIAL SRVS 1,026.52 MAY'22 RADIO SUBSCRIBER FEES 204394 00044380 1050 6560 CONTRACTUAL SERVICES POLICE ADMINISTRATION 01000 05 1,539.78 MAY'22 RADIO SUBSCRIBER FEES 204394 00044380 1060 6560 CONTRACTUAL SERVICES FIRE SERVICES 01000 06 2,566.30 158004 7/1/2022 110844 DAKOTA COUNTY FINANCIAL SRVS 48.60 MAY'22 GOPHER LOCATES 204305 00044352 7400 6401 PROFESSIONAL SERVICES INFORMATION TECHNOLOGY 07400 04 48.60 158005 711/2022 100081 DAKOTA COUNTY LUMBER COMPANY 7.49 LUMBER FOR DOCK 204227 2206-846686 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 89.28 BOARDWALK REPAIR 204346 2206-848329 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 96.77 158006 7/1/2022 100149 ECM PUBLISHERS,INC 24.75 PC PH-SUMMERGATE 6/14/22 203676 895720 1030 6455 LEGAL NOTICES PLANNING&ZONING 01000 03 24.75 PC PH-DENMARK TRL PRELIM 203677 895721 1030 6455 LEGAL NOTICES PLANNING&ZONING 01000 03 19.25 PC PH-MITCHELL URBAN CHIC 203678 895719 1030 6455 LEGAL NOTICES PLANNING&ZONING 01000 03 68.75 158007 7/1/2022 112863 ENVIROTECH SERVICES,INC 3,704.40 DUST CONTROL 203794 CD202215282 1072 6253 STREET MATERIALS STREET MAINTENANCE 01000 08 3,704.40 158008 7/1/2022 109931 FACTORY MOTOR PARTS 286.68 REAR BRAKES FOR 0582 203767 1-7680814 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 286.68 BRAKES FOR 0571 203785 1-7676885 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 22 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Cc Dept Div 86.27 STOCK FILTERS 203786 1-7677564 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 174.30 CHAINSAW FUEL 203881 1-7687574 1076 6272 FUEL NATURAL RESOURCES 01000 07 833.93 158009 7/1/2022 114630 FARMINGTON ISD#192 FACILITIES 1,950.00 CANCELLED KOO KOO. 204211 062622 1001 5355 DONATIONS GENERAL FUND REVENUES 01D00 01 1,950.00 158010 7/1/2022 100074 HOHENSTEINS INC 1,235.25 BEER ORDER 204375 514687 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,235.25 158011 7/1/2022 107414 JEFFERSON FIRE&SAFETY INC 539.76 HYDRANT CONNECTORS 204273 IN141285 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 539.76 158012 7/1/2022 100033 JOHNSON BROTHERS LIQUOR COMPANY 530.60 WINE ORDER 204257 2077711 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 38.70 LIQUOR&SPIRITS ORDER 204258 2077710 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 975.40 LIQUOR&SPIRITS ORDER 204259 2077709 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 857.80 WINE ORDER 204260 2077708 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,659.28 LIQUOR&SPIRITS ORDER 204261 2077707 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 3,295.01 LIQUOR&SPIRITS ORDER 204262 2077706 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 245.10 WINE ORDER 204263 2077525 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 121.02 WINE ORDER 204358 2076794 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,370.70 LIQUOR&SPIRITS ORDER 204359 2076793 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,064.92 WINE ORDER 204362 2077523 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 874.50 LIQUOR&SPIRITS ORDER 204363 2077522 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 441.05 WINE ORDER 204364 2077527 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 37.70 LIQUOR&SPIRITS ORDER 204365 2077524 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 522.39 LIQUOR&SPIRITS ORDER 204366 2077526 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 879.20 LIQUOR&SPIRITS ORDER 204367 2077521 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,436.70 LIQUOR&SPIRITS ORDER 204381 2076795 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 14,350.07 158013 7/112022 106011 KROOG,RACHAEL 1,035.00 PICKLEBALL INSTRUCT 0522 204210 051011 1095 6560 CONTRACTUAL SERVICES RECREATION PROGRAM SERVIC 01000 09 1,035.00 158014 7/1/2022 100354 LEAGUE OF MN CITIES INSURANCE TRUST 77,756.00 LMCIT WC PREMIUM 203674 10002620 060622 7000 6159 WORKERS COMP EMPLOYEE EXPENSE FUND 07000 02 195.00 LMCIT CITY VEH CAUSED DOOR DAM 203778 7306 7100 6430 INSURANCE DEDUCTIBLE INSURANCE 07100 02 77,951.00 158015 7/1/2022 118682 MESSERLI&KRAMER PA 323.68 204415 063022755293 7000 2128 GARNISHMENT PAYABLE EMPLOYEE EXPENSE FUND 07000 02 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 23 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 323.68 — — 158016 7/1/2022 100317 METRO PEST MANAGEMENT INC 91.00 QTRLY PEST CNTRL-FIRE ST#1 204277 17850 1060 6515 BUILDING REPAIR/MAINTENANCE FIRE SERVICES 01000 06 91.00 QTRLY PEST CNTRL-FIRE ST#2 204278 17848 1060 6515 BUILDING REPAIR/MAINTENANCE FIRE SERVICES 01000 06 182.00 158017 7/1/2022 108780 MINNESOTA AG GROUPING 24.00- OVERCHARGE REFUND 203104 IN01845 CR 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 591.47 MOWER CLUTCH 203896 IN02954 1090 6505 EQUIPMENT REPAIR/MAINTENANCE PARK MAINTENANCE 01000 09 567.47 158018 7/1/2022 102249 MN FIRE SERVICE CERTIFICATION BOARD 390.00 STATE CERT EXAM FEE 204283 10300 1060 6470 TRAINING&SUBSISTANCE FIRE SERVICES 01000 06 390.00 158019 7/1/2022 100290 PAUSTIS&SONS WINE COMPANY 275.00 WINE ORDER 204272 169119 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 275.00 158020 7/1/2022 118822 PELACH,LISA 90.00 PARK SHLTR REFUND 204390 RENTAL REFUND 1001 4975 RENTAL INCOME GENERAL FUND REVENUES 01000 01 90,00 158021 7/1/2022 100034 PHILLIPS WINE AND SPIRITS,INC 27.70 LIQUOR&SPIRITS ORDER 204254 6416072 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 780.38 WINE ORDER 204255 6416071 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,190.55 LIQUOR&SPIRITS ORDER 204256 6416070 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 47.70 LIQUOR&SPIRITS ORDER 204368 6415913 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 343.45 WINE ORDER 204369 6415912 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 542.80 LIQUOR&SPIRITS ORDER 204370 6415911 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,932.58 158022 7/1/2022 103239 RCM SPECIALTIES INC 137.54 EMULSION 204297 8516 1072 6253 STREET MATERIALS STREET MAINTENANCE 01000 08 137.54 158023 7/1/2022 112561 RICOH USA,INC 887.11 JUL'22 COPIER LEASES 204308 106268907 1010 6555 RENTAL OF EQUIPMENT ADMINISTRATION 01000 01 948.88 JUL'22 COPIER LEASES 204309 106257683 1010 6555 RENTAL OF EQUIPMENT ADMINISTRATION 01000 01 1,835.99 158024 7/1/2022 112632 RICOH USA,INC 13.42 JUN'22 PLOTTER USAGE 204310 5064909960 1010 6505 EQUIPMENT REPAIR/MAINTENANCE ADMINISTRATION 01000 01 13.42 158025 7/1/2022 118480 ROBERT HALF 3,532.50 WK END 05/13/22-PAYROLL SPEC 204303 59987361 1011 6401 PROFESSIONAL SERVICES HUMAN RESOURCES 01000 04 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 24 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 1,912.50 WK END 05/13/22-BNFTS RVW SPEC 204304 59982521 1011 6401 PROFESSIONAL SERVICES HUMAN RESOURCES 01000 04 3,127.50 WK END 06/24/22-PAYROLL SPEC 204412 6D249273 1011 6401 PROFESSIONAL SERVICES HUMAN RESOURCES 01000 04 8,572.50 158026 7/1/2022 106877 ROSEMOUNT PARK&REC 142.50 SKATE BOARD INSTRUCTOR 204320 2022 3RD LAIR 1095 6401 PROFESSIONAL SERVICES RECREATION PROGRAM SERVIC 01000 09 SKTBRD CAMP 142.50 158027 7/1/2022 110022 SCHWICKERT'S TECTA AMERICA,LLC 290.00 COOLING SYSTEM MAINTENANCE 203901 S510094045 1093 6515 BUILDING REPAIR/MAINTENANCE SENIOR CITIZEN SERVICES 01000 09 475.00 COOLING SYSTEM MAINTENANCE 203902 S510094023 1093 6515 BUILDING REPAIR/MAINTENANCE SENIOR CITIZEN SERVICES 01000 09 340.00 COOLING SYSTEM MAINTENANCE 203903 S510094050 1060 6515 BUILDING REPAIR/MAINTENANCE FIRE SERVICES 01000 06 370.00 COOLING SYSTEM MAINTENANCE 203905 S510094044 1093 6515 BUILDING REPAIR/MAINTENANCE SENIOR CITIZEN SERVICES 01000 09 475.00 HVAC REPAIR 203906 5510094024 1093 6515 BUILDING REPAIR/MAINTENANCE SENIOR CITIZEN SERVICES 01000 09 540.00 COOLING SYSTEM MAINTENANCE 203907 5510094048 1060 6515 BUILDING REPAIR/MAINTENANCE FIRE SERVICES 01000 06 95.68 HVAC REPAIR 204233 S500007971 6502 6515 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 136.69 HVAC REPAIR 204233 S500007971 6402 6515 BUILDING REPAIR/MAINTENANCE STORM WATER UTILITY OPERA 06400 08 66.34 HVAC REPAIR 204233 S500007971 6202 6515 BUILDING REPAIR/MAINTENANCE SEWER OPERATIONS EXPENSE 06200 08 109.35 HVAC REPAIR 204233 5500007971 1090 6515 BUILDING REPAIR/MAINTENANCE PARK MAINTENANCE 01000 09 68.34 HVAC REPAIR 204233 S500007971 1072 6515 BUILDING REPAIR/MAINTENANCE STREET MAINTENANCE 01000 08 2,968.40 158028 7/1/2022 107259 SCOVILL,SHAWN 53.40 FUEL REIMB 06-24-22 204417 20220624 SCOVILL 1051 6272 FUEL PATROL SERVICES 01000 05 53.40 158029 7/1/2022 107018 SHAMROCK GROUP 208.90 ICE CUBE ORDER 204376 2771731 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 133.60 ICE CUBE ORDER 204377 2776316 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 131.30 ICE CUBE ORDER 204378 2271572 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 473.80 158030 7/1/2022 112051 SOUTHERN GLAZER'S OF MN 710.86 LIQUOR&SPIRITS ORDER 204264 2225145 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,431.23 LIQUOR&SPIRITS ORDER 204266 2225143 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 359.66 LIQUOR&SPIRITS ORDER 204267 2225144 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1.28 DELIVERY CHARGE 204380 2225149 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,729.83 LIQUOR&SPIRITS ORDER 204383 2225150 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 357.68 WINE ORDER 204384 2225151 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 182.56 WINE ORDER 204385 2225152 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 4,773.10 158031 7/1/2022 100492 SOUTHERN HILLS GOLF COURSE 320.00 GOLF INSTRUCTOR 204292 2022 GOLF LESSONS1095 6401 PROFESSIONAL SERVICES RECREATION PROGRAM SERVIC 01000 09 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 25 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div — JUN'22 — — 320.00 158032 7/1/2022 100519 TC CONSTRUCTION,INC 3,000.00 ER 22404 CAMBRIAN CT 204301 ER 22404 CAMBRIAN 4600 2255 DEPOSITS PAYABLE PRIVATE CAPITAL PROJECTS 04600 07 CT 3,000.00 158033 7/1/2022 117483 UNITED STATES TREASURY 323.08 '22 IRS PCORI FEES 204316 FORM 720 2022 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 323.08 158034 7/1/2022 100140 US BANK TRUST N A 850.00 GO 2022A-PAYING AGENT FEE 204252 6563523 3141 7150 BOND ISSUANCE COSTS 2022A GO Bonds 03141 02 850.00 158035 7/1/2022 117527 ZAZIL CLICKPIX PHOTOGRAPHY LLC 726.00 CITY STAFF PORTRAITS 2022 204311 2022 STAFF PHOTOS 1010 6401 PROFESSIONAL SERVICES ADMINISTRATION 01000 01 726.00 158036 7/8/2022 113303 ARTISAN BEER COMPANY 276.80 BEER ORDER 204442 3544198 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 276.80 158037 718/2022 100112 BADGER METER INC 424.44 JUN'22 BEACON MBL HOSTING SERV 204465 80102325 6502 6505 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 424.44 158038 7/812022 115249 BEARD,SHELLEY 23.40 ELECTION TRNG 2022 204461 20220616 BEARD 1013 6485 MILEAGE REIMBURSEMENT ELECTIONS 01000 01 23.40 158039 7/8/2022 114471 BREAKTHRU BEVERAGE MN WINE&SPIRITS 2,553.23 LIQUOR&SPIRITS ORDER 204422 344688543 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 2,553.23 158040 7/8/2022 118408 CHRISTENSON,JESSICA 68.00 JUN 22 YOGA 204423 YOGAJUN'22 1093 6560 CONTRACTUAL SERVICES SENIOR CITIZEN SERVICES 01000 09 68.00 158041 7/8/2022 100025 CINTAS CORP LOC 754 41.27 MAY'22 WEEKLY UNIFORM SVS 203712 4121047617 6502 6290 UNIFORMS&CLOTHING WATER UTILITY EXPENSE 06500 08 48.15 MAY'22 WEEKLY UNIFORM SVS 203712 4121047817 6402 6290 UNIFORMS&CLOTHING STORM WATER UTILITY OPERA 06400 08 48.15 MAY'22 WEEKLY UNIFORM SVS 203712 4121047817 6202 6290 UNIFORMS&CLOTHING SEWER OPERATIONS EXPENSE 06200 08 61.90 MAY'22 WEEKLY UNIFORM SVS 203712 4121047817 1090 6290 UNIFORMS&CLOTHING PARK MAINTENANCE 01000 09 68.77 MAY'22 WEEKLY UNIFORM SVS 203712 4121047817 1072 6290 UNIFORMS&CLOTHING STREET MAINTENANCE 01000 08 64.80 MAY'22 WEEKLY UNIFORM SVS 203731 1903093284 6502 6290 UNIFORMS&CLOTHING WATER UTILITY EXPENSE 06500 08 75.60 MAY'22 WEEKLY UNIFORM SVS 203731 1903093284 6402 6290 UNIFORMS&CLOTHING STORM WATER UTILITY OPERA 06400 08 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 26 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 75.60 MAY'22 WEEKLY UNIFORM SVS 203731 1903093284 6202 6290 UNIFORMS&CLOTHING SEWER OPERATIONS EXPENSE 06200 08 97.20 MAY'22 WEEKLY UNIFORM SVS 203731 1903093284 1090 6290 UNIFORMS&CLOTHING PARK MAINTENANCE 01000 09 108.00 MAY'22 WEEKLY UNIFORM SVS 203731 1903093284 1072 6290 UNIFORMS&CLOTHING STREET MAINTENANCE 01000 08 41.27 JUNE'22 WEEKLY UNIFORM SVS 203895 4121843347 6502 6290 UNIFORMS&CLOTHING WATER UTILITY EXPENSE 06500 08 48.15 JUNE'22 WEEKLY UNIFORM SVS 203895 4121843347 6402 6290 UNIFORMS&CLOTHING STORM WATER UTILITY OPERA 06400 08 48.15 JUNE'22 WEEKLY UNIFORM SVS 203895 4121843347 6202 6290 UNIFORMS&CLOTHING SEWER OPERATIONS EXPENSE 06200 08 61.90 JUNE'22 WEEKLY UNIFORM SVS 203895 4121843347 1090 6290 UNIFORMS&CLOTHING PARK MAINTENANCE 01000 09 68.77 JUNE'22 WEEKLY UNIFORM SVS 203895 4121843347 1072 6290 UNIFORMS&CLOTHING STREET MAINTENANCE 01000 08 41.27 JUNE'22 WEEKLY UNIFORM SVS 204229 4122484676 6502 6290 UNIFORMS&CLOTHING WATER UTILITY EXPENSE 06500 08 48.15 JUNE'22 WEEKLY UNIFORM SVS 204229 4122484676 6402 6290 UNIFORMS&CLOTHING STORM WATER UTILITY OPERA 06400 08 48.15 JUNE'22 WEEKLY UNIFORM SVS 204229 4122484676 6202 6290 UNIFORMS&CLOTHING SEWER OPERATIONS EXPENSE 06200 08 61.90 JUNE'22 WEEKLY UNIFORM SVS 204229 4122484676 1090 6290 UNIFORMS&CLOTHING PARK MAINTENANCE 01000 09 68.77 JUNE'22 WEEKLY UNIFORM SVS 204229 4122484676 1072 6290 UNIFORMS&CLOTHING STREET MAINTENANCE 01000 08 41.27 JUNE'22 WEEKLY UNIFORM SVS 204245 4123206061 6502 6290 UNIFORMS&CLOTHING WATER UTILITY EXPENSE 06500 08 48.15 JUNE'22 WEEKLY UNIFORM SVS 204245 4123206061 6402 6290 UNIFORMS&CLOTHING STORM WATER UTILITY OPERA 06400 08 48.15 JUNE'22 WEEKLY UNIFORM SVS 204245 4123206061 6202 6290 UNIFORMS&CLOTHING SEWER OPERATIONS EXPENSE 06200 08 61.90 JUNE'22 WEEKLY UNIFORM SVS 204245 4123206061 1090 6290 UNIFORMS&CLOTHING PARK MAINTENANCE 01000 09 68.77 JUNE'22 WEEKLY UNIFORM SVS 204245 4123206061 1072 6290 UNIFORMS&CLOTHING STREET MAINTENANCE 01000 08 10D.96 FIRSTAID SUPPLIES 204246 5113086563 1090 6240 BUILDING SUPPLIES&PARTS PARK MAINTENANCE 01000 09 1,595.12 158042 7/8/2022 100456 COMMERCIAL ASPHALT COMPANY 617.82 ASPHALT 204250 220615 1072 6253 STREET MATERIALS STREET MAINTENANCE 01000 08 617.82 158043 7/8/2022 118839 COYER,ETHAN 464.17 7/1/22 PRACH RTRN:COYER,A. 204478 COYER-PAYROLL 7000 2255 DEPOSITS PAYABLE EMPLOYEE EXPENSE FUND 07000 02 ADJUST 464.17 158044 7/8/2022 110844 DAKOTA COUNTY FINANCIAL SRVS 22.95 APR'22 GOPHER LOCATES 204476 00044065 7400 6401 PROFESSIONAL SERVICES INFORMATION TECHNOLOGY 07400 04 22.95 158045 7/8/2022 110844 DAKOTA COUNTY FINANCIAL SRVS 28,440.00 ARPA:FIBER AUDIT INTERNAL 204477 00044077 7600 6401 27006 PROFESSIONAL SERVICES FEDERALAID-COVID19 07600 02 28,440.00 158046 7/8/2022 100041 DAKOTA COUNTY PROPERTY TAXATION 3.52 OUTLOT TAXES 203953 '22 LATE FEE 4600 2256 70903 DEVELOPMENT ESCROWS PRIVATE CAPITAL PROJECTS 04600 07 148290000050 3.52 158047 7/8/2022 115594 DAKOTA COUNTY PROPERTY TAXATION&RECORD 46.00 DOCUMENT RECORDING 204108 JUN'22 DOC 1010 6401 PROFESSIONAL SERVICES ADMINISTRATION 01000 01 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 27 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div RECORDING 46.00 158048 7/8/2022 100450 DORSEY&WHITNEY LLP 12,000.00 SERIES 2022A LEGAL FEES 204480 3758990 3141 7150 BOND ISSUANCE COSTS 2022A GO Bonds 03141 02 12,000.00 158049 718/2022 118596 DUDENS TREE CARE 13,700.00 TRIM TREES SUNNYSIDE SECTION 2 204475 1124 1076 6560 CONTRACTUAL SERVICES NATURAL RESOURCES 01000 07 13,700.00 158050 7/8/2022 100149 ECM PUBLISHERS,INC 264.00 BID NOTICE MYSTIC MEADOWS TRAI 204113 1232420 5810 6455 LEGAL NOTICES Trail Maintenance 05810 09 264.00 158051 7/8/2022 109931 FACTORY MOTOR PARTS 294.20 RUBBER GLOVES FOR SHOP 203948 1-7699865 7200 6242 CLEANING SUPPLIES FLEET OPERATIONS 07200 OB 176.49 AC CONDENSER FOR 0571 204284 1-7702330 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 147.70 BATTERY FOR DODGE TRUCK REPO 204287 1-Z29568 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 125.83 BATTERY FOR 0909 204287 1-Z29568 1090 6230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 744.22 158052 718/2022 118836 FLATEN,JULIE 250.00 2022 MPELRACONF 204460 2022 MPELRACONF 1011 6470 TRAINING&SUBSISTANCE HUMAN RESOURCES 01000 04 250.00 158053 7/8/2022 100077 FRONTIER COMMUNICATIONS 102.55 JUN'22 WELL HOUSE LINES 204424 651-460-4974 6502 6411 TELEPHONE/CABLE SERVICES WATER UTILITY EXPENSE 06500 08 JUN'22 102.55 158054 7/8/2022 100499 HAKALA,ANNETTE 32.82 MAY'22 MILEAGE REIM 204516 20220530 HAKALA 7400 6485 MILEAGE REIMBURSEMENT INFORMATION TECHNOLOGY 07400 04 63.00 JUN'22 MILEAGE REIM 204517 20220630 HAKALA 7400 6485 MILEAGE REIMBURSEMENT INFORMATION TECHNOLOGY 07400 04 24.11 APR'22 MILEAGE REIMB 204518 20220431 HAKALA 7400 6485 MILEAGE REIMBURSEMENT INFORMATION TECHNOLOGY 07400 04 119.93 158055 7/8/2022 100007 HAWKINS INC 300.00 CHLORINE CYLINDERS 204099 6211100 6502 6260 CHEMICALS WATER UTILITY EXPENSE 06500 08 300.00 158056 7/8/2022 118342 HEIKKILA PROPERTIES 1,400.00 2022 FACADE 2ND PYMT 204521 2022 FACADE 2ND 2000 6550 DEVELOPER PAYMENTS HRA/ECONOMIC DEVELOPMENT 02000 03 PYMT 1,400.00 158057 7/8/2022 100074 HOHENSTEINS INC 1,193.60 BEER ORDER 204458 517121 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 28 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Cc Dept Div 1,193.60 158058 7/8/2022 107414 JEFFERSON FIRE&SAFETY INC 296.14 HELMET FOR OLSON 204467 IN141496 1060 6290 1 TURNOUT GEAR FIRE SERVICES 01000 06 296.14 158059 7/8/2022 100033 JOHNSON BROTHERS LIQUOR COMPANY 187.16 LIQUOR&SPIRITS ORDER 204438 2082220 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 565.61 WINE ORDER 204445 2082444 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,141.41 LIQUOR&SPIRITS ORDER 204446 2082443 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,110.08 WINE ORDER 204447 2082442 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 91.70 LIQUOR&SPIRITS ORDER 204448 2082441 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 861.92 LIQUOR&SPIRITS ORDER 204449 2082440 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 .14 LIQUOR&SPIRITS ORDER 204450 2082439 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 454.20 WINE ORDER 204451 2082221 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 4,412.22 158060 7/8/2022 118487 LIEN,NICHOLAS 363.72 2022 LMC CONF-HOTEL 204520 20220622 LIEN 1010 6470 TRAINING&SUBSISTANCE ADMINISTRATION 01000 01 363.72 158061 7/812022 115466 LIFE INSURANCE COMPANY OF NORTH AMERICA 157.31 JUL'22 Cl INSURANCE 204431 C1960343 JUL'22 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 144.30 JUL'22 ACCIDENT INSURANCE 204432 A1960331 JUL'22 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 301.61 158062 7/8/2022 112398 MADISON NATIONAL LIFE INSURANCE CO, 1,974.98 JUL'22 LTD INSURANCE 204436 1504443 JUL'22 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 1,974.98 158063 7/8/2022 100155 METROPOLITAN COUNCIL ENVIRO SERVICES 298.20- JUN'22 MCES SAC FEES 204479 JUN'22 SAC FEES 6201 5030 SAC CHARGE RETAINER SEWER OPERATIONS REVENUE 06200 08 29,820.00 JUN'22 MCES SAC FEES 204479 JUN'22 SAC FEES 6200 2425 MCES SAC(SWR AVAIL CHG) SEWER OPERATIONS 06200 08 29,521.80 158064 7/8/2022 107932 MOOD MEDIA 55.85 JULY 2022 RADIO SVS-LIQUOR 204418 56934403 6115 6505 EQUIPMENT REPAIR/MAINTENANCE PILOT KNOB LIQUOR 06100 02 55.86 JULY 2022 RADIO SVS-LIQUOR 204418 56934403 6110 6505 EQUIPMENT REPAIR/MAINTENANCE DOWNTOWN LIQUOR REV&EXP 06100 02 111.71 158065 7/8/2022 101249 MULLER,CYNTHIA 23.40 ELECTION TRNG 2022 204462 20220616 MULLER 1013 6485 MILEAGE REIMBURSEMENT ELECTIONS 01000 01 23.40 158066 7/8/2022 118742 MUNICIPAL EMERGENCY SERVICES,INC 88.00 TURNOUT GEAR REPAIR 204280 IN1724449 1060 6290 1 TURNOUT GEAR FIRE SERVICES 01000 06 88.00 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 29 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 168067 7/8/2022 100093 PELLICCI HARDWARE&RENTAL 7.99 TIES FOR BANNERS 203603 K51095/F 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01D00 09 12.99 TAPE 203604 K51098/F 1015 6220 EQUIP SUPPLIES&PARTS CITY HALL 01000 01 36.97 TAPE FOR FLOODING 203609 K51093/1' 2502 6220 EQUIP SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 83.08 TRASH BGS/PACKING TAPE 203648 660061F 6110 6242 CLEANING SUPPLIES DOWNTOWN LIQUOR REV&EXP 06100 02 29.96 SAWZALL BLADES 203652 K51115/F 1072 6220 EQUIP SUPPLIES&PARTS STREET MAINTENANCE 01000 08 24.99 TIE DOWN STRAPS 203657 K51152/F 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 49.98 SCOOP SHOVELS 203662 K51148/F 1076 6950 MACHINERY,EQUIPMENT&TOOLS NATURAL RESOURCES 01000 07 44.99 FLOOR CLEANER 203716 K51146/F 1015 6242 CLEANING SUPPLIES CITY HALL 01000 01 6.99 TRIM ROLLER REFILLS 203716 K51146/F 1015 6220 EQUIP SUPPLIES&PARTS CITY HALL 01000 01 69.58 TOILET PAPERIPAPER TOWELS 203719 62442/1 '22 6502 6242 CLEANING SUPPLIES WATER UTILITY EXPENSE 06500 08 99.41 TOILET PAPER/PAPER TOWELS 203719 62442/F'22 6402 6242 CLEANING SUPPLIES STORM WATER UTILITY OPERA 06400 08 49.70 TOILET PAPER/PAPER TOWELS 203719 62442/1 '22 6202 6242 CLEANING SUPPLIES SEWER OPERATIONS EXPENSE 06200 08 49.71 TOILET PAPER/PAPER TOWELS 203719 62442/F'22 1050 6242 CLEANING SUPPLIES POLICE ADMINISTRATION 01000 05 39.76 TOILET PAPER/PAPER TOWELS 203719 62442/F'22 1093 6242 CLEANING SUPPLIES SENIOR CITIZEN SERVICES 01000 09 79.53 TOILET PAPER/PAPER TOWELS 203719 62442/F'22 1090 6242 CLEANING SUPPLIES PARK MAINTENANCE 01000 09 49.70 TOILET PAPER/PAPER TOWELS 203719 62442/F'22 1072 6242 CLEANING SUPPLIES STREET MAINTENANCE 01000 08 178.93 TOILET PAPER/PAPER TOWELS 203719 62442/F'22 1060 6242 CLEANING SUPPLIES FIRE SERVICES 01000 06 695.85 TOILET PAPER/PAPER TOWELS 203719 62442/F'22 1015 6242 CLEANING SUPPLIES CITY HALL 01000 01 3.99 DOORSTOP 203727 K51190/F 1015 6240 BUILDING SUPPLIES&PARTS CITY HALL 01000 01 15.98 DOORSTOP 203728 K51191/F 1015 6240 BUILDING SUPPLIES&PARTS CITY HALL 01D00 01 29.99 TANK SPRAYER 203729 K51215/F 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 141.80 SOFTENER SALT 203730 51216/1 '22 2502 6240 BUILDING SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 44.94 SAWZALL BLADES 203795 K51238/F 1072 6220 EQUIP SUPPLIES&PARTS STREET MAINTENANCE 01000 08 22.99 VELCRO 203877 K51258/F 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIC 01000 09 19.17 FILLING STATION SUPPLIES 203879 K51252/F 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 11.99 BATTERIES 203883 K51343/F 1072 6220 EQUIP SUPPLIES&PARTS STREET MAINTENANCE 01000 08 34.99 SQUEEGEE 203885 K51230/F 2502 6220 EQUIP SUPPLIES&PARTS ICEARENA OPERATIONS EXPE 02500 09 10.03 CLEANING SUPPLIES 203891 K51239/F 6502 6242 CLEANING SUPPLIES WATER UTILITY EXPENSE 06500 08 14.32 CLEANING SUPPLIES 203891 K51239/F 6402 6242 CLEANING SUPPLIES STORM WATER UTILITY OPERA 06400 08 7.16 CLEANING SUPPLIES 203891 K51239/F 6202 6242 CLEANING SUPPLIES SEWER OPERATIONS EXPENSE 06200 08 7.16 CLEANING SUPPLIES 203891 K51239/F 2502 6242 CLEANING SUPPLIES ICE ARENA OPERATIONS EXPE 02500 09 5.73 CLEANING SUPPLIES 203891 K51239/F 1093 6240 BUILDING SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 11.46 CLEANING SUPPLIES 203891 K51239/F 1090 6242 CLEANING SUPPLIES PARK MAINTENANCE 01000 09 7.16 CLEANING SUPPLIES 203891 K51239/1' 1072 6242 CLEANING SUPPLIES STREET MAINTENANCE 01000 08 25.78 CLEANING SUPPLIES 203891 K51239/F 1060 6242 CLEANING SUPPLIES FIRE SERVICES 01000 06 100.25 CLEANING SUPPLIES 203891 K51239/1' 1015 6242 CLEANING SUPPLIES CITY HALL 01000 01 3.99 ARENAALARM BATTERIES 203892 K51292/F 2502 6240 BUILDING SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 9.99 MARKING PAINT 203893 K51289/F 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 15.99 ARENAALARM BATTERIES 203893 K51289/F 2502 6220 EQUIP SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 2.23 CLEANING SUPPLIES 203898 K51306/F 6502 6242 CLEANING SUPPLIES WATER UTILITY EXPENSE 06500 08 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 30 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 3.18 CLEANING SUPPLIES 203898 K51306/F 6402 6242 CLEANING SUPPLIES STORM WATER UTILITY OPERA 06400 08 1.59 CLEANING SUPPLIES 203898 K51306/F 6202 6242 CLEANING SUPPLIES SEWER OPERATIONS EXPENSE 06200 08 1.59 CLEANING SUPPLIES 203898 K51306/1' 1050 6242 CLEANING SUPPLIES POLICE ADMINISTRATION 01D00 05 1.27 CLEANING SUPPLIES 203898 K51306/F 1093 6242 CLEANING SUPPLIES SENIOR CITIZEN SERVICES 01000 09 2.54 CLEANING SUPPLIES 203898 K51306/F 1090 6242 CLEANING SUPPLIES PARK MAINTENANCE 01000 09 1.59 CLEANING SUPPLIES 203898 K51306/1' 1072 6242 CLEANING SUPPLIES STREET MAINTENANCE 01000 08 5.72 CLEANING SUPPLIES 203898 K51306/F 1060 6242 CLEANING SUPPLIES FIRE SERVICES 01000 06 22.27 CLEANING SUPPLIES 203898 K51306/F 1015 6242 CLEANING SUPPLIES CITY HALL 01000 01 8.99 ANT KILLER 203904 K51354/F 2502 6220 EQUIP SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 69.94 STORAGE CONTAINERS-TRAINING 203937 K51203/F 1060 6950 MACHINERY,EQUIPMENT&TOOLS FIRE SERVICES 01000 06 8.99 TAPE MEASURE FOR SHOP 203947 513431F 7200 6950 MACHINERY,EQUIPMENT&TOOLS FLEET OPERATIONS 07200 08 49.98 PROGRAM BINS 204059 K51430/1' 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIC 01000 09 17.98 GLOVES 204096 K51411/F 1072 6290 UNIFORMS&CLOTHING STREET MAINTENANCE 01000 08 13.98 PVC CEMENT/PRIMER 204098 K51404/F 1072 6220 EQUIP SUPPLIES&PARTS STREET MAINTENANCE 01000 08 25.98 BLUE MARKING FLAGS 204100 K51419/F 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 5.99 WASP/HORNET SPRAY 204101 K51443/F 6502 6250 OTHER SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 59.34 FIELD STRIPING 204104 K51510/F 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIC 01000 09 .79 EXTENSION CORD 204228 K51409/1' 6502 6240 BUILDING SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 1.14 EXTENSION CORD 204228 K514091F 6402 6240 BUILDING SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 .57 EXTENSION CORD 204228 K51409/F 6202 6240 BUILDING SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 .57 EXTENSION CORD 204228 K51409/1' 1090 6240 BUILDING SUPPLIES&PARTS PARK MAINTENANCE 01D00 09 .45 EXTENSION CORD 204228 K51409/F 1093 6240 BUILDING SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 .91 EXTENSION CORD 204228 K514091F 1050 6240 BUILDING SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 .57 EXTENSION CORD 204228 K51409/F 1072 6240 BUILDING SUPPLIES&PARTS STREET MAINTENANCE 01000 08 2.04 EXTENSION CORD 204228 K51409/1' 1060 6240 BUILDING SUPPLIES&PARTS FIRE SERVICES 01000 06 7.95 EXTENSION CORD 204228 K51409/F 1015 6240 BUILDING SUPPLIES&PARTS CITY HALL 01000 01 24.99 LEATHER GLOVES LG 204231 K51448/F 1090 6290 UNIFORMS&CLOTHING PARK MAINTENANCE 01000 09 5.99 CLOROX WIPES 204231 K51448/F 1090 6242 CLEANING SUPPLIES PARK MAINTENANCE 01000 09 16.98 WSP&HRNT SPRAY/SUNSCREEN 204231 K51448/F 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 29.96 PAINT SUPPLIES DEPOT WAY 204232 51405/F'22 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 19.99 BYPASS PRUNER CMFRT GEL 204235 K51492/F 1090 6950 MACHINERY,EQUIPMENT&TOOLS PARK MAINTENANCE 01000 09 19.99 HYDRAHYDE GLOVES LG 204235 K51492/F 1090 6290 UNIFORMS&CLOTHING PARK MAINTENANCE 01000 09 4.99 KEY HOLDER AUSTIN 204244 51543/1' 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 14.99 PLANT FOOD 204247 K51511/1' 1090 6255 LANDSCAPING MATERIALS PARK MAINTENANCE 01000 09 23.98 SHOP TOWELS/DUCT TAPE 204248 K51519/F 1072 6220 EQUIP SUPPLIES&PARTS STREET MAINTENANCE 01000 08 16.99 SHOP TOWELS 204249 51506/F'22 1072 6242 CLEANING SUPPLIES STREET MAINTENANCE 01000 08 173.33 GLASS CLEANERIRAGS 204265 K51536/F 6110 6242 CLEANING SUPPLIES DOWNTOWN LIQUOR REV&EXP 06100 02 32.97 METAL POLISH 204274 K51338/F 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 29.47 PAINT 204279 K51394/1' 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 23.98 MOUNTING TAPE 204281 K51458/F 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 56.97 LEAF RAKE/HANDLES 204295 51572/F 1076 6950 MACHINERY,EQUIPMENT&TOOLS NATURAL RESOURCES 01000 07 16.06 TRASH BAGS 204313 K51579/F 6110 6242 CLEANING SUPPLIES DOWNTOWN LIQUOR REV&EXP 06100 02 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 31 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 13.98 BATTERIES 204314 K51611/F 1093 6220 EQUIP SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 59.34 FIELD MARKING PAINT 204322 K51365/F 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01D00 09 4.19 BOLT FOR SKATE HOLDER 204325 K51387/F 2502 6220 EQUIP SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 025D0 09 29.15 SUPPLIES 204334 51607/1' 1015 6220 EQUIP SUPPLIES&PARTS CITY HALL 01000 01 7.50 SUPPLIES 204334 51607/1' 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 2.06 SUPPLIES 204334 51607/F 1072 6220 EQUIP SUPPLIES&PARTS STREET MAINTENANCE 01000 08 3.33 SUPPLIES 204334 51607/F 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 1.67 SUPPLIES 204334 51607/1' 1093 6220 EQUIP SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 2.08 SUPPLIES 204334 51607/F 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 2.08 SUPPLIES 204334 51607/F 6202 6220 EQUIP SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 4.16 SUPPLIES 204334 51607/F 6402 6220 EQUIP SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 2.92 SUPPLIES 204334 51607/1' 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 24.99 GAS CAN 204335 K51628/F 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 11.96 KEYS 204340 K51634/F 1015 6220 EQUIP SUPPLIES&PARTS CITY HALL 01000 01 65.97 BOARDWALK REPAIR 204345 K51654/F 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 64.74 FIELD MARKING PAINT 204347 K51661/F 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 010D0 09 63.44 PK CLEANING SUPPLIES 204348 51655/1''22 6115 6242 CLEANING SUPPLIES PILOT KNOB LIQUOR 06100 02 79.99 RESTROOM FAUCET 204395 K51572/F 1050 6515 BUILDING REPAIR/MAINTENANCE POLICE ADMINISTRATION 01000 05 16.17 STAPLE GUN STAPLES 204396 K51614/F 1051 6220 EQUIP SUPPLIES&PARTS PATROL SERVICES 01D00 05 17.98 RESTROOM FAUCET HOSES 204398 K51588/F 1050 6515 BUILDING REPAIR/MAINTENANCE POLICE ADMINISTRATION 01000 05 61.98 GARAGE GARBAGE CAN 204399 K51670/F 1050 6242 CLEANING SUPPLIES POLICE ADMINISTRATION 01000 05 3.99 HOSE NOZZLE REPAIRS 204473 K51717/F 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 3,528.43 168068 7/8/2022 118379 PEQUOD DISTRIBUTING 327.50 BEER ORDER 204456 W-152570 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 327.50 168069 7/8/2022 100034 PHILLIPS WINE AND SPIRITS,INC 669.23 WINE ORDER 204443 6420045 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 3,789.98 LIQUOR&SPIRITS ORDER 2D4444 6420044 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 4,459.21 158070 7/812022 110760 PRO-TECH DESIGN,INC 306.00 TECH REPAIR VESTIBULE DOOR 204105 105675 7400 6401 PROFESSIONAL SERVICES INFORMATION TECHNOLOGY 07400 04 306.00 158071 7/8/2022 117906 PRYES BREWING COMPANY LLC 409.00 BEER ORDER 204421 W-39119 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 409.00 158072 7/8/2022 117089 ROCK HARD LANDSCAPE SUPPLY 57.00 MULCH 204323 3046997 1090 6255 LANDSCAPING MATERIALS PARK MAINTENANCE 01000 09 57.00 MULCH 204324 3046969 1090 6255 LANDSCAPING MATERIALS PARK MAINTENANCE 01000 09 114.00 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 32 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 158073 7/8/2022 107018 SHAMROCK GROUP 157.80 ICE CUBE ORDER 204419 2776318 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 210.80 ICE CUBE ORDER 204420 2776471 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 368.60 158074 7/8/2022 112061 SOUTHERN GLAZER'S OF MN 818.51 LIQUOR&SPIRITS ORDER 204439 2228020 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 2,505.06 WINE ORDER 204440 2228019 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 10,373.13 LIQUOR&SPIRITS ORDER 204441 2228018 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 181.28 LIQUOR&SPIRITS ORDER 204457 2228021 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 13,877.98 168075 7/8/2022 118440 SUMMER LAKES BEVERAGE LLC 488.25 LIQUOR&SPIRITS ORDER 204453 4044 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 488.25 158076 7/8/2022 112307 T-MOBILE USA INC 6.67 JUN'22 GPS SERVICE 204318 823329497 JUN'22 6502 6412 CELLULAR SERVICES WATER UTILITY EXPENSE 06500 08 6.66 JUN'22 GPS SERVICE 204318 823329497 JUN'22 6202 6412 CELLULAR SERVICES SEWER OPERATIONS EXPENSE 06200 08 6.66 JUN'22 GPS SERVICE 204318 823329497 JUN'22 6402 6412 CELLULAR SERVICES STORM WATER UTILITY OPERA 06400 08 19.99 158077 7/8/2022 116302 TOWN SPORTS,LLC 2,080.00 DEW RUN SHIRTS 204463 2022 DEW DAYS T 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIC 01000 09 SHIRTS 2,080.00 20220609 6/6/2022 100085 DAKOTA ELECTRIC ASSOCIATION 911.72 APR'22 PK LIQ STORE 202784 200003759891 6115 6422 ELECTRIC PILOT KNOB LIQUOR 06100 02 APR'22 3,021.47 APR'22 ELEC WELL#8 202842 200004199709 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 APR'22 6,829.89 APR'22 ELEC 9TH ST STREET LTS 202643 200001038421 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 APR'22 24.11 APR'22 ELEC DAISY KNOLL TOWER 202844 200001316518 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 OB APR'22 2,337.76 APR'22 ELEC WELL#6 202845 200001550151 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 APR'22 1,428.26 APR'22 ELEC WELL#4 202846 200001318526 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 APR'22 108.01 APR'22 ELEC VERM GROVELS 202848 200003215779 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE 06200 08 APR'22 959.23 APR'22 ELEC WELL#7 202849 200003490737 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 APR'22 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 33 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Cc Dept Div 161.80 APR'22 ELEC 195TH WATER TOWER 202850 200002587095 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 APR'22 1,398.79 APR'22 ELEC WELL#5 202851 200002785533 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 APR'22 33.90 APR'22 ELEC TUNNEL LIGHT 202904 200005468327 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 APR'22 5.00 APR'22 ELEC CIV DEF SIREN 203023 200002260958 1054 6422 ELECTRIC EMERGENCY MGMT SERVICES 01D00 05 AP R'22 5.00 APR'22 ELEC CIV DEF SIREN 203024 200001982271 1054 6422 ELECTRIC EMERGENCY MGMT SERVICES 01000 05 APR'22 467.07 APR'22 ELEC FIRE STATN#2 203176 200003971959 1060 6422 ELECTRIC FIRE SERVICES 01000 06 APR'22 17,692.01 20220610 6/6/2022 108980 MINNESOTA ENERGY RESOURCES CORPORATION 69.74 MAY'22 GAS 208TH ST WARM HOUSE 203598 0506537581 MAY'22 1090 6423 NATURAL GAS PARK MAINTENANCE 01000 09 69.74 20220611 6/10/2022 108980 MINNESOTA ENERGY RESOURCES CORPORATION 302.53 MAY'22 GAS FIRE STATION 2 203636 0505001779 MAY'22 1060 6423 NATURAL GAS FIRE SERVICES 01000 06 302.53 20220612 6/16/2022 108980 MINNESOTA ENERGY RESOURCES CORPORATION 20.32 MAY'22 GAS VERM GROVE LIFT STN 203527 0503080372 MAY'22 6202 6423 NATURAL GAS SEWER OPERATIONS EXPENSE 06200 08 37.69 MAY'22 GAS WELL#5 203528 0507120636 MAY'22 6502 6423 NATURAL GAS WATER UTILITY EXPENSE 06500 08 58.01 20220613 6/16/2022 117633 NOKOMIS ENERGY LLC 3,931.62 MAY'22 ELEC CITYHALL 203621 AOR3YP-2022-05-31 1015 6422 ELECTRIC CITY HALL 01000 01 5,673.75 MAY'22 ELEC ARENA 203621 AOR3YP-2022-05-31 2502 6422 ELECTRIC ICE ARENA OPERATIONS EXPE 02500 09 492.42 MAY'22 ELEC RRC 203621 AOR3YP-2022-05-31 1093 6422 ELECTRIC SENIOR CITIZEN SERVICES 01000 09 10,097.79 20220614 6/17/2022 108980 MINNESOTA ENERGY RESOURCES CORPORATION 158.59 MAY'22 GAS DT LIQ STORE 203630 0731950432 MAY'22 6110 6423 NATURAL GAS DOWNTOWN LIQUOR REV&EXP 06100 02 158.59 20220615 6/21/2022 100135 PUBLIC EMPLOYEES RETIREMENT ASSN. 24,705.10 203932 061622820131 7000 2113 PERA PAYABLE EMPLOYEE EXPENSE FUND 07000 02 33,129.88 203933 061622820132 7000 6154 PERA EMPLOYEE EXPENSE FUND 07000 02 57,834.98 20220616 6/21/2022 100394 XCEL ENERGY 31.67 MAY'22 ELEC-LINDEN ST LFT STN 203523 51-6585658 MAY'22 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 166.98 MAY'22 ELEC-190TH ST BRDG LTS 2D3524 51-9371130 MAY'22 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 190.80 MAY'22 ELEC-321 ELM ST LTS 203525 51-8608862 MAY'22 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 34 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 33.69 MAY'22 ELEC-5262 208TH ST LTS 203533 51-8391412 MAY'22 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 29.07 MAY'22 ELEC-DISTAD PARK WRM HS 203602 51-9027188 MAY'22 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 452.21 20220617 6/22/2022 111046 VOYAGER FLEET SYSTEMS INC 76.29 MAY'21 FUEL FLEET 203534 8690882372222 7200 6272 FUEL FLEET OPERATIONS 07200 08 FLEET 815.77 MAY'22 FUEL WATER 203535 8690882372222 6502 6272 FUEL WATER UTILITY EXPENSE 06500 08 WATER 104.07 MAY'22 FUEL STORM 203536 8690882372222 6402 6272 FUEL STORM WATER UTILITY OPERA 06400 08 STORM 1,672.40 MAY'22 FUEL SEWER 203537 8690882372222 6202 6272 FUEL SEWER OPERATIONS EXPENSE 06200 08 SEWER 562.24 MAY'22 FUEL STREET 203538 8690882372222 ST/ 1072 6272 FUEL STREET MAINTENANCE 01000 OB SNOW 6,836.19 APR'22 FUEL POLICE 203586 8690882372222 1051 6272 FUEL PATROL SERVICES 01000 05 3.22 MAY'22 FUEL JANITORIAL 203610 8690882372222 6502 6272 FUEL WATER UTILITY EXPENSE 06500 08 JANITORIAL 4.60 MAY'22 FUEL JANITORIAL 203610 8690882372222 6402 6272 FUEL STORM WATER UTILITY OPERA 06400 08 JANITORIAL 2.30 MAY'22 FUEL JANITORIAL 203610 8690882372222 6202 6272 FUEL SEWER OPERATIONS EXPENSE 06200 08 JANITORIAL 2.31 MAY'22 FUEL JANITORIAL 203610 8690882372222 1050 6272 FUEL POLICE ADMINISTRATION 01000 05 JANITORIAL 1.84 MAY'22 FUEL JANITORIAL 203610 8690882372222 1093 6272 FUEL SENIOR CITIZEN SERVICES 01000 09 JANITORIAL 3.68 MAY'22 FUEL JANITORIAL 203610 8690882372222 1090 6272 FUEL PARK MAINTENANCE 01000 09 JANITORIAL 2.30 MAY'22 FUEL JANITORIAL 203610 8690882372222 1072 6272 FUEL STREET MAINTENANCE 01000 08 JANITORIAL 8.29 JANITORIAL FUEL MAY 22 203610 8690882372222 1060 6272 FUEL FIRE SERVICES 01000 06 JANITORIAL 32.22 JANITORIAL FUEL MAY 22 203610 8690882372222 1015 6272 FUEL CITY HALL 01000 01 JANITORIAL 130.32 MAY'22 FUEL RECREATION 203617 8690882372222 1093 6272 FUEL SENIOR CITIZEN SERVICES 01000 09 RECREATION 1,295.29 MAY-22 FUEL FIRE 203643 8690882372222 FIRE 1060 6272 FUEL FIRE SERVICES 01000 06 2,244.27 MAY'22 FUEL PARKS 203691 8690882372222 1090 6272 FUEL PARK MAINTENANCE 01000 09 PARKS 81.20 MAY'22 FUEL ENGINEERING 203701 8690882372222 1070 6272 FUEL ENGINEERING SERVICES 01000 07 ENGINEERING 245.09 MAY'22 FUEL BLDG INSP 203701 8690882372222 1031 6272 FUEL BUILDING INSPECTIONS 01000 07 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 35 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div ENGINEERING 37.22 MAY'22 FUEL NAT RES 203702 8690882372222 NAT 1076 6272 FUEL NATURAL RESOURCES 01000 07 RES 179.05 MAY'22 FUEL BLDG INSPT 203909 8690882372222 BLDG1031 6272 FUEL BUILDING INSPECTIONS 01000 07 INSP 75.39 MAY'22 FUEL CODE ENFORCEMENT 203910 8690882372222 1030 6272 FUEL PLANNING&ZONING 01000 03 PLAN/ZONE 14,415.55 20220618 6/22/2022 108980 MINNESOTA ENERGY RESOURCES CORPORATION 287.25 MAY'22 GAS RRC 203522 0507948331 MAY'22 1093 6423 NATURAL GAS SENIOR CITIZEN SERVICES 01000 09 47.60 MAY'22 GAS WELL HOUSE 1 OAK ST 203526 0506788875 MAY'22' 6502 6423 NATURAL GAS WATER UTILITY EXPENSE 06500 08 288.18 MAY'22 GAS ARENA 203597 0502346011 MAY'22 2502 6423 NATURAL GAS ICE ARENA OPERATIONS EXPE 02500 09 753.77 MAY'22 GAS CITY HALL 203599 0505346885 MAY'22 1015 6423 NATURAL GAS CITY HALL 01000 01 26.03 MAY'22 GAS 1 ST STREET GARAGE 203600 0505547424 MAY'22 6502 6423 NATURAL GAS WATER UTILITY EXPENSE 06500 08 37.19 MAY'22 GAS 1 ST STREET GARAGE 203600 0505547424 MAY'22 6402 6423 NATURAL GAS STORM WATER UTILITY OPERA 06400 08 18.59 MAY'22 GAS 1 ST STREET GARAGE 203600 0505547424 MAY'22 6202 6423 NATURAL GAS SEWER OPERATIONS EXPENSE 06200 08 29.75 MAY'22 GAS 1 ST STREET GARAGE 203600 0505547424 MAY'22 1090 6423 NATURAL GAS PARK MAINTENANCE 01000 09 18.59 MAY'22 GAS 1ST STREET GARAGE 203600 0505547424 MAY'22 1072 6423 NATURAL GAS STREET MAINTENANCE 01000 08 122.89 MAY'22 GAS CMF 203601 0502362190 MAY'22 1072 6423 NATURAL GAS STREET MAINTENANCE 01000 08 196.62 MAY'22 GAS CMF 203601 0502362190 MAY'22 1090 6423 NATURAL GAS PARK MAINTENANCE 01000 09 122.89 MAY'22 GAS CMF 203601 0502362190 MAY'22 6202 6423 NATURAL GAS SEWER OPERATIONS EXPENSE 06200 08 245.77 MAY'22 GAS CMF 203601 0502362190 MAY'22 6402 6423 NATURAL GAS STORM WATER UTILITY OPERA 06400 08 172.04 MAY'22 GAS CMF 203601 0502362190 MAY'22 6502 6423 NATURAL GAS WATER UTILITY EXPENSE 06500 08 184.39 MAY'22 GAS FIRE STATION 1 203637 0506565319 MAY'22 1060 6423 NATURAL GAS FIRE SERVICES 01000 06 1,014.64 MAY'22 GAS POLICE DEPT 203667 0505974444 MAY'22 1050 6423 NATURAL GAS POLICE ADMINISTRATION 01000 05 3,566.19 20220619 6/22/2022 100394 XCEL ENERGY 1,181.34 MAY'22 ELEC-DT LIQ STORE 203626 51-0013680782 6110 6422 ELECTRIC DOWNTOWN LIQUOR REV&EXP 06100 02 MAY'22 1,181.34 20220620 6/24/2022 108980 MINNESOTA ENERGY RESOURCES CORPORATION 81.42 MAY'22 GAS PK LIQ STORE 203647 0507026961 MAY'22 6115 6423 NATURAL GAS PILOT KNOB LIQUOR 06100 02 81.42 20220621 6/27/2022 100085 DAKOTA ELECTRIC ASSOCIATION 20.47 MAY'22 ELEC 220TH ST LIFT STN 203529 200001405224 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE 06200 08 MAY'22 20.10 MAY'22 ELEC SPRUCE ST MNMNT LT 203530 200004099123 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 MAY'22 1,677.26 MAY'22 ELEC WELL#9 203531 200010028004 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 MAY'22 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 36 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 251.09 MAY'22 ELEC DNMRK/SPRCE ST LTS 203532 200004222477 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 MAY'22 17.72 MAY'22 PK CITY SIGN NORTH ENTR 203608 200010011266 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 MAY'22 36.40 MAY'22 ELEC PARK&REC SIGN 203622 200002260479 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 MAY'22 2,023.04 20220622 6/28/2022 102160 CARDMEMBER SERVICES 25.00 DRUG&ALCOHOL CLEARINGHOUSE 204118 9005-8415-5/27 1011 6401 PROFESSIONAL SERVICES HUMAN RESOURCES 01000 04 150.00 NRPA2022 MEMBERSHIP DUES 204119 6607-0357-5/19 1090 6460 MEMBER DUES&LICENSURE PARK MAINTENANCE 01000 09 100.00 NRPA2022 MEMBERSHIP DUES 204119 6607-0357-5/19 1093 6460 MEMBER DUES&LICENSURE SENIOR CITIZEN SERVICES 01000 09 100.00 NRPA2022 MEMBERSHIP DUES 204119 6607-0357-5/19 2502 6460 MEMBER DUES&LICENSURE ICE ARENA OPERATIONS EXPE 02500 09 325.00 NRPA2022 MEMBERSHIP DUES 204119 6607-0357-5/19 1094 6460 MEMBER DUES&LICENSURE PARK&RECREATION ADMIN 01000 09 192.78 TAP HANDLES FOR RENTAL 204120 2294-0141-5/19 6110 6250 OTHER SUPPLIES&PARTS DOWNTOWN LIQUOR REV&EXP 06100 02 43.94 MAY 22 ZUMBA 204121 3544-8397-5/23 1093 6460 MEMBER DUES&LICENSURE SENIOR CITIZEN SERVICES 01000 09 289.20 RRC 40TH ANNIVERSARY 204122 3544-8215-5/16 1093 6570 PROGRAMMING EXPENSE SENIOR CITIZEN SERVICES 01000 09 129.78 HP1200 PLOTTER PRINTHEADS 204123 3544-9389-5/20 1093 6220 EQUIP SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 8.77 MARBLES 204124 3544-6938-5/16 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIC 01000 09 21.98 RED PAPER 204125 3544-0510-5/13 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIC 01D00 09 19.95 MAY'22 EPERMITS PAYPAL FEES 204126 9005-7961-6/6 1031 6545 PYMT PROCESSING FEES BUILDING INSPECTIONS 01000 07 33.00 MAY 2022 CAR WASHES 204127 4021-9726-6/3 1060 6510 1 OUTSIDE VEHICLE REPAIR/MAINT FIRE SERVICES 01000 06 363.00 MAY 2022 CAR WASHES 204127'4021-9726-6/3 1051 6510 1 OUTSIDE VEHICLE REPAIR/MAINT PATROL SERVICES 01000 05 55.68 SEPT'22 RADIO SVS-LIQUOR 204128 0915-5236-5/11 6110 6505 EQUIPMENT REPAIR/MAINTENANCE DOWNTOWN LIQUOR REV&EXP 06100 02 55.68 SEPT'22 RADIO SVS-LIQUOR 204128 0915-5236-5/11 6115 6505 EQUIPMENT REPAIR/MAINTENANCE PILOT KNOB LIQUOR 06100 02 10.72 MAY 22 CRICUT DESIGN SPACE 204129 3544-2471-5/9 1093 6460 MEMBER DUES&LICENSURE SENIOR CITIZEN SERVICES 01000 09 448.52- EDAM LODGING REFUND 204130 3082-9658-6/2 2000 6470 TRAINING&SUBSISTANCE HRA/ECONOMIC DEVELOPMENT 02000 03 224.26 EDAM CONF LODGING 204131 3082-6382-5/9 2000 6470 TRAINING&SUBSISTANCE HRA/ECONOMIC DEVELOPMENT 02000 03 122.50 2022 ENGINEERING DUES RENEWAL 204132 3082-0434-5/31 1070 6460 MEMBER DUES&LICENSURE ENGINEERING SERVICES 01000 07 458.33 2022ASCE MEMBER DUES 204133 3082-6702-5/31 1070 6460 MEMBER DUES&LICENSURE ENGINEERING SERVICES 01000 07 31.68 CHAMBER MEETING 204134 3082-4499-5/23 2000 6480 MEETING EXPENSE HRA/ECONOMIC DEVELOPMENT 02000 03 434.00 2022 APA MEMBERSHIP 204135 3082-7892-5/23 1030 6460 MEMBER DUES&LICENSURE PLANNING&ZONING 01000 03 448.52 EDAM HOTEL-KALLEY 204136 3082-6804-5/9 2000 647D TRAINING&SUBSISTANCE HRA/ECONOMIC DEVELOPMENT 02000 03 89.99 SPRAYER TANK FOR 0931 GATOR 204137 2145-1979-5/23 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 300.00 DONUTS PARK CLEANUP PARTICIPAN 204138 6984-1089-5/6 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIC 01000 09 21.25 GEOCACHING CONTAINERS 204139 6984-8199-5/19 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIC 01000 09 82.00 EXHUAST PIPE COVER 204140 5723-8038-5/6 1015 6240 BUILDING SUPPLIES&PARTS CITY HALL 01000 01 15.23 FUN FRIDAY 204141 3544-9655-5/23 1093 6570 PROGRAMMING EXPENSE SENIOR CITIZEN SERVICES 01000 09 79.99 1 HEADSET FOR PUBWORKS 204142 0915-5237-6/2 7400 6220 EQUIP SUPPLIES&PARTS INFORMATION TECHNOLOGY 07400 04 79.99 1 HEADSET FOR PUBWORKS 204143 0915-5807-6/2 7400 6220 EQUIP SUPPLIES&PARTS INFORMATION TECHNOLOGY 07400 04 .99 MAY 2022 PHONE STORAGE 204144 0915-8369-5/6 1014 6412 CELLULAR SERVICES COMMUNICATIONS 01000 01 .99 JUNE 2022 PHONE STORAGE 204145 0915-7008-6/6 1014 6412 CELLULAR SERVICES COMMUNICATIONS 01000 01 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 37 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 150.00 TREADMILL REPAIR 204146 4021-3633-5/24 1050 6505 EQUIPMENT REPAIR/MAINTENANCE POLICE ADMINISTRATION 01000 05 182.12 DAKOTA COUNTY SECONDS LUNCH 204147 4021-1346-5/12 1050 6480 MEETING EXPENSE POLICE ADMINISTRATION 01000 05 51.92 OPEN HOUSE WATER 204148 4021-9775-5/23 1050 6570 PROGRAMMING EXPENSE POLICE ADMINISTRATION 01000 05 23.95 OPEN HOUSE WATER 204149 4021-9692-5/23 1050 6570 PROGRAMMING EXPENSE POLICE ADMINISTRATION 01D00 05 345.17 FIREARMS SUPPLIES 204150 4021-3440-5/27 1051 6220 EQUIP SUPPLIES&PARTS PATROL SERVICES 01000 05 359.73 PK STORE:NEW PHONE 204151 0915-2890-6/3 6115 6220 EQUIP SUPPLIES&PARTS PILOT KNOB LIQUOR 06100 02 359.74 DT STORE:NEW PHONE 204151 0915-2890-6/3 6110 6220 EQUIP SUPPLIES&PARTS DOWNTOWN LIQUOR REV&EXP 06100 02 46.28- 204151 0915-2890-6/3 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 23.92- ORDER ADJUSTMENT.2 NEW PHONES 204152 0915-2903-6/3 6115 6220 EQUIP SUPPLIES&PARTS PILOT KNOB LIQUOR 06100 02 23.93- ORDER ADJUSTMENT.2 NEW PHONES 204152 0915-2903-6/3 6110 6220 EQUIP SUPPLIES&PARTS DOWNTOWN LIQUOR REV&EXP 06100 02 3.08 204152 0915-2903-6/3 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 75.00 MAY'22 TLO SUBSCRIPTION 204153 4021-7152-6/2 1052 6401 PROFESSIONAL SERVICES INVESTIGATION SERVICES 01000 05 395.00 LUTZ EVIDENCE PROC TIRING 204154 4021-8436-5/12 1052 6470 TRAINING&SUBSISTANCE INVESTIGATION SERVICES 01000 05 56.80 OPEN HOUSE DISPLAY PARTS 2D4155 4021-3168-5/23 1052 6220 EQUIP SUPPLIES&PARTS INVESTIGATION SERVICES 01000 05 47.09 COLORING BOOKS AND CRAYONS 204156 4021-2707-5/23 1052 6220 EQUIP SUPPLIES&PARTS INVESTIGATION SERVICES 01000 05 21.32 SAFETY GLASSES 204157 4021-4978-5/12 1052 6220 EQUIP SUPPLIES&PARTS INVESTIGATION SERVICES 01000 05 43.96 MOURNING BANDS 204158 4D21-6833-5/11 1050 6290 UNIFORMS&CLOTHING POLICE ADMINISTRATION 01000 05 29.95 GEOCACHING PRIZES 204159 4021-6558-5/20 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIC 01000 09 26.44 FIRE EXT BRACKETS 204160 4021-7555-5/10 1060 6230 VEHICLE SUPPLIES&PARTS FIRE SERVICES 01000 06 8.95 MAGNETIC CLIPS 204161 4021-4527-5/9 1060 6210 OFFICE SUPPLIES FIRE SERVICES 01000 06 134.00 VACUUM FOR BLDG MAINT 204162 4021-6705-5/10 1050 6950 MACHINERY,EQUIPMENT&TOOLS POLICE ADMINISTRATION 01000 05 10.51 WHITEBOARD MARKERS 204163 4021-8193-5/6 1060 6210 OFFICE SUPPLIES FIRE SERVICES 01000 06 14.77 FILE FOLDERS AND BATTERIES 2D4164 4021-3002-5/6 1060 6210 OFFICE SUPPLIES FIRE SERVICES 01000 06 10.99 MOURNING BANDS 204165 4021-9062-5/6 1050 6290 UNIFORMS&CLOTHING POLICE ADMINISTRATION 01000 05 29.00 LODGING FOR TRAINING 204166 8196-6466-5/6 1060 6470 TRAINING&SUBSISTANCE FIRE SERVICES 01000 06 422.94 FIRE CONFERENCE 204167 8196-6730-5/24 1060 6470 TRAINING&SUBSISTANCE FIRE SERVICES 01000 06 107.99 LUNCH FLOW TESTING 204168 6125-9996-6/6 1060 6470 TRAINING&SUBSISTANCE FIRE SERVICES 01000 06 28.00 BREAKFAST FLOW TESTING 204169 6125-0766-6/6 1060 6470 TRAINING&SUBSISTANCE FIRE SERVICES 01000 06 422.94 FIRE CONFERENCE 204170 6125-0754-5/23 1060 6470 TRAINING&SUBSISTANCE FIRE SERVICES 01000 06 422.94 FIRE CONFERENCE 204171 6133-8626-5/23 1060 6470 TRAINING&SUBSISTANCE FIRE SERVICES 01000 06 100.00 SAUTER MPPOA CONF DEPOSIT 204174 4021-3719-5/9 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 750.00 LUTZ AND CRAVEN CSI TRAINING 204175 4021-8444-5/12 1052 6470 TRAINING&SUBSISTANCE INVESTIGATION SERVICES 01000 05 17.15 CARPET SLIDERS:ROBERT P. 204176 0915-4683-5/27 1015 6220 EQUIP SUPPLIES&PARTS CITY HALL 01000 01 629.92 4 SRFC DOKS AND ADPTRS:VOTE 204177 0915-6901-5/27 7400 6220 EQUIP SUPPLIES&PARTS INFORMATION TECHNOLOGY 07400 04 19.93 BELT CLIP REPLACE:TED 204178 0915-5554-5/25 7400 6220 EQUIP SUPPLIES&PARTS INFORMATION TECHNOLOGY 074DO 04 41.94 USBC TO USBAADAPTRS:FIRE 204179 0915-5808-5/18 7400 6220 EQUIP SUPPLIES&PARTS INFORMATION TECHNOLOGY 07400 04 64.68 2 FLASH DRIVES:IT 204180 0915-1653-5/18 7400 6220 EQUIP SUPPLIES&PARTS INFORMATION TECHNOLOGY 07400 04 79.30 ODOR ELIMINATOR:ROBERT P. 204181 0915-4593-5/12 1015 6242 CLEANING SUPPLIES CITY HALL 01000 01 202.99 CONFERENCE/TRAINING 204184 3082-6078-5/16 1070 6470 TRAINING&SUBSISTANCE ENGINEERING SERVICES 01000 07 149.25 CONFERENCE/TRAINING 204185 3082-6521-5/6 1070 6470 TRAINING&SUBSISTANCE ENGINEERING SERVICES 01000 07 12.98 SUBSCRIPTION 204192 5212-4779-5/27 2003 6280 BOOKS&SUBSCRIPTIONS DAKOTA BROADBAND 02003 01 12.98- SUBSCRIPTION 204192 5212-4779-5/27 2003 6280 BOOKS&SUBSCRIPTIONS DAKOTA BROADBAND 02003 01 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 38 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 12.98 JUN'22 WEBSITE HOSTING 204192 5212-4779-5/27 2003 6505 EQUIPMENT REPAIR/MAINTENANCE DAKOTA BROADBAND 02003 01 250.00- LUTZ CANCELED BCATRNG 204197 4021-4778-6/13 1052 6470 TRAINING&SUBSISTANCE INVESTIGATION SERVICES 01000 05 16.86 MESH LAUNDRY BAGS 204400 4021-7353-5/9 1015 6242 CLEANING SUPPLIES CITY HALL 01000 01 4.34 MESH LAUNDRY BAGS 204400 4021-7353-5/9 1060 6242 CLEANING SUPPLIES FIRE SERVICES 01000 06 1.20 MESH LAUNDRY BAGS 204400 4021-7353-5/9 1072 6242 CLEANING SUPPLIES STREET MAINTENANCE 01000 08 1.93 MESH LAUNDRY BAGS 204400 4021-7353-5/9 1090 6242 CLEANING SUPPLIES PARK MAINTENANCE 01000 09 .96 MESH LAUNDRY BAGS 204400 4021-7353-5/9 1093 6242 CLEANING SUPPLIES SENIOR CITIZEN SERVICES 01000 09 1.21 MESH LAUNDRY BAGS 204400 4021-7353-5/9 1050 6242 CLEANING SUPPLIES POLICE ADMINISTRATION 01000 05 1.20 MESH LAUNDRY BAGS 204400 4021-7353-5/9 6202 6242 CLEANING SUPPLIES SEWER OPERATIONS EXPENSE 06200 08 2.41 MESH LAUNDRY BAGS 204400 4021-7353-5/9 6402 6242 CLEANING SUPPLIES STORM WATER UTILITY OPERA 06400 08 1.69 MESH LAUNDRY BAGS 204400 4021-7353-5/9 6502 6242 CLEANING SUPPLIES WATER UTILITY EXPENSE 06500 08 16.18 AIR FRESHENER 204401 4021-0313-5/6 1015 6242 CLEANING SUPPLIES CITY HALL 01000 01 4.16 AIR FRESHENER 204401 4021-0313-5/6 1060 6242 CLEANING SUPPLIES FIRE SERVICES 01000 06 1.16 AIR FRESHENER 204401 4021-0313-5/6 1072 6242 CLEANING SUPPLIES STREET MAINTENANCE 01000 08 1.85 AIR FRESHENER 204401 4021-0313-5/6 1090 6242 CLEANING SUPPLIES PARK MAINTENANCE 01000 09 .92 AIR FRESHENER 204401 4021-0313-5/6 1093 6242 CLEANING SUPPLIES SENIOR CITIZEN SERVICES 01000 09 1.16 AIR FRESHENER 204401 4021-0313-5/6 1090 6242 CLEANING SUPPLIES PARK MAINTENANCE 01000 09 1.16 AIR FRESHENER 204401 4021-0313-5/6 6202 6242 CLEANING SUPPLIES SEWER OPERATIONS EXPENSE 06200 08 2.31 AIR FRESHENER 204401 4021-0313-5/6 6402 6242 CLEANING SUPPLIES STORM WATER UTILITY OPERA 06400 08 1.62 AIR FRESHENER 204401 4021-0313-5/6 6502 6242 CLEANING SUPPLIES WATER UTILITY EXPENSE 06500 08 3,074.78 SKATE SHARPENER 204405 9005-7456-6/6 4503 6950 MACHINERY,EQUIPMENT&TOOLS ICE ARENA CAPITAL IMPR FU 04500 09 304.28 SHELVING UNITS 204464 2294-0050-5/17 6110 6960 FURNITURE,OFFICE EQUIP,IT DOWNTOWN LIQUOR REV&EXP 06100 02 304.27 SHELVING UNITS 204464 2294-0050-5/17 6115 6960 FURNITURE,OFFICE EQUIP,IT PILOT KNOB LIQUOR 06100 02 1.00- CAR WASH PROG VERIF REFUND 204501 4021-0819-6/16 1051 6505 EQUIPMENT REPAIR/MAINTENANCE PATROL SERVICES 01000 05 100.00 FB ADVERT ARTS&CRAFT FAIR 204514 6133-7744-5/6 4502 6492 ADVERTISING RRC CAPITAL IMPROVEMENT F 04500 09 13,218.64 20220701 7/1/2022 112399 DEARBORN LIFE INSURANCE COMPANY 1,886.57 JUL'22 STD INSURANCE PREMIUMS 204433 F019839-1 JUL'22 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 1,886.57 20220702 7/1/2022 100135 PUBLIC EMPLOYEES RETIREMENT ASSN. 25,170.11 204413 063022755291 7000 2113 PERA PAYABLE EMPLOYEE EXPENSE FUND 07000 02 33,706.60 204414 063022755292 7000 6154 PERA EMPLOYEE EXPENSE FUND 07000 02 58,876.71 20220703 7/1/2022 100394 XCEL ENERGY 9.39 MAY'22 ELEC CIV DEF SIREN 203673 514874006 MAY'22 1054 6422 ELECTRIC EMERGENCY MGMT SERVICES 01000 05 9.39 20220704 7/5/2022 117968 EBSO 70,663.08 JUL-22 HEALTH INS PREMIUM 204317 9029-077319-1000 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 70,663.08 20220705 7/5/2022 100086 DAKOTA ELECTRIC ASSOCIATION R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 39 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Cc Dept Div 6,829.89 MAY'22 ELEC 9TH ST STREET LTS 203796 200001038421 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 MAY'22 161.67 MAY'22 ELEC 195TH WATER TOWER 203797 200002587095 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 MAY'22 1,049.90 MAY'22 ELEC WELL#8 203798 200004199709 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 MAY'22 21.85 MAY'22 ELEC DAISY KNOLL TOWER 203799 200001318518 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 MAY'22 1,569.41 MAY'22 ELEC WELL#4 203800 200001318526 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 MAY'22 118.54 MAY22 ELEC VERM GROVE LS 203801 200003215779 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE 06200 08 MAY'22 1,125.69 MAY'22 ELEC PK LIQ STORE 203873 200003759891 6115 6422 ELECTRIC PILOT KNOB LIQUOR 06100 02 MAY'22 1,598.74 MAY'22 ELEC WELL#7 203874 200003490737 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 MAY'22 3,059.40 MAY'22 ELEC WELL#6 203875 200001550151 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 MAY'22 1,732.43 MAY'22 ELEC WELL#5 203676 200002785533 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 MAY'22 34.89 MAY'22 ELEC TUNNEL LIGHT 203894 200005468327 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 MAY'22 5.00 MAY'22 ELEC CIV DEF SIREN 203929 200002260958 1054 6422 ELECTRIC EMERGENCY MGMT SERVICES 01000 05 MAY'22 5.00 MAY'22 ELEC CIV DEF SIREN 203930 200001982271 1054 6422 ELECTRIC EMERGENCY MGMT SERVICES 01000 05 MAY'22 489.21 MAY'22 ELEC FIRE STATN#2 203942 200003971959 1060 6422 ELECTRIC FIRE SERVICES 01000 06 MAY'22 17,801.62 20220706 7/5/2022 100394 XCEL ENERGY 50.69 MAY'22 ELEC DOWNTOWN ST LTS 203944 51-4874005 MAY'22 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 1,757.06 MAY'22 ELEC WELL#1&3 203944 514874005 MAY'22 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 61.58 MAY'22 ELEC LIFT STATIONS 203944 51-4874005 MAY'22 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE 06200 08 52.60 MAY'22 ELEC TRAFFIC SIGNAL 203944 51-4874005 MAY'22 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 155.30 MAY'22 ELEC ROUNDABOUT 203944 51-4874005 MAY'22 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 5.65 MAY'22 ELEC CITY GARAGE 203944 51-4874005 MAY'22 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE 06200 08 135.76 MAY'22 ELEC CITY GARAGE 203944 514874005 MAY'22 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 3.76 MAY'22 ELEC CITY GARAGE 203944 514874005 MAY'22 6402 6422 ELECTRIC STORM WATER UTILITY OPERA 06400 08 3.76 MAY'22 ELEC CITY GARAGE 203944 51-4874005 MAY'22 1072 6422 ELECTRIC STREET MAINTENANCE 01000 08 9.90 MAY'22 ELEC CITY GARAGE 203944 514874005 MAY'22 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 7,755.41 MAY'22 ELEC NON-METER ST LTS 203944 514874005 MAY'22 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 R55CKS2 LOGIS600V CITY OF FARMINGTON 7/12/2022 9:14:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 40 6/13/2022 - 7/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 9,991.47 — — — 20220707 7/6/2022 117966 VSP INSURANCE CO. 281.07 JUL'22 VISION INS PREMIUM 204434 815401447 JUL'22 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 281.07 20220708 7/7/2022 116564 FP MAILING SOLUTIONSIPOSTALIA 800.00 07/05/22 POSTAGE METER REFILL 204481 61858118 20220705 1014 6445 POSTAGE/SHIPPING FEES COMMUNICATIONS 01000 01 800.00 20220709 7/8/2022 108980 MINNESOTA ENERGY RESOURCES CORPORATION 18.00 JUN'22 GAS 208TH ST WARM HOUSE 204236 0506537581JUN'22 1090 6423 NATURAL GAS PARK MAINTENANCE 01000 09 18.00 Report Totals 1,405,077.44 APPROVALS: HOYT BERNHJELM PORT N W ILSON CITY OF © 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 ® O FarmingtonMN.gov TO: Mayor, Councilmembers and City Administrator FROM: Julie Flaten, Assistant City Administrator/Human Resource Director SUBJECT: Staff Changes and Recommendations- Human Resources DATE: July 18, 2022 INTRODUCTION We have several new hires and one resignation we are recommending to the City Council for approval. DISCUSSION Seasonal The City has experienced challenges obtaining seasonal Parks staff this season. We are recommending the hire of Tyler Borlik for the position of seasonal Parks maintenance. Tyler's appointment will be conditional pending a successful background check and drug screen. The wage will be$11.99 per hour. Paid-on Call Firefighters We are excited to recommend adding five new paid-on-call firefighters to our ranks. Andrew Hennes, Taylor Hunsinger, Todd Ash, Katelynn Scholl, and Mohammed Thamer. All have successfully met the necessary requirements to enter into the department's training program. Each firefighter will be paid $14.00/hour during their training period. Training is anticipated to begin shortly. Regular Part-time: We were very fortunate to receive several qualified applicants to fill our liquor store staffing needs and are happy to recommend the hiring of the following individuals: Krista Heinzerling starting July 19 James Brewer starting July 20 Stacy Schmidt starting July 22 Each candidate will be paid $14.25 per hour. Regular Full-time: Human Resources Specialist—Terri Wilson has worked for the City of Edina in Human Resources for the past 14 years. She has experience in all facets of human resources from staffing to benefits management. An added bonus is that Terri has experience working in the same financial and recruitment software used by the City. We are looking forward to her joining our team. We are recommending that Ms. Wilson start at $37.55/hour, which is reflective of her previous years of directly related experience in municipal government. Terri will begin employment on August 15th Terminations: Seasonal Recreation Assistant, Mason Homick, has recently resigned his position and we wish him the best. BUDGET IMPACT Funding for all recommending hires is included in the 2022 budget. ACTION REQUESTED Approve the appointment of ten employees and the termination of one employee. CITY OF O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 Farmington M N.gov TO: Mayor, Councilmembers and City Administrator FROM: Lynn Gorski, City Administrator SUBJECT: Approve Joint Resolution with Empire Township-Administration DATE: July 18, 2022 INTRODUCTION The City of Farmington and Empire Township have a signed Joint Resolution/Orderly Annexation Agreement(OAA)that was signed on March 19, 2008. Empire Township is in the process of requesting to incorporate. Empire Township's hearing occurred on June 2, 2022. As of today,they are awaiting a decision from the Administrative Law Judge and are expecting the Township will be incorporated as a City. DISCUSSION Empire Township is requesting an "initiating document" that would initiate the annexation of the orderly annexation area property to Farmington in the event that Empire is incorporated.This request has been initiated from the Office of Administrative Hearings (OAH).The attached Joint Resolution is requesting the Office of Administrative Hearings to initiate annexation under the orderly annexation agreement upon the issuance of the order to incorporate portions of Empire Township. BUDGET IMPACT N/A ACTION REQUESTED Review and approve the joint resolution requesting the Office of Administrative Hearings to initiate annexation under the orderly annexation agreement upon issuance of the order incorporating portions of empire township. ATTACHMENTS: Type Description D Resolution Resolution to Initiate Annexation-City of Farmington/Empire Township D Exhibit Joint/Orderly Annexation Agreement March 19, 2008 © Exhibit Resolution NO. R362/Empire Resolution NO. 2022-5BExhibit B RESOLUTION NO. R54-22 JOINT RESOLUTION REQUESTING THE OFFICE OF ADMINISTRATIVE HEARINGS TO INITIATE ANNEXATION UNDER ORDERLY ANNEXATION AGREEMENT UPON ISSUANCE OF ORDER INCORPORATING PORTIONS OF EMPIRE TOWNSHIP Whereas, on the 19th day of March, 2008,the City of Farmington and Empire Township entered into a Joint Resolution/Orderly Annexation Agreement Between Empire Township and the City of Farmington ("Orderly Annexation Agreement"); and Whereas, on the 16th day of May, 2022,the City of Farmington approved and signed an amendment to the Orderly Annexation Agreement entitled "Amendment to Joint Resolution/Orderly Annexation Agreement Between Empire Township and the City of Farmington" ("OAA Amendment"); and Whereas, on the 24th day of May, 2022, Empire Township approved and signed the OAA Amendment; and Whereas, on OAA Amendment has been duly submitted to the Office of Administrative Hearings; and Whereas, Empire Township has filed a petition with the Minnesota Office of Administrative Hearings to incorporate as a City pursuant to Minn. Stat. § 414.02; and Whereas,on June 2, 2022, the Office of Administrative Hearings conducted an evidentiary hearing on Empire's Incorporation Petition; and Whereas,the parties desire to clarify for the Office of Administrative Hearings that the parties desire to initiate the annexation of those properties identified on Exhibit B of the OAA Amendment upon issuance of an order incorporating portions of Empire Township; NOW,THERFORE,the City of Farmington and Empire Township agree as follows: 1. In the event the Office of Administrative Hearings issues an order incorporating any portion of Empire Township as the City of Empire,the City of Farmington and Empire Township jointly request the Office of Administrative Hearings to annex those properties identified on Exhibit B of the OAA Amendment to the City of Farmington pursuant to the terms of the Orderly Annexation Agreement as modified by the OAA Amendment and that this Joint Resolution be deemed the document that initiates the annexation of said Exhibit B properties to the City of Farmington. 2, The parties request that the Office of Administrative Hearings' order annexing the properties listed on said Exhibit B require tax reimbursement pursuant to the terms of the Orderly Annexation Agreement. 3. The Town Clerk of Empire Township is hereby authorized and directed to file a copy of this Joint Resolution with the Municipal Boundary Adjustment Unit of the Office of Administrative Hearings. ADOPTED BY THE EMPIRE TOWNSHIP BOARD OF SUPERVISORS ON THE DAY OF 2022. Terry Holmes Charlie Seipel-Teng Town Board Chair Town Clerk ADOPTED BY THE FARMINGTON CITY COUNCIL N THE IU DAY OF / �� ,2022. Ma C1 y CI R194�08 MMB MAR 2 5 2008 JOINT RESOLUTION/ORDERLY ANNEXATION AGREEMENT BETWEEN EMPIRE TOWNSHIP AND THE CITY OF FARMINGTON THIS ORDERLY ANNEXATION AGREEMENT is entered into this hof IV ,J , 2008 by and between the CITY OF FARMINGTON, MINNESOTA (hereinafter referred to as the"City")and EMPIRE TOWNSHIP (hereinafter referred to as the "Township"). WHEREAS,Minnesota Statues 414.0325 authorizes townships and municipalities to provide for the orderly annexation of unincorporated areas, and; WHEI2AS;the purposes served by a joint resolution for orderly annexation include: Promote the public health,safety,and welfare of each community Eliminate boundary disputes Encourage inter-community cooperation Explore joint community service provisions Enhance long-range planning certainty Promote long-range fiscal management Enhance community relationships Eliminate land speculation and development uncertainty the City and Township agree that there is a public need for the coordinated, eff cient and cost- effective extension of sewer and water services to promote economic growth and development, and provide for the efficient delivery of desired or required public services; and WHEREAS,the property depicted in attached Exhibit"A" (hereinafter referred to as the "Annexation Area")and legally described in Exhibit B are about to become urban or suburban in nature and the City is capable of providing sewer, water, and other public services within a reasonable time;and WHEREAS,the extension of sewer,water,and other public services can only be provided in prioritized phases if the process and timing of service requirements are clearly identified and jointly agreed upon in advance of the City's capital planning,commitment,and expenditure; and WHEREAS,the establishment of a process of orderly annexation of said lands may be of benefit to the residents and owners of said lands, and permit the City to extend municipal services in a planned and efficient manner; and WHEREAS,the City and Township desire to accomplish the orderly annexation of the Annexation Area and the extension of municipal services in a mutually acceptable and beneficial manner without the need for a hearing before the Municipal Boundary Adjustments Unit [MBAU] of the Office of Administrative Hearings,or its successor, and with the purpose of avoiding annexation disputes, enter into this joint resolution for orderly annexation pursuant to Minnesota Statutes 414.0325, subd. 1; 1 "'M'Ma" MAR J 2008 NOW,THEREFORE,BE IT RESOLVED by the City of Farmington and Empire Township that the two parties enter into this Joint Resolution.Orderly Annexation Agreement(hereinafter referred to as"Agreement")and agree to the following terms: Acreage and Location 1. The attached map entitled"Exhibit A-Annexation Area"shall be the framework for annexation of property from the Township to the City, and contemplates that other Township areas will not be annexed by the City,and defines and illustrates a proposed permanent boundary between Empire and Farmington. The map constitutes the Annexation Area,and denotes areas from which annexation may occur under this agreement. The legal descriptions for the orderly annexation area are attached as Exhibit B. 2. The lands included within the Annexation Area are designated for future urban development within the City. The Township shall oppose any efforts to include any of the lands within the Annexation Area into any governmental jurisdiction other than the City. The City will honor the boundary and accept no other annexation or boundary adjustment request or petition. :Annexation Area 3. The City shall have the right to annex land within.the Annexation Area by Resolution adopted by the City Council upon notice to the Township. No further consent or agreement of the Township is required,provided that the property to be annexed by the Resolution.is: Contiguous to the corporate limits of the City; Designated or proposed to be designated within the Metropolitan Urban Service Area, and; the subject of a petition from the property owner to the City or currently surrounded or to be surrounded by the City as a result of a petition from a neighboring property owner. 4. The Township will not file any objection with the MBAU concerning the City's annexation of any land within the Annexation Area described above, so long as the annexation complies with the terms and conditions of the Agreement. Comprehensive Plan and Zoning and Subdivision Regulations: 5. The City will revise its Comprehensive Plan to address properties located within the Annexation Area. 6. Pursuant to MN Statute 414.17325,MN Statute 471.59,and Chapter 462 of the Minnesota Statutes,tharties agree that the City shall have the authority to exercise planning, land use, zoning and subdivision authority within the Annexation Area. 2 Incorporation of Township 7. The City will support by resolution the future incorporation by Empire as a city and shall take no actions opposing such incorporation. Such incorporation will be consistent with the permanent boundary. Annexation Process S. Annexations within the Annexation Area shall occur only if the owners of the properties located within the Annexation Area petition for annexation,or if as a result of past or proposed annexations an area is surrounded by the City boundary. 9. If the City intends to annex a parcel of property within the Annexation Area,the City shall,within 14 days of receipt of a petition to annex property within the Annexation Area, submit to the Township the following. (A) The legal description and a snap of the property proposed to be annexed; (B) A description of the proposed use of said property, if known by the City, and with the express understanding that the City reserves the right to accept or reject any such proposed use; Upon receipt of submittals set forth above,the Township will be provided 30 days to comment on the proposed annexation. 10. During the term of this Agreement,petitions for the annexation of areas located outside of the Annexation Area shall not be accepted,processed or approved by the City without the express written consent of the Empire Township Board of Supervisors. Tax Revenues 11. Until a parcel of property within the Annexation Area is annexed,property tax revenues generated by the property,and any assessments levied against the properties within the Annexation Area shall paid solely to the Township. Property taxes shall be payable in the year of annexation and the following year as specified in Minn. Stat. Sec 414.035, subd. 12,as set forth below: f Subd. 12. Property taxes. When a municipality annexes land under subdivision 2, clause(2), (3), or(4), property taxes payable on the annexed land shall continue to be paid to the affected town or towns for the year in which the annexation becomes effective. If the annexation becomes effective on or before August 1 of a levy year,the municipality may levy on the annexed area beginning with that same levy year. If the annexation becomes effective after August 1 of a levy year,the town may continue to levy on the annexed area for that levy year, and the municipality may not levy on the annexed area until the following levy year. In the first year following the year when the municipality could first levy on the annexed area under this subdivision, and thereafter,property taxes on the annexed land shall be paid to the municipality. In the first year following the year the municipality could first levy on the annexed area,the!municipality shall make a cash payment to the affected town in an amount equal to 90 3 "Melfi # 5 2008 percent of the property taxes distributed to the town in regards to the annexed area in the last year the property taxes from,the annexed area were payable to the town; in the second year,an amount equal to 70 percent; in the third year,an amount equal to 50 percent; in the fourth year, an amount equal to 30 percent; and in the fifth year, an amount equal to 10 percent. 12. Any special assessments levied by the Township against the property shall continue to be paid to the Township in accordance with the Township Resolution levying the assessment. There shall be no differential taxation or sharing of tax revenues for annexed parcels except as specified in this section. Joint Pursuits 13. The City and Township agree to support and engage in the following: > Discussions with area school districts regarding review and possible boundary adjustments that are more reflective of community boundaries or natural boundaries > Establishment of Biscayne Avenue through each community as a County minor arterial highway ➢ Reservation/preservation of a minimum of 75 feet of right-of-way from,centerline of Biscayne Avenue in any development approvals in each community A Discussions on joint municipal service provisions that may be mutually beneficial Dis ute Resolution and Amendment 14. Disputes concerning this agreement shall be resolved as follows: (A) NEGOTIATION. When a disagreement over interpretation of any provision of this agreement occurs,the City and Township must meet at least once, at a mutually convenient time and place,to attempt to resolve the dispute through negotiation. (B) MEDIATION. If the parties are unable to resolve a dispute,claim or counterclaim,or are unable to negotiate a mutually acceptable interpretation of any provision of this agreement,the parties may mutually agree in writing to seek relief by submitting their respective grievances to non-binding mediation. ADJUDICATION. When the parties are unable to resolve a dispute,claim or counterclaim,or are unable to negotiate a mutually acceptable interpretation of any provisions of this agreement, or are unable to agree to submit their respective grievances to non-binding mediation,then either party may seek relief through initiation of an action in a court of competent jurisdiction. In addition to the remedies provided for in this agreement and any other available remedies at law or equity, in the case of a violation, default or breach of any provision of this agreement,the non-violating,non-defaulting.,non-breaching party may bring an action for specific performance to compel the performance of this agreement in accordance with its terms. If a court action is required,the court may reimburse the prevailing party for its reasonable attorney's fees and costs. 4 General Terms and Provisions lri�i 15. This agreement may not be modified,amended or altered except upon the written joint resolution of the City and Township, duly executed and adopted by the City Council and Township Board of Supervisors, and filed with the MBAU. Either party to this agreement may request an amendment. Requests for amendments will first be considered by each jurisdiction's Planning Commission. Their recommendations shall be forwarded to the'Township Board and the City Council. The City and Township agree to meet jointly on an annual basis to consider and discuss (a) possible modifications to this orderly Annexation Agreement, and; (b)joint pursuits identified above in paragraph 12,and; (c)other matters of mutual interest or concern. 16. The terms, covenants, conditions and provisions of this agreement,including the present and all future attachments, shall constitute the entire agreement between the parties, superseding, all prior agreements and negotiations regarding the Annexation Area(with the exception of any jointly approved roadway maintenance agreements between the City and the Township). There are no understandings,agreements or assumptions other than the written terms of this agreement. 17. This agreement shall be binding upon and benefit the respective successors and assigns of the City and Township. Specifically,this agreement is binding upon the governmental entity that survives or is created by any action on the part of the Township to merge,consolidate,detach, annex,reorganize or incorporate. 18. This agreement is made pursuant to, and shall be construed in accordance with,the laws of the State of Minnesota. In the event any provision of this agreement is determined or adjudged to be unconstitutional,invalid, illegal or unenforceable by a court of competent jurisdiction,the remaining provisions of this agreement shall remain in full force and effect. 19. Upon the filing of this Agreement and resolution with the MBAU,the parties will not request any alteration of the boundaries of the land constituting the Annexation Area,or any change;in the annexation of land not provided for in this agreement. The MBAU may review and comment on the annexation resolution,but may not otherwise consider the resolution or alter the Annexation Area boundaries. Within thirty(30)days of receipt of an annexation resolution adopted by the City, which complies with this Agreement,the MBAU must order the annexation of the area described in the annexation resolution in accordance with the terms and conditions of this agreement. Termination of Orderly Annexation Agreement 20. This agreement shall terminate on: a)December 31,2032,or b)the date upon which all permitted annexation of land in the.Annexation Area has been completed and the remainder of Empire Township has been incorporated,whichever occurs sooner,or by mutual consent of the parties via written resolution approved by the City Council and Township Board. 5 Sinding Agreement,Director's Review 21. No alteration of the areas set forth herein for orderly annexation,or their boundaries is appropriate. The director may review and comment, but shall not alter the boundaries. 22. This Orderly Annexation Agreement designates certain areas as eligible for orderly annexation,and provides the conditions for the annexation of those areas. The parties agree that no consideration by the director is necessary, and that therefore the director may review, and comment,but shall,within thirty(30)days of the submission of a petition for annexation in conformity with this Agreement,order annexation consistent with the terms of this Orderly Annexation Agreement, and Resolutions submitted pursuant thereto. 23. This Agreement is a binding contract, and provides the exclusive procedures by which any unincorporated property within the Township may be annexed to the City. The City shall not annex property within the Annexation Area by any other procedure. For all property within the Township but located outside of the Annexation Area,the City shall not seek to annex such property,nor support any petition or proposal for the annexation of such property,nor annex such property without a written resolution approving such annexation duly passed by the Township Board. Immediate Annexation of Portion of Trunk Highway 3 24. In order to facilitate the improvements of Trunk Highway 3 to the mutual benefit of the City and Township consistent with this Orderly Annexation Agreement,the City and Township hereby confer jurisdiction to the Office and request the order approving this Orderly Annexation Agreement provide for the immediate annexation to the City of that portion of Trunk Highway 3, shown and described in the attached map and legal description attached hereto as Exhibits C and D. The Office may review and comment, but no further consideration by the Office is necessary and the Office shall immediately order the annexation of this portion of Highway 3,without any revisions, and without further action of the City or Township within 30 days of filing of this Agreement. ADOPTED BY THE EMPIRE TOWNSHIP BOARD OF SUPERVISORS ON THE DAY OF�tt�v� ,2008. By: GtAUk, , Ao- By: r _ Terry-H•ohues.. Kathleen KripD& v tree goarJ Chair •v +,e v, Town Clerk-Treasurer ADOPTED BY THE FARMINGTON CITY COUNCIL ON THE "�'DAY OF 2008. By: a__4 By: Kev A. Soderberg, Peter x .`erlofsky Mayor City Administrator 6 '1105 a� MAR 2. 5 200 EXHXB)<T B PIN# 12-02900-010-56 The Six Hundred Ninety Nine and Six Tenths(E 699.6)feet of the North One Hundred Ninety(N 190) feet of the West One Thousand Eight Hundred Twenty Eight and Three Tenths (W 1828.3)feet of the South Sixty Six(S 66)feet of the Southwest Quarter(SW V)of Section Twenty Nine(29),Township One Hundred Fourteen(114),Range Nineteen(19),West of the Fifth Principal Meridian,containing approximately three(3) acres, according to the Government Survey thereof. PIN# 12-03000-010-76 The South 30.00 feet of the East 275.00 feet of the West 384.00 feet of the Northwest one-quarter(NW'/4)of the Southeast Quarter(SE 1/4)of Section"Thirty(30),Township One Hundred Fourteen(114),Range Nineteen(19),Dakota County,Minnesota. PIN# 12-21100-080-00 Lot Eight(8)Dooley Add.,EXCEPT that part described as follows: Commencing at the most northerly corner of Lot 8 thence southwesterly along the most northerly line of said Lot 8 a distance of 35 feet;thence southeasterly along a line parallel with and 35 feet distant from the most easterly line of said Lot 8 a distance of 170 feet,more or less,to the most southerly line of said Lot 8;thence northeasterly along the most southerly line of said Lot 8 a distance of 35 feet to the most easterly coiner of said Lot 8;and thence northwesterly along the most easterly line of said Lot 8 to the point of beginning; all according to the plat thereof on file and of record in the office of the Registrar of Titles in and for said County and State. PIN# 12-03200-012-01 The North 416 feet of the West 732.98 feet,of the NE%4 of section 32,Township 114, Range 19 PIN# 12-02900-030-28 That part of the South '/z of the Northwest '/a of Section 29,Township 114,Range 19, Dakota County,Minnesota,described as follows: Commencing at the North 1/4 corner of Section 29,thence on an assumed bearing of due South along the North'/41ine of said Section 29 a distance of 2,167.83 feet to the point of beginning thence continuing South a distance of 95.00 feet;thence North 89 degrees 47 minutes West a distance of 200.00 feet;thence North and parallel with said North 1/4 line a distance of 95.00 feet;thence South 89 degrees 47 minutes East a distance of 200.00 to All a 4 ' r� <S feet to the point of beginning, according to the United States Government Survey thereof and situated in Dakota County,Minnesota. PIN# 12-02900-044-28 All that part of the Northwest Quarter(NW 1/4) of Section.Twenty-Nine(29),Township One Hundred Fourteen(114),Range Nineteen(19), described as follows: Commencing at the intersection of the East lime of the NW 1/4 of said Section 29 and the centerline of State Aid Road Number 6 as now laid out and constructed;thence South to a point on the East line of said NW 1/4 which point is distant 475 feet north of the Southeast corner thereof;thence West parallel with the South line of said NW 1/4a distance of 200 feet; thence North parallel with the East line of said NW 1/4 to the intersection with the centerline of State Aid Road Number 6;thence in a Northeasterly direction along said centerline to the point of commencement; SUBJECT to an easement for utility purposes over the West 5 feet thereof; also SUBJECT to the rights of the public for road purposes over the Bast 33 feet thereof and the Northwesterly 50 feet thereof,according to the Government Survey thereof. Pw# 12-02900-050-28 That part of the South 1/2 of the Northwest 1/4 of Section 29,Township 114,Range 19, Dakota County,Minnesota described as follows: Commencing at the North quarter corner of Section 29;thence on an assumed bearing of due South along the North quarter line of said Section 29 a distance of 2262.83 feet; thence North 89 degrees 47 minutes West and parallel with the West quarter line of said Section 29 a distance of 200.00 feet to the point of beginning;thence South 54 degrees 30 minutes West a distance of 115.00 feet;thence North 18 degrees 22 minutes West a distance of 247.42 feet,more of less,to the centerline of County State Aid Highway No. 6 as it now exists;thence Northeast along said centerline a distance of 193.5 feet,more or less,to a point on said centerline which lies due North 257.30 feet,more or less,from,the point of beginning;thence due South 257.30 feet, more or less,to the point of beginning. PIN# 12-02900-060-28 The following described tracts,pieces of parcels of laud situate,lying and being in the County of Dakota and State of Minnesota,to-wit: That part of the South one half(S 1/2)of Northwest quarter(NW %4)of Section Twenty nine(29),Township One hundred fourteen(114), Range Nineteen(19)Dakota County, Minnesota,described as follows: Commencing at the N %4 comer of Section 29; thence on an assumed-bearing of due south along the north-south 1/41ine of said Section 29 a distance of 2262.83 feet;thence North 89 degrees 47 minutes West and parallel with the east-west''/line of Section 29, a distance of 200.00 feet;thence South 54 degrees 30 minutes West a distance of 346.00 feet;thence South 37 degrees 30 minutes West a distance of 19.00 feet to the point of beginning;thence continuing South 37 degrees 30 minutes West a distance of 159.40 feet;thence North 47 degrees 47 minutes West a distance of 330.54 feet more or less to the centerline of CR#66 as it now exists;thence in a north-easterly direction along said centerline a distance of 144.28 feet more or less to a point on said centerline which bears North 51 degrees 30 minutes West from the point of beginning;thence South 51 degrees 30 minutes East a distance of 285.45 feet more or less to the point of beginning. Said tract contains 1.0 acres,more or less,and is subject to existing road easements. According to the Government Survey thereof. PIN# 12-02900-011-28 That part of the Southeast Quarter(SE 114)of the Northwest Quarter(NW '/4)of Section 29,Township 114,Range 19,described as follows: Commencing at the Northeast corner of said Northwest Quarter(NW 114);thence South along the East line of said Southeast Quarter(SE 1/a) of the Northwest Quarter(NW 1/4)a distance of 2262.83 feet;thence North 89 degrees 47 minutes West a distance of 200 feet to the point of beginning;thence South 54 degrees 30 minutes West a distance of 346 feet;thence South 37 degrees 30 minutes West a distance of 19 feet;thence South.37 degrees 30 minutes West a distance of 159.40 feet;thence South 47 degrees 47 minutes :East to a point on the South line of said Southeast Quarter(SE 1/) of the Northwest Quarter(NW 1/4),said point being 550.10 feet from the Southeast corner of the Southeast Quarter(SE 1/4)of the Northwest corner;thence easterly along said South line to the Southeast comer of said Southeast Quarter(SE 1/4)of the Northwest Quarter(NW 1/4); thence northerly along the East line of said Southeast Quarter(SE 1/4)of the Northwest Quarter(NW 1/4)a distance of 260 feet;thence North 89 degrees 47 minutes West a distance of 200 feet;thence northerly on a line parallel with said East line of the Southeast Quarter(SE 1/4)of the Northwest Quarter(NW 1/4)to the point of beginning and there terminating. PIN# 12-02900-013-57 The East 699.6 feet of the West 1828.3 feet of the South 475 feet of that part of the South half of the Southwest quarter(S %of SW '14)lying Northerly of the right of way line of the Chicago, Milwaukee and St.Paul Railroad, in Section Twenty Nine(29),Township One hundred fourteen(114)North,Range Nineteen(19)West,Dakota County, Minnesota, EXCEPT: The Southeasterly 100 feet(running parallel to and as measured perpendicular to the Northerly right of way of the Chicago,Milwaukee and Saint Paul Railroad)of the East 400 feet of the West 1828.3 feet of that part of the South Half of the Southwest Quarter lying Northerly of the right of way line of the Chicago,Milwaukee and Saint Paul MPAA Railroad in Section 29,Township 114,Range 19,Dakota County,Minnesota,according to the United States Government Survey thereof. PIN# 12-02900-100-56 Part of the Southwest quarter(SW 1/a)of Section Twenty-Nine(29),Township One Hundred Fourteen North(114 N),Range Nineteen West(19 W),Dakota County, Minnesota described as follows: Beginning at the intersection of the West line.of the said Southwest quarter with the North line of the South 356 feet of said Southwest quarter; thence North along the West line of the said Southwest quarter 154 feet;thence East parallel with the South line of the said Southwest quarter, 353 feet;thence South,parallel with the West line of the said Southwest quarter, 35 feet,thence East,parallel with the South line of the said Southwest quarter,27 feet;thence South,parallel with the West line of the said Southwest.quarter, 119 feet,more or less,to the North line of the South 356 feet of said Southwest quarter;thence West,along said North line of the South 356 feet, a distance of 380 feet to the point of beginning. Subject to that certain easement acquired by the State of Minnesota for Trunk Highway purposes over and across said premises, which easement is more particularly set forth in that certain Final Certificate recorded in the office of the Register of Deeds of Dakota County,Minnesota, on March 16, 1953,in Book 61 of Miscellaneous Records page 520, in which said premises are designated as Parcel 23,S.P. 1921-16(218-1) 90.1. PIN# 12-02900-110-56 The West 380 feet of the North 140 feet of the South 356 feet of the Southwest Quarter (SW 1/4)of Section Twenty-nine(29),Township One hundred fourteen(114),Range Nineteen(19). Subject to that certain easement acquired by the State of Minnesota for Trunk Highway purposes over and across said premises,which easements is more particularly set forth in that certain Final Certificate recorded in the office of the Register of Deeds of Dakota County,Minnesota,on March 16, 1953 in Book 61 of Miscellaneous Records,page 520 in which said premises are designed as Parcel 23, S.P. 1921-16 (218-1) 901. PIN# 12-02900-010-76 That part of the West 331.0 feet of the North one-half(N 1/2)of the Southeast Quarter(SE 1/4)of Section 29,Township 114,Range 19,lying North of the South 658.5 feet thereof. PIN# 12-02900020-28 That part of the Southeast Quarter(SE 1/4)of the Northwest Quarter(NW 1/4) of Section Twenty Nine(29)Township One Hundred Fourteen(114), Range Nineteen(19) described as follows: Beginning at the Southeast corner of the Northwest Quarter(NW 1/4)running thence North along the East line of said Northwest Quarter(NW 1/4)a distance of 260 feet to the actual point of beginning of the property to be described, thence continuing North along said East line a distance of 120 feet to a point which is 2262.83 feet south of the North Quarter corner of said section,thence North 890 47' West a distance of 200 feet,thence South a distance of 120 feet to a point which is 260 feet North of the South line of said Northwest Quarter(NW 1/4)thence East a distance of 200 feet to the actual point of beginning according to the Govermnent survey thereof, and subject to existing Public road easement along the east line. PIN# 12-03200-010-78 That part of the East half of the Southeast quarter(E'/2 of SE /4) of Section Thirty-two (32),Township One Hundred Fourteen(114),Range Nineteen(19), described as follows. Commencing at the Southwest corner of said East half of Southeast quarter(E '/a of SE '/4)of Section Thirty-two(32);thence East along the South line of said Section a distance of 236 feet to the actual point of beginning of the tract to be described;thence Northerly at right angles to aforesaid South line a distance of 369 feet;thence Easterly parallel with the South line of said Section 32,a distance of 320 feet;thence Southerly at right angles to aforesaid line,a distance of 369 feet to the South line of said Section 32;thence Westerly along said South line a distance of 320 feet to the actual point of beginning. Excepting that part taken for State Highway No. 50. PIN# 1202900-012-75 The South 658.5 feet of the West 331 feet of the North'/2 of the Southeast'/of Section 29,Township 114,Range 19, according to the United States Government Survey thereof, Dakota County,Minnesota. PIN# 12-02900-012-28 That part of the Southeast Quarter(SE 1/4) of the Northwest Quarter(NW V4) of Section Twenty-nine(29),Township One Hundred Fourteen(114),Range Nineteen(19), described as follows: Commencing at the North One Quarter(N 1/4) corner of Section Twenty Nine(29);thence on an assumed bearing of due south along the north-south one quarter line of said Section Twenty-Nine(29), a distance of 2262.83 feet, thence North 890 47' West and parallel with the east-west one-quarter line of Section Twenty Nine (29),a distance of 200.00 feet;thence South 540 30' West a distance of 115 feet to the point of beginning;thence continuing South 540 30' West a distance of 231.00 feet; thence South 370 30' West 19.00 feet;thence North 510 30' West, a distance of 285.45 feet,more or less,to the centerline of Dakota County Road No. 66 (C.R. #66)as it now exists;thence northeasterly along said centerline a distance of 402.00 feet more or less,to a point on said centerline which bears North 180 22' West from the point of beginning; thence South 180 22' East a distance of 247.42 feet more or less to the point of beginning according to the Government Survey thereof. PIN# 12-21100-052-00 Lots Four(4)and Five(5)of Dooley Add.,EXCEPT those parts of Lots 4 and 5 lying easterly of a straight line drawn from a point on the north line of said Lot 4 distant 28 feet west of the,northeast corner of said Lot 4 to the southeast corner of aid Lot 5, all in Dooley Add.,according to the plat thereof on file and of record in the office of the Registrar of Titles in and for Dakota County,Minnesota. PIN# 12-21100-070-00 Lot Seven(7)of Dooley Add,,according to the plat thereof on .file and of record in the office of the Registrar of Titles in and for said County and State. PIN# 12-21100-091-00 Lot Nine(9)and that part of Lot Eight(8)of Dooley Add., described as follows; Commencing at the most northerly corner of Lot 8 thence southwesterly along the most northerly line of said Lot 8 a distance of 35 feet;thence southeasterly along a lime parallel with and 35 feet distant from the most easterly line of said Lot 8 a distance of 170 feet, more or less,to the most southerly line of said Lot 8;thence northeasterly along the most southerly line of said Lot 8 a distance of 35 feet to the most easterly corner of said Lot 8; and thence northwesterly along the most easterly line of said Lot 8 to the point beginning; all according to the plat thereof on file and of record in the office of the Registrar of Titles in and for said County and State. PLN# 12-02200-011-75 The North One-half(N '/2)of the Southeast Quarter(SE 1/4) of Section 29,Township 114 North,Range 19 West,excepting the West 331.0 feet thereof; PLN# 12-02900-010-52 Part of the South 1/2 of the SW 1/4 commencing 1108 feet East and 605 feet North of Southwest corner North 640 feet,East 370 feet, South 640 feet, West 370 feet to the Point of Beginning in Section 29,Township 114,Range 19,according to the United States Government Survey thereof, Dakota County,Minnesota. PIN# 12-20500-010-01 Lot 1, Block 1,Church of St.Michael Cemetery PLN# 12-02900-013-54 That part of the Southeast Quarter of the Southwest Quarter(SE '/ of SW %4) commencing at a point 665 feet north and 1828.3 feet east of the southwest corner of Section Twenty-nine(29),Township One Hundred Fourteen(114), Range Nineteen(19); moo BY 6 M B 1AAR ? 5 2808 thence south and parallel with the Section line 554 feet to the northerly line of the Chicago,Milwaukee&St.Paul Railway right of way as now located;thence easterly along said right of way to the east line of said quarter;thence North 984,28 feet;thence west on quarter line 416.24 feet;thence south 649.90 feet;thence west 376,44 feet to the place of beginning,containing 13.90 acres more or less;and the South one half of the Southeast Quarter(S %2 of SE 1/4)of Section Twenty-nine(29),Township One Hundred Fourteen(114), and Range Nineteen(19)West of the Fifth Principal Meridian,excepting that part deed to the Hastings and Dakota Railroad Company by deed dated October 12, 1868,and that part deeded to the Chicago,Milwaukee& St.Paul Railway Company by deed dated August 1,.1910, containing 87.90 acres more or less according to the Government Survey thereof; all in Section Twenty nine(29),Township One Hundred Fourteen(114)Nortl-,Range Nineteen(19)West of the Fifth Principal Meridian. 12-03200-01075 The East One Half(B V2)of the Southeast Quarter SE V4 of Section.32,Township 114, Range 19,Dakota County,Minnesota excluding the East 320 feet of the West 556 feet of the South 369 feet of Section 32,Township 114,Range 19,Dakota County,Minnesota. PIN# 12-03200-012-76 That part of the Southwest Quarter of the Southeast Quarter described as follows: Commencing at a point on the South line of said Southwest Quarter of the Southeast Quarter distant 356 feet West from the Southeast corner of said Quarter Section;;thence Northerly and parallel with the East line of said Quarter Quarter Section a distance of 170 feet;thence westerly and parallel with the South line of said Quarter Quarter Section a distance of 200 feet;thence Southerly and parallel with the first described line a distance of 170 feet to the South line of said Quarter Quarter Section; thence Easterly to the point of beginning. Lying and being in Section 32,Township 114,Range 19,Dakota County,Minnesota. PIN# 12-03200-011-76 That part of the Southwest Quarter of the Southeast Quarter of Section Thirty-two (32), Township One Hundred Fourteen(114),Range Nineteen(19),described as follows: Commencing at the Southeast corner of said Southwest Quarter of Southeast Quarter; thence Northerly along said quarter-quarter line a distance of 650 feet;thence Westerly and parallel to the south line of said quarter-quarter section a distance of 850;thence southerly and parallel to the first described line a distance of 650 feet;thence easterly to the point of beginning except any portion thereof presently owned by second party and further except that portion thereof described as follows: Commencing at a point on the south line of said southwest quarter of southeast quarter distant 356 feet west from the southeast comer of said quarter-quarter section;thence northerly and parallel with the east line of said quarter-quarter section a distance of 170 feet;thence westerly and AMby P i'4��M `z' 5 2008 parallel with the south line of said quarter-quarter section a distance of 200 feet;thence southerly and parallel with the first described line of this exception a distance of 170 feet to the south line of said quarter-quarter section;thence easterly to the point of beginning, the last described exceptions being to exclude from the parcel conveyed the property containing the residence of first party which residence is excluded from conveyance herein made. PIN#12-03200-010.77 The West 170 feet of the East 850 feet of the South 250 feet of the Southwest Quarter of the Southeast Quarter(SW'/ of SE V4)of Section Thirty-two (32),Township One Hundred fourteen(114),Range Nineteen(19),according to the Government Survey thereof. PIN# 12-03200-011-79 The Northwest Quarter of the Southeast Quarter of Section 32,Township 114,Range 19 excluding the West 350 feet lying in Dakota County,Minnesota. PIN# 12-03000-012702 That part of the South%z of the Northeast 114 of Section 30,Township 114,Range 19 lying West of the railroad also including the East 1/7 of the Northwest'A of Section 30, Township 114,Range 1.9,Dakota County,Minnesota. PIN# 12-01900-013-75 (Portion thereof) That part of the Southeast 1/4 Quarter of Section 19,Township 114,Range 19 lying west of the right of way of the Chicago,Milwaukee,St.Paul and Pacific Railroad Company located in Dakota County, Minnesofa. PIN# 12-03000-011-01 (Portion thereofl That part of the North Half of the Northeast Quarter(N V2 of NE V4)of Section Thirty (30),Township One Hundred Fourteen(114), Range Nineteen(19)lying west of the right-of-way of the Chicago,Milwaukee, St. Paul and Pacific Railroad Company. PIN# 12-03000-011--75 (Portion thereofl That part of the North One-Half(N %2)of the Southeast Quarter(SE 1/4)of Section Thirty (30), township One Hundred Fourteen(114),Range Nineteen(19)lying West of the right-of-way of the Chicago,Milwaukee, Saint Paul and Pacific Railway Company excepting therefrom the following: ' MAR 2 5 P-000 The South 30.00 feet of the East 275.00 feet of the West 384.00 feet of the Northwest one-quarter(NW V4) of the Southeast Quafter(SE %a) of Section Thirty(30), Township One Hundred Fourteen(114),Range Nineteen(19,Dakota County,Minnesota. MhAB MAR 2 S 2008 _Empire OAA Acreages Exhibit 131 ,C•„/`�,-fyn``Ix;�r:-g�;'r•,'fig::!s%a*,'rzn:a?!r'.:,S:Y,° .3 ';xs}•a;'>:,;,�ie"<i_':rL",ti:,..Y..: PIN# Owner Acneta :_ Ind.Black Dirt&Sod Co. 70.50 120190001375(portion thereon #r+ `, ;` `x` ; Helen Fischer '0.60 120300001101 (portion thereo ; R. ,: >>-- ; .+-:.. •;�: :z.:t>s Iola Harris Family Ltd.Pt. 112.13 120300001202 C 'zy`"' ; f'ay4 :?__'`;i,_� :_, Y; 24.80 120300001175(portion thereof Kay Cahill -Sind.School District 192 0.19 120300001076 $116T47'Al. 248.22 '''' - 4Yt`'^ Cilnton and Deborah Ger en 5.00 120290001076 MaryJo&Stephen Nordvik 5,00 120290001275 Devney Family ltd.Pt. 70.10 120290001175 Edward Kral 79=2$ 120290001354 Richard Sayers 7.00 120320001201 1 = r IN SUBTOTAL 168.38 Z.ji!-%:ty4%��,,',-•3_'<'J'�k Sfl•: %`_E:�::r�j�••�:� 1�?I Bob Henderson 29.51 120320001179 fir':: �.' `;i`-.:'•7�:(P,<::L':s' �"` Donald Petersen Family Lt. 77.58 120320001075 t. "afsBobHenderson 10.92 120320001176 ✓ £`' -z,4 "_"' ` `'`'.,Bob Henderson 0.98 120320001077 .Vhl -Bob Henderson 0.78 120320001276 Robert&Sonja Anderson 2=71 120320001078 `w;' gA�Ji � "�'>.;t':... mss•;. �'>,r•= SUBTOTAL 122.x8 }��{Mr�'�`itiic+•1�iSSi��i'^.'+'G f'$:ti'.titr:.�'%'sy' Joseph&Julie Kingland 1=03 120290006028 Ferdinand&Rita Cook 2.01 120290001228 4 games&Karen Record 0.84 120290005028 "'_''''-f.-v,.x?} 'i'r"'F>f��?=•=:f=h'r'l,:'„1i,.`sl ieY Richard&Clarice Sydor 0.92 120290004428 Kyle Betzold 0,44 120290003028 ': ':t• '`'�.`:'° fr Richard&Bonnie Sejba 0.65 120290002028 { `" t';'rr-;?=_3` Peter Elvestad 3.24 120290001128 g. SUBTOTAL 9.03 i,fry= .yh'+�r`ityti''�i•'§j;i)t=�:F:R' "yj j°G�?s:,�Y�`� Farmignton Plumbing&Heating 1.32 120290010056 William Zarbok 1.22 120290011056 � 't u _ ; =' il< s•i Andrew&Diane Adelmann 0.61 122110005200 Karen Juvland 0.26 122110007000 '`;'��,i's•3rCi;�•";y r��Ti'3'Sl:.i tis:F�:'"-i �{ l=°: }yv3.:; ` r .+:s'.';.;Karen Parker 0.14 122110008000 Roman&Ruth Wendland 0.38 122110009100 i�: '6•rY°�r'c:i45'',`,�;r':'^;=4y`iL'. .;�;j_:y.•"'<t �;::::=' ='Y:i SUBTOTAL, 3.93 t "Curch of St.Michaels-cemetery 10,32 122050001001 f trinr,tw'` «,. .,,`,,':HS'.tiJY4Carinthian Igiq lodge 5.25 120290001052 ;Corinthian CemetaryAssn 3.05 120290001056 r Corinthian Cemetery Assn 6=16 120290001357 '';SCI' lt.{Fr?l:iu''4`y:l�yf'Z's.=7kry.•i: :jh:].? SUBTOTAL 24.78 •;,.� ; ;_,',G.;,..,�.h "",TrunkHighway 3 ROW 13.67 NA ..d`;^i.�.4;c•y'i�I;n.,y,?r'�dl+:.;:,�.:i?y`3,X:._ Y i1Fi•_iliv�j:,rl•;y'ly F..L-,•�S'F.l:i•�?;i__ -:a:5 i�'^ •it r� `'' ;TOTAL ACREAGE IN OAA: 588,49 I I I ' E >• A i I 7 J I 1 � I ' I 1 1 r I I yw a` I I i Ifr I�i I Jr S I I I i Li Iwo,! IL ----------- 1111. � . . i I 16!w OC4Fa 0008/Ivl OraLap.>sW[imz>aw�aculroOx�v AC M 3 MAR 7 5 2008 EXHIBIT D PROPOSED ANNEXATION LEGAL: The South One-Half of the Southeast Quarter of Section 7,Township 114, Range 19,Dakota County,Minnesota, lying easterly of the westerly right-of-way line of Minnesota State Highway Dumber 3. TOGETHER WITH: The Northeast Quarter and the Southeast Quarter of Section 18, Township 114, Range 19, Dakota County,Minnesota, lying easterly of the westerly right-of-way line of Minnesota State Highway Number 3. TOGETHER WITH: The Northeast Quarter of Section 19,Township 114,Range 19,Dakota County, Minnesota., lying easterly of the westerly right-of-way line of Minnesota State Highway Number 3 and northerly of the easterly extension of the north line of PERCINE LOTS 2ND ADDITION. Total Area=595,393 sq. ft. or 13.67 acres,more or less. �t ty a t 1' n _ Il1 rt n� �MI9 i Vi' mut 'I ED iR I F. mw - MENEM eN®®l ®WWI ROTE:WHERE THE BOUNDARY OF THE OAA AREA ARE ADJACENT TO ROADWAYS,THE OAA BOUNDARY SHALL GO 70711E CENTERLINE OF SAID ROADWAYS. OR ENCOMPASSES ENTIRE ROAD RIGHTS OF-WAY WHEN SURROUNDED BY CRY JURISDICTION. Exhibit A - Annexation Area U Annexation Areae City Boundary MAP CURRENT AS OF it-teal RESOLUTION NO.R36-22/EMPIRE RESOLUTION NO.2022-5B AMENDMENTTO JOINT RESOLUTION/ORDERLY ANNEXATION AQREtMENT BETWEEN EMPIRE TOWNSHIP AND THE CITY OF FARMINGTON Pursuant to due call and notice thereof, a regular meeting of the City Councll of the City of Farmington,Minnesota,was held in the council chambers of said City on the 161h day of May 2022 at 7:00 p.m. Members-Present: Hoyt, BernhJelm, Lien, Porter,Wilson Members Absent: None Member BernhJelm and Member hien Introduced and seconded the following: THIS AMENDMENT TO Joint Resolutlon/Orderly Annexation Agreement between Empire Township and the City of Farmington is entered by and between the City of Farmington, Minnesota ("City")and Empire Township ("Township"), Whereas,on the 19th day of March, 2008,the City and Township entered Into a Joint / Resolutlon/Orderly Annexation Agreement Between Empire Township and the City of Farmington ("Orderly Annexation Agreement");and Whereas, Empire Township has flied a petition with the Minnesota Office of Administrative Hearings to incorporate as a City pursuant to Minn.Stat. §414,02;and Whereas,the Orderly Annexation Agreement contemplates that those portions of Empire Township designated for orderly annexation In the Orderly Annexation Agreement be annexed to the City of Farmington upon the Incorporation of-the Township;and Whereas,the parties desire to clarify the mechanism for annexation of the properties designated for orderly annexation and desire to correct errors and omissions discovered in the legal descriptions contained on Exhibit 13 attached to the Orderly Annexation Agreement by amending the Orderly Annexation Agreement with this Amendment; NOW,THERFORE,the City of Farmington and Empire Township agree as follows: 1. Paragraph 8 of the Orderly Annexation Agreement shall be modified to read as follows: 8.Annexations may occur In three ways, as follows: A. A petition for annexation signed by the owners of the properties to be annexed which are located in the orderly annexation area Is submitted to the City; or B, The City Initiates the annexation of property that,as a result of past or proposed annexations Is surrounded by the City boundary;or C. In the event the Office of Administrative Hearings, Municipal Boundary Adjustments, issues an order Incorporating a portion of Empire Township as a City pursuant to Minnesota Statute§414.02,the Administrative Law Judge shall annex to the City of Farmington all areas designated for orderly annexation on Exhibit B that are not already annexed Into the City of Farmington. Any such annexation order of the Office of Administrative Hearings shall Implement the requirements of paragraphs 11 and 12 of this Agreement, and the terms of such paragraphs 11 and 12 shall survive the termination of the Orderly Annexation Agreement until the terms of such paragraphs 11 and 12 have been fully complied with. 2. The legal descriptions set forth on the attached Exhibit B shall be substituted for the legal descriptions set forth on Exhibit B as originally attached to the Orderly Annexation Agreement. 3. The remainder of the Orderly Annexation Agreement shall remain in force and unchanged except that any portion of the Orderly Annexation Agreement that conflicts with this Amendment shall be deemed superseded by the terms of this Amendment. ADOPTED BY THE EMPIRE TOWNSHIP BOARD OF SUPERVISORS ON THEoff,_�_DAY OF MAY,2022. Terry H.l es'' Charlie Seipel-Teng Town Board Chair Town Clerk ADOPTED BY THE FARMINGTON CITY COUNCIL ON THE 16th DAY OF MAY,2022. Mayor _ _ City ierk EXHIBIT B LEGAL DESCRIPTION OF PROPERTIES WITHIN THE ANNEXATION AREA Section 19,Township 114, Range 19 West: That part of the Southeast% Quarter of Section 19,Township 114, Range 19 lying west of the right of way of the Chicago, Milwaukee, St. Paul and Pacific Railroad Company located in Dakota County, Minnesota. Section 29,Township 114, Range 19 West: The Southeast Quarter of Section 29,Township 114 North, Range 19 West. AND The south half of the Southwest Quarter of Section 29,Township 114 North, Range 19 West, except that property already within the City of Farmington. AND Lot 1, Block 1, Church of St. Michael Cemetery AND That part of the West 331.0 feet of the North one-half(N %z) of the Southeast Quarter (SE %) of Section 29, Township 114, Range 19, lying North of the South 658.5 feet thereof. AND That part of the South %of the Northwest%, of Section 29, Township 114, Range 19, Dakota County, Minnesota described as follows; Commencing at the North quarter corner of Section 29; thence on an assumed bearing of due South along the North quarter line of said Section 29 a distance of 2262.83 feet; thence North 89 degrees 47 minutes West and parallel with the West quarter line of said Section 29 a distance of 200.00 feet to the point of beginning; thence South 54 degrees 30 minutes West a distance of 115.00 feet; thence North 18 degrees 22 minutes West a distance of 247.42 feet, more or less, to the centerline of County State Aid Highway No. 66 as it now exists; thence Northeast along said centerline a distance of 193.5 feet, more or less, to a point on said centerline which lies due North 257.30 feet, more or less,from the point of beginning;thence due South 257.30 feet, more or less, to the point of beginning. AND The following described tracts, pieces of parcels of land situate, lying and being in the County of Dakota and State of Minnesota, to-wit: That part of the South one half(S%) of Northwest quarter (NW%) of Section Twenty nine (29),Township One hundred fourteen (114), Range Nineteen (19) Dakota County, Minnesota, described as follows: Commencing at the N %, corner of Section 29; thence on an assumed bearing of due south along the north-south % line of said Section 29 a distance of 2262.83 feet; thence North 89 degrees 47 minutes West and parallel with the east-west% line of Section 29, a distance of 200.00 feet; thence South 54 degrees 30 minutes West a distance of 346.00 feet; thence South 37 degrees 30 minutes West a distance of 19.00 feet to the point of beginning;thence continuing South 37 degrees 30 minutes West a distance of 159.40 feet;thence North 47 degrees 47 minutes West a distance of 330.54 feet more or less to the centerline of CR#66 as it now exists; thence in a north-easterly direction along said centerline a distance of 144.28 feet more or less to a point on said centerline which bears North 51 degrees 30 minutes West from the point of beginning; thence South 51 degrees 30 minutes East a distance of 285.45 feet more or less to the point of beginning.Said tract contains 1.0 acres, more or less, and is subject to existing road easements. According to the Government Survey thereof. AND All that part of the Northwest Quarter (NW%) of Section Twenty-Nine (29),Township One Hundred Fourteen (1.14), Range Nineteen (19), described as follows: Commencing at the intersection of the East line of the NW% of said Section 29 and the centerline of State Aid Road Number 66 as now laid out and constructed; thence South to a point on the East line of said NW %which point is distant 475 feet north of the Southeast corner thereof; thence West parallel with the South line of said NW% a distance of 200 feet; i i i thence North parallel with the East line of said NW%, to the intersection with the centerline of State Aid Road Number 6; thence in a Northeasterly direction along said centerline to the point of commencement. AND That part of the Southeast Quarter (SE %) of the Northwest Quarter (NW%) of Section Twenty-nine (29),Township One Hundred Fourteen (114), Range Nineteen (19), described as follows: Commencing at the North One Quarter (N %) corner of Section Twenty-Nine (29); thence on an assumed bearing of due south along the north-south one quarter line of said Section Twenty-Nine (29), a distance of 2262.83 feet, thence North 890 47' West and parallel with the east-west one-quarter line of Section Twenty Nine (29), a distance of 200.00 feet; thence South 54° 30' West a distance of 115 feet to the point of beginning; thence continuing South 540 30' West a distance of 231.00 feet; thence South 37° 30' West 19.00 feet; thence North 51° 30' West, a distance of 285.45 feet, more or less, to the centerline of Dakota County Road No. 66 (C.R. #66) as it now exists; thence northeasterly along said centerline a distance of 402.00 feet more or less, to a point on said centerline which bears North 18° 22' West from the point of beginning; thence South 180 22' East a distance of 247.42 feet more or less to the point of beginning according to the Government Survey thereof. AND That part of the South % of the Northwest% of Section 29, Township 114, Range 19, Dakota County, Minnesota, described as follows: Commencing at the North A corner of Section 29, thence on an assumed bearing of due South along the North % line of said Section 29 a distance of 2,167.83 feet to the point of beginning thence continuing South a distance of 95.00 feet; thence North 89 degrees 47 minutes West a distance of 200.00 feet; thence North and parallel with said North % line a distance of 95.00 feet; thence South 89 degrees 47 minutes East a distance of 200.00 feet to the point of beginning, according to the United States Government Survey thereof and situated in Dakota County, Minnesota. AND That part of the Southeast Quarter (SE%) of the Northwest Quarter (NW%) of Section Twenty Nine (29) Township One Hundred Fourteen (1.14), Range Nineteen (19) described as follows: Beginning at the Southeast corner of the Northwest Quarter(NW%) running thence North along the East line of said Northwest Quarter (NW%) a distance of 260 feet to the actual point of beginning of the property to be described, thence continuing North along said East line a distance of 120 feet to a point which is 2262.83 feet south of the North Quarter corner of said section, thence North 890 47' West a distance of 200 feet, thence South a distance of 120 feet to a point which is 260 feet North of the South line of said Northwest Quarter (NW%) thence East a distance of 200 feet to the actual point of beginning according to the Government survey thereof; and subject to existing Public road easement along the east line. AND That part of the Southeast Quarter (SE%) of the Northwest Quarter (NW%) of Section 29,Township 114, Range 19, described as follows; Commencing at the Northeast corner of said Northwest Quarter (NW%); thence South along the East line of said Southeast Quarter (SE%) of the Northwest Quarter (NW%) a distance of 2262.83 feet; thence North 89 degrees 47 minutes West a distance of 200 feet to the point of beginning; thence South 54 degrees 30 minutes West a distance of 346 feet; thence South 37 degrees 30 minutes West a distance of 19 feet; thence South 37 degrees 30 minutes West a distance of 159.40 feet; thence South 47 degrees 47 minutes East to a point on the South line of said Southeast Quarter (SE %4) of the Northwest Quarter (NW%), said paint being 550,10 feet from the Southeast corner of the Southeast Quarter (SE A) of the Northwest corner; thence easterly along said South line to the Southeast corner of said Southeast Quarter(SE %) of the Northwest Quarter (NW%); thence northerly along the East line of said Southeast Quarter(SE%) of the Northwest Quarter (NW%) a distance of 260 feet; thence North 89 degrees 47 minutes West a distance of 200 feet; thence northerly on a line parallel with said East line of the Southeast Quarter (SE %) of the Northwest Quarter (NW%) to the point of beginning and there terminating. Section 30, Township 114, Range 19 West: That part of the North One-Half(N %) of the Southeast Quarter(SE %) of Section Thirty (30),Township One Hundred Fourteen (114), Range Nineteen (19) lying West of the right-of-way of the Chicago, Milwaukee, Saint Paul and Pacific Railway Company excepting therefrom the following: The South 30.00 feet of the East 275.00 feet of the West 384.00 feet of the Northwest one-quarter(NW%) of the Southeast Quarter (SE%) of Section Thirty (30),Township One Hundred Fourteen (114), Range Nineteen (19). AND That part of the South % of the Northeast% of Section 30, Township 114, Range 19 lying West of the railroad right of way, also including the East% of the Northwest%of Section 30,Township 114, Range 19, Dakota County, Minnesota. AND The South 30.00 feet of the East 275.00 feet of the West 384,00 feet of the Northwest one-quarter (NW%) of the Southeast Quarter(SE%) of Section Thirty (30), Township One Hundred Fourteen (114), Range Nineteen (19), Dakota County, Minnesota. AND That part of the North Half of the Northeast Quarter(N % of NE %) of Section Thirty (30), Township One Hundred Fourteen (114), Range Nineteen (19) lying west of the right-of- way of the Chicago, Milwaukee, St. Paul and Pacific Railroad Company. AND Linden Street(Portion thereof) That part of the Southeast Quarter of Section 30,Township 114, Range 19, Dakota County, Minnesota described as follows: Beginning at the intersection of the south line of said Southeast Quarter and the north extension of the west line of 5th Street in the Town of Farmington, said Dakota County;thence north along said north extension, a distance of 150.00 feet; thence east parallel with said south line of the Southeast Quarter, a distance of 290.40 feet to the intersection with the herein described Line 1; thence southerly along said Line 1, a distance of 150.00 feet to said south line of the Southeast Quarter; thence westerly along said south line of the Southeast Quarter, a distance of 290.40 feet to said point of beginning. Line 1 Commencing at the intersection of said south line of the Southeast Quarter and said north extension of the west line of 5t"Street; thence easterly along said south line of the Southeast Quarter, a distance of 290.40 feet to a point hereinafter referred to as Point A; thence easterly along said south line of the Southeast Quarter to a point which lies 940 feet West of the southeast corner of said Southeast Quarter;thence North and parallel to the east line of said Southeast Quarter, a distance of 200.00 feet; thence West and parallel to said south line of the Southeast Quarter to a point which lies 200.00 feet North of the herein described Point A being the point of beginning of the line to be described, thence southerly along said Line 1., a distance of 200.00 feet to said Point A and said Line 1 there terminating. Excepting therefrom land already within the City of Farmington. Section 32, Township 114, Range 19 West: All property located in Section 32 that is not currently within the City of Farmington. CITY 4F O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 m� O FarmingtonMN.gov TO: Mayor, Councilmembers and City Administrator FROM: Tony Wippler, Planning Manager SUBJECT: Adopt Resolutions Approving the Final Plat for Vita Attiva Third Addition and Amendment to P D Agreement- Community Development DATE: July 18, 2022 INTRODUCTION CC Vita Attiva, LLC has submitted application for final plat for Vita Atbva at South Creek Third Addition. The development is located south of County Road 50 and to the southwest of the Vermillion River Crossings development. The final plat consists of 43 single-family lots and 16 multi-family townhome lots and is located directly west of the First Addition that was platted in 2021. DISCUSSION The 43 single-family lots and 16 multi-family townhome lots are part of the 189 overall lots/units that were proposed with the preliminary plat that was approved by the Planning Commission on May 25, 2021 and the City Council on June 7, 2021. Lot sizes vary within the final plat from 1,907 square feet(townhome lot) up to 7,266 square feet(single- family lot) The final plat also contains 4 outlots (A-D). A description of the outlots are as follows: Outlot A: Future development area (590,067 square feet- 13.54 acres) Outlot B: Future development area (97,280 square feet-2.23 acres) Outlot C: HOA common area: (16,697 square feet-0.38 acres) Outlot D: HOA common area: (15,563 square feet-0.36 acres) 216th Street W and 217th Street W will be extended to the west as part of this phase. Both 216th Street and 217th Street rights-of-way are shown as 60 feet in width with roadway widths of 34.92 feet measured back of curb to back of curb. Temporary turnarounds will be provided at the ends of both 216th and 217th Streets. Five foot wide sidewalks will be provided on the south side of 216th Street W. and on the north side of 217th Street W. Planned Unit Development Amendment The city entered into a Planned Unit Development [PUD] Agreement with the developer on August 16, 2021 as part of the overall development plan for the Vita Attiva at South Creek development. The PUD Agreement outlines various deviations from city code including reduced setbacks and lot sizes. When drafting the approved PUD Agreement, staff Inadvertently missed adding the increase to the building coverage requirement for the single-family lots to the agreement. Due to the reduced size of single- family lots within the development, there is a need to increase the allowed building coverage from 35%to 51%. This is in line with what the city has approved for other PUD's such as Fairhill and Sunrise Ponds. Engineering Review The Engineering Department has reviewed the Vita Attiva at South Creek Third Addition final plat and recommend approval upon satisfaction of all 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 held a public hearing regarding the PUD amendment at its regular meeting on July 12, 2022 and recommended approval of both with a 4-0 vote. BUDGET IMPACT NA ACTION REQUESTED Approve the following by separate motions: • Adopt the attached resolution approving the Vita Attiva at South Creek Third Addition final plat 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 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. • Adopt the attached resolution approving the P U D amendment increasing the allowed building coverage within the R-2 zoning district from 35%to 51%. ATTACHMENTS: Type Description D Backup Material Final Plat D Backup Material Construction Plans D Resolution Final Plat Resolution D Resolution PUD Amendment Resolution VITA ATTIVA AT SOUTHCREEK THIRD ADDITION KNOW ALL PERSONS BY THESE PRESENTS:That CC Vita Attiva,LLC,a Delaware Limited Liability Company,fee owner and Bridgewater Bank,a I,Russell P.Damlo,do hereby certify that this plat was prepared by me or under my direct supervision;that I am a duly Licensed Land Surveyor in the Minnesota Banking Corporation,mortgagee of the following described property situated in the County of Dakota,State of Minnesota to wit: State of Minnesota;that this plat is a correct representation of the boundary survey;that all mathematical data and labels are correctly designated on this plat;that all monuments depicted on this plat have been,or will be correctly set within one year;that all water boundaries and wet lands,as defined D,VITA ATTIVA AT SOUTH CREEK FIRST ADDITION,according to the recorded plat thereof. in Minnesota Statutes,Section 505.01,Subd.3,as blithe date of this certificate are shown and labeled on this plat;and all public ways are shown and labeled on this plat. Have caused the same to be surveyed and platted as VITA ATTIVA AT SOUTH CREEK THIRD ADDITION and do hereby donate and dedicate to the public,for public use,the public ways and also dedicate the drainage and utility easements as shown on this plat. Dated this day of ,20— In witness whereof said CC Vita Attiva,LLC,a Delaware Limited Liability Company has caused these present to be signed this day of Russell P.Damlo,Land Surveyor 2g Minnesota License No.19086 By:VAD EOMBR I LLC,a Minnesota Limited Liability Company Manager STATE OF MINNESOTA COUNTY OF By; The foregoing instrument was acknowledged before me this_tlay of 20 ,by Russell P.Damlo,Minnesota License Paul D,Whiteman,President No.19086. STATE OF MINNESOTA COUNTY OF Signed The foregoing instrument was acknowledged before me this day of 20 by Paul D.Whiteman, President of VAD EOMBR I LLC,a Minnesota Limited Liability Company,the Manager of CC Vita Attiva,LLC,a Delaware Limited Liability Company Printed on behalf of the limited liability company. Signed Notary Public, County,Minnesota Printed My Commission Expires Notary Public, County,Minnesota PLANNING COMMISION,CITY OF FARMINGTON,MINNESOTA My Commission Expires Approved by the planning Commission of the City of Farmington,Minnesota on this day of ,20 In witness whereof said Bridgewater Bank,a Minnesota Banking Corporation has caused these present to be signed by its proper officer this_ Chair day of 20 CITY COUNCIL,CITY OF FARMINGTON,MINNESOTA This plat was approved by the City Council of the City of Farmington,Minnesota this day of 20 By: Vice President of Construction Lending and hereby certifies compliance with all requirements as set forth in Minnesota Statutes,Section 505.03,Subd.2. Pat Clemens Mayor STATE OF MINNESOTA COUNTY OF The foregoing instrument was acknowledged before me this day of 20 by Pat Clemens,Vice COUNTY SURVEYOR,COUNTY OF DAKOTA,STATE OF MINNESOTA President of Construction Lending Bridgewater Bank,Bridgewater Bank,a Minnesota Banking Corporation,on behalf of the corporation. I hereby certify that in accordance with Minnesota Statutes,Section 505.021,Subd.11,this plat has been reviewed and approved this day of ,20 Signed Printed Todd B.Tollefson Dakota County Surveyor Notary Public, County,Minnesota My Commission Expires DEPARTMENT OF PROPERTY TAXATION AND RECORDS,COUNTY OF DAKOTA,STATE OF MINNESOTA Pursuant to Minnesota Statutes,Section 505.021,Subd.9,taxes payable in the year 20 on the land hereinbefore described have been paid. Also,pursuant to Minnesota Statutes,Section 272.12,there are no delinquent taxes and transfer entered on this day of 20— Amy A.Koethe Director Department of Property Taxation and Records COUNTY RECORDER,COUNTY OF DAKOTA,STATE OF MINNESOTA I hereby certify that this plat of VITA ATTIVA AT SOUTH CREEK THIRD ADDITION was filed in the office of the County Recorder for public record on this day of ,20 at_o'clock_M.,and was duly filed in Book of Plats,Page as Document Number Amy A.Koethe County Recorder NG VEERING COMPRNY, INC. SHEET 1 OF 3 SHEETS VITA ATTIVA AT SOUTHCREEK THIRD ADDITION 100 0 1 W 200 SCRLE IN FEET NORTHWESEST-OER or i _ VICINITI'MAP T 1 DAKOTA COUNTY O,.M �__ -.I,,-,---- PSi. viae NB9°50'14pE 1820.45 74505 — 4 25 473-5--] 2 3 4 56 7 6 9 10 11 12 13 14 15 16 3 6 3 6 2 7 2 7 I N S E NB OUTLOT C DUTLOT D N89-50 se N89-5014"E 200.47 g - - 216TH STREET WEST s S E E S H E E T 16 ` w 8 9 10 11 12 13 14 15 OUTLOT A NN OUTLOT B A o NB9252.09 Y '50Y4"E 7 6 5 4 3 2 1 m - - nes 3 OF 3 - N89'50'14"E _ N8915014 380.00 DRw ErvTs " 217TH STREET WEST 28.00 _$ _ _ _ _ _ _ _ (S ALE I rHu .. ..... ... ....... w.cA(SCALE r'-WI S E 5 w II 1 2 3 4 5 6 7 8 m- S H E E T S b ' :-1 620.00 N89'50'14"E I BE NG 5 FEET IN—HAN ADJOINING SIDE OT LINE9,UNLESS OTHE—BE INDICATED, m AND AND ADJaN NO 1ET FEETIN rvAY LINES AND REAR LOT LINES,UNLESS OTHERWISE INDICATED. 1 p4`�2� BEERETIApgiloNiHAS AN VAISSUMED BEARING iH T6�p4^F. 0-89-14 E. 6 T INDICATES j_NCYL BY CH IRON MONUMIA ENT TO BE SET WITHIN NUMBER 1 WBS. DING THIS RAT,MARKED BY UCErvsE O DENOTES 113"BY 14"IRON MONUMENT SET RKED BY LICENSE NUMBER-86 III p N FOUND, UNLESS OTHERWISE SHOW ROBE NGINEERING COMPRNY, INC. SHEET 2 OF 3 SHEETS VITA ATTIVA AT SOUTH CREEK THIRD ADDITION INSET N89150'14"E 1072.39 m"" La1 F7 F-42 F-42 W7 �.00 �1 �1 rs�I �z.� F-42 W-1 rz.� rm� r.� r.°° OUTLOTC za.r _„- OUTLOTD o l s NEa �3.3 2 E,BNas I54-E EE E4o; ='g NEE•a a E ESE EE-50"°E 3B.s•EB'S E EE m l �"wII S a s" asag11-RIS, a-.I—S— SEaB1—EE BB .1—E,' �srmes 6 Ie7ImImIm1DIm11 I1�12X13Im3 I15 m816SIm $ 1 11 2 aw o= m aso,< 8-5014 8 8gM14T,T- Ito Ito o Ito to I� Ito Ito I$ Ito oI B2 " 7 Eoo 'S�m ' ENB3 "3 " e m m " 8,4 TEEB" N89'50'14"E L4¢.oJ LoJ L J L4z J Lm J L,m l 142J L7J L J Lz.00i L_-� L J L J L4-2-m-1L42Do J LJ E = so o m ,ao 12 �N89'5D'14"E200.47SOA ' A 216TH STREET WEST R 8 � IM R R a m l Ito Is o Is Io 1 Is 1 Is 1 Is 1 1 1 Is I Is I o Is 1= 1= 1= "- al DRNNAGEANDUTILITY EASEMENTS 9 "10 "'11 m12 w13 m14 m15 "16 "17 "18 W19„ ARE us I to I Ie I Ig I Im I Im IIA Ito I I� I I$ I Ig Ila -I I I NII I� �4 II I» IIS S89'50'14"N C—.]L J L42 L. L4, L4z L.-j L,J L42..—] I_.J L.oJ LZJ L42 w 9% s� 42N89'S0'14"E 252.00 OUTLOT B �, 'oF 769 mo_6 F 59F °`9 �flF'°moo IIS Is Is Is s Ila m L1 BEINGSEEETINNDTHANDA...INDSID 7 6 w 5 w 4 w 3 w 2 LOT LINEs,uNLEss ornERmsE INgGArsDAT IN NOTH E l ND m $ l o l o $ `I STREETINDERIGHT-0F-WAY LINES ANDD REAR LOT a l 1 IIIs I 1» II% a I�" Ila o b LINES.UNLESS OTHERMSEINDI ED. 689'50'14"A L.� L.J L. Lz.� L4z� L4z.J �.�m 13.00 N89.50'14"E 360.00 8, 8 R 217TH STREET WEST R R NO MONUMENT SYMBOL SHOWN ON THE PLAT INDICATES INCTLIN m9 R sea so 4w zo,of R R N89'50'14"E NUMBERIaRE.HnIROTHS PUT.MARKED ByO BE LICENSE 29.00 c T ��:7 r—� �:� �;� r�� r1;� r_� r:5 o O SET OTES lirMARKED 1LDY 14ENSEIRON NUMBER MONUMENT of a la l0 51 l a s s Ila UNLESSOTHERmSESHMN_ 01 1 1 1 1 1 1 1 l l 5 1 1~6 7 6 0 DENOTES,a•IRONMONUMENT"'NO, SI 2 I I m I3 la I g I m I g I; NLESS OTHERmSE SHOWN to I„ I„ I I� Ila I o I ez.J C-42 J C--.J I L.J La=_J L---j I_J L4SJ h N89'50'14"E 336.00 ROBE "` NGINEERING B� COMPRNY. INC. SHEET 3 OF 3 SHEETS 1N� QA u�q t, W II i I , W Lu i X <' I — ttn— _ B e - d 3 c 9 U u.r ry w � .• �eouN�_oiie-- - W Q Q Y m o Qale II II Q Q S2 U W ik# n � Q m W z zC) ICY) LU� 3� 4 O Q WC/) 4y LLJ U Way a U W g€ � ry W =Y ry Q - W UJ Q " lz rW^ W p 8 B U g C/) Z s z J � w Qe m gin" �y Z O z z 0 < oS «� aa �E�® O W S. I. mlmd%mmmr7n MALE IN FEET - — — — — — — _- - — — — — — __ - -TEMP— — — — — -- - — — — — — — — — — .......... T SPRUCE STREET(FUTURE) .FES129 TEMP.FES 130 TEMP.FES 128 T r -I F- -I r CBMH-12T II II II II II II II 4 2 5 43 5 3 6 3 SII JN7 2 7 16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 i OUT OUTLOT D 1 I CMH 14kl I'- CBMH-114 = ------- Ex 3MH C 11] nxwRo 216TgcpTREET W. ZTMH-11- CBM 8 9 10 11 12 13 14 15 16 17 18 19 4 L M - 'BM,l R mx - 5-6 � __ J E T f �-- V I I I � ' II I � - I 7 6 5 4 3 2 1 RTH I IIF FT ---f --F I Iv.. MH-3 ... EX.H.13 "I STREET I EX EXM J-1 1 ST T77 F T T T -T 7 —1-1— F T- 2 3 4 5 6 7 8 5 RENSION6 PREP—FOR -ET CONSULTING ENGINEERS, VITA ATTIVA DEVELOPERS,LLC GENERAL LAYOUT 190fic- PLANNERS�d LAND SURVEYORS TI ENGINEERING X-E—11-1-TE*l—1— VITA ATMA 2 lEl SOUTH CREEK THIRD ADD. kp COMPANY, INC. FARMINGTON,FAANII-TON, INNES— 25 1.0 EAST 1.11 STREET,EIR—U-E,MINNESOTA 11111 PIT(gS2)432-3WG GENERAL CONSTRUCTION NOTES: UTILITY AND SERVICE NOTES: STORM SEWER NOTES: STREET NOTES 1. ALL RIPRAP SHALL BE CLASS III WITH 1. 20 FT CURB RADIUS AT ALL 1. ALL EXISTING UTILITIES OR IMPROVEMENTS, 1. SANITARY SEWER PIPE SHALL BE PVC EDRJ5 FOR INTERSECTIONS INCLU DING WALKS,CURES,PAVEMENT AND DEPTHS OFB'TO I6 AND PVC SDR-26 FOR DEPTHS GEOTEXTILE FABRIC. 2. SURMOUNTABLE CURB AND GUTTER PER PARKWAYS,DAMAGED OR REMOVED BETWEEN 18 TO2B. 2. 18'AND SMALLER DIAMETER RCP PIPE DURING CONSTRUCTION SHALL BE 2. SANITARY SEWER SERVICE PIPE AND RISER SHALL BE SHALL BE CLASS V. CITY DETAIL STIR-01 SHALL BE USED FOR PROMPTLY RESTORED TO THEIR 4'PVC,SCHEDULE 40. 3. 21"AND LARGER DIAMETER RCP PIPE ALLCURB EXCEPT:M18 CURB AND RESPECTIVE ORIGINAL CONDITION. 3. ALL SANITARY WYE STATIONS ARE FROM SHALL BE CLASS III. GUTTER SHALL BE USED ON CURB RADII. 2. THE CONTRACTOR SHALL NOTIFY ALL DOWNSTREAM MH. 4. DRAINTILE LOCATIONS ARE SUBJECT TO UTILITY COMPANIES PRIOR TO 4. MINIMUM GRADE FOR SANITARY SEWER SERVICE REV IEWANDMODIFICATIONBYTHECITY CONSTRUCTION TO VERIFY,IN THE FIELD, SHALL BE NO LESS THAN 2%. ENGINEER,SOILS ENGINEER AND THE ALLEXISTINGANDUNDERGROUNDUTLITIES 5. MAXIMUM DEPTH OFSANTfARY SEWER SERVICE i'IN DEVELOPERS ENGINEER.BASED ON ADJACENT TO THE PROJECT,AND BE FROM EASEMENT SHALL BE 10 FEET. SOILS CONDITIONS ENCOUNTERED RESPONSIBLE FOR PROTECTION OF THE 6. SS INV.IS TO THE INVERT OF THE SANITARY PIPE AT DURING CONSTRUCTION. SAME. THE PROPERTY LINE. 5. INSULATION WILL BE REQUIRED PER 3. THE CONTRACTOR SHALL BEWARE OF T. EXTEND VERTICAL RISER AT THE END OF THE STANDARD DETAILS FOR ALL UTILITY POTENTIAL CONFLICTS WITH EXISTING SANITARY SEWER TO WITHIN SFT OF FINISH GRADE CROSSINGS. UTILITIES AS INDICATED ON THE PLANS.THE OR ABOVE ANY ENCOUNTERED GROUND WATER, CONTRACTOR SHALL EXCAVATE AROUND WHICHEVER IS HIGHER. UFILITIESTODETERMINEELEVATIONANO B. WATERMAIN SHALL BE 8"PVC C900 PIPE DR-18 LOCATION BEFORE BEGINNING UNLESS OTHERWISE NOTED WITH TRACER WIRE. CONSTRUCTION. 9. ALL WATERMAIN MINIMUM DEPTH SHALL BEA 4. THE CONTRACTOR SHALLVERIFYA MINIMUM MINIMUM OF I5TO TOP OF PIPE. STORM SEWER SCHEDULE OF 18'SEPARATION FROM WATER MAIN AND 10.WATER SERVICE SHALL BE 1"PE WATER SERVICE SERVICES TO STORM SEWER PIPE. GRADE PE4710 COPPER TUBE SIZE. NEENAH CASTING OR 11. DEWATER AS NECESSARY FOR PIPE INSTALLATION. STRUCTURE STRUCTURE 512E APPROVED EQUAL CONTRACTOR SHALL PROVIDE DEWATERING PLAN AND OBTAIN PERMITS AS NEEDED. STMH-113A 60"DIA. R 1642 12.TRACER WIRE WILL COMPLY WITH MN RURAL WATER CBMW114 60"DIA. R 3067 V TRACER WIRE SPECIFICATION. 13.SEWER AND WATER STAMPS ARE REQUIRED IN THE CBMH314A 60"DIA. R 3067 V CURB ABOVE THE RESPECTIVE SERVICES. CBMH-115 72"DIA. 83501 TB 14.HYDRANTS SHALL BE LOCATED 3.5 FT.BEHIND CURB CB416 24X36 R 3501 TB UNLESS OTHERWISE NOTED 15.TWO HYDRANT FLA GS ARE TO BE SUPPLIED,ONE CBMH-117 6W DIA. R3501 TO INSTALLED AND ONE SUPPLIED TO THE CITY. COMM-127 48"DIA. R4342 E 27"DIA_ R 4342 24X36 R 3501 TB 48"DIA R 3501 TB 24%36 R 3501 TB 48"DIA. R 4342 5 48"DIA. R 4342 6 48"DIA. R4342 1 48"DIA. R 3067 V 2.6 R 3067 V WARNING: THE NTRACTOR SHALL BE RESPONSIBLE FOR CALLING FOR LOCATIONS OF ALL EVSTNO URLITIES,THEY SHALL COOPERATE WITH ALL UT COMPANIES IN MAINTAINING THEIR SERVICE AN—RELOCATION OF LINES. THE O-CONTACT DPHER STATE ONE CALL 651454-2 AT LEAST 4S HOURS IN AOVAWE FOR THE LOCATIONS OF RLL UNDERGROUND WIRES,CABLES,CONDUITS,PIPES MANHOLES,VALVES,OR OTHER BURIED STRUCTURES RE DIGGING.THECMTRACTOR SHILL REPAIR OR REPLACE THE ABOVE WHEN DAMAGED WRING CONSTRUCTION AT NO COST TO THE OWNER. CALL BEFORE Y W LYG GOPHER STATE ONE CALL T CITIESAREA'.851a54UW2 TOLL FREE'.10.252-1166 \(952)432-3MO nr.T THs Dux W"s RRSP"REv REMSIONS PREPARED FOR: o[swm waxsoCDNSULTND ENGINEERS, Mr°TREK M,RER.�Nx"xR VITA ATTIVA DEVELOPERS,LLC UTILITY NOTES ROBE PLANNERS O04 LANDSURVEYORSENGINEERING 3COMPANY, INc. VITA AMA AT SOUTH CREEK THIRD ADD. 251000 EAST 146tH STREET,BURNSVILLE.MINNESOTA 55337 PH FARMINGTON, MINNESOTA 1 w1 Rlwn 3 fi 62Al a4 5 6 T B 9 11eo2, r , L133 1 W ti r �•J •J OUTLOT C OUTLOT D .gym° �•,>• °�.,,, °ewe.. °=�,e� °>.w,a �",,, °�b,,.e w °sem„ °pro„°;ter °•�,e, – „ - ,4NP _°'�°, r 1 .-- wr awcc ocuwu exe res _ i 50 0 50 100 2 I M S111EET WEST i s I , I I ,s I ,• I I �t I I ,e I e 1 ,e --1... I v° I ____—I I MHS 'k "MH-0 - -._. SCALE IN FEET I I 1 � sb rE,� Ew•• Ew rrEw •s�•zw sz.w E. rE,. E9. .w --- I ERYE EXSEAIP.BIIUMINOUS_�, Saw SPOt xtY MrEJ � wv xv- nv rvuwoe Nr- N+�•e rvv�° wva w� nira Nvae K �E� CUT ILL D20 D21 III D22 SII tui� 6� sus E9�•me ss 10 sero ss11�oe. �12z' ss 131ere s14z ss15co' �16wt u1Tm, ss i61e' �19,a � V� - I I 930 930 920 •.O,N,e — 920 --,` x°h•= z, 920 920 MAAN ' II SI, owA ICES EPERAnGNsEN—i�— �— s,o 910 - MAINraN"S - -- - — to--�r sroRM SEwIRANDwATER - cEs MA NTaN,e sEPER.a ON BETVEEN ,-11T,°sa GROUNDWATER I90i0) e'wcc•ropS,e vm -SI.RM SEZRANOWAiER SERV CEs ,v.,Enw.N °I -_ PER BONNGsfir OTHERS -wi�.i• 910 — �--- ----910 --------- ---------------- -- ----- — iiit e.,�,�•w°F� wM • a°BA'G6pRp5 �3 4"PYG6DRzs�°�� n °P 900 � r _ _._.....,_ --.__ g.s. _ - __ __—__—_ ._ _.__ 900 900 .._ .___ 900 J 895 895 2+00 3+00 4+00 890 890 9+00 10+00 11+00 12+00 13+00 14+00 15+00 16+00 17+00 18+00 19+00 20+DO ONS PREPARED FOR: "ET L 808E CONSULTING a eNEERS uRVEYORs IR VITAATTIVA DEVELOPERS,LLC 216TH ST.W. SANITARY SEWER&WATERMAIN ENGINEERING 4 COMPRNY, INC. VIVA ATTIVA AT SOUTH CREEK THMADD. IX 25 1000 EAST 146th STREET,5URNSVILLE.MINNESOTA 55337 PH(952)432-3000 FARMINGTON, MINNESOTA 8 LO N s A° Q ww Q 06 w LU U f„ Ili F£[m —I I i d �� i a LL 4w _to '� r' a e 971 § ply - m5 i. nr Y Po- a 74 (; W lo I 1 a LU > 71 C HIP f €y I �2^ I1I Il�fa�� ol F p D g i � fx� li SII :S,p Y kik I m 12 e " " $ w� �� € C O a° F�y S =g V Z w Z 2 w G W d < mZ� e O�O o ecZV �� 3NNIW 'NOI�INIWiNi lavl ox vu-fib OOOf-Zfb(ZU1 Hd LffSS V10S3NNIW'3l1WSNa0B'IDUS 419*L 1SV3 0004 a� Q2iII3s xa H�Lflos s� fTALLLd drrn � SNI "BNUdWO� T. g.t 'JNIU9�NI'JN3 N did N3M3S W2301S'M 1S H196Z SNO 3ANOS SIM MN S LLInSN 39OU O11'SN3dO13A3O VAIl1V VIIIA 5tl33NpN3 ONLLIfISN00 ava3aa sW3a 00+6L 00+9L 00+2L 00+9L 00+SL 00+b1 00+EL OO+ZL OO+LL 00-OL 00+6 006 006 --------------------__ ____________ OS+L OO+L 00+0 00+L- >006 006 OL6 mo.asro.,z.ere 0 L6 �'I 3(.osl erfiofi,wl 1.u S(za-awl 'd°+'-^+8 M(.Vz10o'6W=NJI Mf.OZ)BB 606=N11 3(.oZl6o ttfi=ANI U6 OL6OZ6 s'o1swla 1Nwis ( 1 = OZ6 M(.bU is lis-moi 3(.oZl os'cl6= 1 M(Sll tfi'olfi=µl 1-Hwe� ( rv(.ell oll M(zll ce' =awl WB S L.ZI) "U16=NJI N31.211(.Z1,1.0 =NI1 M(�bZ) OZ6 0n oe6 oe6 ' �I fit BL LL 9L SL bl EL ZL LL OL fi B Z09-BO y AGO C11-83 (_ _ ...._. uL-Hwea EL L-B0X3 VEL LL "IS SL 4-HW80 1S3M 133i11S.11 OO+L 00+0 OO+L' 1 � ® `I sT zl �� 1 ...° - _ 006 e-�meu 1 006 ____-:_____ 9L l-HW80 tlbLL-HW90 944-80 _.tlLIL HW80 I O 1011 o 01011110 - e L e L Z sL sL bL eL zL a oL s a L s s ro e z L � � i,� Malo a ®� OLs L e Z ? Y 1331 NI 31tl05 3(.eZ7 60'416=M•I N(ztl sz 216=u+1 s LZL)se'ZL6=new MEVU eS'116=nN1. WL OS 0 OS OZ6 oZ6 j 21�71-1 STREET eWERT SO o 50 loo G-58 I I IIA FEET 1 2 7 1 112 13 14 15 5C' -165 TCBMH-169 EX CB 16 930 930 4 ,L r n7 II MH 3 2 1 EXCR- Rl.C&1 INV=91,0.38112)5 7 41 11 -M.133 1)1—914.28�15)E 92D ------- 920 Inl 930 930 IL------------- -161 910 910 CBM-EB Rl- 1-4.38 E '2 —T492 0.—ATER(RJ-) 920 .821151 E .-m 920 R --913-(-)E PER EOR_A,OTHER. ------------------ ......... -------- -------- ---- ------------------------ -- -- 9DO 3,DD 4+00 5'00 6+00 7+DD B+oo 910 910 Ex c6,6r 9D5 92D920 1+oo 2+00 3,00 4+00 5+oo �j 3.48(1211 912.82(15)E II II 910 910 900900 -1-00 o+oo i+Go TH.wnx vws anBwABo REN61CNfi PREPARED -j T — CONSULTING ENGINEERS. VITA ATTIVA DEVELOPERS,LLC 217TH ST.W.STORM SEWER PLAN PROBIE PLANNERS and LANG SURVEYORS —1 D11 ENGINEERING THE 7 COMPRNY, INC. VITA AMVA AT SOUTH CREEK CMTHIRD ADD. ' 1000 EAST 146th STREET,BURNWI__E,MINNESOTA 55337 PH(952)432-3000 FARMINGTON, 25 mm I 1 -1 MINNESOTA ' M T 7 F— F-7 F--1 F---j F---I r-1 F--1 F--1 F- -7 7---1 7--1 7- F— CBMH-127 CB-139 1 2 45 3 w 0 w 100 6 SCAIE IN FEET 2 4 5 6 7 B 9 10 11 12 13 14 15 1 --T --p MTI.T. C MH-114ACBMH-114 E 216TH STREET ��T V WE ------- .I caw w,m ro0t:wr Mll M12 19 920 920 CBIH-114 W=1M16(18)E Ri A(N)W 1-9,78(18)S 920 920 TE.1 RIM 12- 910 910 910 900 900 906 -9 5 _1+00'Do 0,00 1+00 2,00 3+00 4+00 -1+00 0+00 1+00 2+00 2+50 I—Ell 1-11— _T_ CONSULnNG MUNEMS VITA ATTIVA DEVELOPERS,LLC STORM SEWER PLAN ROSE P NIERS-d�D'SURYEYORS 81 P ENGINEERING COMPRNY, INC. MA AMVA AT SOUTH CRM THIRD ADD. p 25 I.W EAST 1.11 STREET,��W�.WIKWT�"I"1-(952)432-30. —..T.N. MINNESOTA I I�: III � I II II II II II II II II II II II II II II II I 4 5 4 5 II II II II II II II II II II II II II II II I _ so a w 100 3 6 1 SCALE IN FEET 1 2 2 2 3 1 2 3 4 5 6 7 6 9 10 11 12 13 14 15 16 1 6 1 6 -. OUTLDT C = ENO o "WS U TE OUTLOT D _ J I � ,3"M __-���r • ... to.aat° ,,.m ,z.m � -•-1-- �- fe�_ y ,s.W sF�-i--�- -d—+—- - nem 216TH STREET WEST I d PGSE OFF ... MATCH Ex sTwG I I Ao r---- --- ._._— ____. i ry - sss 6 9 10 11 12 13 14 15 16 17 18 19 Ll i— -----I I t I i .._._.__._ IL. MP oI I } III I 930 --Fl 930 I FINISH GRACE 920 920 END CC s°ER e s oo D '-ESIsnrvG GRDUNO BEG.CONS UCPON i 910 m.,9.1— 910 GROUNDWATER I907.1)) - - - PER BORINGS BY OTHERS 90s905 R mg - _„ w _P n _P o _ _q a _m - a - - m 9+00 a 10+00. m 11+00. a 12+00 e a 13+00. m 14+00 m 15+00.As °16+D0. w 17+00. a 18+00 e a 19-OD. w 20+00 REMSION PREPARED FOR: v. ROBE CONSULTINGENCINEERS. PR VITA ATTIVA DEVELOPERS,LLC 216TH ST.W. STREET PLAN IRF PLANNERS and LAND SURVEYORS VITA ATTIVA AT SOUTH CREEK THIRD ADD.p NGINEERING TM""a° ""T`°`"""`°T" COMPRNY, INC. a 25 �_ 1000 EAST 146th STREET.BURNSWLLE,MINNESOTA 55337 PH(952)432-3000 FARMINGTON, MINNESOTA g to W W N AVM IHDNOD� d' tlPl I i a w w I � ❑ - Do jvmem n 8 N I o �sew6 e < Z = eye • -u w r a o Till iW m �_ I so,a6 e� — - C z s - ao o o m od V WAivow W \ f i 100 0 ,w zao SCALE M FEET Pof NEOD OFlu 1113E OLIMITS, t' �' rmCONSl-ITS- x \ \ i R a^ wz \ r ' azo � ,. • - - 4 .5 I ^ \\ 11\\ Be BT B8 B5 B4 83-R2 B,g' - - - - 1 m Ai 1 2 3 4 IS 6 ] B J. t0 11 12 13 I.T L � I1\ w w P8Z-----' I I � � II 8 I 1 Dt 1 1 ' 1 17 1B h D21 D2 19 2 ' D2 6 9 10 11 12 13 14 15 16 t] 16 19 1 i 1111 E%I •I B15 S STt�NS POND I � I . I II B18 $T '�Di,11 C8 DB D]ID6� D3 D2 101 T 6 5 4 3 2 1 I 118y';f ® I.?II I I I S _ it � � LI� I _ ____ __ _ _ _______ -- L_ m I I T I� l� 71- J7 177l� TTS 1� l� �I T fi I {I C4 CS C61 C]I C8 C9 ICt 1 2 3 4 5 6 ] I I S I T B23 C2 ..13OFILTRATION RAIN \B2 --———————— —--—- —— - - ——_— — -i ` _ _ —— —————— a.e-RETLAND BUFFER SIGN �(NFlLTRA(rI si5 ., / I neamr cEann,ruT mss PLw vwv PaerAam REMSIONS PREPARED Fqi: oEsxxm nlmxm aEEi a[v ROBE coPLANNEC ENGINEERS VITA ATTIVA DEVELOPERS,LLC GRADING PIAN PLANNERS antl LAND SURVEYORS NGINEERING wwe�TMEna.eO, �.P.A VITA ATTIVA AT SOUTH CREEK THIRD ADD. COMPRNY, INC. 25 1000 EAST 146th STREET,BURNSVILLE.MINNESOTA 55337 PH(952)432-3000 FARMINGTON. MINNESOTA .. I 1. _CONSTRUCTION LIMITS � SPRUCE STREET Rp \ 'I I; miw xwo awo m 4r �E.O F �1 r JIF— B ( lI"_'-1 r 1I—�-11 ae41,G BwB9 SwB IISLAB SwB SLAB `'SwB SwB SwB SLAB �wswaswB SLAB swB swB swB sIAB a-. SLAB swB SwB5 BO B3 B2 � B1 1 Al 1 2 3 4 5 B 9 10 11 12 � 5 ° Em , e 216TH STREET WEST -�— - I I d d d d•� 5• f K d K E•• IL, 1 orRa i ®, a axa. _- ..� .ate mn Eexx Emx lh a m� FE m= m .�x aeA �� aezo emo atEexo E' E, t r g Bid 2 11 n II�a1g T -1"A LL 1 {x D12� '' D130 D14 IFa0" Dt6b Iv D11°I 010 ' O19 v `rD20 021a rrDMo r�3o l ns0 az� rsE9zv.� r 1D'n rs 11 a `12' X13 s rF 14= 15 o rr lfi v.x 11e• vv 18 vi t9 o 1 m B15 & •� SLAB L;L�B SLAB SLAB�H SwB H Swg SLAB I SI-AB BLAB SIB BwB 8wB SwB 8wB BwB sl-AB Sw8 sl-AB BwB SU1B SU18 SLAB BwB Sw0 L5 dd # l 10 m N IL Bt6 I I 1 191 } 1 l $ vm (�• EX EK 6BD CB SwB SLAB SLAB rBLAB SwB k:nix m. m a -, 1 axo.e 0914 ,. v,ea een T1 8 y" I 7 i m N BIT � ���s I exi: � epee mae 5.6 SLAB 6LAB SwB SLAB SLAB 1 swB SLAB SLOB SwB SLA- 1 SwB SLAB SLAB o _ B18 d 1 D11 D10 D9 D8 I D] D6 D5 H D4 D3 D2 J Dt 1 6 5 4 3 2 1 _ I S I �q � $IP gB18 TI xza vrF I az LL m B20 m i.w a<iTiH STREET WENf` T x/18 g B21 Y C1 g It 11 ' E:ema su.a vFB.eu vEm em rm :m :e ^ C6 GT s� yr i i rFa 17 IF 'o rez m 1` z Irr CB a C9 C10 1 2 3 4 o_s 5 6 1 8 SLAB BLAB " 6wB SLABI.I SI-AB SLAB Sl-AB SLAB SwB 8wB Sw8 Sw8 6wB 8wB SLAB rII q �' C2 w a Ij 88 l$ g B23 Em m ''I AT ep.a em, MFILTRHTION BASIN B25 p dl 9 ° 91 / _ B=XETLWU BUFFER SIGN Ti0 yam——_—_— _— i $1^ I I � ,a� 9 Vie\. �,� ...• xgi4.5 --— ——— ————————— ——_ \T ( � // \192T I / / REN610N5 PREPARED F ROBE CONSULTING ENGINEERS, VITAATTIVA DEVELOPERS,LLC GRADING PLAN PLANNERS BnA wND SURVEYORS ENGINEERING ""'°"` ""°`"'" °` VITA AMVA AT SOUTH CREEK THIRD ADD 12 eL� COMPRNY, INC. FARMINGTON, MANES— 25 1000 EAST 146th STREET,BURNSVILLE.MINNESOTA 55337 PH(952)432-3000 LO C14 I q � ,' I is '',' P�� II l I � � \ r\\ 1 ( LL -_ LL oy 0 A . . ......... �1'-�-- �!��� �vm � I ��m ;�yi � ,III �- 7- 5� W - II w AVM iaaNO3 nft 1 1 % >> L 'Fri AvLL k 9_ IL I 9r TY, jI r lz 0 1 1 1 /t n\ 1 \ r CDNSTRUCTION LIMITS rCONSTRUCTIONLIMITS _. �_ — — SCALE IN FEET � .. u.,. cu tswo spas rov +wvo uwo ' iwov �._ +t.m I tz.w a ts•m `• w a.00 I ewo s.oe atom wx <t am m ets.ee srst-'— tarn:MaH a .,. — arae-I` � ... �� ' = 1��� 4 53 B I - e o vme es emz a n` a e e s a s t e e e a z nt+ e s e s e z 3 BUIL B 3 IT BU B SIRS III _`^- SI-AB SIAS SLAB SLAB SIA BLAB SLAB `SIAS BLAB SLAB SLAB SLAB SLAB SIRS SIRS SI-AB SLAB 2 Bt r� H� 1 2 3 4 5 fi ] B 9 10 11 12 13 14 15 16 - B B rvv. a azt.a r. � a r _ as t ++ Eau. v of ere ke ter .w � tom ttuu tzwv °j tz.m -_.- ----- ��. ,m, •e trw _� nx o mste;� gv+its ~s stt_w — e.at --a1aW vtais e+ssr w eu e, ouTLOT D S 216TH STREET WEST - - ,' - - -_ ------ i=!V __ _Re I 920 _— .___._.._—._— 920 I Trop.SEs tao t.as 41 EMP.o Es 910 910 905 905 -1+00 0+00 m a m 1+00 m m P 2+00 m P 3+00 4+00 e. 5+00 6+00 7+00 6+00 9+00 10+00 10+50 \(952)432-�Q RENSIIXI PREPAEST .1R09E CONSULRNG ENGNEERS, VITAATTIVA DEVELOPERS,LLC TEMPORARY DITCH PROFILEPLANNERS and LAND SURVEYORSENGINEERING °`TM`g"T`°" `mT" VITA ATTIVA AT SOUTH CREEK 3RD ADDITION 14COMPRNY, INC. 251000 EAST 146th SSPEET,SURNSAUL .MINNESOTA 55357 PN FARMINGTON, NdNNESOTA — — — — — — — — — — — — — — — — — t _—= FUTURE SPRUCE STREET r- 20 0 20 40 �: B1° SCALE IN FEET IF I I I I I I I I I I I I I I I I I " I I I I I I I I I I I I I I nm I I — I i f Al 'I 2 3 4 5 6 7 8 9 1D 1 I I I O D 0 0 ow nm olw n,n B1p B $ 8 8 g 8 $ 8 # 4 8 8 � 8 8 � R R _ ., @ # 8 R 8 a ♦ 3 g _ # B 2 8 5 6 E mew neo 8 8 8 8 g $ 8 e. 8 8 8 8 8 H g v�o v�o 8 8 8 8 g 8 8 8 8 8 8 8 8 8 8—010 8 8 8 8 g 8 8 8 8 8 8. 8 8 8 8 ors Y # H 8 8 8 T R _ # R 3 # S I'. B 8 5 # O yu R � m o gw w 8V1 W oW of ^I:F sw ew m no m nzo _�� nm am "1 o'w "v -_—g g P 9 9 ° _ R R S B 8 R B 8 8 `€ R R _ _ 8 R 4 8 8 8 8 8 A R _ # R # B R 9 8 i n°rtEm cs^nrr iw.r Trvs rux w^s r^ew,^m RENSON6 PRFPPRED GOR: 1E911 IE— sx. ^Ev. CONSULTING ENGINEERS. 8Y N'E Ofl LN°•^^f°PEiS°v`^v�QO VITA ATTIVA DEVELOPERS,LLC CROSS SECTIONS FUTURE SPRUCE STREET ROBE P ANNERS and AND SURVEYORS ENGINEERING 15 COMPRNY, INC. VITA ATTWA SOUTH CREEK THIRD ADD. "25 1000 EAST 146tH STREET,BURNSAUE.MINNESOTA 55337 PH(952)432-3000 "E°x4— FARMINGTON, MINNESOTA « ) LU ƒ \ 2 w m � } q \ U & f 2 / « , \ m b / « . . Ix k k � z LLI ,o (3 v r �— � \ ( � , -----� �— §U ! c------ � — � . � § § \ r--- -- 2§0 § %J w -- — — — — — — — — -- — — — — — — — — — — — - COrvsTRUCTION LIMITS-, NLIMITS-, - pTOH TRDORo , 1 I I 2 ' 1- 2 3 ' B8 B1 Ili BB BS B4 B3 B2 Bi l w i ; Al 1 2 3 4 5 6 ] 6 9 10 11 12.- "13� a 15 18 1 I I 1 OUTLOTC 1 .. - _� _- n rP16TH BT ET WEST _, 1.POSITIVE DRAINAGE AT 2%OR GREATER SHALL BE .,-..- - - - --- MALECONS UHALL BE S. OF _ SWALES SHALL BE GONSTRUCTEDATA MINIMUM OF 2% _- .rIM iM1i-+t�- GRADE. 2.CONTRACTOR SHALL KEEP ADJACENT STREETS FREE OF I DEBRIS AND PREVENT OFFSITE TRACKING OF DEBRIS IN - ACCORDANCEWITH THE CrTYSTANDARDS.ROCK 9 020 D21 D23 D23 8 9. .10 11 --12 13 14 15 16- -Il- 18 19 CONSTRUCTION ENTRANCES SHALL BE INSTALLED AND MAINTAINED AT EACH CONSTRUCTION ENTRANCE. 3.CONTRACTOR SHALL NOTIFY GOPHER STATE ONE DOLL AT SOD-252-1166.46 HOURS PRIOR TOANY EXCAVATION. - •• ~ 4.STOCKPILES SHALL BE PROTECTED WRIT PERIMETER • '_-_.._� "• °�U CONTROL BMPS(SILT FENCE OR EQUIVALENT). 5.CONTRACTOR SHALL OBTAIN ANY PERMITS NECESSARY " �I FOR THE WORK 6.CONTRACTOR SHALL ENSURE ALL CONSTRUCTION _ ACTIVITIES COMPLY WITH THE NPDES PERMIT AND SHALL N 'D3, DP 01 T 6 5 4 32 1 LTJ SUBMRA CONSTRUCTION PHASING PIAN,INCLUDING BUT - - NOT LIMBED TO DEWATERING OPERATIONS. I ].EROS ION CONTROL DEVICE LOCATIONS AND TIMING J SU WECTTOCONSTRUCTIONPHASINGANSTALLDITCH e- - - �L .1 -Ps.rAr� CHECKS AS PER THE NPDES PERMIT. ..-:- ... .. ��. u _ � •_ B.THETPROTECTION SHALL BE INSTALLED ACCORDING TO _ _ _ _ "• _ - THENPDESPERMITTHROIIGNOUTCONSTRUCTION. � - � 21]TH STREET 9.SITE SHALL BE SEEDED AND MULCHED ACCORDING TO THE - -- CONSTRUCTIONSTAGINGNOTES. T _F 1 -1--'--1•- 1-- T T T T T —I 1 T T T —T 10.I1NISTALIATION SCHEDULE SHALL COMPLY WITH THE NPDES _ PERMITSECTIONBA-EROSIONPREVENTIONPRACTICES I I CONSTRUCTION STAGING: Upon mplef IgDA-9items Aced upl—areas Mth the appropriate L 9.15EOMENTOONTROL PRACTICES,ANDSECTION3 _ Mn00TS tlM-t sStabnaeconcentRtetlfiowareasvnlh Erosion (EROSION ANDSEgMENTCONTROy OF THEGRYS DESIGN c1[ ; -3 4_' 5 8 ] a Stage t: Wntml&a leaf St Elie rorrconcenlmtetl now areas with Typal moron at CB cS I .Remora re9etatbn es raI a Rq t°mrmhu°t perlmater oorsmla. 2 toralacre erM Oisc...r CRITERIA. .Phce perimeter setlimert controH.Pmride retlMrdaM(tloWle)penmeter 6tabil2e rnrlrentmled Aow areas orate erasion control bknkeh or mats 11.SLOPES GREATER THAN OR EQUAL TO 31 SHALL HAVE I sedi .t.ont.IS(p.r NPDES9.l T)wnhatleaat5'apad. a¢oNinq to MnDOT Spec.3885b 25T5 entl as shown On tnis plan. APPROVED EROSION CONTROL BEST MANAGEMENT 5 batall aM maintain—hicla backing BMP(NPDES Sec.9.1). PRACTICES INSTALLED IMMEDIATELY AFTER FINISHED - Stege 3'. GRADE.INSTALL MNDOT CAT.25 EROS ION CONTROL 6._J L �- Np _ •u -"' _ _ Stege 2: Place'nfinrat on beneNareas planting muNre mmeE stay seer grad'np BLANKET ON STEEP SLOPES AND SWALES. .,. _. •.____�L "" ConaWd made and stle grading and bllow B1e NPDES pertnn reguiremenls. •Seed infiNation CeneNareas mth Mn00T Geed MuNre 33261 351Nacre ""- - NPDESSe do 64'.MpstahbilII p sed - ding 8—1 p Iabillzaton plan. 12ANFILTRATION BASIN ANDOR SWALES SHALL BE DENOTES ROCK CONSTRUCTION ENTRANCE alockpges Stab'gz t nmoRt be-ntrat tl mmeE I Nt h. '¢Sion •PmWd fill Al nberrct✓arees thmwlYout the eatadisNlant Period. MIX Z& PROTECTED AFTER CONSTRUCTED. when mnctruction apinfiy has permarontly or temporarily—Mol an any podmn.11. .am w6 not,--D I.a period exceeding 14 c Ro— Stage 4. 13.PERIMETER/DOYVNGRADDENOTES MNDOT SEED 131 8 BLANKET CAT.D ENT SEDIMENT CONTROL BEST ® dRys.SIRbinzaeon mutt be completed no later than 14 cakMar do,after Maintain BMPethro,..corabuctioo. MANAGEMENT PRACTICES SHOULD BE INSTALLED BY THE the ronaructlon actNlN Iva ceasetl.Sbbigzation Is not required on .Obtain final stabilization m areas where possibb. CONTRACTOR AND INSPECTED BY THE CRY PRIOR TO ANY DENOTES MNDOT SEED MIX 25131 8 MULCH temporary Stockpiles wigaN sig,ifiw sift,clay,or organic component. .Final atabll'aation is d,,-.per the NPDES permft and Cily 6tandands. SITE WDRK (e.g.,clean aggregate Stockpiles,concrete stockpges,wild aockpges)but ----DENOTES SILT FENCE pSDoft..—pr—de aedimem controls sone base or the Stockpile. •Maintain Perlmeler caMrols. Q DENOTES INLET PROTECTION All disturbed areas ahan nave A minimum of¢'topsoil for final realom— PREPARED FIXL ROBE CONSULTING ENGINEERS' .. , A".. VITA ATTIVA DEVELOPERS,ILL EROSION CONTROL&SEED PLAN PLANNERS entl LAND SURVEYORS VITA ATTIVA AT SOUTH CREEK THIRD ADD. 17 ENGINEERING * '"` "�°""`�"T`° " COMPRNY, INC. EEEI % 25 L 1000 EAST 148th STREET,BURNSMl1E.MINNESOTA 55337 PH(952)432-300D FAR1,111'.•I,.r. _ MINNIESOTA - 8 Op N d k � A o .. uj V Cn Fr J W C/] 1 _ d 1 � LL W 1 1 I I caa� €ifs wg.w � o z W Z z} z W d 6 Oi 0 C Z�./ S � N ` b k � � g 1 __ - LU w 1 1 10 — J w d _ d � a ° 1 o 1 u 1 W 1 9 Q 1 v> 1 , . o< §'. S Lca°Z o � p b� IZ 1 0 — w III I "< _ az- g 0o u - dC Z�./ S LO ¢ O N N a � Q o s F" Luui U . E c,... d to d z g� d ILL I� A xe J J N w a w > 0 o¢ z �¢ fi> ILLI' 0 S Iz I� 1 W -- nwau LL 3 E k a� waw FZ S Y I _ o� (7— Z Z s ILL iW� w Iz mzv?- g 8 Irl _ L ' W - W W V] � F u u o _ _ v LU J LU _ �_ 1 \t a w o�w wg w o F o zw Z — w � 1 ll-a WAS W mz 2 o 0iV o S N N s s R o W W W J W d] CL I�1 I�1 JUui LLI IC d J 4 _ 8 i E A pow €� 5 1 ,n N z w OO O CCZv S ¢ M N H W W 2 J W C/] � E d d � d � U J W CLq ._.._ W UA Q 1 F w Q ILLI 'E 1 a €N IKt, �W�x S LLrII Lo:C 6. ] FI S _ � Z Z r` o� c Z Q r W�' w O t9 O - 100 0 100 200 SCALE IN NFT , i , l � l SPRUCESTREET(FUTURE) W nnF--lr-) OUTLOTC OUTLOTD , 10 11 12 13 14 15 16 ']0 N ------ L8 9 10 11 12 13 14 15 16 17 18 79 ( ®® ~ UTLOT ( o ... O I L.O A 2.01 —� f� �—.._ EM P = =- _ $�I�_ C 1 IT1�= -TIT17 7 7 ��T �-TFt � T�- Ili 2 3 4 5 6 7 6 I1I1LLI -LI-iLILLI-LaL � LI� I��r ✓. 1, \ �/ ———— — -- un�E�PoEa r— — — — — — — — — — — — nsnsar csnnrr Arun mvs vux xus nnan"nao aEM90N5 PREPARED FUN: oEsvmm cxccnco wc[r a[v CONSULTING ENCI ERS, BY1E OP`NOFP ORE''91pEflV45pN""O VITA ATTIVA DEVELOPERS,LLC SIGNAGE AND LIGHTING PLAN ROBE PLANNERS a0A LE MI SURVEYORS TMT nn"wi'uE7Z w mean urvce^ ENGINEERING m""'° ` ""°`""`°'" '`�' 2� COMPRNY, INC. VITA AMVA AT SOUTH CREEK THIRD ADD. A25 1000 EAST 146th STREET,BURNSMLLE.MINNESOTA 55337 PH(952)432-3000 FARMINGTON, MINNESOTA -� .-- - - - - - - - - - - - - - - - - - - - - - - SPRUCE 67REET(FUTURE) r -1 rr F—--1rr F-- F—--1 F—---1 F—---I I N20 2 22 g27 31 3 so 0 5B ao T I I I I I f t I I 111 I I I I I I 23 32 SC&` IN FEET 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 24 3 25 34 "B R° OUTLOT D M`nHL OUTLOTC AM HL Ro sL em HL R° H6 SL AM HL HB sL 216TH BTREET W. R. HB SL AM HL ROHB BL AM HL RO HB j 1 1 8 9 10 11 12 13 14 15 16 17 18 19 �. -J. L I 7 6 5 4 3 2 1V I - 1 R° HB SL _ _ 1 _ T - - -217TH STREEF T_E �— � .... _ .. TTT 7 -1- 1- TTT7T - -1 -1- F R HL I I I I I I I I I I I I I I 1� zAM 3H 4° 5 6 7 6 LANDSCAPING i 5 —I I— KEY COMMON NAME/SPECIFIC NAME ROOT QTY (EA) AM AUTUMN BLAZE MAPLE/ACER X 2" B&B 9 FREEMANI HB HACKBERRY/CELTIS OCCIDENTALIS 2" B&B 8 / \ SL SENTRY LINDEN/TILIA AMERICANA 2" B&B 8 — — — 'SENTRY' / HL THORNLESS 2" B&B _ --------------------------------------- HONEYLOCUST/GLENDITSIA 10 —— TRIACANTHOS INERMIS i .— _—_ --- — --- — — — = RO RED OAK/QUERCUS BICOLOR 2" B&B 11 �. RENgON6 PREPARED F v. ROBE CONSULTING ENGINEERS, VITA ATTIVA DEVELOPERS,LLC LANDSCAPE PLAN PLANNERS and LAND SURVEYORS NGINEEE�RoRING COMPRNY, INC. TM VITA ATTIVA AT SOUTH CREEK THIRD ADD. 25 L 1000 EAST 146th STREET,BURNSMLLE.MINNESOTA 55337 PH(952)432-3000 p°'E—PEO XON FARMINGTON, MINNESOTA RESOLUTION NO. R55-22 APPROVING FINAL PLAT AND AUTHORIZING SIGNING OF FINAL PLAT VITA ATTIVA AT SOUTH CREEK THIRD ADDITION 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 181,day of July 2022 at 7:00 p.m. Members Present: Hoyt,Bernhjelm,Lien,Porter,Wilson Members Absent: None Member Wilson and -Member Bernhjelm introduced and seconded the following: WHEREAS,the final plat for Vita Attiva at South Creek Third Addition 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 May 25, 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 final plat on July 12, 2022;and, WHEREAS,the City Council reviewed the final plat;and, WHEREAS,the City Engineer has rendered an opinion that the proposed plat can be feasibly served by municipal service. NOW,THEREFORE,BE IT RESOLVED that after due consideration,the Mayor and City Council of the City of Farmington, Minnesota, hereby approve the above final plat and authorize the requisite signatures be affixed to the final plat with the following stipulations: 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. This resolution adopted by recorded vote of the Farmington City Council in opens t 18th day of July 2022. yor Attested to the e-d of Ju ly 2022. YY Ad istrator SEAL G RESOLUTION NO. R56-22 AMENDING THE VITA ATTIVA AT SOUTH CREEK PUD AGREEMENT AS IT PERTAINS TO BUILDING COVERAGE REQUIREMENTS 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 18"day of July 2022 at 7:00 p.m. Members Present: Hoyt, Bernhjelm, Lien, Porter,Wilson Members Absent: None Member Bernhjelm and Member Porter introduced and seconded the following: WHEREAS,the City entered into a Planned Unit Development[PUD]Agreement with the Developer of the Vita Attiva at South Creek on August 16,2021 after review of the Agreement by the Planning Commission and City Council WHEREAS,Within the PUD Agreement are the approved deviations from City Code including reduced setbacks and lot sizes. WHEREAS,a public hearing of the Planning Commission was held on the 12`h day of July 2022 after notice of the same was published in the official newspaper of the City and notice sent to surrounding property owners. NOW,THEREFORE,BE IT RESOLVED that the City Council of Farmington hereby amends#4 of the Vita Attiva At South Creek PUD Agreement as follows,all additions are underlined: 4. Zoning. Except as otherwise modified by this Agreement,the land use,design and other requirements and standards of the R-2 and R-3 zoning districts shall apply to the Subject Property with the following exceptions: • 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 4,300 square feet. • Reduce the minimum lot width within the R-2 zone from 60 feet to 34 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. • Increase the allowed building coverage from 35%to 51%within the R-2 zone. This resolution adopted by recorded vote of the Farmington City Council in open ses a 18th day of July 2022. :ty- or Attestedtothe Q-dayofJuly2022. ,Or v o'dministrator SEAL