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Home My WebLink About20241015 CC RM Packet AGENDA City Council Regular Meeting Tuesday, October 15, 2024 7:00 PM Council Chambers 1. CALL TO ORDER/PLEDGE OF ALLEGIANCE 2. APPROVAL OF AGENDA 3. PRESENTATIONS, PROCLAMATIONS AND ACKNOWLEDGMENTS a. Celebrating Manufacturing Month in Minnesota b. Special Event Update – Haunted Woods Trail 4. RESPONSE TO PUBLIC COMMENT 5. PUBLIC COMMENT Individuals will be allowed to address the Council on subjects that are not a part of the meeting agenda. Typically, replies to the concerns expressed will be made via letter or phone call within a week or at the following council meeting. 6. CONSENT AGENDA a. Bill Listings b. Minutes of the October 1, 2024 Regular Meeting Minutes c. Minutes of the October 1, 2024 Work Session Proceedings d. Meadow Ridge 4th Addition Accept Public Improvements e. Donation Acceptance from American Legion f. Request by Furlong Excavating for renewal of its Small-Scale Mineral Extraction Permit for 2025 g. Project Falcon Environmental Investigation Grant Application h. Conditional Use Permit Request by Hussein Abdullahi for a Live/Work Dwelling in the MX-1 Downtown Mixed Use District. i. Request by Dakota Aggregates for an amendment to its Large Scale Mineral Extraction Permit. j. Appointment of Additional Election Judges for 2024 Elections k. SKB Rosemount 2nd Addition Final Plat l. Life Time Facility – Change Order #11 7. PUBLIC HEARINGS Page 1 of 182 a. Certification of Delinquent Municipal Services to 2025 Property Taxes 8. UNFINISHED BUSINESS 9. NEW BUSINESS a. Request by KJ Walk, Inc. 10. ANNOUNCEMENTS a. City Staff Updates b. Upcoming Community Calendar 11. ADJOURNMENT Page 2 of 182 EXECUTIVE SUMMARY City Council Regular Meeting: October 15, 2024 AGENDA ITEM: Celebrating Manufacturing Month in Minnesota AGENDA SECTION: PRESENTATIONS, PROCLAMATIONS AND ACKNOWLEDGMENTS PREPARED BY: Eric Van Oss, Economic Development Coordinator AGENDA NO. 3.a. ATTACHMENTS: Proclamation APPROVED BY: LJM RECOMMENDED ACTION: Proclaim Manufacturing Month in Rosemount BACKGROUND October is Manufacturing Month in Minnesota, in recognition of the critical importance of manufacturing to the state's economy and to highlight the many career opportunities in this vital industry. The Minnesota Department of Employment and Economic Development (DEED) partners with the Minnesota State Advanced Manufacturing Center of Excellence, manufacturers across the state, educators and our workforce development partners to mark this month in a variety of ways. In Rosemount, our manufacturing industry continues to expand and grow. Frana Companies expanded and built a new facility that was completed in 2023. Spectro Alloys is currently undertaking a $70 million expansion of their Rosemount facility. RECOMMENDATION Proclaim Manufacuring Month in Rosemount Page 3 of 182 2024 PROCLAMATION CERTIFICATE OF ACHIEVEMENT THIS CERTIFICATE IS PROUDLY PRESENTED TO Mr. Name Surname SIGNATURESIGNATURE Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam, quis nostrud exerci tation ullamcorper suscipit lobortis nisl ut aliquip ex ea commodo consequat. Duis autem vel eum iriure dolor in hendrerit in vulputate velit esse molestie consequat, WHEREAS: The manufacturing industry is a critically important part of Minnesota’s diverse economy; and WHEREAS: Manufacturing contributed $57.2 billion to Minnesota’s economy in 2023, representing 12% of the state’s gross domestic product; and WHEREAS: Manufactured exports brought $22.5 billion into the Minnesota economy in 2023; and WHEREAS: Workers took home $25.7 billion in wages from Minnesota manufacturing jobs in 2023, the second-largest total payroll among private sector industries; and WHEREAS: Manufacturing in Minnesota pays an average annual wage of $79,000, which is 10% higher than the state’s overall average private sector wage; and WHEREAS: Manufacturing provides more than 325,800 highly skilled, well-paying jobs, which significantly contribute to Minnesota’s high standard of living and economic vitality; and WHEREAS: Minnesota added about 2,000 net new manufacturing jobs over the year from 2022 to 2023; and WHEREAS: Minnesota expects more than 93,000 job openings for manufacturing production positions alone through 2032; and WHEREAS: There are roughly 8,625 manufacturing companies in Minnesota, making a wide range of products that improve life, create solutions and bring joy here in Minnesota and around the world. NOW, THEREFORE, _______________________________, do hereby proclaim the month of October 2024 shall be observed as: MANUFACTURING MONTH in _______________________________. Signed: ______________________________________ Date: ____________________ Page 4 of 182 EXECUTIVE SUMMARY City Council Regular Meeting: October 15, 2024 AGENDA ITEM: Special Event Update – Haunted Woods Trail AGENDA SECTION: PRESENTATIONS, PROCLAMATIONS AND ACKNOWLEDGMENTS PREPARED BY: Dan Schultz, Parks & Recreation Director AGENDA NO. 3.b. ATTACHMENTS: APPROVED BY: LJM RECOMMENDED ACTION: None, discussion only. BACKGROUND The 2024 Haunted Woods Trail will take place at Central Park on Saturday, October 26th from 6:00pm – 8:00pm. This year's event is the community’s 42nd Annual Halloween Festivity. Preschool to middle school age youth are invited to take part in a haunted trail where they will see a variety of Halloween scenes and receive treats from local businesses and service organizations. Event information will be available on social media and on the event website. Please visit www.rosemounthauntedtrail.org for event information. RECOMMENDATION None, discussion only. Page 5 of 182 10-04-2024 9:23 AM A/P PAYMENT REGISTER PAGE: 1 PACKET: 07148 10/04/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-000480 FEDEX I 8-631-90415 LAPTOP RETURN SHIPPING COST APBNK 10/04/2024 R 9/25/2024 27.00 27.00CR G/L ACCOUNT CK: 156849 27.00 101 42110-01-322.00 POSTAGE 27.00 LAPTOP RETURN SHIPPING COST REG. CHECK 1 27.00 27.00CR 0.00 27.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-005768 FP MAILING SOLUTIONS I 2024-0606 9/27 POSTAGE METER REFILL APBNK 9/30/2024 D 9/27/2024 600.00 600.00CR G/L ACCOUNT CK: 002072 600.00 101 41810-01-322.00 POSTAGE COSTS 600.00 9/27 POSTAGE METER REFILL DRAFTS 1 600.00 600.00CR 0.00 600.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-190095 SAM'S CLUB I 3835 4736 2024 VENDING/CITY HALL SUPPLIES APBNK 10/04/2024 R 9/25/2024 427.84 427.84CR G/L ACCOUNT CK: 156850 427.84 101 41810-01-260.00 FOOD FOR RESALE 201.78 VENDING/CITY HALL SUPPLIES 101 41940-01-208.00 MISCELLANEOUS SUPPLIES 226.06 VENDING/CITY HALL SUPPLIES REG. CHECK 1 427.84 427.84CR 0.00 427.84 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-240010 XCEL ENERGY I 0010071743-0 9/24 FH REC COMPLEX IRRIGATION APBNK 10/04/2024 R 9/23/2024 1,083.65 1,083.65CR G/L ACCOUNT CK: 156851 1,083.65 101 45202-01-381.00 ELECTRIC UTILITIES 1,083.65 FH REC COMPLEX IRRIGATION I 0010575696-0 9/24 ERICKSON PARK TENNIS COURTS APBNK 10/04/2024 R 9/23/2024 819.85 819.85CR G/L ACCOUNT CK: 156851 819.85 101 45202-01-381.00 ELECTRIC UTILITIES 819.85 ERICKSON PARK TENNIS COURTS I 0011108910-3 9/24 RSMT SC-ACTIVITY CENTER APBNK 10/04/2024 R 9/23/2024 2,114.50 2,114.50CR G/L ACCOUNT CK: 156851 2,114.50 101 45100-30-381.00 ELECTRIC UTILITIES 2,114.50 RSMT SC-ACTIVITY CENTER I 0013089608-6 9/24 WELCOME SIGN - SOUTH APBNK 10/04/2024 R 9/20/2024 10.30 10.30CR G/L ACCOUNT CK: 156851 10.30 608 49508-01-381.00 ELECTRIC UTILITIES 10.30 WELCOME SIGN - SOUTH Page 6 of 182 10-04-2024 9:23 AM A/P PAYMENT REGISTER PAGE: 2 PACKET: 07148 10/04/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ I 0013530257-8 9/24 FLASHING PEDESTRIAN LIGHT APBNK 10/04/2024 R 9/20/2024 8.66 8.66CR G/L ACCOUNT CK: 156851 8.66 608 49508-01-381.00 ELECTRIC UTILITIES 8.66 FLASHING PEDESTRIAN LIGHT I 0014435615-1 9/24 POLICE & PUBLIC WORKS BUILD APBNK 10/04/2024 R 9/20/2024 2,893.11 2,893.11CR G/L ACCOUNT CK: 156851 2,893.11 421 48000-01-381.00 ELECTRIC UTILITIES 2,893.11 POLICE & PUBLIC WORKS BUILDING I 0519839-2 9/24 UMORE LIGHTS & IRRIGATION APBNK 10/04/2024 R 9/23/2024 602.91 602.91CR G/L ACCOUNT CK: 156851 602.91 101 45202-01-381.00 ELECTRIC UTILITIES 602.91 UMORE LIGHTS & IRRIGATION I 8053588-8 9/24 SIGNAL & STREET LIGHTS APBNK 10/04/2024 R 9/23/2024 131.82 131.82CR G/L ACCOUNT CK: 156851 131.82 101 43121-01-381.00 ELECTRIC UTILITIES 58.39 SIGNAL & STREET LIGHTS 608 49508-01-381.00 ELECTRIC UTILITIES 73.43 SIGNAL & STREET LIGHTS I 8807010-0 9/24 WELL #15 APBNK 10/04/2024 R 9/25/2024 4,042.67 4,042.67CR G/L ACCOUNT CK: 156851 4,042.67 601 49425-01-381.00 ELECTRIC UTILITIES 4,042.67 WELL #15 REG. CHECK 1 11,707.47 11,707.47CR 0.00 11,707.47 0.00 ------------------------------------------------------------------------------------------------------------------------------------ Page 7 of 182 10-04-2024 9:23 AM A/P PAYMENT REGISTER PAGE: 3 PACKET: 07148 10/04/2024 AP CHECK RUN VENDOR SET: 01 =================================================== R E P O R T T O T A L S =================================================== F U N D D I S T R I B U T I O N FUND NO# FUND NAME AMOUNT ---------------------------------------------------------- 101 GENERAL FUND 5,734.14CR 421 PD & PW BUILDINGS PROJECT 2,893.11CR 601 WATER UTILITY FUND 4,042.67CR 608 STREET LIGHT UTILITY FUND 92.39CR ** TOTALS ** 12,762.31CR ==================================================================================================================================== ---- TYPE OF CHECK TOTALS ---- GROSS PAYMENT OUTSTANDING NUMBER BALANCE DISCOUNT HAND CHECKS 0.00 0.00 0.00 0.00 0.00 DRAFTS 1 600.00 600.00CR 0.00 600.00 0.00 REG-CHECKS 3 12,162.31 12,162.31CR 0.00 12,162.31 0.00 EFT 0.00 0.00 0.00 0.00 0.00 NON-CHECKS 0.00 0.00 0.00 0.00 0.00 ALL CHECKS 4 12,762.31 12,762.31CR 0.00 12,762.31 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ERRORS:0 WARNINGS: 0 10/10/2024 Page 8 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 1 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-004555 ABT MAILCOM I 49938 MONTHLY OUTSOURCING-UB BILL APBNK 10/10/2024 R 9/20/2024 2,724.84 2,724.84CR G/L ACCOUNT CK: 156852 2,724.84 601 49400-01-313.00 OUTSOURCE BILL PRINT/MAIL 817.45 MONTHLY OUTSOURCING-UB BILLS 602 49450-01-313.00 OUTSOURCE BILL PRINT/MAIL 817.45 MONTHLY OUTSOURCING-UB BILLS 603 49500-01-313.00 OUTSOURCE BILL PRINT/MAIL 817.45 MONTHLY OUTSOURCING-UB BILLS 608 49508-01-313.00 OUTSOURCE BILL PRINT/MAIL 272.49 MONTHLY OUTSOURCING-UB BILLS REG. CHECK 1 2,724.84 2,724.84CR 0.00 2,724.84 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-006101 ACTION TARGET INC I 0410573 PORTABLE BULLET RANGE TRAP APBNK 10/10/2024 R 9/03/2024 7,248.92 7,248.92CR G/L ACCOUNT CK: 156853 7,248.92 421 48000-01-521.00 BUILDING & STRUCTURE PURCHASES 7,248.92 PORTABLE BULLET RANGE TRAP (2) REG. CHECK 1 7,248.92 7,248.92CR 0.00 7,248.92 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004685 ADS ON BOARDS I 1270 HOCKEY BOARD CLEANING APBNK 10/10/2024 R 10/06/2024 700.00 700.00CR G/L ACCOUNT CK: 156854 700.00 650 45130-01-401.00 CONTRACTED BUILDING REPAIRS 700.00 HOCKEY BOARD CLEANING REG. CHECK 1 700.00 700.00CR 0.00 700.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004186 ADVANCE AUTO PARTS I 1596-ID-391978 PARTS APBNK 10/10/2024 R 9/03/2024 408.68 408.68CR G/L ACCOUNT CK: 156855 408.68 101 43100-01-221.00 EQUIPMENT PARTS 408.68 PARTS I 1596-ID-392004 ZIP TIES APBNK 10/10/2024 R 9/03/2024 25.43 25.43CR G/L ACCOUNT CK: 156855 25.43 101 45202-01-221.00 EQUIPMENT PARTS 25.43 ZIP TIES I 1596-ID-392016 SMALL TOOLS APBNK 10/10/2024 R 9/03/2024 40.04 40.04CR G/L ACCOUNT CK: 156855 40.04 101 43100-01-221.00 EQUIPMENT PARTS 40.04 SMALL TOOLS I 1596-ID-392033 PARTS AND SUPPLIES APBNK 10/10/2024 R 9/03/2024 204.77 204.77CR G/L ACCOUNT CK: 156855 204.77 101 43100-01-215.00 SHOP MATERIALS 55.94 PARTS AND SUPPLIES Page 9 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 2 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 101 43100-01-221.00 EQUIPMENT PARTS 148.83 PARTS AND SUPPLIES I 1596-ID-392284 PARTS APBNK 10/10/2024 R 9/09/2024 17.54 17.54CR G/L ACCOUNT CK: 156855 17.54 101 43100-01-221.00 EQUIPMENT PARTS 17.54 PARTS I 1596-ID-392303 PARTS AND SUPPLIES APBNK 10/10/2024 R 9/09/2024 246.50 246.50CR G/L ACCOUNT CK: 156855 246.50 101 43100-01-221.00 EQUIPMENT PARTS 55.96 PARTS AND SUPPLIES 101 43100-01-215.00 SHOP MATERIALS 190.54 PARTS AND SUPPLIES I 1596-ID-392673 PARTS APBNK 10/10/2024 R 9/17/2024 180.44 180.44CR G/L ACCOUNT CK: 156855 180.44 101 43100-01-221.00 EQUIPMENT PARTS 180.44 PARTS I 1596-ID-392715 PARTS APBNK 10/10/2024 R 9/18/2024 55.96 55.96CR G/L ACCOUNT CK: 156855 55.96 101 43100-01-221.00 EQUIPMENT PARTS 55.96 PARTS I 1596-ID-393025 FLUIDS & PARTS APBNK 10/10/2024 R 9/25/2024 102.06 102.06CR G/L ACCOUNT CK: 156855 102.06 101 43100-01-213.00 LUBRICANTS & ADDITIVES 27.98 FLUIDS & PARTS 101 43100-01-221.00 EQUIPMENT PARTS 74.08 FLUIDS & PARTS I 1596-ID-393092 PARTS APBNK 10/10/2024 R 9/26/2024 153.04 153.04CR G/L ACCOUNT CK: 156855 153.04 101 43100-01-221.00 EQUIPMENT PARTS 153.04 PARTS I 1596-ID-393186 PARTS APBNK 10/10/2024 R 9/27/2024 10.41 10.41CR G/L ACCOUNT CK: 156855 10.41 101 43100-01-221.00 EQUIPMENT PARTS 10.41 PARTS I 1596-ID-393233 PARTS APBNK 10/10/2024 R 9/30/2024 67.44 67.44CR G/L ACCOUNT CK: 156855 67.44 101 43100-01-221.00 EQUIPMENT PARTS 67.44 PARTS I 1596-ID-393248 EQUIPMENT PARTS APBNK 10/10/2024 R 9/30/2024 1,250.16 1,250.16CR G/L ACCOUNT CK: 156855 1,250.16 101 43100-01-221.00 EQUIPMENT PARTS 1,250.16 EQUIPMENT PARTS REG. CHECK 1 2,762.47 2,762.47CR 0.00 2,762.47 0.00 ------------------------------------------------------------------------------------------------------------------------------------ Page 10 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 3 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-005942 ALEX AIR APPARATUS 2 LLC I 8524 SCBA COMPRESSOR REPAIR APBNK 10/10/2024 R 7/25/2024 260.00 260.00CR G/L ACCOUNT CK: 156857 260.00 101 42210-01-230.00 EQUIPMENT REPAIR MATERIALS 260.00 SCBA COMPRESSOR REPAIR I 8691 STATION 1 COMPRESSOR TEST APBNK 10/10/2024 R 9/16/2024 311.04 311.04CR G/L ACCOUNT CK: 156857 311.04 101 42210-01-230.00 EQUIPMENT REPAIR MATERIALS 311.04 STATION 1 COMPRESSOR TEST I 8700 STATION 2 COMPRESSOR TEST APBNK 10/10/2024 R 9/16/2024 311.04 311.04CR G/L ACCOUNT CK: 156857 311.04 101 42210-01-230.00 EQUIPMENT REPAIR MATERIALS 311.04 STATION 2 COMPRESSOR TEST REG. CHECK 1 882.08 882.08CR 0.00 882.08 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-005879 ALLIANT ENGINEERING INC I 78484 AKRON AVE SOUTH EXTENSION APBNK 10/10/2024 R 8/20/2024 10,417.99 10,417.99CR G/L ACCOUNT CK: 156858 10,417.99 483 48000-01-303.00 ENGINEERING FEES 10,417.99 AKRON AVE SOUTH EXTENSION I 78916 AKRON AVE SOUTH EXTENSION APBNK 10/10/2024 R 9/23/2024 5,449.20 5,449.20CR G/L ACCOUNT CK: 156858 5,449.20 483 48000-01-303.00 ENGINEERING FEES 5,449.20 AKRON AVE SOUTH EXTENSION REG. CHECK 1 15,867.19 15,867.19CR 0.00 15,867.19 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-002071 AMERICAN FLAGPOLE & FLAG CO I 194186 MN & US FLAGS APBNK 10/10/2024 R 10/01/2024 309.40 309.40CR G/L ACCOUNT CK: 156859 309.40 101 41940-01-219.00 FLAGS & FLAGPOLE MAINTENANCE 309.40 MN & US FLAGS REG. CHECK 1 309.40 309.40CR 0.00 309.40 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-006163 AMPION PBC I 2024100001291064 AUG'24 SOLAR SUBSCRIPTIONS APBNK 10/10/2024 R 10/01/2024 2,184.86 2,184.86CR G/L ACCOUNT CK: 156860 2,184.86 101 41940-01-381.00 ELECTRIC UTILITIES 228.51 AUG'24 SOLAR SUBSCRIPTIONS Page 11 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 4 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 601 49407-01-381.00 ELECTRIC UTILITIES 900.64 AUG'24 SOLAR SUBSCRIPTIONS 601 49410-01-381.00 ELECTRIC UTILITIES 1,055.71 AUG'24 SOLAR SUBSCRIPTIONS REG. CHECK 1 2,184.86 2,184.86CR 0.00 2,184.86 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-005849 API GARAGE DOOR INC I 387624955 PPM 2 DOORS APBNK 10/10/2024 R 9/13/2024 935.00 935.00CR G/L ACCOUNT CK: 156861 935.00 650 45130-01-404.00 CONTRACTED MACH & EQUIP R & M 935.00 PPM 2 DOORS REG. CHECK 1 935.00 935.00CR 0.00 935.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-011644 APPLE FORD LINCOLN AV I A1W683377 PARTS APBNK 10/10/2024 R 9/27/2024 43.32 43.32CR G/L ACCOUNT CK: 156862 43.32 101 43100-01-221.00 EQUIPMENT PARTS 43.32 PARTS I A1W683377-1 SEALS APBNK 10/10/2024 R 9/30/2024 52.30 52.30CR G/L ACCOUNT CK: 156862 52.30 101 43100-01-221.00 EQUIPMENT PARTS 52.30 SEALS I A1W683406 EXHAUST,GASKETS,TUBE,NUTS,E APBNK 10/10/2024 R 9/26/2024 2,980.10 2,980.10CR G/L ACCOUNT CK: 156862 2,980.10 101 43100-01-221.00 EQUIPMENT PARTS 2,980.10 EXHAUST,GASKETS,TUBE,NUTS,ETC I A1W683406-1 GASKET APBNK 10/10/2024 R 9/27/2024 11.99 11.99CR G/L ACCOUNT CK: 156862 11.99 101 43100-01-221.00 EQUIPMENT PARTS 11.99 GASKET I A1W684309 PARTS APBNK 10/10/2024 R 10/03/2024 41.30 41.30CR G/L ACCOUNT CK: 156862 41.30 101 43100-01-221.00 EQUIPMENT PARTS 41.30 PARTS REG. CHECK 1 3,129.01 3,129.01CR 0.00 3,129.01 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-003728 AREHART PAINTING INC I 091824 PAINT UMORE SCOREBOARD POST APBNK 10/10/2024 R 9/18/2024 200.00 200.00CR G/L ACCOUNT CK: 156863 200.00 205 49005-01-541.00 IMPROVEMENTS OTHER THAN BLDGS 200.00 PAINT UMORE SCOREBOARD POSTS Page 12 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 5 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ I 100124 PAINT DOOR & METAL FRAME-FS APBNK 10/10/2024 R 10/01/2024 750.00 750.00CR G/L ACCOUNT CK: 156863 750.00 101 41940-01-401.00 CONTRACTED BUILDING REPAIRS 750.00 PAINT DOOR & METAL FRAME-FS1 REG. CHECK 1 950.00 950.00CR 0.00 950.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-002377 ASPEN MILLS I 339229 FIREFIGHTER PANTS-MALTERUD APBNK 10/10/2024 R 9/13/2024 56.95 56.95CR G/L ACCOUNT CK: 156864 56.95 101 42210-01-218.00 FIRE DEPARTMENT CLOTHING 56.95 FIREFIGHTER PANTS-MALTERUD I 339419 FIREFIGHTER PANTS-MCMANUS APBNK 10/10/2024 R 9/17/2024 56.95 56.95CR G/L ACCOUNT CK: 156864 56.95 101 42210-01-218.00 FIRE DEPARTMENT CLOTHING 56.95 FIREFIGHTER PANTS-MCMANUS I 339445 FIREFIGHTER PANTS-HIEHAUS APBNK 10/10/2024 R 9/17/2024 56.95 56.95CR G/L ACCOUNT CK: 156864 56.95 101 42210-01-218.00 FIRE DEPARTMENT CLOTHING 56.95 FIREFIGHTER PANTS-HIEHAUS REG. CHECK 1 170.85 170.85CR 0.00 170.85 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-005828 ATMS ANYWHERE I 240001974 FOOD TRUCK FEST ATM APBNK 10/10/2024 R 9/21/2024 285.65 285.65CR G/L ACCOUNT CK: 156865 285.65 101 45100-01-315.00 SPECIAL PROGRAMS 285.65 FOOD TRUCK FEST ATM REG. CHECK 1 285.65 285.65CR 0.00 285.65 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-006053 B&D ASSOCIATES LLC I 2024-0608 RSMT LIFETIME ATHLETIC PROJ APBNK 10/10/2024 R 8/30/2024 90,279.06 90,279.06CR G/L ACCOUNT CK: 156866 90,279.06 476 48000-01-521.00 BUILDING & STRUCTURE PURCHASES 90,279.06 RSMT LIFETIME ATHLETIC PROJ REG. CHECK 1 90,279.06 90,279.06CR 0.00 90,279.06 0.00 ------------------------------------------------------------------------------------------------------------------------------------ Page 13 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 6 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-020090 BACHMAN'S INC-CREDIT DEPT I 424334/50 PAVERS APBNK 10/10/2024 R 10/04/2024 151.93 151.93CR G/L ACCOUNT CK: 156867 151.93 101 45202-01-225.00 LANDSCAPING MATERIALS 151.93 PAVERS REG. CHECK 1 151.93 151.93CR 0.00 151.93 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-006126 BEAUDRY OIL & PROPANE I 2723475 3,000 GAL UNLEADED FUEL APBNK 10/10/2024 R 9/18/2024 7,764.22 7,764.22CR G/L ACCOUNT CK: 156868 7,764.22 101 43100-01-212.00 MOTOR FUELS 7,764.22 3,000 GAL UNLEADED FUEL I 2729240 1,800 GAL DIESEL FUEL APBNK 10/10/2024 R 9/27/2024 5,700.52 5,700.52CR G/L ACCOUNT CK: 156868 5,700.52 101 43100-01-212.00 MOTOR FUELS 5,700.52 1,800 GAL DIESEL FUEL REG. CHECK 1 13,464.74 13,464.74CR 0.00 13,464.74 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-006082 BELLEPAR HOMES I 2024-01338 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/01/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156869 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2024-01732 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/01/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156869 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2024-02419 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/03/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156869 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND REG. CHECK 1 6,000.00 6,000.00CR 0.00 6,000.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-003889 BERRY COFFEE COMPANY I 1024711 COFFEE SUPPLIES FOR SC APBNK 10/10/2024 R 9/19/2024 268.05 268.05CR G/L ACCOUNT CK: 156870 268.05 101 45100-30-219.00 OTHER OPERATING SUPPLIES 268.05 COFFEE SUPPLIES FOR SC Page 14 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 7 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ REG. CHECK 1 268.05 268.05CR 0.00 268.05 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004321 BHE COMMUNITY SOLAR LLC I 12145206 AUG'24 SOLAR SUBSCRIPTIONS APBNK 10/10/2024 R 9/30/2024 2,886.15 2,886.15CR G/L ACCOUNT CK: 156871 2,886.15 601 49409-01-381.00 ELECTRIC UTILITIES 2,419.53 AUG'24 SOLAR SUBSCRIPTIONS 601 49425-01-381.00 ELECTRIC UTILITIES 466.62 AUG'24 SOLAR SUBSCRIPTIONS REG. CHECK 1 2,886.15 2,886.15CR 0.00 2,886.15 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-006161 BOELTER LLC I 2024-0609 RSMT LIFETIME ATHLETIC PROJ APBNK 10/10/2024 R 8/31/2024 88,825.00 88,825.00CR G/L ACCOUNT CK: 156872 88,825.00 476 48000-01-521.00 BUILDING & STRUCTURE PURCHASES 88,825.00 RSMT LIFETIME ATHLETIC PROJ REG. CHECK 1 88,825.00 88,825.00CR 0.00 88,825.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004012 BOLTON & MENK INC I 0345743 145TH ST SIDEWALK/RR XING APBNK 10/10/2024 R 9/20/2024 2,208.00 2,208.00CR G/L ACCOUNT CK: 156873 2,208.00 101 43121-01-303.00 ENGINEERING FEES 2,208.00 145TH ST SIDEWALK/RR XING I 0346515 SANITARY LIFT STATION NO. 1 APBNK 10/10/2024 R 9/30/2024 3,787.00 3,787.00CR G/L ACCOUNT CK: 156873 3,787.00 443 48000-01-303.00 ENGINEERING FEES 3,787.00 SANITARY LIFT STATION NO. 13 REG. CHECK 1 5,995.00 5,995.00CR 0.00 5,995.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-003249 BRANDL ANDERSON HOMES I 2023-03908 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 9/25/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156874 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2023-05464 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 9/25/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156874 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND Page 15 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 8 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ I 2024-00044 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 9/25/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156874 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2024-00139 AS-BUULT SURVEY REFUND APBNK 10/10/2024 R 9/25/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156874 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUULT SURVEY REFUND I 2024-00194 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 9/25/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156874 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND REG. CHECK 1 10,000.00 10,000.00CR 0.00 10,000.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004780 BROTHERS INDUSTRIAL CLEANIN I 67217976 KITCHEN EXHAUST CLEANING-CC APBNK 10/10/2024 R 9/06/2024 1,829.00 1,829.00CR G/L ACCOUNT CK: 156875 1,829.00 101 45100-01-401.00 CONTRACTED BUILDING REPAIRS 1,338.00 KITCHEN EXHAUST CLEANING-CC/SC 101 45100-30-401.00 CONTRACTED BUILDING REPAIRS 491.00 KITCHEN EXHAUST CLEANING-CC/SC REG. CHECK 1 1,829.00 1,829.00CR 0.00 1,829.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004103 BUSINESS ESSENTIALS I WO-1314882-1 MISC OFFICE SUPPLIES/CHAIRM APBNK 10/10/2024 R 9/23/2024 180.61 180.61CR G/L ACCOUNT CK: 156876 180.61 101 41810-01-209.00 OTHER OFFICE SUPPLIES 180.61 MISC OFFICE SUPPLIES/CHAIRMAT REG. CHECK 1 180.61 180.61CR 0.00 180.61 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-006273 CALLTOWER I 202170878 PHONE PORT FEE-CITY HALL APBNK 10/10/2024 R 10/01/2024 4.94 4.94CR G/L ACCOUNT CK: 156877 4.94 101 41810-01-321.00 TELEPHONE COSTS 4.94 PHONE PORT FEE-CITY HALL REG. CHECK 1 4.94 4.94CR 0.00 4.94 0.00 ------------------------------------------------------------------------------------------------------------------------------------ Page 16 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 9 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-003796 CAMPBELL KNUTSON PA I 2024-0610 AUGUST LEGAL SERVICES APBNK 10/10/2024 R 8/31/2024 8,490.86 8,490.86CR G/L ACCOUNT CK: 156878 8,490.86 101 42110-01-304.00 LEGAL FEES 8,490.86 AUGUST LEGAL SERVICES REG. CHECK 1 8,490.86 8,490.86CR 0.00 8,490.86 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-002078 CDW GOVERNMENT INC I AA5CA4N UPS MONITORING-5 YEAR APBNK 10/10/2024 R 9/07/2024 2,700.00 2,700.00CR G/L ACCOUNT CK: 156879 2,700.00 207 49007-01-586.00 COMPUTER EQUIPMENT PURCHASES 2,700.00 UPS MONITORING-5 YEAR I AA64T3U KEYBOARDS (3) - PD APBNK 10/10/2024 R 9/19/2024 197.80 197.80CR G/L ACCOUNT CK: 156879 197.80 101 42110-01-392.00 P.C. ACCESSORIES & SUPPLIES 197.80 KEYBOARDS (3) - PD I AA6737W TEAMS PHONE APBNK 10/10/2024 R 9/19/2024 281.43 281.43CR G/L ACCOUNT CK: 156879 281.43 101 41320-01-393.00 P.C. HARDWARE PURCHASES 281.43 TEAMS PHONE I AA8QF8Y TEAMS PHONES HEADSETS APBNK 10/10/2024 R 9/30/2024 3,934.66 3,934.66CR G/L ACCOUNT CK: 156879 3,934.66 101 41810-01-393.00 P.C. HARDWARE PURCHASES 3,934.66 TEAMS PHONES HEADSETS I AA8QP8C TEAMS YEALINK PHONES APBNK 10/10/2024 R 10/01/2024 16,885.80 16,885.80CR G/L ACCOUNT CK: 156879 16,885.80 101 41810-01-393.00 P.C. HARDWARE PURCHASES 16,885.80 TEAMS YEALINK PHONES REG. CHECK 1 23,999.69 23,999.69CR 0.00 23,999.69 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-006010 CEDAR RIDGE LANDSCAPING INC I 2024-0611 RSMT LIFETIME ATHLETIC PROJ APBNK 10/10/2024 R 8/31/2024 482,563.71 482,563.71CR G/L ACCOUNT CK: 156880 482,563.71 476 48000-01-521.00 BUILDING & STRUCTURE PURCHASES 482,563.71 RSMT LIFETIME ATHLETIC PROJ REG. CHECK 1 482,563.71 482,563.71CR 0.00 482,563.71 0.00 ------------------------------------------------------------------------------------------------------------------------------------ Page 17 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 10 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-000717 CEMSTONE PRODUCTS CO I 7587632 CONCRETE FOR SIDEWALK APBNK 10/10/2024 R 9/24/2024 1,488.50 1,488.50CR G/L ACCOUNT CK: 156881 1,488.50 101 43121-01-410.00 CONCRETE SIDEWALK/CURB REPAIRS 1,488.50 CONCRETE FOR SIDEWALK I 7588039 CONCRETE SUPPLIES APBNK 10/10/2024 R 9/23/2024 371.39 371.39CR G/L ACCOUNT CK: 156881 371.39 101 43121-01-410.00 CONCRETE SIDEWALK/CURB REPAIRS 371.39 CONCRETE SUPPLIES REG. CHECK 1 1,859.89 1,859.89CR 0.00 1,859.89 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-006054 CENTRAL ROOFING COMPANY I 2024-0612 RSMT LIFETIME ATHLETIC PROJ APBNK 10/10/2024 R 8/31/2024 34,912.50 34,912.50CR G/L ACCOUNT CK: 156882 34,912.50 476 48000-01-521.00 BUILDING & STRUCTURE PURCHASES 34,912.50 RSMT LIFETIME ATHLETIC PROJ REG. CHECK 1 34,912.50 34,912.50CR 0.00 34,912.50 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-005542 CHARTER COMMUNICATIONS I 113140301091424 FIRE STATION 2 CABLE APBNK 10/10/2024 R 9/14/2024 148.68 148.68CR G/L ACCOUNT CK: 156883 148.68 101 42210-01-439.00 OTHER MISCELLANEOUS CHARGES 148.68 FIRE STATION 2 CABLE I 175314201092124 FIRE STATION 1 CABLE APBNK 10/10/2024 R 9/21/2024 16.88 16.88CR G/L ACCOUNT CK: 156883 16.88 101 42210-01-439.00 OTHER MISCELLANEOUS CHARGES 16.88 FIRE STATION 1 CABLE REG. CHECK 1 165.56 165.56CR 0.00 165.56 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-030908 CITY OF APPLE VALLEY I 7832 4TH QTR 2024 JPA APBNK 10/10/2024 R 10/01/2024 23,806.25 23,806.25CR G/L ACCOUNT CK: 156884 23,806.25 101 41140-01-329.00 OTHER COMMUNICATION COSTS 23,806.25 4TH QTR 2024 JPA REG. CHECK 1 23,806.25 23,806.25CR 0.00 23,806.25 0.00 ------------------------------------------------------------------------------------------------------------------------------------ Page 18 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 11 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-031370 COLLINS ELECTRICAL I 2432696.01 FS #1 MONUMENT SIGN HOOK-UP APBNK 10/10/2024 R 10/01/2024 1,164.80 1,164.80CR G/L ACCOUNT CK: 156885 1,164.80 484 48000-01-530.00 IMPROVEMENTS OTHER THAN B 1,164.80 FS #1 MONUMENT SIGN HOOK-UP I 2432730.01 UMORE ELECTRICAL REPAIR APBNK 10/10/2024 R 9/24/2024 4,250.00 4,250.00CR G/L ACCOUNT CK: 156885 4,250.00 101 45202-01-403.00 CONTRACTED R & M-OTHER IMPROV 4,250.00 UMORE ELECTRICAL REPAIR REG. CHECK 1 5,414.80 5,414.80CR 0.00 5,414.80 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-031530 COMPUTER INTEGRATION TECH I 385652 MFA TOKENS (3) APBNK 10/10/2024 R 9/25/2024 68.50 68.50CR G/L ACCOUNT CK: 156886 68.50 101 41320-01-393.00 P.C. HARDWARE PURCHASES 68.50 MFA TOKENS (3) REG. CHECK 1 68.50 68.50CR 0.00 68.50 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004277 CORE & MAIN LP I V664655 OMNI 2-IN T2 METERS APBNK 10/10/2024 R 9/26/2024 2,222.08 2,222.08CR G/L ACCOUNT CK: 156887 2,222.08 601 49400-01-220.00 METER PURCHASES 2,222.08 OMNI 2-IN T2 METERS I V672655 1.5-IN R2 METERS & PARTS APBNK 10/10/2024 R 9/20/2024 5,710.08 5,710.08CR G/L ACCOUNT CK: 156887 5,710.08 601 49400-01-220.00 METER PURCHASES 5,710.08 1.5-IN R2 METERS & PARTS I V672680 METER PARTS APBNK 10/10/2024 R 9/20/2024 15,960.33 15,960.33CR G/L ACCOUNT CK: 156887 15,960.33 601 49400-01-220.00 METER PURCHASES 15,960.33 METER PARTS I V682518 15" X 20' CULVERT APBNK 10/10/2024 R 9/20/2024 1,120.65 1,120.65CR G/L ACCOUNT CK: 156887 1,120.65 603 49500-01-230.00 REPAIR MATERIALS & SUPPLIES 1,120.65 15" X 20' CULVERT I V695893 HYDRANT METER & MARKING PAI APBNK 10/10/2024 R 9/25/2024 2,166.31 2,166.31CR G/L ACCOUNT CK: 156887 2,166.31 601 49400-01-220.00 METER PURCHASES 1,182.31 HYDRANT METER & MARKING PAINT 601 49400-01-229.00 OTHER MAINTENANCE SUPPLIES 984.00 HYDRANT METER & MARKING PAINT I V708388 OMNI 1.5 IN R2 METERS APBNK 10/10/2024 R 9/26/2024 2,207.51 2,207.51CR G/L ACCOUNT CK: 156887 2,207.51 601 49400-01-220.00 METER PURCHASES 2,207.51 OMNI 1.5 IN R2 METERS Page 19 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 12 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ I V748301 WHITE PAINT APBNK 10/10/2024 R 10/03/2024 390.83 390.83CR G/L ACCOUNT CK: 156887 390.83 101 45202-01-229.00 OTHER MAINTENANCE SUPPLIES 390.83 WHITE PAINT REG. CHECK 1 29,777.79 29,777.79CR 0.00 29,777.79 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-031880 CROWN RENTAL I 397724-1 FOOD TRUCK EVENT RENTALS APBNK 10/10/2024 R 9/23/2024 1,662.50 1,662.50CR G/L ACCOUNT CK: 156888 1,662.50 205 49005-01-439.00 OTHER MISCELLANEOUS CHARGES 270.00 FOOD TRUCK EVENT RENTALS 101 45100-01-315.00 SPECIAL PROGRAMS 1,392.50 FOOD TRUCK EVENT RENTALS I 414855-2 JOHN DEERE EXCAVATOR APBNK 10/10/2024 R 9/05/2024 286.00 286.00CR G/L ACCOUNT CK: 156888 286.00 603 49500-01-416.00 MACHINERY RENTAL 286.00 JOHN DEERE EXCAVATOR REG. CHECK 1 1,948.50 1,948.50CR 0.00 1,948.50 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004437 CUSTOM CAP & TIRE I 270070480 2 TIRES APBNK 10/10/2024 R 10/01/2024 197.44 197.44CR G/L ACCOUNT CK: 156889 197.44 101 43100-01-222.00 TIRES 197.44 2 TIRES REG. CHECK 1 197.44 197.44CR 0.00 197.44 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-001935 DAKOTA COUNTY FINANCE I 5502440 800 MHZ RADIO SUBSCRIBER FE APBNK 10/10/2024 R 9/16/2024 3,289.53 3,289.53CR G/L ACCOUNT CK: 156890 3,289.53 101 42110-01-323.00 RADIO UNITS 1,213.16 800 MHZ RADIO SUBSCRIBER FEES 101 42210-01-329.00 OTHER COMMUNICATION COSTS 1,306.48 800 MHZ RADIO SUBSCRIBER FEES 101 43121-01-323.00 RADIO UNITS 153.97 800 MHZ RADIO SUBSCRIBER FEES 101 45202-01-323.00 RADIO UNITS 153.98 800 MHZ RADIO SUBSCRIBER FEES 601 49400-01-323.00 RADIO UNITS 153.98 800 MHZ RADIO SUBSCRIBER FEES 602 49450-01-323.00 RADIO UNITS 153.98 800 MHZ RADIO SUBSCRIBER FEES 603 49500-01-323.00 RADIO UNITS 153.98 800 MHZ RADIO SUBSCRIBER FEES REG. CHECK 1 3,289.53 3,289.53CR 0.00 3,289.53 0.00 ------------------------------------------------------------------------------------------------------------------------------------ Page 20 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 13 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-000149 DAKOTA ELECTRIC ASSOC I 200002708733 9/24 NEW SERVICE FOR CABINET APBNK 10/10/2024 R 9/24/2024 5,014.24 5,014.24CR G/L ACCOUNT CK: 156891 5,014.24 603 49500-01-530.00 IMPROVEMENTS OTHER THAN BLDGS 5,014.24 NEW SERVICE FOR CABINET REG. CHECK 1 5,014.24 5,014.24CR 0.00 5,014.24 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-040435 DAKOTA ELECTRIC ASSOCIATION I 200002005379 9/24 JAYCEE PARK CONTROL BLDG APBNK 10/10/2024 R 9/25/2024 46.41 46.41CR G/L ACCOUNT CK: 156892 46.41 101 45202-01-381.00 ELECTRIC UTILITIES 46.41 JAYCEE PARK CONTROL BLDG I 200003157294 9/24 WENSMANN POND MONITORING ST APBNK 10/10/2024 R 9/25/2024 17.50 17.50CR G/L ACCOUNT CK: 156892 17.50 603 49513-01-381.00 ELECTRIC UTILITIES 17.50 WENSMANN POND MONITORING ST'N I 200003776226 9/24 SIREN #13 APBNK 10/10/2024 R 9/25/2024 24.34 24.34CR G/L ACCOUNT CK: 156892 24.34 101 43121-01-381.00 ELECTRIC UTILITIES 24.34 SIREN #13 I 200005601588 9/24 STORM DRAIN LIFT STATION #7 APBNK 10/10/2024 R 9/25/2024 31.43 31.43CR G/L ACCOUNT CK: 156892 31.43 603 49517-01-381.00 ELECTRIC UTILITIES 31.43 STORM DRAIN LIFT STATION #7 I 200010007317 9/24 WELL #16 APBNK 10/10/2024 R 9/25/2024 3,478.06 3,478.06CR G/L ACCOUNT CK: 156892 3,478.06 601 49426-01-381.00 ELECTRIC UTILITIES 3,478.06 WELL #16 I 200010050261 9/24 WELCOME SIGN - NORTH APBNK 10/10/2024 R 9/25/2024 17.36 17.36CR G/L ACCOUNT CK: 156892 17.36 608 49508-01-381.00 ELECTRIC UTILITIES 17.36 WELCOME SIGN - NORTH REG. CHECK 1 3,615.10 3,615.10CR 0.00 3,615.10 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-006283 SEBASTIAN DAVIN I 2024-0648 BAND FOR OKTOBERFEST FINAL APBNK 10/10/2024 R 10/09/2024 1,750.00 1,750.00CR G/L ACCOUNT CK: 156893 1,750.00 101 45100-01-315.00 SPECIAL PROGRAMS 1,750.00 BAND FOR OKTOBERFEST FINAL PAY REG. CHECK 1 1,750.00 1,750.00CR 0.00 1,750.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ Page 21 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 14 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-006277 KRISTA DEMUTH I 2024-0625 PERMIT 5594-DAMAGE DEPOSIT APBNK 10/10/2024 R 9/30/2024 300.00 300.00CR G/L ACCOUNT CK: 156894 300.00 101 22005 REFUNDS PAYABLE - P&R 300.00 PERMIT 5594-DAMAGE DEPOSIT REG. CHECK 1 300.00 300.00CR 0.00 300.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004619 DIAMOND TRAFFIC PRODUCTS I 0035046-IN TRAFFIC COUNTING UNITS APBNK 10/10/2024 R 9/30/2024 1,791.00 1,791.00CR G/L ACCOUNT CK: 156895 1,791.00 101 43121-01-242.00 MINOR EQUIPMENT 1,791.00 TRAFFIC COUNTING UNITS REG. CHECK 1 1,791.00 1,791.00CR 0.00 1,791.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-003279 DODGE OF BURNSVILLE I 5184591 STEEL WHEELS FOR SQUADS APBNK 10/10/2024 R 9/20/2024 2,274.00 2,274.00CR G/L ACCOUNT CK: 156896 2,274.00 207 49007-01-576.00 OTHER EQUIPMENT PURCHASES 2,274.00 STEEL WHEELS FOR SQUADS REG. CHECK 1 2,274.00 2,274.00CR 0.00 2,274.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-041800 DR HORTON INC I 2021-02502 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 9/27/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156897 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2021-02505 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 9/27/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156897 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2023-01661 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/01/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156897 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2024-01198 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 9/27/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156897 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND Page 22 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 15 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ I 2024-01371 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 9/27/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156897 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2024-01372 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 9/27/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156897 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2024-01713 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 9/27/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156897 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2024-01920 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 9/27/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156897 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2024-01922 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 9/27/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156897 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND REG. CHECK 1 18,000.00 18,000.00CR 0.00 18,000.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004400 DUNDAS SOLAR HOLDINGS LLC I 2409-6951A AUG'24 SOLAR SUBSCRIPTION APBNK 10/10/2024 R 9/24/2024 14,550.54 14,550.54CR G/L ACCOUNT CK: 156899 14,550.54 650 45130-01-381.00 ELECTRIC UTILITIES 14,550.54 AUG'24 SOLAR SUBSCRIPTION REG. CHECK 1 14,550.54 14,550.54CR 0.00 14,550.54 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-050213 EARL F ANDERSEN INC I 0137693-IN SIGNS APBNK 10/10/2024 R 10/03/2024 71.00 71.00CR G/L ACCOUNT CK: 156900 71.00 101 45202-01-226.00 SIGN REPAIR MATERIALS 71.00 SIGNS REG. CHECK 1 71.00 71.00CR 0.00 71.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ Page 23 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 16 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-005733 ECOELSA LLC I 20240823 NATURE CLASS APBNK 10/10/2024 R 9/24/2024 132.00 132.00CR G/L ACCOUNT CK: 156901 132.00 101 45100-93-219.00 OTHER OPERATING SUPPLIES 132.00 NATURE CLASS REG. CHECK 1 132.00 132.00CR 0.00 132.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-050340 ECOLAB PEST I 6246364 SC PEST CONTROL APBNK 10/10/2024 R 9/25/2024 183.89 183.89CR G/L ACCOUNT CK: 156902 183.89 101 45100-30-404.00 CONTRACTED MACH & EQUIP R & M 183.89 SC PEST CONTROL I 6246487 PEST CONTROL-CH,SHOP,PW APBNK 10/10/2024 R 9/25/2024 142.02 142.02CR G/L ACCOUNT CK: 156902 142.02 101 41940-01-319.00 OTHER PROFESSIONAL SERVICES 142.02 PEST CONTROL-CH,SHOP,PW REG. CHECK 1 325.91 325.91CR 0.00 325.91 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-051330 EMERGENCY APPARATUS MAINT I 133352 NFPA PUMP TEST E11 APBNK 10/10/2024 R 9/19/2024 265.00 265.00CR G/L ACCOUNT CK: 156903 265.00 101 42210-01-230.00 EQUIPMENT REPAIR MATERIALS 265.00 NFPA PUMP TEST E11 I 133353 CONTRACTED SERVICES-E11 APBNK 10/10/2024 R 9/19/2024 363.03 363.03CR G/L ACCOUNT CK: 156903 363.03 101 43100-01-403.00 CONTRACTED R & M-OTHER IMPROVM 363.03 CONTRACTED SERVICES-E11 I 133354 NFPA PUMP TEST E12 APBNK 10/10/2024 R 9/19/2024 265.00 265.00CR G/L ACCOUNT CK: 156903 265.00 101 42210-01-230.00 EQUIPMENT REPAIR MATERIALS 265.00 NFPA PUMP TEST E12 I 133355 CONTRACTED LABOR-E12 APBNK 10/10/2024 R 9/19/2024 335.35 335.35CR G/L ACCOUNT CK: 156903 335.35 101 43100-01-403.00 CONTRACTED R & M-OTHER IMPROVM 335.35 CONTRACTED LABOR-E12 I 133356 NFPA PUMP TEST E21 APBNK 10/10/2024 R 9/19/2024 265.00 265.00CR G/L ACCOUNT CK: 156903 265.00 101 42210-01-230.00 EQUIPMENT REPAIR MATERIALS 265.00 NFPA PUMP TEST E21 I 133357 CONTRACTED SERVICES-E21 APBNK 10/10/2024 R 9/19/2024 401.63 401.63CR G/L ACCOUNT CK: 156903 401.63 101 43100-01-403.00 CONTRACTED R & M-OTHER IMPROVM 401.63 CONTRACTED SERVICES-E21 Page 24 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 17 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ I 133358 NFPA PUMP TEST L11 APBNK 10/10/2024 R 9/19/2024 325.00 325.00CR G/L ACCOUNT CK: 156903 325.00 101 42210-01-230.00 EQUIPMENT REPAIR MATERIALS 325.00 NFPA PUMP TEST L11 I 133359 CONTRACTED SERVICES-L11 APBNK 10/10/2024 R 9/19/2024 2,192.75 2,192.75CR G/L ACCOUNT CK: 156903 2,192.75 101 43100-01-403.00 CONTRACTED R & M-OTHER IMPROVM 2,192.75 CONTRACTED SERVICES-L11 I 133547 CONTRACTED SERVICE-E21 APBNK 10/10/2024 R 9/19/2024 1,719.22 1,719.22CR G/L ACCOUNT CK: 156903 1,719.22 101 43100-01-403.00 CONTRACTED R & M-OTHER IMPROVM 1,719.22 CONTRACTED SERVICE-E21 I 133690 PARTS AND LABOR-E11 APBNK 10/10/2024 R 9/25/2024 2,376.63 2,376.63CR G/L ACCOUNT CK: 156903 2,376.63 101 43100-01-403.00 CONTRACTED R & M-OTHER IMPROVM 1,019.10 PARTS AND LABOR-E11 101 43100-01-221.00 EQUIPMENT PARTS 1,357.53 PARTS AND LABOR-E11 I 133691 PARTS AND LABOR-L11 APBNK 10/10/2024 R 9/25/2024 1,078.65 1,078.65CR G/L ACCOUNT CK: 156903 1,078.65 101 43100-01-403.00 CONTRACTED R & M-OTHER IMPROVM 509.55 PARTS AND LABOR-L11 101 43100-01-221.00 EQUIPMENT PARTS 569.10 PARTS AND LABOR-L11 REG. CHECK 1 9,587.26 9,587.26CR 0.00 9,587.26 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-051340 EMERGENCY AUTOMOTIVE TECH I JP08022442J K9 DURANGO APBNK 10/10/2024 R 9/13/2024 2,765.85 2,765.85CR G/L ACCOUNT CK: 156905 2,765.85 207 49007-01-576.00 OTHER EQUIPMENT PURCHASES 2,765.85 K9 DURANGO I JP08022442K K9 DURANGO APBNK 10/10/2024 R 9/24/2024 6,344.93 6,344.93CR G/L ACCOUNT CK: 156905 6,344.93 207 49007-01-576.00 OTHER EQUIPMENT PURCHASES 6,344.93 K9 DURANGO I JP090424-40 DODGE DURANGO BUILD APBNK 10/10/2024 R 9/04/2024 174.16 174.16CR G/L ACCOUNT CK: 156905 174.16 207 49007-01-576.00 OTHER EQUIPMENT PURCHASES 174.16 DODGE DURANGO BUILD REG. CHECK 1 9,284.94 9,284.94CR 0.00 9,284.94 0.00 ------------------------------------------------------------------------------------------------------------------------------------ Page 25 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 18 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-005556 ENCOMPASS I 52288 FS1 FACADE PROEJCT APBNK 10/10/2024 R 9/27/2024 3,344.80 3,344.80CR G/L ACCOUNT CK: 156906 3,344.80 484 48000-01-303.00 ENGINEERING FEES 3,344.80 FS1 FACADE PROEJCT REG. CHECK 1 3,344.80 3,344.80CR 0.00 3,344.80 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-000385 FARMERS MILL & ELEVATOR I MF046857 SAND FIELD FERTILIZER APBNK 10/10/2024 R 9/30/2024 1,747.80 1,747.80CR G/L ACCOUNT CK: 156907 1,747.80 101 45202-01-216.00 CHEMICALS & CHEMICAL PRODUCTS 1,747.80 SAND FIELD FERTILIZER I TF046854 FERTILIZER FOR FALL APBNK 10/10/2024 R 9/24/2024 10,216.16 10,216.16CR G/L ACCOUNT CK: 156907 10,216.16 101 45202-01-216.00 CHEMICALS & CHEMICAL PRODUCTS 10,216.16 FERTILIZER FOR FALL REG. CHECK 1 11,963.96 11,963.96CR 0.00 11,963.96 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-061865 FRONTIER I 651-188-0017 10/24 PHONE,INTERNET & CITY WIFI APBNK 10/10/2024 R 9/25/2024 4,668.85 4,668.85CR G/L ACCOUNT CK: 156908 4,668.85 101 41810-01-321.00 TELEPHONE COSTS 4,297.64 PHONE,INTERNET & CITY WIFI SRV 601 49407-01-321.00 TELEPHONE COSTS 17.57 PHONE,INTERNET & CITY WIFI SRV 601 49410-01-321.00 TELEPHONE COSTS 63.73 PHONE,INTERNET & CITY WIFI SRV 601 49400-01-321.00 TELEPHONE COSTS 68.85 PHONE,INTERNET & CITY WIFI SRV 602 49450-01-321.00 TELEPHONE COSTS 68.85 PHONE,INTERNET & CITY WIFI SRV 603 49500-01-321.00 TELEPHONE COSTS 68.88 PHONE,INTERNET & CITY WIFI SRV 650 45130-01-321.00 TELEPHONE COSTS 83.33 PHONE,INTERNET & CITY WIFI SRV REG. CHECK 1 4,668.85 4,668.85CR 0.00 4,668.85 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-000129 G & M TREE MOVING INC I 2572 TREES MOVED TO VARIOUS PARK APBNK 10/10/2024 R 10/05/2024 7,500.00 7,500.00CR G/L ACCOUNT CK: 156909 7,500.00 101 24420 F/B ASSIGNED FOR SKB LANDSCAPE 6,398.49 TREES MOVED TO VARIOUS PARKS 205 49005-01-541.00 IMPROVEMENTS OTHER THAN BLDGS 1,101.51 TREES MOVED TO VARIOUS PARKS REG. CHECK 1 7,500.00 7,500.00CR 0.00 7,500.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ Page 26 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 19 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-003274 JUDY GARIN I 2024-0626 RAS MYSTERY TRIP REFUND APBNK 10/10/2024 R 9/24/2024 25.00 25.00CR G/L ACCOUNT CK: 156910 25.00 101 22005 REFUNDS PAYABLE - P&R 25.00 RAS MYSTERY TRIP REFUND REG. CHECK 1 25.00 25.00CR 0.00 25.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-006274 GARRETT CONSTRUCTION I 2024-0613 REFUND HYDRANT METER DEPOSI APBNK 10/10/2024 R 10/02/2024 1,909.54 1,909.54CR G/L ACCOUNT CK: 156911 1,909.54 601 22002 HYD. METER DEPOSITS PAYABLE 2,000.00 REFUND HYDRANT METER DEPOSIT 601 37130.00 COMMERCIAL WATER REVENUES 83.66CRREFUND HYDRANT METER DEPOSIT 601 22810 SALES TAX PAYABLE 6.80CRREFUND HYDRANT METER DEPOSIT REG. CHECK 1 1,909.54 1,909.54CR 0.00 1,909.54 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-000677 GERTEN GREENHOUSES INC-4461 I 118736/30 SPRING FLOWER BULBS APBNK 10/10/2024 R 10/04/2024 224.00 224.00CR G/L ACCOUNT CK: 156912 224.00 101 43121-01-225.00 LANDSCAPING MATERIALS 224.00 SPRING FLOWER BULBS I 230039/12 GRASS SEED APBNK 10/10/2024 R 9/30/2024 465.85 465.85CR G/L ACCOUNT CK: 156912 465.85 101 45202-01-219.00 OTHER OPERATING SUPPLIES 465.85 GRASS SEED REG. CHECK 1 689.85 689.85CR 0.00 689.85 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-006038 GLOBAL SPECIALTY CONTRACTOR I 2024-0614 RSMT LIFETIME ATHLETIC PROJ APBNK 10/10/2024 R 8/31/2024 423,700.00 423,700.00CR G/L ACCOUNT CK: 156913 423,700.00 476 48000-01-521.00 BUILDING & STRUCTURE PURCHASES 423,700.00 RSMT LIFETIME ATHLETIC PROJ REG. CHECK 1 423,700.00 423,700.00CR 0.00 423,700.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ Page 27 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 20 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-003407 GOLDEN OAK TREE SERVICE INC I 2024-0615 TREE REMOVAL APBNK 10/10/2024 R 9/27/2024 4,000.00 4,000.00CR G/L ACCOUNT CK: 156914 4,000.00 101 45202-01-403.00 CONTRACTED R & M-OTHER IMPROV 4,000.00 TREE REMOVAL I 2024-0616 TREE REMOVAL APBNK 10/10/2024 R 9/27/2024 1,500.00 1,500.00CR G/L ACCOUNT CK: 156914 1,500.00 101 43121-01-409.00 TREE TRIMMING 1,500.00 TREE REMOVAL I 2024-0617 TREE & BRUSH REMOVAL APBNK 10/10/2024 R 9/27/2024 8,000.00 8,000.00CR G/L ACCOUNT CK: 156914 8,000.00 101 41110-01-225.00 LANDSCAPING MATERIALS 8,000.00 TREE & BRUSH REMOVAL I 2024-0618 TREE REMOVAL APBNK 10/10/2024 R 9/27/2024 3,500.00 3,500.00CR G/L ACCOUNT CK: 156914 3,500.00 202 24446 F/B ASSIGNED FOR CARROLL WOODS 3,500.00 TREE REMOVAL I 2024-0619 TREE REMOVAL APBNK 10/10/2024 R 9/27/2024 4,400.00 4,400.00CR G/L ACCOUNT CK: 156914 4,400.00 101 43121-01-409.00 TREE TRIMMING 4,400.00 TREE REMOVAL I 2024-0620 TREE REMOVAL APBNK 10/10/2024 R 9/27/2024 6,500.00 6,500.00CR G/L ACCOUNT CK: 156914 6,500.00 101 43121-01-409.00 TREE TRIMMING 6,500.00 TREE REMOVAL REG. CHECK 1 27,900.00 27,900.00CR 0.00 27,900.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-070880 GOPHER STATE ONE-CALL I 4090722 SEPTEMBER TICKET LOCATES APBNK 10/10/2024 R 9/30/2024 1,084.05 1,084.05CR G/L ACCOUNT CK: 156915 1,084.05 601 49400-01-312.00 GOPHER STATE ONE-CALL FEES 361.35 SEPTEMBER TICKET LOCATES 603 49500-01-312.00 GOPHER STATE ONE-CALL FEES 361.35 SEPTEMBER TICKET LOCATES 602 49450-01-312.00 GOPHER STATE ONE-CALL FEES 361.35 SEPTEMBER TICKET LOCATES REG. CHECK 1 1,084.05 1,084.05CR 0.00 1,084.05 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-071220 GRAINGER I 9253818810 COFFEE BREWER - PW/PD CAMPU APBNK 10/10/2024 R 9/19/2024 802.22 802.22CR G/L ACCOUNT CK: 156916 802.22 421 48000-01-580.00 OTHER EQUIPMENT PURCHASES 802.22 COFFEE BREWER - PW/PD CAMPUS Page 28 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 21 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ REG. CHECK 1 802.22 802.22CR 0.00 802.22 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-080050 HACH COMPANY I 14203545 REGENTS FOR MANGANESE APBNK 10/10/2024 R 9/27/2024 112.23 112.23CR G/L ACCOUNT CK: 156917 112.23 601 49400-01-216.00 CHEMICALS & CHEMICAL PRODUCTS 112.23 REGENTS FOR MANGANESE REG. CHECK 1 112.23 112.23CR 0.00 112.23 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-006057 HARTY MECHANICAL INC I 2024-0621 RSMT LIFETIME ATHLETIC PROJ APBNK 10/10/2024 R 8/25/2024 611,995.85 611,995.85CR G/L ACCOUNT CK: 156918 611,995.85 476 48000-01-521.00 BUILDING & STRUCTURE PURCHASES 611,995.85 RSMT LIFETIME ATHLETIC PROJ REG. CHECK 1 611,995.85 611,995.85CR 0.00 611,995.85 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-080458 HAWKINS INC I 6871567 CHEMICALS & SWITCHOVER APBNK 10/10/2024 R 9/24/2024 17,983.90 17,983.90CR G/L ACCOUNT CK: 156919 17,983.90 601 49400-01-216.00 CHEMICALS & CHEMICAL PRODUCTS 17,983.90 CHEMICALS & SWITCHOVER REG. CHECK 1 17,983.90 17,983.90CR 0.00 17,983.90 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-005995 HGA I 254728 NG REMODEL PROF SERVICES APBNK 10/10/2024 R 9/10/2024 1,176.60 1,176.60CR G/L ACCOUNT CK: 156920 1,176.60 202 49002-01-319.00 OTHER PROFESSIONAL SERVICES 1,176.60 NG REMODEL PROF SERVICES REG. CHECK 1 1,176.60 1,176.60CR 0.00 1,176.60 0.00 ------------------------------------------------------------------------------------------------------------------------------------ Page 29 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 22 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-080905 HIGHLAND SANITATION I 0001295232 SEPTEMBER TRASH SERVICE APBNK 10/10/2024 R 9/23/2024 4,310.85 4,310.85CR G/L ACCOUNT CK: 156921 4,310.85 101 45100-01-384.00 REFUSAL DISPOSAL 231.15 SEPTEMBER TRASH SERVICE 650 45130-01-384.00 REFUSE DISPOSAL 217.95 SEPTEMBER TRASH SERVICE 101 45100-01-315.00 SPECIAL PROGRAMS 65.00 SEPTEMBER TRASH SERVICE 101 45100-30-384.00 REFUSE DISPOSAL 73.95 SEPTEMBER TRASH SERVICE 101 41940-01-384.00 REFUSE DISPOSAL 3,722.80 SEPTEMBER TRASH SERVICE REG. CHECK 1 4,310.85 4,310.85CR 0.00 4,310.85 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-006139 HUEBSCH I 20350589 MATS & AIR FRESHENER @ FS # APBNK 10/10/2024 R 9/25/2024 35.76 35.76CR G/L ACCOUNT CK: 156922 35.76 101 41940-01-319.00 OTHER PROFESSIONAL SERVICES 35.76 MATS & AIR FRESHENER @ FS #1 I 20350597 MATS & AIR FRESHENER @ PD & APBNK 10/10/2024 R 9/25/2024 203.12 203.12CR G/L ACCOUNT CK: 156922 203.12 101 41940-01-319.00 OTHER PROFESSIONAL SERVICES 203.12 MATS & AIR FRESHENER @ PD & CH I 20350598 MATS @ PW SOUTH APBNK 10/10/2024 R 9/25/2024 16.27 16.27CR G/L ACCOUNT CK: 156922 16.27 101 41940-01-319.00 OTHER PROFESSIONAL SERVICES 16.27 MATS @ PW SOUTH I 20350599 MATS & TOWELS @ PW CENTRAL APBNK 10/10/2024 R 9/25/2024 46.27 46.27CR G/L ACCOUNT CK: 156922 46.27 101 43100-01-211.00 CLEANING SUPPLIES 25.02 MATS & TOWELS @ PW CENTRAL 101 41940-01-319.00 OTHER PROFESSIONAL SERVICES 21.25 MATS & TOWELS @ PW CENTRAL I 20350600 MATS & AIR FRESHENER @ PW N APBNK 10/10/2024 R 9/25/2024 81.25 81.25CR G/L ACCOUNT CK: 156922 81.25 101 41940-01-319.00 OTHER PROFESSIONAL SERVICES 81.25 MATS & AIR FRESHENER @ PW N I 20350602 MATS & AIR FRESHENER @ FS # APBNK 10/10/2024 R 9/25/2024 31.76 31.76CR G/L ACCOUNT CK: 156922 31.76 101 41940-01-319.00 OTHER PROFESSIONAL SERVICES 31.76 MATS & AIR FRESHENER @ FS #2 REG. CHECK 1 414.43 414.43CR 0.00 414.43 0.00 ------------------------------------------------------------------------------------------------------------------------------------ Page 30 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 23 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-006275 IDEAL CREDIT UNION I 2024-0622 SEARCH WARRANT APBNK 10/10/2024 R 9/10/2024 35.00 35.00CR G/L ACCOUNT CK: 156923 35.00 101 42110-01-313.00 TEMPORARY SERVICE FEES 35.00 SEARCH WARRANT REG. CHECK 1 35.00 35.00CR 0.00 35.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-006177 IMPERIAL DADE I 4287889 JANITORIAL SUPPLIES APBNK 10/10/2024 R 9/25/2024 152.96 152.96CR G/L ACCOUNT CK: 156924 152.96 101 45100-01-211.00 CLEANING SUPPLIES 58.13 JANITORIAL SUPPLIES 101 45100-30-211.00 CLEANING SUPPLIES 58.13 JANITORIAL SUPPLIES 650 45130-01-211.00 CLEANING SUPPLIES 36.70 JANITORIAL SUPPLIES I 4291018 JANITORIAL SUPPLIES APBNK 10/10/2024 R 10/02/2024 602.52 602.52CR G/L ACCOUNT CK: 156924 602.52 101 45100-01-211.00 CLEANING SUPPLIES 228.96 JANITORIAL SUPPLIES 101 45100-30-211.00 CLEANING SUPPLIES 228.96 JANITORIAL SUPPLIES 650 45130-01-211.00 CLEANING SUPPLIES 144.60 JANITORIAL SUPPLIES I 4292178 JANITORIAL SUPPLIES APBNK 10/10/2024 R 10/04/2024 399.07 399.07CR G/L ACCOUNT CK: 156924 399.07 101 45100-01-211.00 CLEANING SUPPLIES 151.65 JANITORIAL SUPPLIES 101 45100-30-211.00 CLEANING SUPPLIES 151.65 JANITORIAL SUPPLIES 650 45130-01-211.00 CLEANING SUPPLIES 95.77 JANITORIAL SUPPLIES REG. CHECK 1 1,154.55 1,154.55CR 0.00 1,154.55 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-091405 INDEPENDENT BLACK DIRT I 36806 2 YDS BLACK DIRT APBNK 10/10/2024 R 9/25/2024 44.00 44.00CR G/L ACCOUNT CK: 156925 44.00 101 43121-01-225.00 LANDSCAPING MATERIALS 44.00 2 YDS BLACK DIRT REG. CHECK 1 44.00 44.00CR 0.00 44.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ Page 31 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 24 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-006276 INFANTE ULTRASONICS I 3877 ULTRASONIC LONG GUN CLEANER APBNK 10/10/2024 R 9/09/2024 6,975.00 6,975.00CR G/L ACCOUNT CK: 156926 6,975.00 421 48000-01-521.00 BUILDING & STRUCTURE PURCHASES 6,975.00 ULTRASONIC LONG GUN CLEANER REG. CHECK 1 6,975.00 6,975.00CR 0.00 6,975.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-002655 INTERSTATE BATTERY SYSTEMS I 220074771 PARTS APBNK 10/10/2024 R 9/25/2024 320.00 320.00CR G/L ACCOUNT CK: 156927 320.00 101 43100-01-221.00 EQUIPMENT PARTS 320.00 PARTS REG. CHECK 1 320.00 320.00CR 0.00 320.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-001024 INTERSTATE POWER SYSTEMS IN I R001213354:01 PARTS AND LABOR APBNK 10/10/2024 R 10/02/2024 3,000.07 3,000.07CR G/L ACCOUNT CK: 156928 3,000.07 101 43100-01-403.00 CONTRACTED R & M-OTHER IMPROVM 2,142.00 PARTS AND LABOR 101 43100-01-221.00 EQUIPMENT PARTS 858.07 PARTS AND LABOR REG. CHECK 1 3,000.07 3,000.07CR 0.00 3,000.07 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-003699 JANI-KING OF MINNESOTA I MIN10240208 SC EVENT CLEANING APBNK 10/10/2024 R 10/02/2024 480.00 480.00CR G/L ACCOUNT CK: 156929 480.00 101 45100-30-312.00 CUSTODIAL SERVICES 480.00 SC EVENT CLEANING I MIN10240209 RCC EVENT CLEANING APBNK 10/10/2024 R 10/02/2024 1,050.00 1,050.00CR G/L ACCOUNT CK: 156929 1,050.00 101 45100-01-312.00 CUSTODIAL SERVICES 1,050.00 RCC EVENT CLEANING REG. CHECK 1 1,530.00 1,530.00CR 0.00 1,530.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ Page 32 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 25 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-006080 JERRY'S FLOOR STORE I 2024-0623 RSMT LIFETIME ATHLETIC PROJ APBNK 10/10/2024 R 8/31/2024 377,758.58 377,758.58CR G/L ACCOUNT CK: 156930 377,758.58 476 48000-01-521.00 BUILDING & STRUCTURE PURCHASES 377,758.58 RSMT LIFETIME ATHLETIC PROJ I 2024-0624 RSMT LIFETIME ATHLETIC PROJ APBNK 10/10/2024 R 8/31/2024 89,757.71 89,757.71CR G/L ACCOUNT CK: 156930 89,757.71 476 48000-01-521.00 BUILDING & STRUCTURE PURCHASES 89,757.71 RSMT LIFETIME ATHLETIC PROJ REG. CHECK 1 467,516.29 467,516.29CR 0.00 467,516.29 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-110314 KENNEDY & GRAVEN CHARTERED I 183483 AUG RETAINER-FINANCE APBNK 10/10/2024 R 9/17/2024 101.12 101.12CR G/L ACCOUNT CK: 156931 101.12 101 41810-01-304.00 LEGAL FEES 101.12 AUG RETAINER-FINANCE I 183484 AUG RETAINER-PLANNING APBNK 10/10/2024 R 9/17/2024 1,365.14 1,365.14CR G/L ACCOUNT CK: 156931 1,365.14 101 41810-01-304.00 LEGAL FEES 1,365.14 AUG RETAINER-PLANNING I 183485 AUG RETAINER-POLICE APBNK 10/10/2024 R 9/17/2024 717.97 717.97CR G/L ACCOUNT CK: 156931 717.97 101 41810-01-304.00 LEGAL FEES 717.97 AUG RETAINER-POLICE I 183487 AUG NON RETAINER APBNK 10/10/2024 R 9/17/2024 2,717.00 2,717.00CR G/L ACCOUNT CK: 156931 2,717.00 476 48000-01-304.00 LEGAL FEES 47.50 AUG NON RETAINER 439 48000-01-304.00 LEGAL FEES 95.00 AUG NON RETAINER 101 41810-01-304.00 LEGAL FEES 1,909.50 AUG NON RETAINER 101 41910-01-304.00 LEGAL FEES 665.00 AUG NON RETAINER REG. CHECK 1 4,901.23 4,901.23CR 0.00 4,901.23 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-001335 KEYLAND HOMES I 2023-03157 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 9/26/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156932 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2023-04665 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 9/26/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156932 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND Page 33 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 26 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ REG. CHECK 1 4,000.00 4,000.00CR 0.00 4,000.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-006039 LEJEUNE STEEL COMPANY I 2024-0627 RSMT LIFETIME ATHLETIC PROJ APBNK 10/10/2024 R 8/31/2024 62,909.95 62,909.95CR G/L ACCOUNT CK: 156933 62,909.95 476 48000-01-521.00 BUILDING & STRUCTURE PURCHASES 62,909.95 RSMT LIFETIME ATHLETIC PROJ REG. CHECK 1 62,909.95 62,909.95CR 0.00 62,909.95 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-001511 LENNAR HOMES I 2022-04752 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/03/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156934 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2022-04859 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/03/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156934 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2022-04860 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/03/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156934 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2022-04863 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/03/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156934 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2022-04864 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/03/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156934 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2022-04868 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/03/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156934 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2022-04870 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/03/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156934 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2023-01983 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/03/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156934 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND Page 34 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 27 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ I 2023-01984 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/03/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156934 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2023-02911 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/03/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156934 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2023-02925 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/03/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156934 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2023-02940 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/03/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156934 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2023-02943 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/03/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156934 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2023-02944 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/03/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156934 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2023-02946 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/03/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156934 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2023-03048 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/03/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156934 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2023-03481 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/03/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156934 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2023-03564 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/03/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156934 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2023-04364 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/03/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156934 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2023-04365 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/03/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156934 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND Page 35 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 28 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ I 2023-05254 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/03/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156934 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2023-05422 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/03/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156934 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2023-05458 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/03/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156934 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2023-05575 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/03/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156934 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2023-05577 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/03/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156934 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2023-05775 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 9/30/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156934 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2024-00177 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/03/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156934 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2024-00221 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/03/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156934 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2024-01299 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/03/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156934 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND REG. CHECK 1 58,000.00 58,000.00CR 0.00 58,000.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-006021 LTF CONSTRUCTION COMPANY LL I 2024-0628 GENERAL CONDITIONS LT PROJE APBNK 10/10/2024 R 8/31/2024 185,000.00 185,000.00CR G/L ACCOUNT CK: 156940 185,000.00 476 48000-01-521.00 BUILDING & STRUCTURE PURCHASES 185,000.00 GENERAL CONDITIONS LT PROJECT REG. CHECK 1 185,000.00 185,000.00CR 0.00 185,000.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ Page 36 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 29 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-006058 M/I HOMES I 2023-02932 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 9/25/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156941 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2023-03324 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 9/25/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156941 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2023-03429 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 9/25/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156941 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2023-03506 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 9/25/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156941 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2023-04520 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 9/25/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156941 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2024-00442 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 9/25/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156941 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2024-01241 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 9/25/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156941 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND REG. CHECK 1 14,000.00 14,000.00CR 0.00 14,000.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004303 MACQUEEN I P34879 ANNUAL SCBA FLOW TESTING APBNK 10/10/2024 R 8/29/2024 3,185.00 3,185.00CR G/L ACCOUNT CK: 156943 3,185.00 101 42210-01-230.00 EQUIPMENT REPAIR MATERIALS 3,185.00 ANNUAL SCBA FLOW TESTING I P35807 MSA FACEPIECE LENS APBNK 10/10/2024 R 9/17/2024 260.00 260.00CR G/L ACCOUNT CK: 156943 260.00 101 42210-01-580.00 OTHER EQUIPMENT PURCHASES 260.00 MSA FACEPIECE LENS I P36391 MSA FACEPIECE AND BAG APBNK 10/10/2024 R 9/27/2024 500.20 500.20CR G/L ACCOUNT CK: 156943 500.20 101 42210-01-580.00 OTHER EQUIPMENT PURCHASES 500.20 MSA FACEPIECE AND BAG Page 37 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 30 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ REG. CHECK 1 3,945.20 3,945.20CR 0.00 3,945.20 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-002533 MARCO TECHNOLOGIES LLC I INV13009594 COPIER CONTRACTS APBNK 10/10/2024 R 9/30/2024 813.57 813.57CR G/L ACCOUNT CK: 156944 813.57 101 41810-01-202.00 DUPLICATING & COPYING COSTS 813.57 COPIER CONTRACTS REG. CHECK 1 813.57 813.57CR 0.00 813.57 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-006043 MARTIN MARIETTA MATERIALS I 43674690 3.04 TON ASPHALT APBNK 10/10/2024 R 9/09/2024 219.18 219.18CR G/L ACCOUNT CK: 156945 219.18 101 43121-01-231.00 BITUMINOUS PATCHING MATERIALS 219.18 3.04 TON ASPHALT I 43674858 3.01 TON ASPHALT APBNK 10/10/2024 R 9/09/2024 217.02 217.02CR G/L ACCOUNT CK: 156945 217.02 101 43121-01-231.00 BITUMINOUS PATCHING MATERIALS 217.02 3.01 TON ASPHALT REG. CHECK 1 436.20 436.20CR 0.00 436.20 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-003592 MCMULLEN INSPECTIONS INC I 2024-0629 SEPT'24 ELECTRICAL BILLING APBNK 10/10/2024 R 10/01/2024 10,049.60 10,049.60CR G/L ACCOUNT CK: 156946 10,049.60 101 20825 ELEC INSPCTR SHARE OF PMT FEES 10,049.60 SEPT'24 ELECTRICAL BILLING REG. CHECK 1 10,049.60 10,049.60CR 0.00 10,049.60 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-001863 MEDICINE LAKE TOURS I 2024-0632 SENIOR BUS TRIP APBNK 10/10/2024 R 9/27/2024 1,564.00 1,564.00CR G/L ACCOUNT CK: 156947 1,564.00 101 45100-87-219.00 OTHER OPERATING SUPPLIES 1,564.00 SENIOR BUS TRIP REG. CHECK 1 1,564.00 1,564.00CR 0.00 1,564.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ Page 38 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 31 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-136955 MEI TOTAL ELEVATOR SOLUTION I 1095474 OCTOBER ELEVATOR SERVICE APBNK 10/10/2024 R 10/01/2024 193.53 193.53CR G/L ACCOUNT CK: 156948 193.53 101 41940-01-319.00 OTHER PROFESSIONAL SERVICES 193.53 OCTOBER ELEVATOR SERVICE REG. CHECK 1 193.53 193.53CR 0.00 193.53 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-130725 MENARDS-APPLE VALLEY I 80705 MARKING PAINT APBNK 10/10/2024 R 9/27/2024 573.30 573.30CR G/L ACCOUNT CK: 156949 573.30 101 45202-01-229.00 OTHER MAINTENANCE SUPPLIES 573.30 MARKING PAINT I 81080 EDGING APBNK 10/10/2024 R 10/04/2024 33.97 33.97CR G/L ACCOUNT CK: 156949 33.97 101 45202-01-225.00 LANDSCAPING MATERIALS 33.97 EDGING REG. CHECK 1 607.27 607.27CR 0.00 607.27 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-130975 METRO COUNCIL ENV SERV I 0001178114 NOV'24 WASTEWATER SERVICE APBNK 10/10/2024 R 10/01/2024 150,666.91 150,666.91CR G/L ACCOUNT CK: 156950 150,666.91 602 49450-01-602.00 METRO SEWER SERVICE CHARGES 150,666.91 NOV'24 WASTEWATER SERVICE REG. CHECK 1 150,666.91 150,666.91CR 0.00 150,666.91 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004079 METRO SALES INC I INV2615752 RICOH/MP C6004 COLOR COPIER APBNK 10/10/2024 R 10/01/2024 401.35 401.35CR G/L ACCOUNT CK: 156951 401.35 101 41810-01-202.00 DUPLICATING & COPYING COSTS 401.35 RICOH/MP C6004 COLOR COPIER I INV2617003 RICOH/IM C300F COLOR COPIER APBNK 10/10/2024 R 10/02/2024 99.68 99.68CR G/L ACCOUNT CK: 156951 99.68 101 41810-01-202.00 DUPLICATING & COPYING COSTS 99.68 RICOH/IM C300F COLOR COPIER REG. CHECK 1 501.03 501.03CR 0.00 501.03 0.00 ------------------------------------------------------------------------------------------------------------------------------------ Page 39 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 32 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-006279 METRONET I 2319178 10/24 BUSINESS FIBER ELITE 1G/1G APBNK 10/10/2024 R 10/02/2024 800.00 800.00CR G/L ACCOUNT CK: 156952 800.00 101 41810-01-321.00 TELEPHONE COSTS 800.00 BUSINESS FIBER ELITE 1G/1G REG. CHECK 1 800.00 800.00CR 0.00 800.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-002233 MHSRC/DDP I 54751 DRIVER DISCOUNT CLASS APBNK 10/10/2024 R 10/01/2024 760.00 760.00CR G/L ACCOUNT CK: 156953 760.00 101 45100-93-219.00 OTHER OPERATING SUPPLIES 760.00 DRIVER DISCOUNT CLASS REG. CHECK 1 760.00 760.00CR 0.00 760.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-001288 MIDLAND GLASS CO I 2024-0633 RSMT LIFETIME ATHLETIC PROJ APBNK 10/10/2024 R 8/31/2024 93,174.10 93,174.10CR G/L ACCOUNT CK: 156954 93,174.10 476 48000-01-521.00 BUILDING & STRUCTURE PURCHASES 93,174.10 RSMT LIFETIME ATHLETIC PROJ REG. CHECK 1 93,174.10 93,174.10CR 0.00 93,174.10 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-005706 MIDWEST MACHINERY CO I 10225192 STARTER COVER W/REWIND STAR APBNK 10/10/2024 R 9/26/2024 163.96 163.96CR G/L ACCOUNT CK: 156955 163.96 101 43100-01-221.00 EQUIPMENT PARTS 163.96 STARTER COVER W/REWIND STARTER REG. CHECK 1 163.96 163.96CR 0.00 163.96 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-005905 MIDWEST MACHINERY CO I 10221292 RENTAL SKIDLOADER APBNK 10/10/2024 R 9/24/2024 7,312.50 7,312.50CR G/L ACCOUNT CK: 156956 7,312.50 101 45202-01-416.00 MACHINERY RENTAL 2,500.00 RENTAL SKIDLOADER 101 43121-01-415.00 OTHER EQUIPMENT RENTAL 4,812.50 RENTAL SKIDLOADER REG. CHECK 1 7,312.50 7,312.50CR 0.00 7,312.50 0.00 ------------------------------------------------------------------------------------------------------------------------------------ Page 40 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 33 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-004744 MINDFUL HEALTH I 2024-0634 SENIOR YOGA CLASSES APBNK 10/10/2024 R 9/26/2024 504.00 504.00CR G/L ACCOUNT CK: 156957 504.00 101 45100-93-219.00 OTHER OPERATING SUPPLIES 504.00 SENIOR YOGA CLASSES I 2024-0635 SENIOR MEDITATION CLASS APBNK 10/10/2024 R 9/30/2024 312.00 312.00CR G/L ACCOUNT CK: 156957 312.00 101 45100-93-219.00 OTHER OPERATING SUPPLIES 312.00 SENIOR MEDITATION CLASS REG. CHECK 1 816.00 816.00CR 0.00 816.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-002357 MINNESOTA COACHES INC I 104338 BUS FOR RAS MYSTERY TRIP APBNK 10/10/2024 R 9/25/2024 992.64 992.64CR G/L ACCOUNT CK: 156958 992.64 101 45100-87-219.00 OTHER OPERATING SUPPLIES 992.64 BUS FOR RAS MYSTERY TRIP REG. CHECK 1 992.64 992.64CR 0.00 992.64 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-000332 MN DEPT OF HEALTH I 2024-0630 CLASS D WATER-L. JENKINS APBNK 10/10/2024 R 9/24/2024 23.00 23.00CR G/L ACCOUNT CK: 156959 23.00 601 49400-01-437.00 CONFERENCES & SEMINARS 23.00 CLASS D WATER-L. JENKINS I 2024-0631 CLASS B WATER EXAM-D. HOLZE APBNK 10/10/2024 R 10/07/2024 32.00 32.00CR G/L ACCOUNT CK: 156959 32.00 601 49400-01-437.00 CONFERENCES & SEMINARS 32.00 CLASS B WATER EXAM-D. HOLZER REG. CHECK 1 55.00 55.00CR 0.00 55.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-001328 MN ENERGY RESOURCES CORP I 0502350036-1 8/24 PW BUILDINGS-1ST METER APBNK 10/01/2024 D 9/09/2024 61.74 61.74CR G/L ACCOUNT CK: 002073 61.74 101 41940-01-383.00 GAS UTILITIES 61.74 PW BUILDINGS-1ST METER I 0502574702-1 8/24 WELL #9 APBNK 10/01/2024 D 9/09/2024 20.92 20.92CR G/L ACCOUNT CK: 002073 20.92 601 49409-01-383.00 GAS UTILITIES 20.92 WELL #9 Page 41 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 34 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ I 0502798212-1 8/24 FIRE STATION #1 APBNK 10/01/2024 D 9/09/2024 55.11 55.11CR G/L ACCOUNT CK: 002073 55.11 101 41940-01-383.00 GAS UTILITIES 55.11 FIRE STATION #1 I 0504510160-1 8/24 CENTRAL PARK BUILDING APBNK 10/01/2024 D 9/09/2024 18.00 18.00CR G/L ACCOUNT CK: 002073 18.00 101 45202-01-383.00 GAS UTILITIES 18.00 CENTRAL PARK BUILDING I 0504741418-1 8/24 RSMT SC-ASSEMBLY HALL APBNK 10/01/2024 D 9/09/2024 18.72 18.72CR G/L ACCOUNT CK: 002073 18.72 101 45100-30-383.00 GAS UTILITIES 18.72 RSMT SC-ASSEMBLY HALL I 0505173085-1 8/24 WELL #8 APBNK 10/01/2024 D 9/09/2024 18.00 18.00CR G/L ACCOUNT CK: 002073 18.00 601 49408-01-383.00 GAS UTILITIES 18.00 WELL #8 I 0505316075-1 8/24 JAYCEE PARK SHELTER APBNK 10/01/2024 D 9/09/2024 18.00 18.00CR G/L ACCOUNT CK: 002073 18.00 101 45202-01-383.00 GAS UTILITIES 18.00 JAYCEE PARK SHELTER I 0506007839-1 8/24 CH,CARPENTER SHOP,GENERATOR APBNK 10/01/2024 D 9/09/2024 729.27 729.27CR G/L ACCOUNT CK: 002073 729.27 101 41940-01-383.00 GAS UTILITIES 729.27 CH,CARPENTER SHOP,GENERATOR DRAFTS 1 939.76 939.76CR 0.00 939.76 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-137020 MN FIRE SERV CERT BOARD I 13125 FIREFIGHTER SALINAS RETEST APBNK 10/10/2024 R 9/11/2024 25.00 25.00CR G/L ACCOUNT CK: 156960 25.00 101 42210-01-308.00 INSTRUCTORS' FEES 25.00 FIREFIGHTER SALINAS RETEST FEE REG. CHECK 1 25.00 25.00CR 0.00 25.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-006070 MN YOGA CONFERENCE I 2024-0636 PERMIT 5811-DAMAGE DEPOSIT APBNK 10/10/2024 R 10/07/2024 300.00 300.00CR G/L ACCOUNT CK: 156961 300.00 101 22005 REFUNDS PAYABLE - P&R 300.00 PERMIT 5811-DAMAGE DEPOSIT REG. CHECK 1 300.00 300.00CR 0.00 300.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ Page 42 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 35 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-138820 MOTOROLA SOLUTIONS INC I 8281972710 SQUAD CAR RADIO APBNK 10/10/2024 R 9/05/2024 6,460.56 6,460.56CR G/L ACCOUNT CK: 156962 6,460.56 207 49007-01-576.00 OTHER EQUIPMENT PURCHASES 6,460.56 SQUAD CAR RADIO REG. CHECK 1 6,460.56 6,460.56CR 0.00 6,460.56 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-003522 MULTI-SERVICES INC I 51859 OCTOBER CLEANING APBNK 10/10/2024 R 10/01/2024 6,149.00 6,149.00CR G/L ACCOUNT CK: 156963 6,149.00 101 41940-01-319.00 OTHER PROFESSIONAL SERVICES 6,149.00 OCTOBER CLEANING REG. CHECK 1 6,149.00 6,149.00CR 0.00 6,149.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-006125 NEOTREKS INC I 04060 PLOWOPS SUBSCRIPTION APBNK 10/10/2024 R 10/01/2024 540.00 540.00CR G/L ACCOUNT CK: 156964 540.00 101 43121-01-433.00 DUES & SUBSCRIPTIONS 540.00 PLOWOPS SUBSCRIPTION REG. CHECK 1 540.00 540.00CR 0.00 540.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-006278 NITTI SANITATION INC I 0000664823 LEP DAYS BOH ORGANICS APBNK 10/10/2024 R 7/29/2024 115.98 115.98CR G/L ACCOUNT CK: 156965 115.98 101 41940-01-384.00 REFUSE DISPOSAL 115.98 LEP DAYS BOH ORGANICS REG. CHECK 1 115.98 115.98CR 0.00 115.98 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-005416 NOREGON SYSTEMS LLC I INV00255054 DIAGNOSTIC SOFTWARE APBNK 10/10/2024 R 9/23/2024 1,400.00 1,400.00CR G/L ACCOUNT CK: 156966 1,400.00 101 43100-01-394.00 P.C. SOFTWARE PURCHASES 1,400.00 DIAGNOSTIC SOFTWARE I INV00255058 DIAGNOSTIC EQUIPMENT APBNK 10/10/2024 R 9/23/2024 3,112.92 3,112.92CR G/L ACCOUNT CK: 156966 3,112.92 101 43100-01-242.00 MINOR EQUIPMENT 3,112.92 DIAGNOSTIC EQUIPMENT Page 43 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 36 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ REG. CHECK 1 4,512.92 4,512.92CR 0.00 4,512.92 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004878 NORTHERN LINES CONTRACTING I 2024-0638 ASPEN AVE EXTENSION APBNK 10/10/2024 R 10/01/2024 80,136.48 80,136.48CR G/L ACCOUNT CK: 156967 80,136.48 493 48000-01-530.00 IMPROVEMENTS OTHER THAN BUILD 80,136.48 ASPEN AVE EXTENSION REG. CHECK 1 80,136.48 80,136.48CR 0.00 80,136.48 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-006000 NORTHERN LINES CONTRACTING I 2024-0637 ROSEMOUNT PICKLEBALL COURT APBNK 10/10/2024 R 9/23/2024 137,695.75 137,695.75CR G/L ACCOUNT CK: 156968 137,695.75 205 49005-01-540.00 IMPROVEMENTS OTHER THAN BLDGS 137,695.75 ROSEMOUNT PICKLEBALL COURT REG. CHECK 1 137,695.75 137,695.75CR 0.00 137,695.75 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-000988 OFFICE OF MN IT SERVICES I W24060629 LANGUAGE LINE SERV APBNK 10/10/2024 R 7/17/2024 71.79 71.79CR G/L ACCOUNT CK: 156969 71.79 101 42110-01-313.00 TEMPORARY SERVICE FEES 71.79 LANGUAGE LINE SERV I W24070630 LANGUAGE LINE SERV APBNK 10/10/2024 R 8/13/2024 45.15 45.15CR G/L ACCOUNT CK: 156969 45.15 101 42110-01-313.00 TEMPORARY SERVICE FEES 45.15 LANGUAGE LINE SERV I W24080627 LANGUAGE LINE SERV APBNK 10/10/2024 R 9/13/2024 8.40 8.40CR G/L ACCOUNT CK: 156969 8.40 101 42110-01-313.00 TEMPORARY SERVICE FEES 8.40 LANGUAGE LINE SERV REG. CHECK 1 125.34 125.34CR 0.00 125.34 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-006106 OLYMPIC COMPANIES INC I 2024-0639 RSMT LIFETIME ATHLETIC PROJ APBNK 10/10/2024 R 8/31/2024 350,040.44 350,040.44CR G/L ACCOUNT CK: 156970 350,040.44 476 48000-01-521.00 BUILDING & STRUCTURE PURCHASES 350,040.44 RSMT LIFETIME ATHLETIC PROJ Page 44 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 37 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ REG. CHECK 1 350,040.44 350,040.44CR 0.00 350,040.44 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004427 ONE TEN TEN HOMES LLC I 2020-04221 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 9/26/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156971 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2023-03807 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 9/24/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156971 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2023-05693 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 9/24/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156971 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2024-01158 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 9/26/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156971 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2024-01298 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 9/26/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156971 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND I 2024-01755 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/02/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156971 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND REG. CHECK 1 12,000.00 12,000.00CR 0.00 12,000.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-006209 PARAGON BUILDERS I 2024-0640 FS1 FACADE REPAIRS APBNK 10/10/2024 R 9/30/2024 28,372.08 28,372.08CR G/L ACCOUNT CK: 156972 28,372.08 484 48000-01-530.00 IMPROVEMENTS OTHER THAN B 28,372.08 FS1 FACADE REPAIRS REG. CHECK 1 28,372.08 28,372.08CR 0.00 28,372.08 0.00 ------------------------------------------------------------------------------------------------------------------------------------ Page 45 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 38 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-004740 PELLICCI ACE ROSEMOUNT I 12547/R STORAGE BAGS APBNK 10/10/2024 R 9/05/2024 7.99 7.99CR G/L ACCOUNT CK: 156973 7.99 101 45202-01-229.00 OTHER MAINTENANCE SUPPLIES 7.99 STORAGE BAGS I 12679/R GAS CAN AND TOOLS APBNK 10/10/2024 R 9/26/2024 93.95 93.95CR G/L ACCOUNT CK: 156973 93.95 601 49400-01-229.00 OTHER MAINTENANCE SUPPLIES 93.95 GAS CAN AND TOOLS I 12680/R TOOL & SUPPLIES W/RETURN APBNK 10/10/2024 R 9/26/2024 37.99 37.99CR G/L ACCOUNT CK: 156973 37.99 601 49400-01-229.00 OTHER MAINTENANCE SUPPLIES 37.99 TOOL & SUPPLIES W/RETURN I 12691/R PARTS & PESTICIDE APBNK 10/10/2024 R 9/27/2024 92.96 92.96CR G/L ACCOUNT CK: 156973 92.96 101 43100-01-221.00 EQUIPMENT PARTS 39.99 PARTS & PESTICIDE 101 45202-01-216.00 CHEMICALS & CHEMICAL PRODUCTS 52.97 PARTS & PESTICIDE REG. CHECK 1 232.89 232.89CR 0.00 232.89 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004766 STACEY POPP I 2024-0644 SENIOR YOGA CLASSES APBNK 10/10/2024 R 9/26/2024 264.00 264.00CR G/L ACCOUNT CK: 156974 264.00 101 45100-93-219.00 OTHER OPERATING SUPPLIES 264.00 SENIOR YOGA CLASSES REG. CHECK 1 264.00 264.00CR 0.00 264.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-180060 R & R SPECIALTIES OF WI I 0083169-IN BLADE SHARPENING APBNK 10/10/2024 R 10/01/2024 75.00 75.00CR G/L ACCOUNT CK: 156975 75.00 650 45130-01-221.00 EQUIPMENT PARTS 75.00 BLADE SHARPENING REG. CHECK 1 75.00 75.00CR 0.00 75.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ Page 46 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 39 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-005813 REPUBLIC SERVICES #923 I 0923-005779298 OCT ORGANICS HAULING APBNK 10/10/2024 R 9/25/2024 173.38 173.38CR G/L ACCOUNT CK: 156976 173.38 101 41940-01-530.00 IMPROVEMENTS OTHER THAN BLDGS 173.38 OCT ORGANICS HAULING REG. CHECK 1 173.38 173.38CR 0.00 173.38 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-005198 ROCK HARD LANDSCAPE SUPPLY I 3184027 COARSE WASHED SAND APBNK 10/10/2024 R 9/27/2024 18.50 18.50CR G/L ACCOUNT CK: 156977 18.50 101 45202-01-219.00 OTHER OPERATING SUPPLIES 18.50 COARSE WASHED SAND REG. CHECK 1 18.50 18.50CR 0.00 18.50 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-191360 S.M. HENTGES & SONS INC I 2024-0641 RSMT LIFETIME ATHLETIC PROJ APBNK 10/10/2024 R 8/31/2024 10,925.00 10,925.00CR G/L ACCOUNT CK: 156978 10,925.00 476 20600 CONTRACTS PAYABLE 10,925.00 RSMT LIFETIME ATHLETIC PROJ REG. CHECK 1 10,925.00 10,925.00CR 0.00 10,925.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-006282 SECURE WESTERN STORAGE INC I 102 GUN LOCKERS WITH INSTALL APBNK 10/10/2024 R 9/06/2024 39,204.00 39,204.00CR G/L ACCOUNT CK: 156979 39,204.00 421 48000-01-521.00 BUILDING & STRUCTURE PURCHASES 39,204.00 GUN LOCKERS WITH INSTALL REG. CHECK 1 39,204.00 39,204.00CR 0.00 39,204.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-190580 SENTRY SYSTEMS INC I 796790 FS #2 MONITORING-OCT,NOV,DE APBNK 10/10/2024 R 10/01/2024 82.80 82.80CR G/L ACCOUNT CK: 156980 82.80 101 42210-01-439.00 OTHER MISCELLANEOUS CHARGES 82.80 FS #2 MONITORING-OCT,NOV,DEC REG. CHECK 1 82.80 82.80CR 0.00 82.80 0.00 ------------------------------------------------------------------------------------------------------------------------------------ Page 47 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 40 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-006280 SHORELINE LANDSCAPING I 2024-0642 REFUND HYDRANT METER DEPOSI APBNK 10/10/2024 R 9/26/2024 1,743.16 1,743.16CR G/L ACCOUNT CK: 156981 1,743.16 601 22002 HYD. METER DEPOSITS PAYABLE 2,000.00 REFUND HYDRANT METER DEPOSIT 601 37130.00 COMMERCIAL WATER REVENUES 237.54CRREFUND HYDRANT METER DEPOSIT 601 22810 SALES TAX PAYABLE 19.30CRREFUND HYDRANT METER DEPOSIT REG. CHECK 1 1,743.16 1,743.16CR 0.00 1,743.16 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-005788 STANTEC CONSULTING SERVS IN I 2272369 PW-PD CAMPUS PROJECT APBNK 10/10/2024 R 8/16/2024 9,442.25 9,442.25CR G/L ACCOUNT CK: 156982 9,442.25 421 48000-01-303.00 ENGINEERING FEES 9,442.25 PW-PD CAMPUS PROJECT REG. CHECK 1 9,442.25 9,442.25CR 0.00 9,442.25 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-006281 STEINER CONSTRUCTION SERVIC I 2024-0645 REFUND HYDRANT METER DEPOSI APBNK 10/10/2024 R 9/30/2024 1,997.51 1,997.51CR G/L ACCOUNT CK: 156983 1,997.51 601 22002 HYD. METER DEPOSITS PAYABLE 2,000.00 REFUND HYDRANT METER DEPOSIT 601 37130.00 COMMERCIAL WATER REVENUES 2.30CRREFUND HYDRANT METER DEPOSIT 601 22810 SALES TAX PAYABLE 0.19CRREFUND HYDRANT METER DEPOSIT REG. CHECK 1 1,997.51 1,997.51CR 0.00 1,997.51 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004997 STERICYCLE INC I 8008277954 SHRED IT AUGUST SERVICES APBNK 10/10/2024 R 8/31/2024 307.30 307.30CR G/L ACCOUNT CK: 156984 307.30 101 42110-01-203.00 PRINTED FORMS & PAPER 307.30 SHRED IT AUGUST SERVICES REG. CHECK 1 307.30 307.30CR 0.00 307.30 0.00 ------------------------------------------------------------------------------------------------------------------------------------ Page 48 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 41 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-005825 STONE COTTAGE CONSTRUCTION I 2023-02755 AS-BUILT SURVEY REFUND APBNK 10/10/2024 R 10/02/2024 2,000.00 2,000.00CR G/L ACCOUNT CK: 156985 2,000.00 101 22010 AS-BUILT SURVEY DEPOSITS 2,000.00 AS-BUILT SURVEY REFUND REG. CHECK 1 2,000.00 2,000.00CR 0.00 2,000.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-192536 STREICHER'S I I1720128 VON BANK'S TAC PANTS & BOOT APBNK 10/10/2024 R 9/20/2024 504.96 504.96CR G/L ACCOUNT CK: 156986 504.96 101 42110-01-217.00 CLOTHING ALLOWANCE - POLICE 504.96 VON BANK'S TAC PANTS & BOOTS REG. CHECK 1 504.96 504.96CR 0.00 504.96 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-006060 SUMMIT FIRE PROTECTION I 2024-0646 RSMT LIFETIME ATHLETIC PROJ APBNK 10/10/2024 R 8/31/2024 10,194.45 10,194.45CR G/L ACCOUNT CK: 156987 10,194.45 476 48000-01-521.00 BUILDING & STRUCTURE PURCHASES 10,194.45 RSMT LIFETIME ATHLETIC PROJ REG. CHECK 1 10,194.45 10,194.45CR 0.00 10,194.45 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-006261 SWAN COMPANIES INC I 2024-0647 FLINT HILLS TRAIL IMPROVEME APBNK 10/10/2024 R 9/24/2024 74,284.60 74,284.60CR G/L ACCOUNT CK: 156988 74,284.60 205 49005-01-537.00 IMPROVEMENTS OTHER THAN BLDGS 74,284.60 FLINT HILLS TRAIL IMPROVEMENTS REG. CHECK 1 74,284.60 74,284.60CR 0.00 74,284.60 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-003818 THINK DIGITAL SIGNS I 1713 PAYMENT 2 (FINAL) - FS1 SI APBNK 10/10/2024 R 9/23/2024 13,962.50 13,962.50CR G/L ACCOUNT CK: 156989 13,962.50 484 48000-01-530.00 IMPROVEMENTS OTHER THAN B 13,962.50 PAYMENT 2 (FINAL) - FS1 SIGN REG. CHECK 1 13,962.50 13,962.50CR 0.00 13,962.50 0.00 ------------------------------------------------------------------------------------------------------------------------------------ Page 49 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 42 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-000085 TONY'S APPLIANCE I MO07104017 NEW PD FACILITY APPLIANCES APBNK 10/10/2024 R 7/10/2024 9,685.50 9,685.50CR G/L ACCOUNT CK: 156990 9,685.50 421 48000-01-521.00 BUILDING & STRUCTURE PURCHASES 9,685.50 NEW PD FACILITY APPLIANCES REG. CHECK 1 9,685.50 9,685.50CR 0.00 9,685.50 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-003042 TRANE U.S. INC I 314890639 ARENA CHILLER SRV AGREEMENT APBNK 10/10/2024 R 10/01/2024 1,781.25 1,781.25CR G/L ACCOUNT CK: 156991 1,781.25 650 45130-01-404.00 CONTRACTED MACH & EQUIP R & M 1,781.25 ARENA CHILLER SRV AGREEMENT REG. CHECK 1 1,781.25 1,781.25CR 0.00 1,781.25 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-201830 TRI STATE BOBCAT INC I P25000 STUMP GRINDER PARTS APBNK 10/10/2024 R 9/24/2024 61.50 61.50CR G/L ACCOUNT CK: 156992 61.50 101 43100-01-221.00 EQUIPMENT PARTS 61.50 STUMP GRINDER PARTS REG. CHECK 1 61.50 61.50CR 0.00 61.50 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-202315 TWIN CITY HARDWARE I PSI2286263 PROXIMITY ACCESS CARDS APBNK 10/10/2024 R 9/06/2024 620.00 620.00CR G/L ACCOUNT CK: 156993 620.00 101 41810-01-209.00 OTHER OFFICE SUPPLIES 620.00 PROXIMITY ACCESS CARDS REG. CHECK 1 620.00 620.00CR 0.00 620.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-006086 KEN ULLERY I 2024-0643 NIGHT ON THE TOWN SANTA APBNK 10/10/2024 R 9/09/2024 350.00 350.00CR G/L ACCOUNT CK: 156994 350.00 201 46300-01-319.00 OTHER PROFESSIONAL SERVICES 350.00 NIGHT ON THE TOWN SANTA REG. CHECK 1 350.00 350.00CR 0.00 350.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ Page 50 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 43 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-003048 US BANK EQUIPMENT FINANCE I 539315242 COPIER CONTRACTS APBNK 10/10/2024 R 10/01/2024 358.00 358.00CR G/L ACCOUNT CK: 156995 358.00 101 41810-01-202.00 DUPLICATING & COPYING COSTS 358.00 COPIER CONTRACTS REG. CHECK 1 358.00 358.00CR 0.00 358.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-000847 VALLEY-RICH CO INC I 33771 REPAIR CATCH BASIN APBNK 10/10/2024 R 8/26/2024 6,274.98 6,274.98CR G/L ACCOUNT CK: 156996 6,274.98 603 49500-01-403.00 CONTRACTED R & M-OTHER IMPROV 6,274.98 REPAIR CATCH BASIN REG. CHECK 1 6,274.98 6,274.98CR 0.00 6,274.98 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-220480 VERIZON WIRELESS I 9974599322 BACK UP DIALER FOR SCADA APBNK 10/10/2024 R 9/23/2024 40.50 40.50CR G/L ACCOUNT CK: 156997 40.50 601 49400-01-321.00 TELEPHONE COSTS 13.50 BACK UP DIALER FOR SCADA 602 49450-01-321.00 TELEPHONE COSTS 13.50 BACK UP DIALER FOR SCADA 603 49500-01-321.00 TELEPHONE COSTS 13.50 BACK UP DIALER FOR SCADA REG. CHECK 1 40.50 40.50CR 0.00 40.50 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-005240 WARSAW SOLAR, LLC I 2409-6994F AUG'24 SOLAR SUBSCRIPTIONS APBNK 10/10/2024 R 9/24/2024 24,835.67 24,835.67CR G/L ACCOUNT CK: 156998 24,835.67 101 41940-01-381.00 ELECTRIC UTILITIES 7,794.37 AUG'24 SOLAR SUBSCRIPTIONS 601 49407-01-381.00 ELECTRIC UTILITIES 709.21 AUG'24 SOLAR SUBSCRIPTIONS 601 49410-01-381.00 ELECTRIC UTILITIES 798.57 AUG'24 SOLAR SUBSCRIPTIONS 601 49412-01-381.00 ELECTRIC UTILITIES 3,657.81 AUG'24 SOLAR SUBSCRIPTIONS 650 45130-01-381.00 ELECTRIC UTILITIES 11,875.71 AUG'24 SOLAR SUBSCRIPTIONS REG. CHECK 1 24,835.67 24,835.67CR 0.00 24,835.67 0.00 ------------------------------------------------------------------------------------------------------------------------------------ Page 51 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 44 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-006272 ABRHAM WELEDSEMAYAT I 2024-0607 PERMIT 6067-BANQUET HALL RE APBNK 10/10/2024 R 10/01/2024 875.00 875.00CR G/L ACCOUNT CK: 156999 875.00 101 22005 REFUNDS PAYABLE - P&R 875.00 PERMIT 6067-BANQUET HALL REFND REG. CHECK 1 875.00 875.00CR 0.00 875.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-004606 WILLIAMS SCOTSMAN INC I 9021997767 PW PARKS TRAILER RENTAL APBNK 10/10/2024 R 9/25/2024 975.34 975.34CR G/L ACCOUNT CK: 157000 975.34 101 45202-01-416.00 MACHINERY RENTAL 975.34 PW PARKS TRAILER RENTAL REG. CHECK 1 975.34 975.34CR 0.00 975.34 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 01-231910 WSB AND ASSOCIATES INC I 13547-000-50 CARAMORE CROSSING 3RD ADDIT APBNK 10/10/2024 R 9/27/2024 1,290.00 1,290.00CR G/L ACCOUNT CK: 157001 1,290.00 404 48000-01-303.00 ENGINEERING FEES 1,290.00 CARAMORE CROSSING 3RD ADDITION I 16644-000-24 ROSEMOUNT WOODS EXPANSION APBNK 10/10/2024 R 9/27/2024 1,325.50 1,325.50CR G/L ACCOUNT CK: 157001 1,325.50 432 48000-01-303.00 ENGINEERING FEES 1,325.50 ROSEMOUNT WOODS EXPANSION I 16789-000-31 EMERALD ISLE 3RD APBNK 10/10/2024 R 7/24/2024 179.00 179.00CR G/L ACCOUNT CK: 157001 179.00 433 48000-01-303.00 ENGINEERING FEES 179.00 EMERALD ISLE 3RD I 17499-000-37 EMERALD ISLE 2ND ADDITION APBNK 10/10/2024 R 9/27/2024 774.00 774.00CR G/L ACCOUNT CK: 157001 774.00 461 48000-01-303.00 ENGINEERING FEES 774.00 EMERALD ISLE 2ND ADDITION I 17930-000-36 DUNMORE 3RD ADDITION APBNK 10/10/2024 R 9/27/2024 1,105.00 1,105.00CR G/L ACCOUNT CK: 157001 1,105.00 463 48000-01-303.00 ENGINEERING FEES 1,105.00 DUNMORE 3RD ADDITION I 19220-000-27 RICH VALLEY 1ST ADDITION APBNK 10/10/2024 R 9/27/2024 161.25 161.25CR G/L ACCOUNT CK: 157001 161.25 471 48000-01-303.00 ENGINEERING FEES 161.25 RICH VALLEY 1ST ADDITION I 19324-000-26 TALAMORE 2ND & 3RD ADDITION APBNK 10/10/2024 R 9/27/2024 913.50 913.50CR G/L ACCOUNT CK: 157001 913.50 472 48000-01-303.00 ENGINEERING FEES 268.50 TALAMORE 2ND & 3RD ADDITIONS Page 52 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 45 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 487 48000-01-303.00 ENGINEERING FEES 645.00 TALAMORE 2ND & 3RD ADDITIONS I 19687-000-22 CENTRAL PARK MASTER PLAN APBNK 10/10/2024 R 9/27/2024 277.50 277.50CR G/L ACCOUNT CK: 157001 277.50 205 49005-01-539.00 IMPROVEMENTS OTHER THAN BLDGS 277.50 CENTRAL PARK MASTER PLAN I 19708-000-26 EMERALD ISLE 3RD ADDITION APBNK 10/10/2024 R 9/27/2024 580.50 580.50CR G/L ACCOUNT CK: 157001 580.50 433 48000-01-303.00 ENGINEERING FEES 580.50 EMERALD ISLE 3RD ADDITION I 19959-000-6 BRAY HILL APBNK 10/10/2024 R 9/27/2024 6,748.00 6,748.00CR G/L ACCOUNT CK: 157001 6,748.00 434 48000-01-303.00 ENGINEERING FEES 6,748.00 BRAY HILL I 19979-000-15 ROSEWOOD CROSSING 2ND ADDIT APBNK 10/10/2024 R 9/27/2024 645.00 645.00CR G/L ACCOUNT CK: 157001 645.00 465 48000-01-303.00 ENGINEERING FEES 645.00 ROSEWOOD CROSSING 2ND ADDITION I 20079-000-26 AMBER FIELDS 2ND ADDITION APBNK 10/10/2024 R 9/27/2024 856.25 856.25CR G/L ACCOUNT CK: 157001 856.25 439 48000-01-303.00 ENGINEERING FEES 856.25 AMBER FIELDS 2ND ADDITION I 20403-000-23 AMBER FIELDS 3RD ADDITION APBNK 10/10/2024 R 9/27/2024 580.50 580.50CR G/L ACCOUNT CK: 157001 580.50 408 48000-01-303.00 ENGINEERING FEES 580.50 AMBER FIELDS 3RD ADDITION I 20570-000-25 AMBER FIELDS 4TH & 9TH ADD. APBNK 10/10/2024 R 9/27/2024 1,152.00 1,152.00CR G/L ACCOUNT CK: 157001 1,152.00 425 48000-01-303.00 ENGINEERING FEES 516.00 AMBER FIELDS 4TH & 9TH ADD. 488 48000-01-303.00 ENGINEERING FEES 636.00 AMBER FIELDS 4TH & 9TH ADD. I 20605-000-25 AMBER FIELDS 5TH & 10TH ADD APBNK 10/10/2024 R 9/27/2024 1,272.00 1,272.00CR G/L ACCOUNT CK: 157001 1,272.00 441 48000-01-303.00 ENGINEERING FEES 636.00 AMBER FIELDS 5TH & 10TH ADD. 489 48000-01-303.00 ENGINEERING FEES 636.00 AMBER FIELDS 5TH & 10TH ADD. I 20822-000-19 LIFE TIME FITNESS ROSEMOUNT APBNK 10/10/2024 R 9/27/2024 1,442.25 1,442.25CR G/L ACCOUNT CK: 157001 1,442.25 476 48000-01-303.00 ENGINEERING FEES 1,442.25 LIFE TIME FITNESS ROSEMOUNT I 20847-000-21 ECHELON AT AMBER FIELDS APBNK 10/10/2024 R 9/27/2024 917.25 917.25CR G/L ACCOUNT CK: 157001 917.25 475 48000-01-303.00 ENGINEERING FEES 917.25 ECHELON AT AMBER FIELDS I 21037-000-16 AUTUMN TERRACE APBNK 10/10/2024 R 9/27/2024 645.00 645.00CR G/L ACCOUNT CK: 157001 645.00 485 48000-01-303.00 ENGINEERING FEES 645.00 AUTUMN TERRACE I 21280-000-14 SCHAFER RICHARDSON APTS APBNK 10/10/2024 R 9/27/2024 935.00 935.00CR G/L ACCOUNT CK: 157001 935.00 481 48000-01-303.00 ENGINEERING FEES 935.00 SCHAFER RICHARDSON APTS Page 53 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 46 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ I 21290-000-21 ROERS CO/WICKLOWE APTS APBNK 10/10/2024 R 9/27/2024 765.00 765.00CR G/L ACCOUNT CK: 157001 765.00 480 48000-01-303.00 ENGINEERING FEES 765.00 ROERS CO/WICKLOWE APTS I 21513-000-13 REAL ESTATE EQUITIES DEV APBNK 10/10/2024 R 9/27/2024 668.25 668.25CR G/L ACCOUNT CK: 157001 668.25 482 48000-01-303.00 ENGINEERING FEES 668.25 REAL ESTATE EQUITIES DEV I 21893-000-14 ROSEWOOD COMMONS 2ND ADDITI APBNK 10/10/2024 R 9/27/2024 645.00 645.00CR G/L ACCOUNT CK: 157001 645.00 490 48000-01-303.00 ENGINEERING FEES 645.00 ROSEWOOD COMMONS 2ND ADDITION I 21997-000-13 2023 SIP APBNK 10/10/2024 R 9/27/2024 5,201.00 5,201.00CR G/L ACCOUNT CK: 157001 5,201.00 486 48000-01-303.00 ENGINEERING FEES 5,201.00 2023 SIP I 2235-150-62 SKB EXPANSION APBNK 10/10/2024 R 9/27/2024 85.00 85.00CR G/L ACCOUNT CK: 157001 85.00 478 48000-01-303.00 ENGINEERING FEES 85.00 SKB EXPANSION I 22560-000-13 FHR SOLAR SITE ESC APBNK 10/10/2024 R 9/27/2024 255.00 255.00CR G/L ACCOUNT CK: 157001 255.00 603 49500-01-303.00 ENGINEERING FEES 255.00 FHR SOLAR SITE ESC I 23065-000-12 PW/PD CAMPUS PROJECT APBNK 10/10/2024 R 9/27/2024 1,414.00 1,414.00CR G/L ACCOUNT CK: 157001 1,414.00 421 48000-01-303.00 ENGINEERING FEES 1,414.00 PW/PD CAMPUS PROJECT I 23270-000-14 TALAMORE PARK FINAL DESIGN APBNK 10/10/2024 R 9/27/2024 1,696.00 1,696.00CR G/L ACCOUNT CK: 157001 1,696.00 205 49005-01-534.00 IMPROVEMENTS OTHER THAN BLDGS 1,696.00 TALAMORE PARK FINAL DESIGN I 23278-000-11 ARDAN PLACE 2ND ADDITION APBNK 10/10/2024 R 9/27/2024 645.00 645.00CR G/L ACCOUNT CK: 157001 645.00 603 49500-01-303.00 ENGINEERING FEES 645.00 ARDAN PLACE 2ND ADDITION I 23450-000-13 FLINT HILLS TRAIL IMPROVEME APBNK 10/10/2024 R 9/27/2024 9,147.75 9,147.75CR G/L ACCOUNT CK: 157001 9,147.75 205 49005-01-538.00 IMPROV OTHER THAN BLDGS 9,147.75 FLINT HILLS TRAIL IMPROVEMENTS I 23542-000-9 AMBER FIELDS 13TH ADDITION APBNK 10/10/2024 R 9/27/2024 675.50 675.50CR G/L ACCOUNT CK: 157001 675.50 496 48000-01-303.00 ENGINEERING FEES 675.50 AMBER FIELDS 13TH ADDITION I 23763-000-10 AMBER FIELDS 11TH ADDITION APBNK 10/10/2024 R 9/27/2024 700.50 700.50CR G/L ACCOUNT CK: 157001 700.50 494 48000-01-303.00 ENGINEERING FEES 700.50 AMBER FIELDS 11TH ADDITION Page 54 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 47 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ I 23764-000-12 AMBER FIELDS 12TH ADDITION APBNK 10/10/2024 R 9/27/2024 645.00 645.00CR G/L ACCOUNT CK: 157001 645.00 495 48000-01-303.00 ENGINEERING FEES 645.00 AMBER FIELDS 12TH ADDITION I 23927-000-10 PROJECT BIGFOOT APBNK 10/10/2024 R 9/27/2024 20,795.50 20,795.50CR G/L ACCOUNT CK: 157001 20,795.50 474 48000-01-303.00 ENGINEERING FEES 20,795.50 PROJECT BIGFOOT I 23997-000-11 TALAMORE 4TH ADDITION APBNK 10/10/2024 R 9/27/2024 963.00 963.00CR G/L ACCOUNT CK: 157001 963.00 412 48000-01-303.00 ENGINEERING FEES 963.00 TALAMORE 4TH ADDITION I 24044-000-7 2024 GENERAL STORMWATER APBNK 10/10/2024 R 9/27/2024 1,483.50 1,483.50CR G/L ACCOUNT CK: 157001 1,483.50 445 48000-01-303.00 ENGINEERING FEES 118.50 2024 GENERAL STORMWATER 414 48000-01-303.00 ENGINEERING FEES 474.00 2024 GENERAL STORMWATER 460 48000-01-303.00 ENGINEERING FEES 654.00 2024 GENERAL STORMWATER 603 49500-01-303.00 ENGINEERING FEES 237.00 2024 GENERAL STORMWATER I 24359-000-6 AMBER FIELDS 14TH APBNK 10/10/2024 R 9/27/2024 637.50 637.50CR G/L ACCOUNT CK: 157001 637.50 498 48000-01-303.00 ENGINEERING FEES 637.50 AMBER FIELDS 14TH I 24360-000-8 AMBER FIELDS 15TH ADDITION APBNK 10/10/2024 R 9/27/2024 10,767.00 10,767.00CR G/L ACCOUNT CK: 157001 10,767.00 499 48000-01-303.00 ENGINEERING FEES 10,767.00 AMBER FIELDS 15TH ADDITION I 24361-000-8 ISD 196 ELEMENTARY SCHOOL # APBNK 10/10/2024 R 9/27/2024 1,020.00 1,020.00CR G/L ACCOUNT CK: 157001 1,020.00 497 48000-01-303.00 ENGINEERING FEES 1,020.00 ISD 196 ELEMENTARY SCHOOL #20 I 24362-000-8 SPECTRO BILLETT EXPANSION S APBNK 10/10/2024 R 9/27/2024 1,655.00 1,655.00CR G/L ACCOUNT CK: 157001 1,655.00 437 48000-01-303.00 ENGINEERING FEES 1,655.00 SPECTRO BILLETT EXPANSION SWMP I 24570-000-7 AMBER FIELDS 16TH ADDITION APBNK 10/10/2024 R 9/27/2024 909.00 909.00CR G/L ACCOUNT CK: 157001 909.00 420 48000-01-303.00 ENGINEERING FEES 909.00 AMBER FIELDS 16TH ADDITION I 24933-000-6 AMBER FIELDS 17TH ADDITION APBNK 10/10/2024 R 9/27/2024 2,462.00 2,462.00CR G/L ACCOUNT CK: 157001 2,462.00 440 48000-01-303.00 ENGINEERING FEES 2,462.00 AMBER FIELDS 17TH ADDITION I 24934-000-4 FIRST STATE BANK OF ROSEMOU APBNK 10/10/2024 R 9/27/2024 3,627.00 3,627.00CR G/L ACCOUNT CK: 157001 3,627.00 456 48000-01-303.00 ENGINEERING FEES 3,627.00 FIRST STATE BANK OF ROSEMOUNT I 25320-000-5 AMBER FIELDS 18TH ADDITION APBNK 10/10/2024 R 9/27/2024 788.75 788.75CR G/L ACCOUNT CK: 157001 788.75 431 48000-01-303.00 ENGINEERING FEES 788.75 AMBER FIELDS 18TH ADDITION Page 55 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 48 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ I 25322-000-2 AL MADINA MOSQUE APBNK 10/10/2024 R 6/28/2024 1,079.50 1,079.50CR G/L ACCOUNT CK: 157001 1,079.50 429 48000-01-303.00 ENGINEERING FEES 630.00 AL MADINA MOSQUE 603 49500-01-303.00 ENGINEERING FEES 449.50 AL MADINA MOSQUE I 25322-000-4 AL MADINA MOSQUE APBNK 10/10/2024 R 9/27/2024 1,290.00 1,290.00CR G/L ACCOUNT CK: 157001 1,290.00 603 49500-01-303.00 ENGINEERING FEES 1,290.00 AL MADINA MOSQUE I 25601-000-4 O2B CHILDCARE APBNK 10/10/2024 R 9/27/2024 655.50 655.50CR G/L ACCOUNT CK: 157001 655.50 101 41810-01-303.00 ENGINEERING FEES 655.50 O2B CHILDCARE I 25816-000-3 MY CREDIT UNION APBNK 10/10/2024 R 9/27/2024 355.50 355.50CR G/L ACCOUNT CK: 157001 355.50 101 41810-01-303.00 ENGINEERING FEES 355.50 MY CREDIT UNION I 25921-000-4 24/25 MS4 & MONITORING PROG APBNK 10/10/2024 R 9/27/2024 3,392.00 3,392.00CR G/L ACCOUNT CK: 157001 3,392.00 603 49500-01-405.00 MS4 PERMIT COMPLIANCE 3,392.00 24/25 MS4 & MONITORING PROGRAM I 25948-000-3 2024 ASST CITY ENGINEER SVS APBNK 10/10/2024 R 9/27/2024 2,791.00 2,791.00CR G/L ACCOUNT CK: 157001 2,791.00 101 43121-01-303.00 ENGINEERING FEES 2,791.00 2024 ASST CITY ENGINEER SVS I 26024-000-3 AMBER FIELDS 19TH ADDITION APBNK 10/10/2024 R 9/27/2024 5,277.00 5,277.00CR G/L ACCOUNT CK: 157001 5,277.00 409 48000-01-303.00 ENGINEERING FEES 5,277.00 AMBER FIELDS 19TH ADDITION I 26173-000-2 AMBER FIELDS 20TH ADDITION APBNK 10/10/2024 R 9/27/2024 3,003.00 3,003.00CR G/L ACCOUNT CK: 157001 3,003.00 410 48000-01-303.00 ENGINEERING FEES 3,003.00 AMBER FIELDS 20TH ADDITION I 26235-000-2 CARAMORE PARK APBNK 10/10/2024 R 9/27/2024 3,710.00 3,710.00CR G/L ACCOUNT CK: 157001 3,710.00 205 49005-01-531.00 IMPROVEMENTS OTHER THAN BLDGS 3,710.00 CARAMORE PARK I 26387-000-1 TODAY'S LIFE CHILDCARE CENT APBNK 10/10/2024 R 9/27/2024 1,580.50 1,580.50CR G/L ACCOUNT CK: 157001 1,580.50 101 41810-01-303.00 ENGINEERING FEES 1,580.50 TODAY'S LIFE CHILDCARE CENTER I 26444-000-1 AMBER FIELDS 21ST ADDITION APBNK 10/10/2024 R 9/27/2024 1,257.75 1,257.75CR G/L ACCOUNT CK: 157001 1,257.75 459 48000-01-303.00 ENGINEERING FEES 1,257.75 AMBER FIELDS 21ST ADDITION REG. CHECK 1 113,842.50 113,842.50CR 0.00 113,842.50 0.00 ------------------------------------------------------------------------------------------------------------------------------------ Page 56 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 49 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 VENDOR SEQUENCE VENDOR ITEM NO# DESCRIPTION BANK CHECK STAT DUE DT GROSS PAYMENT OUTSTANDING DISC DT BALANCE DISCOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01-240010 XCEL ENERGY I 0014429306-4 9/24 POLICE & PUBLIC WORKS BUILD APBNK 10/10/2024 R 9/26/2024 253.09 253.09CR G/L ACCOUNT CK: 157007 253.09 421 48000-01-381.00 ELECTRIC UTILITIES 253.09 POLICE & PUBLIC WORKS BUILDING I 0015012796-4 9/34 PRV STATION APBNK 10/10/2024 R 9/26/2024 8.90 8.90CR G/L ACCOUNT CK: 157007 8.90 601 49406-01-381.00 ELECTRIC UTILITIES 8.90 PRV STATION REG. CHECK 1 261.99 261.99CR 0.00 261.99 0.00 ------------------------------------------------------------------------------------------------------------------------------------ Page 57 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 50 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 =================================================== R E P O R T T O T A L S =================================================== F U N D D I S T R I B U T I O N FUND NO# FUND NAME AMOUNT ---------------------------------------------------------- 101 GENERAL FUND 351,393.00CR 201 PORT AUTHORITY FUND 350.00CR 202 BUILDING CIP FUND 4,676.60CR 205 PARK IMPROVEMENT FUND 228,383.11CR 207 EQUIPMENT CIP FUND 20,719.50CR 404 CARAMORE CROSSING 3RD 1,290.00CR 408 AMBER FIELDS 3RD ADDITION 580.50CR 409 AMBER FIELDS 19TH 5,277.00CR 410 AMBER FIELDS 20TH 3,003.00CR 412 TALAMORE 4TH ADDITION 963.00CR 414 ROSEMOUNT HIGH SCHOOL ADD 474.00CR 420 AMBER FIELDS 16TH 909.00CR 421 PD & PW BUILDINGS PROJECT 75,024.98CR 425 AMBER FIELDS 4TH ADDITION 516.00CR 429 ROSEMOUNT MIDDLE SCHOOL 630.00CR 431 AMBER FIELDS 18TH ADD 788.75CR 432 ROSEMOUNT WOODS EXPANSION 1,325.50CR 433 EMERALD ISLE 3RD ADDITION 759.50CR 434 BRAY HILL 6,748.00CR 437 SPECTRO ALLOYS 1,655.00CR 439 AMBER FIELDS 2 OUTLOT G 951.25CR 440 AMBER FIELDS 18TH OUTLT N 2,462.00CR 441 AMBER FIELDS 5TH ADDITION 636.00CR 443 SANITARY LIFT STATION #13 3,787.00CR 445 PROJECT SHAMROCK 118.50CR 456 FIRST STATE BANK 3,627.00CR 459 AMBER FIELDS 21ST ADD 1,257.75CR 460 HWY 3 ROUNDABOUT 654.00CR 461 EMERALD ISLE 2ND ADD'N 774.00CR 463 DUNMORE 3RD ADDITION 1,105.00CR 465 ROSEWOOD CROSSING 2ND 645.00CR 471 RICH VALLEY 1ST ADDITION 161.25CR 472 BESTER PROPERTY 268.50CR 474 PROJECT BIGFOOT 20,795.50CR 475 AMBER FIELDS 7TH 917.25CR 476 LIFE TIME CLUB 2,913,526.10CR 478 SKB EXPANSION 85.00CR 480 ROERS APARTMENTS 765.00CR 481 SCHAFER RICHARDSON APART 935.00CR 482 REAL ESTATE EQUITIES 668.25CR 483 AKRON AVE SOUTH EXT 15,867.19CR 484 FIRE STATION NO 1 FACADE 46,844.18CR 485 AUTUMN TERRACE 645.00CR 486 2023 PAVEMENT MANAGEMENT 5,201.00CR 487 TALAMORE 3RD 645.00CR 488 AMBER FIELDS 9TH 636.00CR Page 58 of 182 10-10-2024 9:18 AM A/P PAYMENT REGISTER PAGE: 51 PACKET: 07150 10/10/2024 AP CHECK RUN VENDOR SET: 01 =================================================== R E P O R T T O T A L S =================================================== F U N D D I S T R I B U T I O N FUND NO# FUND NAME AMOUNT ---------------------------------------------------------- 489 AMBER FIELDS 10TH 636.00CR 490 ROSEWOOD COMMONS 2ND ADD 645.00CR 493 ASPEN AVE EXTENSION 80,136.48CR 494 AMBER FIELDS 11TH 700.50CR 495 AMBER FIELDS 12TH 645.00CR 496 AMBER FIELDS 13TH 675.50CR 497 BONAIRE/AKRON ELEMENTARY 1,020.00CR 498 AMBER FIELDS 14TH 637.50CR 499 AMBER FIELDS 15TH 10,767.00CR 601 WATER UTILITY FUND 67,229.99CR 602 SEWER UTILITY FUND 152,082.04CR 603 STORM WATER UTILITY FUND 20,428.46CR 608 STREET LIGHT UTILITY FUND 289.85CR 650 ARENA FUND 30,495.85CR ** TOTALS ** 4,095,833.33CR ==================================================================================================================================== ---- TYPE OF CHECK TOTALS ---- GROSS PAYMENT OUTSTANDING NUMBER BALANCE DISCOUNT HAND CHECKS 0.00 0.00 0.00 0.00 0.00 DRAFTS 1 939.76 939.76CR 0.00 939.76 0.00 REG-CHECKS 142 4,094,893.57 4,094,893.57CR 0.00 4,094,893.57 0.00 EFT 0.00 0.00 0.00 0.00 0.00 NON-CHECKS 0.00 0.00 0.00 0.00 0.00 ALL CHECKS 143 4,095,833.33 4,095,833.33CR 0.00 4,095,833.33 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ERRORS:0 WARNINGS: 0 10/10/2024 Page 59 of 182 ROSEMOUNT CITY COUNCIL REGULAR MEETING PROCEEDINGS OCTOBER 1, 2024 CALL TO ORDER/PLEDGE OF ALLEGIANCE Pursuant to due call and notice thereof, a regular meeting of the Rosemount City Council was held on Tuesday, October 1, 2024, at 7:00 PM. in Rosemount Council Chambers, 2875 145th Street West. Mayor Weisensel called the meeting to order with Councilmembers Freske, Essler, Theisen and Klimpel. APPROVAL OF AGENDA Motion by Weisensel Second by Theisen Motion to approve the agenda Ayes: 5. Nays: None. Motion carried. PRESENTATIONS, PROCLAMATIONS AND ACKNOWLEDGMENTS Parks & Recreation Director Schultz highlighted the upcoming Oktoberfest event that will take place on October 12th at Central Park. RESPONSE TO PUBLIC COMMENT None. PUBLIC COMMENT Debbie Benson 13702 Brook Path Ms. Henning of Harmony Villas expressed her concerns for the developer, Mark Elliot, to complete the final stages of Harmony Villas, i.e. payment of asphalt, sidewalk settlement, replacement of several sidewalk patios and improper installation of roof vents. Ms. Henning is expressing her concern in the hopes that any other residents will not have a builder do this to their homes as the current residents in this development have had to pay quite a bit of money. Barbara Jukich 13700 Brook Path Ms. Jukich expressed her frustration regarding the developer of her home. Her concerns include musty smell in the house, drainage issues and the numerous amount of fees to be paid in order for work to be completed. Ms. Jukich wanted the City Council to be aware of what these builders are doing and have them held accountable in the future. Page 60 of 182 CONSENT AGENDA Motion by Klimpel Second by Freske Motion to approve consent agenda Ayes: 5. Nays: None. Motion Carried. a. Bill Listings b. Minutes of the September 17, 2024 Regular Meeting Minutes c. Authorize Items for the 2025 Street Improvement Project d. Revisions to resolution approving a variance at 4101 143rd St W e. Appointment of Election Judges for November 5, 2024 General Election PUBLIC HEARINGS None. UNFINISHED BUSINESS None. NEW BUSINESS None. ANNOUNCEMENTS a. City Staff Updates None. b. Upcoming Community Calendar Mayor Weisensel reviewed the calendar of events and upcoming meetings. Chief Dahlstrom highlighted the Pink Path Project that began today and the upcoming fundraiser events for the month of October around this project. ADJOURNMENT There being no further business to come before the City Council at the regular council meeting and upon a motion by Weisensel and a second by Essler the meeting was adjourned at 7:18 p.m. Respectfully submitted, Erin Fasbender City Clerk Page 61 of 182 ROSEMOUNT CITY COUNCIL WORK SESSION PROCEEDINGS OCTOBER 1, 2024 Call to Order (PW/PD Campus, 14041 Biscayne Ave @ 5:00 p.m.) Pursuant to due call and notice thereof, a regular meeting of the Rosemount City Council was held on Tuesday, October 1, 2024, at 5:00 PM. at Rosemount Public Works and Police Department Campus and then at the Rosemount City Hall 2875 145th Street West. Mayor Weisensel called the meeting to order with Councilmembers Freske, Essler, Theisen and Klimpel. a. FOLLOWING THE CITY COUNCIL REGULAR MEETING: The Council may choose to reconvene the work session after the adjournment of the regular meeting if the business of the work session is unable to be completed in the allotted time. DISCUSSION a. Tour of Public Works & Police Department Campus - 14041 Biscayne Ave City Council members toured the Public Works and Police Department Campus. b. Fire Engine Discussion Fire Chief Schroeder and Assistant Fire Chief Behrendt presented the request for the Fire Department to purchase an E-one Fire Engine from Fire Safety USA for the replacement of Engine 21 and expressed this is critical equipment needed by the Fire Department. Administrative Services Director Malecha discussed the potential finance plan for the fire engine, noting the 2025 CIP anticipates this expenditure. In addition, Ms. Malecha informed the city could do equipment bonds as well for the first year. The city will not need to put money down to lock in the rate as Fire Safety USA will guarantee the pricing. City Council members are all in favor of moving forward with the purchase of an E-one Fire Engine. UPDATES a. Staff Reports Parks and Recreation Parks & Recreation Director, Schultz, provided the latest update regarding staff evaluating the need for additional ice in Rosemount. Mr. Schultz will be attending the Rosemount Area Hockey Association board meeting on October 9th where additional conversations will be held determining the next steps. Staff will provide City Council with an update at a future meeting. Police Department Chief of Police, Dahlstrom, discussed the request of resources for assisting in the aftermath of the Page 62 of 182 hurricane in North Carolina. Mayor Weisensel adjourned the work session at 6:51 p.m. to the regular meeting Mayor Weisensel called the meeting back to order at 7:24 p.m. Administrative Services Department City Clerk Fasbender discussed upcoming meetings, i.e. special meeting to discuss emergency operations plan on November 4th, Fire Chief meet and greet, November Port Authority meeting to take a tour of a development in Plymouth and the Planning Commission is invited to attend the October Port Authority meeting to further discuss the County Road 42 visioning study. City Administrator Martin provided a high-level overview of the salary market analysis for employees noting the results position the city very well and nothing will change within the current budget. In addition, staff recommends establishing a pay philosophy to recruit and retain a high-performance team. Council member Essler recommends when setting a pay philosophy to ensure a whole compensation package (benefits, vacation time, etc.) is being marketed versus just the salary, to ensure the City continues to be competitive overall. Council member Freske recommends staff evaluate carrying over vacation and sick time to determine what other cities do. Council members are supportive of the proposed pay structure. Council member Freske requested staff review Firefighter's salary in the near future. Community Development Community Development Director Kienberger provided an update on the upcoming Port Authority meeting which will include a visioning update. ADJOURNMENT There being no further business to come before the City Council at the regular work session and upon a motion by Weisensel the meeting was adjourned at 8:48 p.m. Respectfully submitted, Erin Fasbender City Clerk Page 63 of 182 EXECUTIVE SUMMARY City Council Regular Meeting: October 15, 2024 AGENDA ITEM: Meadow Ridge 4th Addition Accept Public Improvements AGENDA SECTION: CONSENT AGENDA PREPARED BY: Brian Erickson, City Engineer AGENDA NO. 6.d. ATTACHMENTS: Resolution, Map APPROVED BY: LJM RECOMMENDED ACTION: Adopt Resolution to Accept Meadow Ridge 4th Addition, City Project 2021- 03, Public Improvements for Perpetual Maintenance. BACKGROUND Public improvements installed as part of Meadow Ridge 4th Addition, City Project 2021-03, included streets, sanitary sewer, water main and storm sewer. This subdivision was completed during the 2021 construction season, with the wear course paved in 2022. Staff has received documentation required for public acceptance of the improvements. RECOMMENDATION Upon City acceptance of the work, the public improvements constructed in Meadow Ridge 4th Addition, City Project 2021-03, shall become City property per the subdivision agreement. Staff recommends that City Council adopt the resolution accepting the improvements for perpetual maintenance. Page 64 of 182 CITY OF ROSEMOUNT DAKOTA COUNTY, MINNESOTA RESOLUTION 2024 – XX A RESOLUTION ACCEPTING PUBLIC IMPROVEMENT FOR BELLA VISTA 4TH ADDITION CITY PROJECT 2021-03 WHEREAS, the developer has requested City acceptance of the public improvements, and; WHEREAS, the City confirms the public improvements were installed in accordance with the approved plans and specifications and finds the improvements acceptable. BE IT RESOLVED, by the City Council of the City of Rosemount, Minnesota. The work completed under said agreement is hereby accepted for perpetual maintenance and ownership. ADOPTED this 15th day of October, 2024. Jeffery D. Weisensel, Mayor ATTEST: Erin Fasbender, City Clerk Page 65 of 182 Page 66 of 182 EXECUTIVE SUMMARY City Council Regular Meeting: October 15, 2024 AGENDA ITEM: Donation Acceptance from American Legion AGENDA SECTION: CONSENT AGENDA PREPARED BY: Richard Schroeder, Fire Chief AGENDA NO. 6.e. ATTACHMENTS: APPROVED BY: LJM RECOMMENDED ACTION: Motion to approve the acceptance and expenditure of $1,000 dollars from American Legion to be used for the Fire Safety Open House. BACKGROUND The Fire Department received a donation from American Legion Post 65. for $1,000. The donation will be used for the Fire Department Open House. RECOMMENDATION Motion to approve the acceptance and expenditure of $1,000 dollars from American Legion to be used for the Fire Safety Open House. Page 67 of 182 EXECUTIVE SUMMARY City Council Regular Meeting: October 15, 2024 AGENDA ITEM: Request by Furlong Excavating for renewal of its Small-Scale Mineral Extraction Permit for 2025 AGENDA SECTION: CONSENT AGENDA PREPARED BY: Julia Hogan, Planner AGENDA NO. 6.f. ATTACHMENTS: 2025 Mineral Extraction Permit, Site Location, Aerial Images and Plans, Reclamation Plan, Panoramic Images, Site Photos APPROVED BY: LJM RECOMMENDED ACTION: Motion to approve the renewal of the Furlong Excavating Small-Scale Mineral Extraction Permit for 2025, subject to the terms and conditions in the attached 2025 conditions for Mineral Extraction. BACKGROUND SUMMARY Applicant: Furlong Excavating Property Owner: Tom Furlong, 14676 Furlong Circle, Hastings, MN (Nininger Township) Location: West of Fischer Ave. and ¼ mile south of STH 55 Area: 79.94 Acres (Overall Site); 6 Acres (active mining area) Designated Land Use: AG-Agriculture Current Zoning: A-2-Agricultural District The City Council is being asked to consider an application from Furlong Excavating requesting renewal of its annual small-scale mineral extraction permit for the property located immediately west of Fisher Avenue and approximately ¼ mile south of Highway 55 in the far eastern portion of Rosemount. Following a period of inactivity at the mine site, the Planning Commission and City Council approved a mineral extraction permit in late spring of 2019 to allow the applicant to sell aggregate to a construction company that was working on the reconstruction of County Road 42 east of Highway 55. The applicant would like to continue being able to sell aggregate on an as-needed basis to Pine Bend Paving and other construction companies and is requesting renewal of the mineral extraction permit that expired on December 31, 2023. Staff is recommending approval of the request to renew the mineral extraction permit for 2025. PLANNING COMMISSION ACTION The Planning Commission reviewed the Interim Use Permit renewal request at their meeting on September 24, 2024. There were no public comments received during the public hearing and the Commission did not raise any specific concerns about the request. The Planning Commission voted Page 68 of 182 unanimously to recommend approval of the small-scale mineral extraction permit renewal for Furlong Excavating. BACKGROUND In May 2019, the City Council approved a mineral extraction permit to reactivate the mining site that had been in operation for approximately ten years prior to 2006. The primary use of the site after the 2019 approval of the permit was for extraction of aggregate to be used for the reconstruction of County Road 42 east of Highway 55 in Nininger Township. As an interim use, permits for mineral extraction are valid for one calendar year (January 1 – December 31); however, in order to accommodate the construction schedule for the County Road 42 project, staff recommended that the Furlong Excavating permit be issued through 2020, with an administrative staff review at the end of 2019. At that time, staff found the operation to be in compliance with the requirements of the 2019 Small Scale Mineral Extraction Permit. The mineral extraction permit was also renewed in 2021 and 2023 for the site. Over the last few years, the site has been used for extracting aggregate material on an as-needed basis for various construction/paving companies. The applicant is expecting the same for the site for 2025. According to the applicant, approximately 70,000 cubic yards were mined from the site in 2019, 20,000-25,000 cubic yards were removed in the years of 2020 and 2021, and roughly 95,000 cubic yards were removed during 2023. This is generally comparable to or less than other mining operations in the city, and the applicant anticipates that a similar volume to 2023, specifically ranging from 50,000 to 100,000 cubic yards, will be mined in 2025. The applicant has been selling aggregate to Pine Bend Paving and other local construction companies since 2020 and is requesting a renewal of the mineral extraction permit for 2025 to continue that partnership. The applicant has supplied an updated site plan that shows the expansion of the excavated area to the east of the existing mined area. ISSUE ANALYSIS Aggregate mining is reviewed through an interim use permit, which is a quasi-judicial action. As such, the city has a set of standards and requirements for review. Generally, if the applications meet the ordinance requirements, they must be approved. The standards and requirements for this mineral extraction are detailed in Section 11-6-4 M. of the Zoning Ordinance and the attached Mineral Extraction permit. The subject property is zoned A-2 – Agricultural and meets or exceeds the applicable performance standards for small scale mineral extraction. Small scale mineral extraction is listed as an interim use within the Agricultural district. The table below details the current land use, zoning, and future land use information for the surrounding properties located within the Rosemount municipal boundary. These properties are all currently zoned Agricultural and are located outside the 2040 Metropolitan Urban Service Area (MUSA). The 2040 Future Land Use Map anticipates continued Agricultural use on these properties. The land immediately east of the site lies in Nininger Township, and the uses include a combination of rural residential (7 houses), a golf course, and event center. Surrounding Land Use and Zoning Information Direction Current Land Use Zoning Guided Land Use North Agriculture A-2 - Agricultural AG-Agriculture Page 69 of 182 South Agriculture A-2 - Agricultural AG-Agriculture East Rural Residential/Golf Course n/a n/a West Agriculture A-2 Agricultural AG-Agriculture Due to the small area of mineral extraction, a phasing plan is not required. If the applicant’s plans for the site change and extraction is going to expand beyond 15 acres, the applicant will have to provide a phasing plan. Staff has reviewed the plan and finds that it meets the requirements of the City Code. When the Planning Commission reviewed the mineral extraction permit application back in 2019, there were concerns about traffic safety related to the volume of trucks that would be hauling from the site. The truck traffic was generated by the extraction of aggregate in support of the reconstruction of County Road 42. Because the removal of aggregate from the site will be on an as-needed basis for use at Pine Bend Paving and the other construction companies, the number of trucks entering and leaving the site has been less than in previous years, and the timing of hauling will be less regular as well. RECOMMENDATION The Planning Commission and staff are recommending approval of the Small-Scale Mineral Extraction permit for Furlong Excavating based upon a review of information submitted by the applicant, the mineral extraction standards in Section 11-6-4 M. of the City Code, and the attached permit with conditions of approval. Page 70 of 182 1 Mineral Extraction Permit 2025 Conditions for Small Scale Mineral Extraction Permit FURLONG EXCAVATING A Furlong Excavating, hereinafter referred to as the “Property Owner”, shall sign a written consent to these conditions binding itself and its successors or assigns to the conditions of said permit. B The property Owner shall comply with all terms of this permit as well as the standards for mineral extraction listed in Section 11-6-4 M. of the City Code. C This permit is granted for the area on Exhibit A, which is attached hereto as an exhibit. Regrading and reclamation shall occur in the area designated on Exhibit A in accordance with the requirement of Section 11-6-4 M.4. of the City Code. Reclamation is not expected to occur in the 2025 calendar year. D The term of the permit shall extend from the date approved by the City Council until December 31, 2025 unless revoked prior to that for failure to comply with the permit requirements. An Annual Mining Permit fee shall be paid to the City of Rosemount. E All required permits from the State of Minnesota, County of Dakota and City of Rosemount (hereinafter "City") or any of their agencies shall be obtained and submitted to the City prior to the issuance of the permit. Failure by the Property Owner to comply with the terms and conditions of any of the permits required under this paragraph shall be grounds for the City to terminate said mining permit. F The final grading for the permit area shall be completed in accordance with the Final Reclamation Plan, attached as Exhibit B, or as approved by the City Engineer, and any other conditions that may be imposed by the City from time to time. G All gravel trucks and other mining related traffic shall enter and exit the mining area from Fischer Avenue. The location of the accesses and/or easements for ingress and egress shall be subject to approval by the City, as well as the County and State Highway Departments if any changes occur relative to the mining process. H A plan for dust control shall be implemented and subject to approval by the City. The Property Owner shall clean dirt and debris from extraction or hauling operations related to the Mineral Extraction Permit from streets. After the Property Owner has received 24-hour verbal notice, the City may complete or contract to complete the clean-up at the Property Owner’s expense. In the event of a traffic hazard as determined by the Public Works Director or Rosemount Police Department, the City may proceed immediately to complete or contract cleanup at Property Owner’s expense without prior notification. I The surface water drainage of the mining area shall not be altered so as to interfere, contaminate, or otherwise affect the natural drainage of adjacent property. J No topsoil shall be removed from the site and the Property Owner shall take necessary measures to prevent erosion of the stockpiled topsoil. The location of the stockpiled topsoil shall be as indicated on Exhibit A. K Any costs incurred now or in the future in changing the location of existing public or private utilities including but not limited to pipelines, transmission structures and sewer infrastructure located within the permit area shall be the sole obligation and expense of the Property Owner. Page 71 of 182 2 L All costs of processing the permit, including but not limited to planning fees, engineering fees and legal fees, shall be paid by the Property Owner prior to the issuance of the permit. The Property Owner shall reimburse the City for the cost of periodic inspections by the City Engineer or any other City employee for the purpose of insuring that conditions of the permit are being satisfied. The Property Owner agrees to reimburse the City for any other costs incurred as a result of the granting or enforcing of the permit. M The daily hours of operation for the mining area shall be limited to 7:00 a.m. to 7:00 p.m. Monday through Saturday, subject, however, to being changed by the City Council. N The Property Owner shall deposit with the Planning Department a surety bond or cash escrow in the amount of Seven Thousand Five Hundred Dollars per acre ($7,500.00/acre) of active phase in favor of the City for the cost of restoration, regrading and/or revegetating land disturbed by mining activities and to assure compliance with these conditions by the Property Owner. The required surety bonds must be: (1) With good and sufficient surety by a surety company authorized to do business in the State of Minnesota with the right of the surety company to cancel the same only upon at least thirty (30) days written notice to the permit holder and the City. (2) Satisfactory to the City Attorney in form and substance. (3) Conditioned that the Property Owner will faithfully comply with all the terms, conditions and requirements of the permit; all rules, regulations and requirements pursuant to the permit and as required by the City and all reasonable requirements of the City Engineer, or any other City officials. (4) Conditioned that the Property Owner will secure the City and its officers harmless against any and all claims, or for which the City, the Council or any City officer may be made liable by reason of any accident or injury to persons or property through the fault of the Property Owner. (5) The surety bond or cash escrow shall remain in effect from January 1, 2025 to July 31, 2026. Upon thirty (30) days’ notice to the permit holder and surety company, the City may reduce or increase the amount of the bond or cash escrow during the term of this permit in order to insure that the City is adequately protected. O. The Property Owner shall furnish a certificate of comprehensive general liability insurance issued by insurers duly licensed within the State of Minnesota in an amount of at least Five Hundred Thousand and no/100 ($500,000.00) Dollars for injury or death of any one person in any one occurrence, bodily injury liability in an amount of at least One Million Five Hundred Thousand and no/100 ($1,500,000.00) Dollars and property damage liability in an amount of at least Two Hundred Fifty Thousand and no/100 ($250,000.00) Dollars arising out of any one occurrence. The policy of insurance shall name the City as an additional insured and shall remain in effect from January 1, 2025 to July 31, 2026. P. The storage of equipment (unrelated to the sand and gravel mining and processing), manure, construction debris, or hazardous materials of any kind shall not be permitted on site. The placement of construction debris, manure, asphalt in any form or hazardous materials within the pit as fill shall be strictly prohibited. Q. The Property Owner shall hold the City harmless from all claims or causes of action that may result from the granting of the permit. The Property Owner shall indemnify the City for all costs, damages or expenses, including but not limited to attorney's fees that the City may pay or incur in consequence of such claims. R. The Property Owner shall comply with such other requirements of the City Council as it shall from time to time deem proper and necessary for the protection of the citizens and general welfare of the community. S. Complete mining and reclamation is required in all phases before any additional mining is authorized. Modifications or expansion of the mining areas must be approved in writing to the City. Property Owner Page 72 of 182 3 shall submit to the City semiannually a written report indicating the amount of material extracted from the site for the prior six-month period. T. The Property Owner shall incorporate best management practices for controlling erosion and storm water runoff as specified by the Minnesota Pollution Control Agency and the United States Environmental Protection Agency. U. Reclamation shall include the replacement of the entire stockpile of topsoil on the mined area, reseeding and mulching necessary to re-establish vegetative cover for permanent slope stabilization and erosion control. The minimum depth of topsoil shall not be less than two inches after reclamation. No restored slopes may exceed a gradient of 25% or four to 1 (4:1). V. The Property Owner must show how materials stockpiled for recycling, if any, will be processed and inform the City of all stockpiled materials. W. All recycling must be completed with the completion of the current phase and materials removed from the site. No recycling processes shall be allowed to continue into subsequent phases. X. The Property Owner may not assign this permit without written approval of the City. The Property Owner will be responsible for all requirements of this permit and all City ordinances on the licensed premises for the permit period unless the Property Owner gives sixty (60) days prior written notice to the City of termination and surrenders the permit to the City. The Property Owner shall identify all Operators prior to their commencement of mineral extraction-related activities in the pit area. The City shall have the authority to cause all mineral extraction activities to cease at any time there is an apparent breach of the terms of this Permit. Y. The Property Owner shall install and maintain a “stock” gate (or equivalent) at the entrance to the property where the mining operation is located. The gate must be secured at 7:00 p.m. and at any time the pit is not in use. Z. The fill area regrading and reclamation shall follow the procedures described in the Amended Operational Plan – Furlong Small Scale Mineral Extraction Permit, including a report submitted to the City describing the quantities of material brought in, where the material came from, and the test result of the material. The reports submitted shall describe the quantities of material brought in, where the material came from, and the test results, including supporting analytical results of the materials. AA. Mining to the elevation of 840 feet above mean sea level provided that the site is reclaimed to the elevation shown on Exhibit A with haul-back, clean-fill material in accordance with the Amended Operational Plan – Furlong Small Scale Mineral Extraction Permit. In no instance shall mining occur in the groundwater aquifer. BB. Blasting or the use of explosives is prohibited in the mining of the Furlong gravel pit. CC. Truck operators within the pit area shall not engage in practices involving slamming tailgates, vibrating boxes, using of “jake” or engine brakes (except in emergency situations) or other such activities that result in excessive noise. DD. The City of Rosemount shall have the ability to collect independent soil and water samples. EE. Furlong Excavating shall submit an incidence report to the City within three days of any testing that fails for contamination or hazardous materials, or will not produce a normal moisture-density relationship for compaction. Page 73 of 182 4 FF. Furlong Excavating shall compact the entire reclamation site to a minimum compaction of 95% of maximum dry density. GG. The operator shall install and maintain “No Trespassing” signs consistent with the standards outlined in Minnesota State Statute 609.605. HH. The operator is permitted to have two trailers for storage of items directly related to the operation of the mine and mining equipment. Storage of more than two trailers would be a violation of the conditions of the mining permit and could be cause for revocation of the approval. That Furlong Excavating, Property Owner, hereby consents and agrees to the foregoing conditions of said mining permit. IN WITNESS WHEREOF, the Property Owner has hereunto set his hand this _____ day of __________________, 2024. FURLONG EXCAVATING By:__________________________________ Its: _________________________ STATE OF MINNESOTA ) ) § COUNTY OF __________ ) The foregoing instrument was acknowledged before me this ______day of _________________, 2024, by __________________________________, on behalf of Furlong Excavating, Property Owner. ______________________________________ Notary Public Page 74 of 182 Page 75 of 182 Page 76 of 182 Page 77 of 182 Page 78 of 182 Page 79 of 182 Page 80 of 182 Page 81 of 182 Page 82 of 182 April 2023 April 2024 Page 83 of 182 Page 84 of 182 Page 85 of 182 Page 86 of 182 Page 87 of 182 EXECUTIVE SUMMARY City Council Regular Meeting: October 15, 2024 AGENDA ITEM: Project Falcon Environmental Investigation Grant Application AGENDA SECTION: CONSENT AGENDA PREPARED BY: Eric Van Oss, Economic Development Coordinator AGENDA NO. 6.g. ATTACHMENTS: Resolution, Resolution (2), Environmental Investigation Grant Application with NW Inputs APPROVED BY: LJM RECOMMENDED ACTION: Motion to approve the attached resolutions related to the DEED application for Project Falcon BACKGROUND Staff has been working with Project Falcon on their intent to develop a research and testing facility within the University of Minnesota's land holdings. Project Falcon is submitting an application to the Minnesota Department of Employment and Economic Development (DEED) for funding through the Minnesota Brownfields program for an Environmental Investigation Grant. As part of the application, Project Falcon must include a resolution of support from the City of Rosemount. Project Falcon will be applying separately to the Dakota County CDA's Environmental Investigation grant program to meet the local match requirement. This resolution of support is only for the DEED application and does not constitute any other financial assistance, land use, or other municipal approvals. RECOMMENDATION Motion to approve the attached resolutions Page 88 of 182 CITY OF ROSEMOUNT DAKOTA COUNTY, MINNESOTA RESOLUTION 2024 – XX A RESOLUTION REGARDING THE SUPPORT OF A CONTAMINATION INVESTIGATION AND RAP DEVELOPMENT GRANT APPLICATION IN CONNECTION WITH PROJECT FALCON BE IT RESOLVED that the City of Rosemount has approved the Contamination Cleanup grant application submitted to the Department of Employment and Economic Development (DEED) on October 15th, 2024 by Project Falcon for the Project Falcon UMORE site. BE IT FURTHER RESOLVED that the city of Rosemount is located within the seven county metropolitan area defined in section 473.121, subdivision 2, and is participating in the local housing incentives program under section 473.254. ADOPTED this 15th day of October, 2024. Jeffery D. Weisensel, Mayor ATTEST: Erin Fasbender, City Clerk Page 89 of 182 CITY OF ROSEMOUNT DAKOTA COUNTY, MINNESOTA RESOLUTION 2024 – XX A RESOLUTION REGARDING THE SUPPORT OF A CONTAMINATION INVESTIGATION AND RAP DEVELOPMENT GRANT APPLICATION IN CONNECTION WITH PROJECT FALCON WHEREAS, that the City of Rosemount act as the legal sponsor for project(s) contained in the Contamination Cleanup Grant Program to be submitted on October 15th, 2024 and that Mayor of Rosemount Title is hereby authorized to apply to the Department of Employment and Economic Development for funding of this project on behalf of the City of Rosemount; and WHEREAS, that the City of Rosemount has the legal authority to apply for financial assistance, and the institutional, managerial, and financial capability to ensure adequate project administration; and WHEREAS, that the sources and amounts of the local match identified in the application are committed to the project identified; and WHEREAS, that the City of Rosemount has not violated any Federal, State or local laws pertaining to fraud, bribery, graft, kickbacks, collusion, conflict of interest or other unlawful or corrupt practice; and WHEREAS, that upon approval of its application by the state, the City of Rosemount may enter into an agreement with the State of Minnesota for the above-referenced project(s), and that the City of Rosemount certifies that it will comply with all applicable laws and regulation as stated in all contract agreements. NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ROSEMOUNT, MINNESOTA that the Mayor and the Clerk are hereby authorized to execute such agreements as are necessary to implement the project on behalf of the applicant. ADOPTED this 15th day of October, 2024. Jeffery D. Weisensel, Mayor ATTEST: Erin Fasbender, City Clerk Page 90 of 182 Investigation and RAP Development Grant Application FY25 i Contamination Investigation and RAP Development Grant Submittal Checklist Logistics ☐Total of 4 complete copies (see below for breakdown) ☐Two paper copies with all attachments ☐One complete copy on two flash drives (no emailed versions are accepted) ☐All the above submitted to DEED by 4:00 p.m. on May 1 or November 1 Application Form Content Highlights ☐PID numbers of the Site ☐Site History and Background ☐State Vendor or Tax ID Numbers ☐Completed Budget table Application Attachments ☐Resolution from Applicant Agency with appropriate signatures MUST BE SUBMITTED AT TIME OF APPLICATION ☐Resolution from municipality in which the site is located (if applicable) ☐Maps showing all the requirements in Q4 ☐Appraisal or Assessor’s most current valuation notice (a value must be determined) ☐Any completed investigation reports and environmental documents (if applicable) ☐Site photographs ☐City council minutes or other documentation to indicate project has been through appropriate city approvals ☐Third Party Commitment Letter and/or Developer Agreement ☐Project Summary ☐Conflict of Interest form signed by applicant Page 91 of 182 Investigation and RAP Development Grant Application FY25 ii MINNESOTA DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT Brownfields and Redevelopment Unit Great Northern Building 180 E. 5th St., Ste. 1200 St. Paul, MN 55101 651-259-7451 - Toll Free: 1-800-657-3858 INSTRUCTIONS PURPOSE/BACKGROUND: Under the authority of the Contamination Cleanup Grant Program, (Minnesota Statutes §§ 116J.551-116J.558), the Department of Employment and Economic Development (DEED) may award grant funds toward the costs of investigating for contaminants and developing a Response Action Plan (RAP) to clean contamination. The Contamination Cleanup Grant Program was created by the legislature in 1993 to provide funds for cleaning contaminated sites. The Program was amended in 1997 to allow DEED to grant funds for contamination investigation and RAP development. The investigation grant funds are intended to initiate the environmental remediation process so that properties believed to be polluted can be cleaned and redeveloped. APPLICATION DEADLINES: The Contamination Investigation and RAP Development Grant Program operates on a semi-annual grant cycle in conjunction with the Contamination Cleanup Grant Deadlines for submitting applications are May 1 and November 1 by 4:00 p.m. each year. If these days fall on a weekend, the deadline will be the following business day. Four complete sets of application documents are required for each project: 2 paper copies and 2 on two flash drives. An applicant may apply for more than one project, but a separate application must be completed for each site. NOTE: Emailed applications will not be accepted. Please fill out the entire application. All applications must be complete upon submission to qualify for a grant. This includes the fully signed required resolutions. Applications should be in a binder or bound with attachments clearly marked and tabbed. FUNDING AVAILABILITY/ELIGIBILE COSTS: DEED is allotted a maximum of $500,000 per fiscal year for investigation grants. The legislation allows DEED to award grants for up to $50,000, or 75% of the total investigation costs, whichever is less, for contamination investigation and RAP development costs. Applicants at the beginning of the investigation process may apply for all investigation and RAP development costs up front. Or, if an applicant has completed and financed a portion of the investigation on their own, they may apply for reimbursement of the remainder of the investigation and RAP costs. Investigation costs already incurred and financed may be included in the budget but will only count towards the required match. If the entire investigation is complete and site cleanup is necessary, do not apply through the investigation program, but apply for cleanup funds via the Contamination Cleanup Grant Program. Page 92 of 182 Investigation and RAP Development Grant Application FY25 iii ELIGIBLE APPLICANTS: Eligible applicants for this program are statutory or home rule charter cities, economic development authorities, housing and redevelopment authorities, counties, or port authorities. While these are the eligible applicants, the site can be either privately or publicly owned. LOCAL MATCH REQUIREMENT: It is required that the applicant or other local source pay for 25 percent of the project costs as a local match to obtain an Investigation Grant. Of this local match, the applicant must pay an amount equal to 12 percent of the investigation costs from the municipality’s general fund, a property tax levy or other unrestricted money available to the municipality. This 12 percent cannot include funds from other grant sources or Tax Increment Financing. Costs already incurred can only count towards match and cannot be reimbursed with grant funds. QUALITY SITE ASSESSMENTS: Applicants must be enrolled in a Minnesota Pollution Control Agency (MPCA) voluntary program and follow the MPCA investigation and RAP development guidelines to ensure that quality site assessments are conducted, and to allow the applicant to qualify for a Contamination Cleanup Grant (which requires an approved RAP from the MPCA). The MPCA has guidance documents and fact sheets available for performing investigations. The guidance documents should be followed throughout the investigation and RAP development process. If awarded an Investigation grant, it is expected that the investigation will be completed and result in an MPCA-approved RAP or other documentation showing that cleanup is not necessary. All environmental reports resulting from this grant should be submitted to and approved by the MPCA. For more information, you may access the MPCA website for Guidance Documents and Risk-Based Site Evaluations. GRANT ELIGIBLE QUALIFYING SITES: A site must meet each of the following criteria to qualify for a Contamination Investigation and RAP Development Grant: 1) A grant may not be given to a municipality in the Twin Cities Metropolitan Area unless it is participating in the Metropolitan Council Local Housing Incentives Program. For information on participating in the Local Housing Incentives Program, visit https://metrocouncil.org/Communities/Services/Livable- Communities-Grants/LCA-Participating-Communities.aspx. 2) It is expected that the site will be improved with buildings or other improvements. If the investigation identifies the need to remediate, it is expected that cleanup will be accomplished so that the site can be developed within a reasonable period. The improvements should provide benefits such as a tax base increase, new jobs, or other public benefits. Final development of polluted sites could include, for example, commercial, industrial, office or housing development. GRANT AWARD CRITERIA: The law directs DEED to make grants for sites that provide the highest return in public benefits for the public costs incurred. To evaluate the applications for public benefits with respect to the costs incurred, the law further specifies priorities which DEED must consider. The legislative priorities listed below have been assigned maximum point values to systematically award grants in each cycle. Please note, an application must receive a minimum of 50 points in order to be eligible for funding. Page 93 of 182 Investigation and RAP Development Grant Application FY25 iv 1) The MPCA’s review of the potential threat to human health and the environment that would be reduced or eliminated by investigation and cleanup. Maximum = 10 points 2) The social value to the community that will result from testing, cleaning, and redeveloping the site. Social value includes the time frame of grant-related work and future development, the number of new and retained jobs, the importance of the proposed public facilities, the removal of blight at the site, the readiness of the project, the development potential and the financial health of the project. Maximum = 60 points 3) The potential increase in the property tax base of the local taxing jurisdiction, considered relative to the fiscal needs of the jurisdiction. Maximum = 10 points 4) The probability that the site will be investigated for contamination without the use of government money. Maximum = 25 points 5) The amount of investigation costs for the site. Maximum = 10 points 6) The amount of the commitment of the municipality or other local resources to pay for part of the investigation costs. Maximum = 5 points Please note that the DEED Review is a closed process. Reviewers may request clarification, but unanswered questions will not receive a score. Additional materials and required attachments will not be accepted after the application deadline without prior request or approval. Page 94 of 182 Investigation and RAP Development Grant Application FY25 1 of 14 MINNESOTA DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT Brownfields and Redevelopment Unit Great Northern Building 180 E. 5th St., Ste. 1200 St. Paul, MN 55101 Contamination Investigation and RAP Development Grant Application Applicant (Public Entity)*City of Rosemount Head of Applicant Agency (e.g., Mayor) Name and Title Jeffery Weisensel, Mayor Address 2875 145th Street West City Rosemount Zip Code: 55068 If the applicant is a city, what form of government? ☐ Home Rule ☒ Statutory City Project Contact for the Public Entity Eric Van Oss Phone 651-322-2059 Email Eric.vanoss@rosemountmn.gov Address 2875 145th Street West City Rosemount Zip Code: 55068 Project Manager for this project from the Public Entity, in the event of an award Eric Van Oss Phone 651-322-2059 Email Eric.vanoss@rosemountmn.gov Application Author Phone Email *If awarded, please note that the applicant is responsible for administering the grant and ensuring all grant terms and conditions are met. PROJECT SUMMARY - The site will be developed to become the home of the Minnesota Aerospace Complex (MAC) which will include multiple buildings and facilities to satisfy private industry customer hypersonic testing needs and Federal government customer hypersonic testing needs. Page 95 of 182 Investigation and RAP Development Grant Application FY25 2 of 14 I. SITE IDENTIFICATION AND HISTORY: SITE INFORMATION 1. Name of Site/Project: Project Falcon Site Address: The property does not currently have an address City: Rosemount Zip Code: 55068 Acreage of Site: 60 Property Identification Number(s): The property will need to be platted and given a PID Minnesota Legislative District in which the site is located # _________A #___58_____B Note: The Minnesota Legislature has a tool to look up legislative district numbers. You must have a precise address and know the zip code of the site. Go to: Legislative Website 2. A. Current property owner(s): Regents of the University of Minnesota When was the property purchased? 1947/1948 For what amount? $1 From whom was the property purchased? United States of America B. Who will develop the site? North Wind Test LLC Will the developer/affiliate own the property at any time? ☒ Yes ☐ No When was/will the property be purchased? Currently projected to be December of 2024 For what amount? $Final amount yet to be determined C. Who will own the site after development? North Wind Test LLC When was/will the property be purchased? Currently projected to be December of 2024 For what amount? $ Amount yet to be determined D. What is the relationship (if any) between the developer and the current or future owner(s)? Same entity Page 96 of 182 Investigation and RAP Development Grant Application FY25 3 of 14 SITE VALUATION: ASSESSMENT OR APPRAISAL 3. DEED requires an appraisal or current assessed value as shown below. A current market value must be provided even for tax exempt properties without an assessed value. Attach an appraisal completed by a qualified independent appraiser licensed under chapter 82B using accepted appraisal methodology which shows the current market value (pre-cleanup) of the property, separately taking into account the effect of the contaminants on the market value. This value should include both the value of the land and, if applicable, any buildings on the Site. Along with the appraisal, please include the projected value after cleanup and development. (The appraisal is attached at the end of this document. Note that it indicates that there are hazardous wastes present on site but that clean-up of those hazardous wastes has not been accounted for in the appraised value since the Phase 1 ESA, Phase 2 ESA, and required RAP have not yet been completed/generated. (Attachment #1)) Current Appraised Value $3,950,000 Projected Value $220,000,000 Or, attach documentation showing the assessed value of the property for the latest year, as determined by the local assessor, shown on the most recent valuation notice used under Minn. Stat. § 273.121. Along with the assessed value, please include the projected value after cleanup and development. Current Assessed Value Projected Value MAPS AND SITE FEATURES 4. Attach an accurate and legible site and location map indicating the site showing locations of prominent and relevant site features such as buildings, retaining walls, etc. Maps shall include site boundaries, a north arrow and bar scale, and should show the following: ☐ Current condition of the site including labeled structures. ☐ Suspected location(s) of contamination. ☐ Proposed development of the site including labeled structures. Attaching photographs is recommended. (Photographs included within appraisal attached at the end of this document (Attachment #1)) HISTORY 5. Provide the timeline and history of the site. This includes, but is not limited to, former uses of the site, known and/or suspected causes of contamination, etc. Also describe the current condition of the site and include a description of existing structures and existing occupants of the site. Page 97 of 182 Investigation and RAP Development Grant Application FY25 4 of 14 (See environmental summary prepared by Linnea Weum with the University of Minnesota UMN DEHS attached at the end of this document. (Attachment #2)) CURRENT AND FUTURE SITE USE 6.Zoning/Land Use: A. Current: ☐ Industrial ☐ Commercial ☐ Residential ☐ Mixed-use ☐ Other (Specify) B-2 Employment District B. After Cleanup: ☐ Industrial ☐ Commercial ☐ Residential ☐ Mixed-use ☐ Other (Specify) B-2 Employment District C. If a zoning change is necessary, when will that change be approved? Click or tap here to enter text. 7. Current buildings on site: (See appraisal attached at the end of this document for itemization of current buildings on site (Attachment #1)) Number of buildings How many are occupied?If vacant, for how long? Industrial Commercial Residential 8. Year building(s) was/were constructed: Click or tap here to enter text. II. CONTAMINATION 9. Is the site enrolled in an MPCA Program? ☐ Yes ☐ No If funded, project MUST be enrolled in the appropriate voluntary cleanup program. Program Site I.D.Project Manager Contact Information VIC PBP Other 10. Current environmental consultant: Consultant Company: Click or tap here to enter text. Page 98 of 182 Investigation and RAP Development Grant Application FY25 5 of 14 Consultant Name Click or tap here to enter text. Consultant Contact Information: Click or tap here to enter text. 11. Has the site been identified as a state or federal Superfund site? ☐ Yes ☒ No 12. Status of the investigation: A. Has a Phase I Environmental Site Assessment been completed? ☐ Yes ☒ No If yes, attach a copy of the Phase I ESA. B. Do you have an MPCA-approved work plan to begin implementation of a Phase II? ☐ Yes ☒ No C. Has any of the work plan been implemented? ☐ Yes ☒ No D. Please provide copies of any approval and/or comment letters you have received from the MPCA VIC Program and provide copies of any reports documenting investigation activities that have been conducted at the site to date. NOTE: Any activities completed using Contamination Investigation and RAP Development Grant Program funds must have MPCA approval. 13. If any soil or water samples have already been collected, briefly summarize the identified contamination at the site to date (identified compounds, concentration, etc.). Also summarize the objective of the future planned investigation. None taken to date. Contamination identified by the University of Minnesota includes PCB’s (Abatement completed), Asbestos (Further investigation and RAP required), Lead (Further investigation and RAP required), Arsenic (Further investigation and RAP required.) III. COST ANALYSIS: INVESTIGATION COST BUDGET 14. Total Investigation and RAP Development costs: $71,000 15. DEED request amount: $50,000 (Up to $50,000 or 75% of the total, whichever is less) 16. Complete the budget table below. Investigation costs already incurred and financed may be included in the budget but will only count towards the required match. Eligible Activities for Investigation and RAP Development % Complete Date(s) Completed Total Cost Page 99 of 182 Investigation and RAP Development Grant Application FY25 6 of 14 ESA Phase 1 80 10/18/2024 $3,000 ESA Phase 2 0 TBD $55,000 RAP 0 TBD $8,000 SAP 0 TBD $5,000 Total - Investigation and RAP Development $71,000 17. What is the breakdown of sources for the costs presented in the budget? Source*Restricted / Unrestricted Amount Status (committed, pending decision etc.) Date Dakota County CDA unrestricted $25,000 Pending Total $ *12% of the cleanup costs must be paid with unrestricted funds, as defined on page iii. Please indicate which source(s) will contribute to the unrestricted match. 18. If any of the activities listed in the budget are partially or fully completed, how were those activities financed? If work has occurred, submit the invoices for those costs that you would like included as match. Click or tap here to enter text. FINANCIAL INFORMATION 19. Is there a possibility that the site will be investigated without a DEED Investigation grant? ☒ Yes ☐ No Explain your answer. Regardless of the DEED Investigation grant, the site will be investigated with a RAP generated and the clean-up plan executed prior to MAC development. 20. Is anyone with a past affiliation to the site contributing to the Investigation? ☐ Yes ☒ No If yes, explain: Click or tap here to enter text. Page 100 of 182 Investigation and RAP Development Grant Application FY25 7 of 14 If no, explain any efforts that have been made: The University of Minnesota has sponsored multiple previous investigations and has a repository of documents pertaining to those investigations. IV. REDEVELOPMENT POTENTIAL 21. Describe the likely use of the site after investigation and cleanup: The site will be developed to become the home of the Minnesota Aerospace Complex (MAC) which will include multiple buildings and facilities to satisfy private industry customer hypersonic testing needs and Federal government customer hypersonic testing needs. 22. Describe how redevelopment of this site could spur future development of adjacent sites by identifying nearby properties with redevelopment potential. The MAC will attract a variety of private industry and government industry customers to the area with a high likelihood of multiple customers establishing a permanent presence with possible local offices and support facilities of their own. PROPERTY TAX INFORMATION 23. Current property taxes (as determined by the County or City Assessor) for the site: $Click or tap here to enter text. Attach the most recent tax property statement for each parcel. 24. Projected property taxes after cleanup and development: $The city will work with the county assessor to determine taxes post development JOB CREATION 25. Project the number of new full time equivalent (FTE) jobs created after cleanup and final development of the site. These should include permanent FTE jobs that did not exist in Minnesota prior to development and should not include temporary or construction jobs. Total New Jobs: 41 FTEs New Jobs Table Page 101 of 182 Investigation and RAP Development Grant Application FY25 8 of 14 Position Title Total # of Full-Time Jobs (FTE) Total # of Part- Time Jobs Part-time Hours Per Week Expected Hiring/Start Date Center Chief 1 0 N/A Year 3 Engineering Director 3 0 N/A Year 5 Facility Engineer 6 0 N/A Year 4 (2)/Year 5 (4) Test Operations Engineer 5 0 N/A Year 4 (1)/Year 5 (4) Controls & Software Engineer 5 0 N/A Year 4 (1)/Year 5 (4) Mechanical Systems Technician 3 0 N/A Year 4 (1)/Year 5 (2) Instrumentation Technician 3 0 N/A Year 4 (1)/Year 5 (2) Electrician 1 0 N/A Year 4 Maintenance 2 0 N/A Year 4 (1)/Year 5 (1) Security 6 0 N/A Year 4 Financial/Accounting/Office 6 0 N/A Year 4 (1)/Year 5 (5) Page 102 of 182 Investigation and RAP Development Grant Application FY25 9 of 14 JOB RETENTION 26. Project the number of retained FTE jobs after cleanup and final development of the site. These should include permanent FTE jobs that existed either on-site or elsewhere in Minnesota prior to development. Total Retained Jobs: N/A Retained Jobs Table Position Title Total # of Full-Time Jobs (FTE) Total # of Part- Time Jobs Part-time Hours Per Week Former Location of Retained Jobs N/A HOUSING DATA 27. If the site will be redeveloped for residential use, provide the following data: N/A RENTAL: Total number of units Monthly rental cost per unit $ Number of affordable units* Level of affordability Construction cost per unit $ OWNER OCCUPIED: Total number of units Purchase price per unit $ Number of affordable units/homes* Level of affordability Construction cost per unit $ *for purposes of this program, DEED considers affordable housing to be at or below 60% area median income (AMI) Page 103 of 182 Investigation and RAP Development Grant Application FY25 10 of 14 DEVELOPER/END-USER/TENANT COMMITMENT 28. If there is a developer, complete the following and attach a letter of commitment. N/A Developer Contact Person Title Phone Number / Email 29. If there is an end-user or third party, such as a business tenant, complete the following and attach a letter(s) of commitment. N/A Third Party/Company Name Contact Person Title Phone Number / Email Page 104 of 182 Investigation and RAP Development Grant Application FY25 11 of 14 V. PROJECT SCHEDULE 30. Provide a detailed project schedule outlining the individual Investigation tasks. IMPORTANT NOTE: DEED has investigation and cleanup grant rounds every six months. It is expected that projects are ready to begin grant activities as soon as grant funds are available. If there are one or more grant rounds before grant activities are scheduled to begin, DEED strongly recommends applying in a future grant round that is closer to commencement of the project. If awarded, this schedule will be incorporated into the future grant contract. Be as accurate and realistic as possible. Scheduled Tasks 20__20__20__ Task Ja n Fe b Ma r Ap r Ma y Ju n Ju l Au g Se p t Oc t No v De c Ja n Fe b Ma r Ap r Ma y Ju n Ju l Au g Se p t Oc t No v De c Ja n Fe b Ma r Ap r Ma y Ju n Ju l Au g Se p t Oc t No v De c Investigation Start date: 9/3/2024 RAP Completion date: 12/31/2024 (Estimated) Anticipated MPCA RAP Approval date: 2/14/2025(Estimated to be no later than) 31. Please list any factors which would change or delay this schedule. Click or tap here to enter text. Page 105 of 182 Investigation and RAP Development Grant Application FY25 12 of 14 VI. PAYMENT INFORMATION 32. Most grant payments take place through electronic funds transfer (EFT). To ensure proper payment, a Vendor Number assigned by Minnesota Management and Budget is required. Financial Contact Person Kristal Gillespie Phone (651) 203-0773 Email Kristal.gillespie@north-wind.com State of Minnesota Vendor Number TBD Vendor Location Code State Vendor info may be found at: Supplier Portal VII. RESOLUTIONS 33. Resolutions must be adopted prior to submission of the application package. The two required elements are: 1. A resolution from the governing body of the city where the project site is located, which approves the application. 2.A resolution from the applicant committing the local match and authorizing contract signatures. Note: Pursuant to Minn. Stat. § 412.201, Statutory Cities must authorize the Mayor and Clerk to execute all contracts. Blank resolution templates are included on the following pages. The applicant may choose to reformat or combine them, but the final resolution must include all the statements in the following templates. Resolutions that do not contain all statements will not be accepted. RESOLUTION # 1 - Municipality Approving the Application BE IT RESOLVED that the _______________________ (Municipality of project location) has approved the Contamination Cleanup grant application submitted to the Department of Employment and Economic Development (DEED) on ______________ (Date), by________________ (Applicant) for the ___________________(Site name) site. * I certify that the above resolution was adopted by the city council on ________________ (Date) Signed: ___________________________ (Authorized Official) Title: _____________________________ Date: _____________________________ Witnessed by: __________________________ Title: ______________________Date: __________________ Page 106 of 182 Investigation and RAP Development Grant Application FY25 13 of 14 *add this Section FOR METRO COMMUNITIES only: BE IT FURTHER RESOLVED that the city of ________________________ is located within the seven county metropolitan area defined in section 473.121, subdivision 2, and is participating in the local housing incentives program under section 473.254. RESOLUTION # 2 - Committing Local Match and Authorizing Contract Signature BE IT RESOLVED that____________________ (Applicant) act as the legal sponsor for project(s) contained in the Contamination Cleanup Grant Program to be submitted on ____________(Date) and that _____________________(Title of Authorized Official) is hereby authorized to apply to the Department of Employment and Economic Development for funding of this project on behalf of ____________ (Applicant) BE IT FURTHER RESOLVED that_______________________ (Applicant) has the legal authority to apply for financial assistance, and the institutional, managerial, and financial capability to ensure adequate project administration. BE IT FURTHER RESOLVED that the sources and amounts of the local match identified in the application are committed to the project identified. BE IT FURTHER RESOLVED that _________________ (Applicant) has not violated any Federal, State or local laws pertaining to fraud, bribery, graft, kickbacks, collusion, conflict of interest or other unlawful or corrupt practice. BE IT FURTHER RESOLVED that upon approval of its application by the state,_______________________ (Applicant) may enter into an agreement with the State of Minnesota for the above-referenced project(s), and that _______________ (Applicant) certifies that it will comply with all applicable laws and regulation as stated in all contract agreements. NOW, THEREFORE BE IT FINALLY RESOLVED that the Mayor and the Clerk (for Statutory Cities), or Title of Authorized Official(s), are hereby authorized to execute such agreements as are necessary to implement the project on behalf of the applicant. Note: Do not include the proper name, only the title of the official(s). Pursuant to Minn. Stat. § 412.201, Statutory Cities must authorize both the Mayor and Clerk to execute all contracts, whereas Home Rule Charter Cities or other public entities may differ. I CERTIFY THAT the above resolution was adopted by the ________________(City Council, County Board, etc.) of ____________________________ (Applicant) on _____________________ (Date) SIGNED: (Authorized Official) WITNESSED: ________________________________ ________________________(Signature) ______________________(Title & Date) _______________________ (Title & Date) Page 107 of 182 Investigation and RAP Development Grant Application FY25 14 of 14 VIII. Conflict of Interest Disclosure Form This form gives applicants and grantees an opportunity to disclose any actual or potential conflicts of interest that may exist when receiving a grant. It is the applicant/grantee’s obligation to be familiar with the Office of Grants Management (OGM) Grants Policy 08-01 Conflict of Interest Policy for State Grant-Making effective date 1/1/22 and to disclose any conflicts of interest accordingly. All grant applicants must complete and sign a conflict of interest disclosure form. ☐ I or my grant organization do NOT have an ACTUAL or POTENTIAL conflict of interest. If at any time after submission of this form, I or my grant organization discover any conflict of interest(s), I or my grant organization will disclose that conflict immediately to the appropriate agency or grant program personnel. ☐ I or my grant organization have an ACTUAL or POTENTIAL conflict of interest. (Please describe below): If at any time after submission of this form, I or my grant organization discover any additional conflict of interest(s), I or my grant organization will disclose that conflict immediately to the appropriate agency or grant program personnel. Printed name: Click or tap here to enter text. Signature:________________________________ Organization: Click or tap here to enter text. Date: Click or tap here to enter text. Attachments: 1. Site Appraisal: 2024-460 REPO RT Ro semou n t Lan d (Pro ject F alcon ) - Revised .p d f 2. Site Environmental Summary: (Previously generated document from the University of Minnesota UMN DEHS that provides general description of site’s hazardous wastes.) Su mmary o f En viro n men tal Is su es fo r UMo re Temp Sh o p s Area a n d US Tran sf ormer site - Provid ed to F alcon 7.3.24.p d f Page 108 of 182 EXECUTIVE SUMMARY City Council Regular Meeting: October 15, 2024 Tenative City Council Meeting: October 15, 2024 AGENDA ITEM: Conditional Use Permit Request by Hussein Abdullahi for a Live/Work Dwelling in the MX-1 Downtown Mixed Use District. AGENDA SECTION: CONSENT AGENDA PREPARED BY: Anthony Nemcek , Senior Planner AGENDA NO. 6.h. ATTACHMENTS: Resolution, Site Location, Applicants Narrative, Photos of Office Space APPROVED BY: LJM RECOMMENDED ACTION: Motion to adopt a resolution approving a Conditional Use Permit for a Live/Work Dwelling at 3005 Lower 147th Street West. BACKGROUND The City Council is being asked to consider a Conditional Use Permit request by Hussein Abdullahi for a Live/Work Dwelling at 3005 Lower 147th Street West. The subject property is located within the MX-1 Downtown Mixed Use District, and Dwelling, Live/Work is a use that is conditionally permitted in that zoning district. The principal structure on the site is a single-family home that had recently been used as an office. Common areas such as the dining room and living room were used for offices and meeting space. The structure still contains many features found in a typical residential dwelling, such as a kitchen and laundry. Bedrooms are located on the second floor of the structure. The applicant has provided a narrative that describes how the site will be used for both business purposes and a dwelling. The applicant operates two businesses, one related to real estate and the other which provides personal care services. Activities related to the real estate business will be along the lines of tax preparation, rent collection, maintenance requests, tour setups, and lease signings. The personal care assistant business will have activities on the site such as payroll, tax preparation, employee interviews, training, client intake, record keeping. The business activities will occur in a room on the first floor that is separated from the main living area by a partition wall and has access directly to the front porch. Photos of this room that were taken from the listing when the property was for sale are included in the attachments. PLANNING COMMISSION ACTION The Planning Commission held a public hearing during its meeting on September 24, 2024, to review this request and receive public comment. Following a presentation of the request, the Commission asked about how many people may be coming and going from the site as part of the applicant's business. The applicant explained that given the number of rental properties he owned, he would expect visits to the site by new tenants 2–3 times a year for lease signings. For the home care business, the applicant expressed an expectation that there would be 5 employees that visit a few times a year for training purposes. No other comments were received by the Commission. The Page 109 of 182 Planning Commission voted unanimously to recommend approval of the request. CONDITIONAL USE PERMIT The approval of a conditional use permit is a quasi-judicial action in that, if the proposed use meets the standards and requirements of the code, it generally must be approved. There are no use-specific conditions related to a live/work dwelling beyond the 8 general conditions listed below. While the City Council may attach whatever reasonable conditions they deem necessary to mitigate anticipated adverse impacts associated with a proposed use, staff finds that no additional conditions are needed and is therefore not recommending any. In order for the commission to recommend, and the council to issue, a CUP, it must find such a use at the proposed location: 1. Will not be detrimental to or endanger the public health, safety, or general welfare of the neighborhood or city. Staff finds that the proposed use will not be detrimental to or endanger the public health, safety, or general welfare of the neighborhood or city. 2. Will be harmonious with the objects of the comprehensive plan and city code provisions. Staff finds that the proposed use is harmonious with the objectives of the comprehensive plan and city code provisions. There are no parking or setback requirements in the MX1 district that must be met, and the proposed use is allowed by the zoning ordinance. 3. Will be designed, constructed, operated and maintained so as to be compatible or similar in an architectural and landscape appearance with the existing or intended character of the general vicinity and will not change the essential character of that area, nor substantially diminish or impar property values within the neighborhood. The applicant is intending to make use of an existing structure that was constructed in 1910 and has been a part of the downtown fabric since its construction. No significant changes to the exterior of the property are proposed at this time. 4. Will be served adequately by existing (or those proposed in the project) essential public facilities and services, including streets, police and fire protection, drainage, structures, refuse disposal, water and sewer systems and schools. The use of the site will rely on existing facilities, which have proven themselves adequate for both commercial and residential use of the site. 5. Will not involve uses, activities, processes, material equipment, and conditions of operation that will be hazardous or detrimental to any persons, property, or the general welfare because of excessive production of traffic, noise, smoke, fumes, glare or odors. Given the nature of the proposed business activities that will be taking place on site, none of the listed impacts will be generated by the operating of an office business at the subject property. 6. Will have vehicular ingress and egress to the property which does not create traffic congestion or interfere with traffic on surrounding public streets. The property contains a driveway which will allow for some off-street parking, and parking is allowed on Lower 147th Street West. The proposed business use of the site is not anticipated to generate significant amounts of traffic that would create congestion or interfere with traffic. 7. Will not result in the destruction, loss or damage of a natural, scenic, or historic feature of major importance and will comply with all local, state, and federal environmental quality standards. While the applicant is not intending to make major alterations to the site, staff finds that the site contains no natural, scenic, or historic features of major importance. Page 110 of 182 8. These standards apply in addition to specific conditions as may be applied throughout this code. There are no specific conditions related to the proposed use, and the site meets all site standards for parcels located in the MX-1 Downtown Mixed Use District. RECOMMENDATION The Planning Commission and staff find that the subject property and proposed Live/Work Dwelling use meet the standards of the zoning ordinance. Therefore, the Planning Commission and staff are recommending approval of a conditional use permit for a live/work dwelling at 3005 Lower 147th Street West. This recommendation is based on information provided by the applicant and reviewed in this report. Page 111 of 182 CITY OF ROSEMOUNT DAKOTA COUNTY, MINNESOTA RESOLUTION 2024-XX A RESOLUTION APPROVING A CONDITIONAL USE PERMIT FOR A LIVE/WORK DWELLING AT 3005 LOWER 147TH STREET WEST WHEREAS, the City of Rosemount received an application from Hussein Abdullahi requesting a Conditional Use Permit (CUP) for a Live/Work Dwelling at 3005 Lower 147th Street West; and WHEREAS, on September 24, 2024, the Planning Commission of the City of Rosemount held a public hearing to review the CUP application and adopted a motion to recommend that the City Council approve this request; and WHEREAS, on October 15, 2024, the City Council of the City of Rosemount reviewed and agreed with the Planning Commission’s recommendation to grant a Conditional Use Permit for a Live/Work Dwelling at 3005 Lower 147th Street West. NOW, THEREFORE, BE IT RESOLVED, the City Council of the City of Rosemount hereby approves a Conditional Use Permit (CUP) for a Live/Work Dwelling at 3005 Lower 147th Street West. ADOPTED this 15th day of October, 2024, by the City Council of the City of Rosemount. __________________________________________ Jeffery D. Weisensel, Mayor ATTEST: ___________________________________ Erin Fasbender, City Clerk Page 112 of 182 Page 113 of 182 I am writing to submit a request for a conditional use permit for the property located at 3005 Lower 147th.We intend to utilize the home for both business and residential purposes,with specific details outlined below. Business Use: We plan to designate the room on the left near the main entrance as the commercial space for two businesses: 1.Real Estate Business:I will continue to operate my real estate business from this space,which will serve as the head office.This office will handle all business correspondence with current and prospective tenants,including email,mail,and in-person meetings.Activities such as tax preparation,rent collection,maintenance requests,tour setups,and lease signings will be managed here.The office will be open Monday through Friday from 8:00 AM to 4:00 PM,and on Saturdays from 9:00 AM to 1:00 PM,with Sundays closed. 2.Personal Care Assistant Business:Additionally,I will operate Loving Hands Home Health Services LLC,which provides personal care services.The office will be used for payroll,tax preparation,employee interviews,training,client intake,record keeping,and Department of Human Services surveys.The hours of operation for this business will be Monday through Friday from 9:00 AM to 5:00 PM,with weekends closed.Given the proximity to several senior living facilities,this business will provide valuable community-based care,enhancing connectivity and support within the neighborhood. Residential Use: The remaining portions of the home will be used for residential purposes.Specifically,we plan to use the following areas: ●The porch to the right of the entrance ●The dining room ●The living room ●The kitchen ●The laundry room ●The bathroom My family and I are excited about making this house our home.With a 6-year-old son and a nearly 2-year-old daughter,we envision creating many cherished memories in this space.The light-filled living,dining,and kitchen areas are perfect for family meals and activities,while the living room will be a cozy retreat.We also look forward to enjoying the backyard with our children,making it a place of joy and lasting memories. Thank you for considering our application.We are committed to ensuring that our use of the property will be respectful of the community and contribute positively to the area.Please let me know if you require any additional information or if there are further steps we need to follow. Best regards, Hussein Page 114 of 182 Page 115 of 182 Page 116 of 182 EXECUTIVE SUMMARY City Council Regular Meeting: October 15, 2024 Tenative City Council Meeting: October 15, 2024 AGENDA ITEM: Request by Dakota Aggregates for an amendment to its Large Scale Mineral Extraction Permit. AGENDA SECTION: CONSENT AGENDA PREPARED BY: Anthony Nemcek , Senior Planner AGENDA NO. 6.i. ATTACHMENTS: Amended LSME Permit DRAFT, PC Meeting Minutes Excerpt, Site Location Aerial, Mining and Reclamation Areas, Full End Use Reclamation Plan, Proposed Mining Area End Use Reclamation Plan APPROVED BY: LJM RECOMMENDED ACTION: Motion to approve an amendment to Dakota Aggregates 2024 Large Scale Mineral Extraction Annual Operating Permit Agreement. BACKGROUND The Rosemount City Council is being asked to consider a request by Dakota Aggregates for an amendment to its Large-Scale Mineral Extraction (LSME) Permit. The proposed amendment would add two new dry mining phases within the north mining area. Mining in these two phases will occur over two years, in 2025 and 2026, and it will coincide with the construction of the new middle school at the intersection of Biscayne and County Road 42. PLANNING COMMISSION ACTION The Planning Commission held a public hearing during its regular meeting on September 24, 2024, to review the request and receive public comment. Following staff's presentation of the request, the Commission asked about impacts on adjacent development in Amber Fields and if there was any feedback from the developer. Staff did not receive any comments from the developer, but acknowledged that during previous renewals the developer indicated their main concern was seeing mining completed as soon as possible. The Commission also asked about noise impacts and mitigation. Staff described a smaller berm that would be created around the new mining area consisting of topsoil removed to allow mining to commence as well as the fact that operations would occur 50 feet below grade. In the past, noise monitoring was not very effective since the equipment was more often triggered by loud vehicles on CSAH 42. The Commission expressed its concern about noise impacts on adjacent neighborhoods, but acknowledged that the situation has changed now that trucks are no longer hauling from the north mining area. The Commission voted unanimously to recommend approval of the amended Large Scale Mineral Extraction Permit. Page 117 of 182 LARGE SCALE MINERAL EXTRACTION PERMIT AMENDMENT The main purpose of the proposed mining amendment is to begin the process of site preparation for eventual development of the land, which includes the removal of the berm and the connection of University land on either side of the berm. The material from the berm will be placed in the new proposed mining area to create a flat, easily-developable area as outlined in Dakota Aggregates’ reclamation plan. This work will occur in coordination with the removal of the berm and grading of the site in the area where the middle school will be built. The process of mining within the proposed phases will begin by scraping the area of topsoil, which will form a makeshift berm around the edge of the pit. Mining will occur to a depth of approximately 50 feet below grade where equipment related to mixing and screening, stockpiling, loading, hauling, and conveying of aggregate material will be located. This is similar to the activities currently taking place in the existing north dry mining area. Noise mitigation measures include the replacement of backup alarms with white noise indicators, truck dumping/tailgate banging will be prohibited, and no hauling of material in trucks from the site will occur. Reclamation of the proposed mining area will begin in late 2025, and it will continue through 2027, at which time the site will be fully reclaimed. The middle school is planned to open in the fall of 2027. Mining in the existing North Dry Mining Area will be completed by 2028, with mining in the area adjacent to Amber Fields completed in 2027 and reclaimed in 2028. Full reclamation of the North Dry Mining Area will be completed in 2030. The terms of the current LSME will remain the same, and the only change to the 2024 permit is the addition of Phase 3C to the phases listed in the current permit. RECOMMENDATION It is in the City's interest that the land south of County Road 42 is made ready for development as soon as possible. The proposed amendment will allow for the removal of the berm to coincide with ongoing mining activities, as well as the construction of ISD 196's new middle school. The proposed amendment does not extend the duration of mining in the northern portion of Dakota Aggregate's operation. Therefore, staff is recommending approval of the amendment to allow limited mining north of the existing berm. Page 118 of 182 2024 Large Scale Mineral Extraction Annual Operating Permit Agreement for North Dry Mining Sub-phases 2C, 2D, 3A, 3B, 3C, 4A, 4B, 5B, 6B, 7B and 8A; and Wet/Dry Mining Sub-phases 1AA, 1BB, 2AA, 2BB, 3AA, 3BB and 10A DAKOTA AGGREGATES, LLC A. Dakota Aggregates, LLC (hereinafter "the Operator") signs a written consent to these conditions binding itself and its successors, heirs or assigns to the conditions of said permit. B. The term of the permit shall extend from January 1, 2024 until December 31, 2024 unless revoked prior to that for failure to comply with the permit requirements. C. Mining in Wet/Dry Mining Sub-phases 1AA, 1BB, 2AA, 2BB, 3AA, 3BB and 10A may occur 24 hours a day, 7 days a week. D. Mining, screening, and reclamation in North Dry Mining Sub-phases 2C, 2D, 3A, 3B, 3C, 4A, 4B, 5B, 6B, 7B, and 8A may occur 24 hours a day, 7 days a week. E. No crushing or washing equipment shall be located or used in the North Dry Mining Sub-phases 2C, 2D, 3A, 3B, 3C, 4A, 4B, 5B, 6B, 7B, and 8A or in any reclaimed areas. F. The North Dry Mining Sub-phases 2C, 2D, 3A, 3B, 3C, 4A, 4B, 5B, 6B, 7B, and 8A shall not be mined below the 882 foot elevation. G. Protection equipment that is installed on hauling trucks, such as covers for the truck beds, shall be used while traveling on public roads. Non-use will be considered a violation of the permit condition. H. Trucks shall not use any locally designated road as part of their haul route except for the shortest route between the delivery site and the nearest County, State or U.S. highway. I. Trucks may not be loaded heavier that the public haul roads posted weight restrictions. J. Engineered designs for any reclamation steeper than a 3 to 1 slope must be submitted and approved by the City Engineer before the reclamation can occur. K. A gate and thirty (30) feet of fencing on each side of the gate shall be installed at the Station Trail access. The gate shall be closed and locked when the mining or ancillary uses are not in operation. A knox box or similar devise shall be installed to provide emergency personal access to the key for the lock. L. Conformance with the City Engineer’s Memorandum dated September 20, 2012. Page 119 of 182 2024 Annual Operating Permit Dakota Aggregates, LLC 2 of 6 M. The University of Minnesota (or designated entity) shall obtain approval and/or concurrence from the MPCA regarding completion of appropriate investigations and/or actions taken in response to identified releases of hazardous substances, pollutants or contaminates as defined under Minn. Statute 115B, and as deemed reasonable and necessary by the MPCA. N. Dakota Aggregates shall clean dirt and debris from streets that has resulted from extraction or hauling operations related to the Mineral Extraction Permit. After Dakota Aggregates has received 24-hour verbal notice, the City will complete or contract to complete the clean-up at Dakota Aggregates’ expense. In the event of a traffic hazard as determined by the City Administrator (or the Administrator’s designee) or Rosemount Police Department, the City may proceed immediately to complete or contract cleanup at Dakota Aggregates’ expense without prior notification. O. No topsoil shall be removed from the site unless Dakota Aggregates can demonstrate that there is topsoil in excess of the amount needed to reclaim the End Use Grading Plan with at least six (6) inches of topsoil. Dakota Aggregates shall take necessary measures to prevent erosion of the stockpiled topsoil. P. Any costs incurred now or in the future in changing the location of existing public or private utilities including but not limited to pipelines, transmission structures and sewer infrastructure located within the permit area shall be the sole obligation and expense of Dakota Aggregates. Q. All costs of processing the permit, including but not limited to planning fees, engineering fees, and legal fees, shall be paid by Dakota Aggregates prior to the issuance of the permit. Dakota Aggregates shall reimburse the City for the cost of periodic inspections by the City Administrator or any other City employee for the purpose of insuring that conditions of the permit are being satisfied. Dakota Aggregates agrees to reimburse the City for any other costs incurred as a result of the granting or enforcing of the permit. R. Dakota Aggregates shall deposit with the Planning Department a surety bond or cash deposit in the amount of Eight Hundred Fifty One Thousand one Hundred Dollars ($851,100) in favor of the City for the cost of restoration, regrading and/or revegetating land disturbed by mining activities and to ensure performance of all requirements of this resolution and City ordinances by Dakota Aggregates. The required surety bonds must be: 1. With good and sufficient surety by a surety company authorized to do business in the State of Minnesota. 2. Satisfactory to the City Attorney in form and substance. 3. Conditioned that Dakota Aggregates will faithfully comply with all the terms, conditions and requirements of the permit; all rules, regulations and requirements pursuant to the permit and as required by the City and all reasonable requirements of the City Administrator (or the Administrator’s Page 120 of 182 2024 Annual Operating Permit Dakota Aggregates, LLC 3 of 6 designee) or any other City officials. 4. Conditioned that Dakota Aggregates will secure the City and its officers harmless against any and all claims, for which the City, the Council or any City officer may be made liable by reason of any accident or injury to persons or property through the fault of Dakota Aggregates. 5. The surety bond or cash escrow shall remain in effect from January 1, 2024 until July 31, 2025. Once the interim reclamation grades and vegetation have been established and approved by the City, the bond may be reduced by Five Hundred Sixty Seven Thousand Four Hundred Dollars ($567,400 = 113.48 acres times $5,000 per acre). Once the end use grading grades and vegetation have been established and approved by the City, the bond may be reduced by Two Hundred Eighty Three Thousand Seven Hundred Dollars ($283,700 = 113.48 acres times $2,500 per acre). Upon thirty (30) days’ notice to the permit holder and surety company, the City may reduce or increase the amount of the bond or cash deposit during the term of this permit in order to insure that the City is adequately protected. S. A landscape security of $42,625 (155 trees times $250 per tree times 110%) shall be provided. After the trees have been established, $38,362 (90%) of the landscaping security can be released. The final $4,263 (10%) shall be maintained through the existence of the berm for Dry/Wet Sub-Phase 1A and 2A to ensure that as trees die, that those trees are replaced. The landscaping security shall be in the form of a letter of credit in favor of the City or cash escrow. T. Dakota Aggregates shall furnish a certificate of comprehensive general liability insurance issued by insurers duly licensed within the State of Minnesota in an amount of at least Five Hundred Thousand and no/100 ($500,000.00) Dollars for injury or death of any one person in any one occurrence, and at least One Million Five Hundred Thousand and no/100 ($1,500,000.00) Dollars for injury or death of more than one person arising out of any one occurrence and damage liability in an amount of at least Two Hundred Fifty Thousand and no/100 ($250,000.00) Dollars arising out of any one occurrence. The policy of insurance shall name the City as an additional insured and shall remain in effect from January 1, 2024 until July 31, 2025. U. Dakota Aggregates shall hold the City harmless from all claims or causes of action that may result from the granting of the permit. Dakota Aggregates shall indemnify the City for all costs, damages, or expenses, including but not limited to attorney's fees that the City may pay or incur in consequence of such claims. V. Dakota Aggregates shall submit to the City semi-annually a written report indicating the amount of material extracted from the site for the prior six-month period. After said written report is submitted, the City shall perform an inspection of the site to confirm compliance with the conditions within the Annual Operating Permit. W. Reclamation requires the replacement of the stockpile of topsoil to the mined area, Page 121 of 182 2024 Annual Operating Permit Dakota Aggregates, LLC 4 of 6 reseeding, and mulching necessary to re-establish vegetative cover for permanent slope stabilization and erosion control, provided also that the minimum depth of topsoil shall not be less than six (6) inches after reclamation. No restored slopes may exceed the gradients shown on Interim Reclamation Plan. X. No mining activity will occur within fifteen (15) vertical feet of bedrock. Y. Dakota Aggregates shall compact the entire reclamation site to a minimum compaction of 95% of maximum dry density. Z. If not utilized by the University of Minnesota for agricultural purposes, fully reclaimed areas will be permanently seeded within 14 days of final completion. All disturbed non-operating areas not utilized by the University of Minnesota for agricultural purposes shall be seeded at a minimum of once per year, prior to October 1 with MnDOT seed mix 130B. Operating areas including work faces, material stockpiles, haul roads, staging areas, and active reclamation areas are not required to be seeded. AA.Dakota Aggregates shall submit quarterly to the City documentation of the Barr Engineering, Inc. (or other City approved geotechnical testing firm) environmental and geotechnical testing with documentation verifying the source and quantity of the “haul-back” material. These reports shall be provided within fourteen (14) days after the end of the quarter. BB. Dakota Aggregates shall submit an incidence report to the City within three days of any testing that fails for contamination or hazardous materials, or will not produce a normal moisture-density relationship for compaction. CC. Truck operators within the pit area shall not engage in practices involving slamming tailgates, vibrating boxes, using of “jake” or engine brakes (except in emergency situations), or other such activities that result in excessive noise. DD.Dakota Aggregates shall incorporate best management practices for controlling dust, erosion, noise, and storm water runoff as specified by the Minnesota Pollution Control Agency and the United States Environmental Protection Agency and proposed in the submitted LSME application to the City. EE. Compliance with Dakota County Ordinances No. 110 and 111, as well as all other applicable Federal, Minnesota, Dakota County, and Rosemount regulations. Soil materials in the Property will be managed in accordance with the Minnesota Pollution Control Agency’s Best Management Practices (BMPS) for the Off-Site Reuse of Unregulated Fill. FF. Dakota Aggregates may not assign this permit without written approval of the City. Dakota Aggregates will be responsible for all requirements of this permit and all City ordinances on the licensed premises for the permit period unless Dakota Aggregates gives sixty (60) days prior written notice to the City of termination and Page 122 of 182 2024 Annual Operating Permit Dakota Aggregates, LLC 5 of 6 surrenders permit to the City. Dakota Aggregates shall identify all Operators prior to their commencement of mineral extraction-related activities in the pit area. The City shall have the authority to cause all mineral extraction activities to cease at any time there is an apparent breach of the terms of this Permit. GG.Dakota Aggregates shall comply with such other requirements of the City Council as it shall from time to time deem proper and necessary for the protection of the citizens and general welfare of the community. HH.Dakota Aggregates shall maintain the berm located on the north side of the haul road.to a height of at least 30 feet. II. American Engineering Testing, Inc. (AET) shall submit the 2024 Annual Monitoring Report, including all groundwater testing, and submit the report to the City by January 31, 2024. WSP (formerly known as Leggette, Brashears, & Graham, Inc. - LBG) shall review the revised report on behalf of the City and has the authority to adjust the frequency of the groundwater sampling based on testing results. JJ. Dakota Aggregates shall implement the sound mitigation measures as documented in its 2016 Large Scale Mineral Extraction Permit application and referenced in the March 1, 2016 City Council report concerning said application. KK.The city of Rosemount shall have the ability to collect independent soil and water samples. LL. Mining within any phase that would expose the groundwater will not be permitted before additional borings are conducted in the deepest areas of the proposed lake to confirm that a minimum of fifteen (15) feet of separation between the mining and the bedrock. Mining can occur within 2 feet of the groundwater prior to testing occurring. MM. Dakota Aggregates shall provide an updated phasing schedule with its annual renewal application for both the north and south mining areas and will incorporate any comments from the City into the schedule. IN WITNESS WHEREOF, Dakota Aggregates, LLC, the Operator, hereby consents and agrees to the foregoing conditions of said Annual Operating Permit this _______ day of ______________, 20___. Dakota Aggregates, LLC _ By:________________________________ Tim Becken, Its Chief Manager Page 123 of 182 2024 Annual Operating Permit Dakota Aggregates, LLC 6 of 6 STATE OF MINNESOTA ) ) ss COUNTY OF _________ ) The foregoing instrument was acknowledged before me this _________ day of ____________, 20____, by Tim Becken, Chief Manager of Dakota Aggregates, LLC, the Operator, on behalf of the Corporation. ________________________________________ Notary Public Page 124 of 182 EXCERPT FROM THE SEPTEMBER 24, 2024 PLANNING COMMISSION MEETING MINUTES Request by Dakota Aggregates for an amendment to its Large Scale Mineral Extraction Permit. Anthony Nemcek, Senior Planner, presented request by Dakota Aggregates for an amendment to its Large-Scale Mineral Extraction (LSME) Permit. The proposed amendment would add two new dry mining phases within the north mining area. Mining in these two phases will occur over two years, in 2025 and 2026, and it will coincide with the construction of the new middle school at the intersection of Biscayne and County Road 42. Mr. Nemcek explained the main purpose of the proposed mining amendment is to begin the process of site preparation for eventual development of the land, which includes the removal of the berm and the connection of university land on either side of the berm. The material from the berm will be placed in the new proposed mining area to create a flat, easily developable area as outlined in Dakota Aggregates’ reclamation plan. This work will occur in coordination with the removal of the berm and grading of the site in the area where the middle school will be built. Mr. Nemcek noted reclamation of the proposed mining area will begin in late 2025, and it will continue through 2027, at which time the site will be fully reclaimed, and the mining area will be completed in 2030. The terms of the current LSME will remain the same, and the only change to the 2024 permit is the addition of Phase 3C to the phases listed in the current permit. Mr. Nemcek also noted with the recommend action to the City Council to approve the amendment for 2024 which will need to be renewed again for 2025 and with the updated zoning code, 2-year renewal with an administrative review after the first year. Chairperson Kenninger questioned how the Amber Fields developers feel towards the amendment as the development was expecting more of the area to be reclaimed behind their development for an additional four more years. Mr. Nemcek stated they've received public notice, however stated whatever it takes to get it done quickly would be favorable by Amber Fields based on comments received in the past. Commissioner Reed questioned whether there would be a berm on the north edge of this new planned mining operation. Mr. Nemcek noted the berm wouldn't be 30 foot high, however the edges would be pushed and create a lower berm which they would mine down to a depth of about 50 feet so most of the activity would be happening below grade and out of view of County Road 42 which will mitigate any noise issues. Staff noted that noise monitoring that was completed in the past by devices installed by Dakota Aggregates was not found to be effective as the devices would pick up sound from traffic along County Road 42. Chairperson Kenninger opened the public hearing. Matt Mettling Operations Manager of Dakota Aggregates Page 125 of 182 Mr. Mettling answered the following commissioner questions; Dakota Aggregates has been in communication with the School District and intends to put up a fence to ensure separation between the mining and school, the north area of the two phases will have a little reclamation work going on and there shouldn't be much overlap with the school's construction. Mr. Mettling also confirmed Dakota Aggregates has done a lot of work over the years to minimize the noise away from the residents and noted mining deeper is going to block noise and trucks are not allowed on the higher roads anymore. In addition, the loaders will have a very soft noise when backing up that is allowed versus the beeping noise used in the past. Mr. Mettling stated they will continue to mine at the same one shift operation for 12 hours, i.e. start at 4 a.m. and end at 4 p.m. or 5 p.m. Dakota Aggregates stated they have no concerns about any dust and being close to houses based on their processes they have in place. Motion by Kenninger Second by Whitman Motion to close the public hearing Ayes: 6. Nays: None. Motion carried. Commissioner Reed shared his thoughts that he is concerned about having the mining operation closer to a residential area however given the different circumstances and Dakota Aggregates being a good partner, Commissioner Reed is in favor of the proposed amendment. Chairperson Kenninger noted if residents have complaints regarding noise to call the Rosemount Police Department to report the noise. Motion by Reed Second by Whitman Motion to recommend the City Council approve an amendment to Dakota Aggregates 2024 Large Scale Mineral Extraction Annual Operating Permit Agreement. Ayes: 6. Nays: None. Motion Carried. Chairperson Kenninger stated this recommendation will go to City Council for consideration on October 15th. Page 126 of 182 Page 127 of 182 North Mining Plan Current Plan With Additional Area Mining Season: 2024 2025 2026 2027 2028 Images are not drawn to scale. Page 128 of 182 North Reclamation Plan Images are not drawn to scale. Current Plan With Additional Area Mining Season: 2024 2025 2026 2027 2028 2029 2030 Page 129 of 182 o o o Page 130 of 182 o Page 131 of 182 EXECUTIVE SUMMARY City Council Regular Meeting: October 15, 2024 AGENDA ITEM: Appointment of Additional Election Judges for 2024 Elections AGENDA SECTION: CONSENT AGENDA PREPARED BY: Erin Fasbender, City Clerk AGENDA NO. 6.j. ATTACHMENTS: Resolution APPROVED BY: LJM RECOMMENDED ACTION: Motion to Approve the Attached Resolution Appointing Additional Election Judges for the 2024 Elections BACKGROUND Minn. Stat. 204B.21, Subd. 2, requires that all cities appoint election judges before the election. Minn. Stat. 204B.21 also states that additional judges may be appointed within 25 days of the election if it is determined additional election judges will be required.Staff has recruited Rosemount and/or Dakota County residents to serve as election judges for the 2024 elections on November 5th. The individuals listed in the resolution have indicated their willingness to serve in the upcoming elections. In order to serve as a judge, the law requires regular judges to complete a minimum of two hours of training and head election judges to complete a minimum of three hours of training every two years. RECOMMENDATION Staff is recommending that the City Council approve the resolution as attached. Page 132 of 182 CITY OF ROSEMOUNT DAKOTA COUNTY, MINNESOTA RESOLUTION 2024-XX RESOLUTION APPOINTING ADDITIONAL ELECTION JUDGES FOR 2024 ELECTIONS WHEREAS, Minnesota Statute 204B.21 requires the governing body of a municipality to appoint election judges to serve in its precincts; and WHEREAS, the Rosemount 2024 Election appointments consists of individuals recommended by the City Clerk with the approval of the majority of the City Council. NOW, THEREFORE BE IT RESOLVED, that the general public listed below to serve as election judges reside in in the State of Minnesota as required by Minnesota Election Laws and will be trained according to Minnesota State Statutes: Christian L. Hanna Dwyer Jenny Erickson, Kalley Hanson, Dara Christian L. Hanna NOW THEREFORE BE IT FURTHER RESOLVED, that pursuant to Minn. Stat. 204B.21, requires that all cities appoint election judges before the election. ADOPTED this 15th day of October, 2024 by the City Council of the City of Rosemount. _______________________________________ Jeffery D. Weisensel, Mayor ATTEST: ___________________________________ Erin Fasbender, City Clerk Page 133 of 182 EXECUTIVE SUMMARY City Council Regular Meeting: October 15, 2024 AGENDA ITEM: SKB Rosemount 2nd Addition Final Plat AGENDA SECTION: CONSENT AGENDA PREPARED BY: Anthony Nemcek , Senior Planner AGENDA NO. 6.k. ATTACHMENTS: Resolution, Site Location, Revised Final Plat, Original Final Plat, Engineer's Memo Dated May 12, 2022 APPROVED BY: AK RECOMMENDED ACTION: Motion to adopt a resolution approving the SKB 2nd Addition Final Plat, subject to conditions. BACKGROUND The City Council is being asked to consider a request by SKB Environmental for approval of a revised SKB Rosemount 2nd Addition final plat. The City Council approved the original final plat in 2023, and since then, the applicant has been working with MnDOT to get approval for their new access onto Highway 55. MnDOT is requiring the access to align with the driveway accessing a property north of the site. Because the plat contains a public roadway, which will be shifting eastward slightly, staff finds Council approval of the revised plat to be necessary. The Plat area contains the land that will encompass the expansion of SKB’s landfill that was approved in 2022. It also includes the right of way for a future road connecting Ehlers Path and Courthouse Boulevard and an outlot along the eastern plat boundary that is anticipated to eventually be developed with the land east of the site. The final plat is generally consistent with the preliminary plat that was approved except for changes to the alignment of the north/south roadway, namely the shifting of the access onto Courthouse Boulevard to the east to straighten the roadway and align it with the driveway across Highway 55. A previous alignment had located the access further west, but the turning movements would not work for the type of truck traffic that will be using the road. Staff is recommending approval of the final plat, subject to the conditions listed in the resolution. Applicant SKB Environmental Location 13625 Courthouse Boulevard Gross Area 75.60 Acres Net Area 75.60 Acres Existing Comp Plan Designation WM-Waste Management and BP-Business Park Existing Zoning I-2 Heavy Industrial and B-2 Employment Page 134 of 182 CONTEXT The landfill operation to the west of the plat area has been in operation since 1992. The current owner, SKB Environmental, acquired the landfill in 2000 and over the years has received approvals to gradually expand the operation since it took ownership. Most recently, in 2022, the applicant received approval to further expand the landfill operation, subject to certain conditions such as the construction of a public road running north and south to connect Ehlers Path with Courthouse Boulevard. Staff recommended that condition of approval to create a permanent barrier against any further expansion eastward, thus preserving the land closest to the intersection of Courthouse Boulevard/Highway 55 and County Road 42 for commercial and business park development. The applicant is working toward meeting the conditions of the 2022 approval, which included a preliminary plat. In 2023 the Applicant requested and the City Council granted approval of the SKB ROSEMOUNT 2nd Addition final plat. City Council is now being asked to approve a revised final plat to accommodate MnDOT requirements for access onto Highway 55. The expansion plan also includes new buildings to be constructed that will replace existing buildings in the northern portion of the landfill site. In addition to the final plat approval currently being requested, SKB will also need site plan approval for the new buildings that are proposed. SKB is working with the MPCA to complete the necessary reviews to allow Dakota County to issue the necessary permits for the expansion of the land fill. There have been several delays that have led to the applicant requesting extensions to their current permit to allow them to continue operating until the new permit is approved. These requests have been approved by Council. Once the new public road is constructed, the existing access to Courthouse Boulevard will be removed, and primary access into the site will be made from the new road. ISSUE ANALYSIS Legal Authority. Final Plat approval is a quasi-judicial action because the City has a set of standards and requirements for reviewing this type of application. Generally, if the final plat meets the ordinance requirements, it must be approved. Land Use and Zoning. The subject property is guided on the western portion of the site for WM-Waste Management and to the east BP-Business Park. The area guided WM-Waste Management is within the I2-Heavy Industrial zoning district. The current I-2 zoning, which replaced the WM zoning district as part of the 2024 zoning code update, was applied by the Council in 2022 concurrently with the approval of the landfill expansion. The eastern portion of the plat area still retains its AG-Agriculture zoning, which is consistent with the City’s practice of waiting until land develops before rezoning it into conformance with the City Code. Plat. The proposed plat shows two parcels, one that will contain the expansion area of the SKB landfill and an outlot that is anticipated to be combined and developed with the land east of the site. Page 135 of 182 Separating the two parcels is right of way for the new public road that will provide access to the site upon its completion. The plat is consistent with the preliminary plat approved in 2022. Any differences from the preliminary plat are a result of conditions of approval of the preliminary plat, specifically the realignment of the new public road. Parks and Open Space. Parks and Recreation staff reviewed the plat and is recommending the City collect cash-in-lieu of park land dedication. The City Code requires a dedication equal to 10% of the land being developed, which in this case is 5.721 acres based on the 57.21-acre area of Lot 1 Block 1. The fee is based on a price of $50,000/acre, so in this case that amounts to $286,050. When Outlot A is developed in conjunction with land east of the plat area, it will be included in the park dedication calculation for development in that area. Parks and Recreation staff is also recommending a condition of approval that requires SKB to provide a 30’ easement along the south side of the property adjacent to Ehlers Path to accommodate a future regional trail that will connect the City’s trail system to the Mississippi River trail at Spring Lake Park. Engineering Comments. Engineering staff reviewed the preliminary plat in 2022, and comments provided then were focused on the utilities to be constructed on the site along with the new public road. Those comments remain relevant as SKB is working toward the start of the expansion project, and development of the site shall comply with the requirements of the City’s engineer. In addition to compliance with the requirements of the City Engineer, execution of a subdivision agreement that spells out developer responsibilities is included in the conditions of approval being recommended by staff. RECOMMENDATION Staff finds the revised final plat to be consistent with the preliminary plat approved by the City Council in 2022 and recommends approval, subject to conditions listed in the attached resolution. Page 136 of 182 CITY OF ROSEMOUNT DAKOTA COUNTY, MINNESOTA RESOLUTION 2024-XX A RESOLUTION APPROVING THE FINAL PLAT FOR SKB ROSEMOUNT SECOND ADDITION WHEREAS, the Community Development Department of the City of Rosemount received a request for Final Plat approval from SKB Environmental, concerning property legally described as: Outlot A, SKB ROSEMOUNT 1ST ADDITION, according to the recorded plat thereof, Dakota County, Minnesota. And Lot 1, Block 1, PINE BEND DEVELOPMENT CO. 1ST ADDITION, according to the recorded plat thereof, Dakota County Minnesota, And That part of the Northeast Quarter of the Northeast Quarter of Section 29, Township 115, Range 18, lying northerly of Dakota County Road No. 38, And The West 116.00 feet of the Northwest Quarter of the Northwest Quarter of Section 28, Township 115, Range 18, lying northerly of County Road No. 38 (142nd Street E.). WHEREAS, on October 15, 2024, the City Council of the City of Rosemount reviewed the Final Plat for SKB ROSEMOUNT Second Addition. NOW, THEREFORE, BE IT RESOLVED, the City Council of the City of Rosemount hereby approves the Final Plat for SKB ROSEMOUNT Second Addition, subject to the following conditions: 1. Approval of a subdivision agreement. 2. Payment of cash-in-lieu of land dedication in the amount of $286,050. 3. The park dedication requirement for Outlot A shall be met with the development of that parcel. 4. The plat shall be updated to include a thirty-foot-wide trail easement along the southern boundary of the plat area. 5. Site development shall conform to all requirements of the City Engineer included in the attached memorandum dated May 10, 2022. 6.Submittal of a landscaping surety will be a condition of approval of any future site plan review. ADOPTED this 15th day of October 2024, by the City Council of the City of Rosemount. __________________________________________ Jeffery D. Weisensel, Mayor ATTEST: Page 137 of 182 ___________________________________ Erin Fasbender, City Clerk Page 138 of 182 Page 139 of 182 EH L E R S P A T H S67 ° 3 1 ' 1 9 " E 276 . 0 2 S0 ° 1 2 ' 1 2 " W 2 2 3 2 . 8 7 LOT 1 EM E R A L D H I L L S67 ° 3 1 ' 1 9 " E 9 1 3 . 6 5 N89°53'50"E 371.43 BLOCK 1 S0°08'33"W 54.06 N0 ° 1 0 ' 2 7 " E 1 3 1 9 . 0 5 OUTLOT A 142ND ST. E S89°25'32"E 188.54 L=308.58 R=1041.74Δ=16°58'19" N89°55'08"E 116.00 N 5 4 ° 0 5 ' 5 8 " W 2 5 5 4 . 7 5 PA T H LOT 1 BLOCK 1 OUTLOT A SKB ROSEMOUNT 2ND ADDITION LEGEND DETAIL A Page 140 of 182 EH L E R S P A T H S67 ° 3 1 ' 1 9 " E 276 . 0 2 S0 ° 1 2 ' 1 2 " W 2 2 3 2 . 8 7 LOT 1 EM E R A L D H I L L S67 ° 3 1 ' 1 9 " E 9 1 3 . 6 5 N89°53'50"E 371.43 BLOCK 1 S0°08'33"W 54.06 N0 ° 1 0 ' 2 7 " E 1 3 1 9 . 0 5 OUTLOT A 142ND ST. E S89°25'32"E 188.54 L=308.58 R=1041.74Δ=16°58'19" N89°55'08"E 116.00 N 5 4 ° 0 5 ' 5 8 " W 2 5 5 4 . 7 5 PA T H LOT 1 BLOCK 1 OUTLOT A SKB ROSEMOUNT 2ND ADDITION LEGEND DETAIL A Page 141 of 182 K:\018532-000\Admin\Docs\2022.04.26 - Submittal\2022.05.12 - Preliminary Plat Review.docx Memorandum To: Anthony Nemcek, Planner CC: Adam Kleinberg, Community Development Director Stacy Bodsberg, Planning & Personnel Secretary Brian Erickson, City Engineer From: Tim Hanson PE, WSB Engineering Consultant Date: May 10, 2022 Re: SKB Rosemount 2nd Addition Preliminary Plat Review Preliminary Site Construction Plan Review WSB File No 0018532-000 SUBMITTAL: A Preliminary Plat and Preliminary Site Construction Plan for SKB Rosemount 2nd Addition have been submitted. The plat is located south of TH 55, north of Ehlers Path and west of CSAH 42. The Second Addition is adjacent and east of SKB Rosemount, the solid waste facility. The submittal was prepared by Stantec Consulting Services, Inc. of Golden Valley, MN for SKB Environmental. Engineering review comments were generated from the following plat documents dated 04-11-2022, consisting of: ▪ Existing Conditions ▪ Site Plan ▪ Grading Plan ▪ Utility Plan ▪ Landscape Plan EXISTING CONDITIONS: The parent parcels of SKB Environmental 2nd Addition consists of Outlot A, SKB Environmental, Lot 1, Block 1 Pine Bend Development Corporation and a metes and bounds parcel. The lands current use is Agricultural land and a forested area. SKB Environmental 2nd Addition is an expansion to the east of the sold waste landfill. The platted area is 75.6 acres. PRELIMINARY PLAT AND SITE PLAN SKB Environmental 2nd Addition consists of one lot and one outlot. The platted lot contains the landfill expansion and industrial buildings proposed for the processing of solid waste. The outlot is for future development of a business park. The proposed plat includes the extension of one public street between Ehlers Path and Trunk Highway 55. This city street will provide direct access to the landfill and the processing buildings. The proposed plat also provides a 50- foot wide ½ right of way for the north half of Ehlers Path. The preliminary plans identify the construction of the southerly portion of the proposed city street routing traffic to the site from TH 55 to CSAH 42 to 142nd Street/Ehlers Path to the new city street and then into the site. The utilization of 142nd Street and Ehlers Path for access and egress will Page 142 of 182 Anthony Nemcek May 16, 2022 Page 2 K:\018532-000\Admin\Docs\2022.04.26 - Submittal\2022.05.12 - Preliminary Plat Review.docx destroy the existing pavement as the current pavement is not adequate to accommodate heavy truck traffic. The proposed city street is shown to have right of way dedication from Ehlers Path to TH 55 but only the southerly portion is identified to be constructed at this time. The northerly right of way alignment has a sharp curve immediately south of its intersection with TH 55. The minimum street centerline radius must be increased to 300 feet. Access to the site extends from the proposed city street located along the easterly plat boundary. Upon accessing the site there is a 1,600-foot driveway extending up to scales and the proposed office building. From the scales the truck traffic would continue west approximately 800 feet to access the landfill areas and proposed processing buildings. Egress from the site is identified to continue west utilizing the existing driveway that extends from TH 55. Egress can also be accomplished utilizing the same route as for accessing the area. Four buildings are proposed on the site. An office building, maintenance building, gem ash building and recycling building. The buildings are located on the north side of the plat adjacent to TH 55. The private driveway provides access and egress to each of the buildings. The existing buildings serving the existing landfill area will be removed. Outlot A, SKB Environmental 2nd Addition is located on the east side of the proposed city street and will be provided access and egress from the proposed street. 1. The development Fees are indicated below based on the 2022 Schedule of Rates and Fees. Fees are due with the final plat and subdivision (development) agreement. ▪ Watermain Trunk Charge: $6,500/acre ▪ Storm Sewer Trunk Charge: $6,865/ net developable acre 2. The proposed future street extending from TH 55 must have a minimum 300-foot centerline radius. Revise the street centerline or straighten the road. 3. The proposed access and egress from the site will utilize Ehlers Path betwee n the proposed street and CSAH 42. Ehlers Path does not have pavement structure adequate to support heavy truck traffic. 4. Remove the existing driveway approach and culvert from the TH 55 right-of-way for the existing residential property where the recycling building is proposed. 5. Verify that the proposed driveway from the future City street will accommodate truck turning radii. 6. The pavement extending around the buildings must be more than 20 feet from the building for fire equipment access and operations. 7. The right-of-way width for the city street must be shown on the site plan. The minimum width for a rural section street is 100-feet. GRADING AND DRAINAGE Development of the landfill creates a 160-foot-tall berm that parallels TH 55. Site grading and drainage north of the berm splits at the proposed office building. East of the building runoff flows to the east/southeast along the north side of the driveway. This drainage way collects runoff from the proposed office building, parking lot and driveway and is routed through 4 ponding and infiltration areas. Runoff from west of the office building flows to the west through a series of ponds and infiltration areas to an existing infiltration basin. Drainage within the landfill area is collected by an underground tile system and pumped to a wastewater treatment facility. A 6-foot-tall berm is located between the drive isle and the private property to the north. 8. FES 108 to FES 109 does not have cover over the pipe. 9. Fes 106 to FES 105 does not have cover over the pipe. 10. There are several drainage arrows that conflict with each other. 11. Provide a plan and profile view of the city street between TH 55 and Ehlers Path. Page 143 of 182 Anthony Nemcek May 16, 2022 Page 3 K:\018532-000\Admin\Docs\2022.04.26 - Submittal\2022.05.12 - Preliminary Plat Review.docx 12. The ponding area in the southeast corner of the plat will flood across Ehlers Path before water elevations reach the culvert elevation of FES 103. 13. Outlet FES must have riprap erosion protection extended to the bottom of the p onding basin. SANITARY SEWER AND WATERMAIN Sanitary sewer service for the site is provided utilizing an on-site septic tank and drain field system. The system design will be reviewed by the building official at the time of building permit application. City sanitary sewer is not extended to the site, ultimately public sanitary sewer would extend from the north/northeast to the office building area. The landfill will slightly alter the Cities Comprehensive Sanitary Sewer Plan in that a proposed trunk line will be moved to the east to serve property east of SKB Environmental Second Addition. Water service to SKB Environmental Second Addition will be provided by extending an existing 16-inch trunk watermain east along the north side of TH 55 to the proposed future street. The 16- inch trunk watermain must then be extended south within the future city street to Ehlers Path. Water service to the site is provide from a looped water line that extends between the 16-inch trunk watermain. 14. The watermain extension along TH 55 and within the future City street is 16 inch. 15. Hydrant locations and spacing need to be modified so spacing does not exceed 400 feet. STORM SEWER Storm sewer design and layout will be reviewed with the surface water management plan submitted for the site. The plan is currently under review. SURFACE WATER MANAGEMENT The surface water management plan for SKB Environmental Second Addition will be reviewed under a separate cover. Comments included in the surface water management review shall be incorporated in the project design. LANDSCAPE PLAN The Landscape plan was reviewed for conflicts with infrastructure. Tree plantings should allow space for access and maintenance of proposed infrastructure. General Infrastructure design shall be completed in accordance with the City of Rosemount’s Engineering Guidelines and Standards. Infrastructure construction shall be completed in accordance with the latest edition of the City’s General Specifications and Standard Detail Plates for Street and Utility Construction. Page 144 of 182 EXECUTIVE SUMMARY City Council Regular Meeting: October 15, 2024 AGENDA ITEM: Life Time Facility – Change Order #11 AGENDA SECTION: CONSENT AGENDA PREPARED BY: Dan Schultz, Parks & Recreation Director AGENDA NO. 6.l. ATTACHMENTS: CO #11 APPROVED BY: LJM RECOMMENDED ACTION: Motion to approve Change Order #11 for the Life Time facility as listed in the Attached Document as PCO #47 – 59. BACKGROUND In May of 2023, the City Council began to award construction contracts for the construction of the Life Time facility. The project is progressing as expected and we have encountered some necessary changes during construction. The changes that are requested are being submitted as change order #11 to the City Council for your review and consideration. The changes are detailed on the attached Contract and Change Order Approval Summary dated 10/10/24. The request is for $114,550.84 in change order costs and would be funded through the project contingency account and additional monies provided by Life Time RECOMMENDATION Staff is recommending the City Council approve change order #11 for the Lifetime Facility as identified in the attached document as PCO #47 – 59. Page 145 of 182 v Change Description Change Amount Vendor Contract PCO # 047 Clover Leaf at Pavers Adding Pavers for Clover Leaf Design $13,200.00 Cedar Ridge Landscaping 0034101-32A: Landscape Total: $13,200.00 PCO # 048 ASI # 3 DMX Controllers and Automation $0.00 B&D Associates, LLC 0034101-03A: Foundations & Masonry $0.00 LeJeune Steel Company 0034101-03B: Precast & Structural Steel $0.00 Nationwide fixture Installation, Inc.0034101-06A: Millwork and Fixture Installation $0.00 Central Roofing Company 0034101-07A: Roofing & Metal Panels $0.00 Midland Glass Co. 0034101-08A: Storefronts, Entrances & Curtainwall $0.00 Twin City Hardware Co, Inc. 0034101-08B: Doors & Openings $0.00 Olympic Companies, Inc. 0034101-09A: Drywall, Carpentry, Fireproofing & Painting $0.00 Atomic Architectural Sheet Metal, Inc. 0034101-09B: Interior Metal Panels $0.00 Jerry's Floor Store 0034101-09C: Flooring & Granite $0.00 Parvin-Clauss Sign Co, Inc. 0034101-10A: Signage $0.00 Boelter LLC 0034101-11A: Food Service Equipment $0.00 Jerry's Floor Store 0034101-11B: Athletic Equipment $0.00 Nature's Creation 0034101-12A: Faux Frondescence $0.00 Global Specialty Contractors, Inc.0034101-13A: Aquatics $0.00 Kone, Inc.0034101-14: Elevators $0.00 Summit Companies 0034101-21A: Fire Suppression Building Automation Changes $12,938.70 Harty Mechanical, Inc. 0034101-23A: HVAC & Plumbing Added DMX Controllers in Studios/GTX $48,795.14 Muska Electric Company 0034101-26A: Electrical $0.00 SM Hentges & Sons, Inc.0034101-31A: Earthwork, Utilities & Paving $0.00 Cedar Ridge Landscaping 0034101-32A: Landscape $0.00 Kelleher Construction, Inc. 0034101-32B: Exterior Athletic PT Slab $0.00 Ace Surfaces North America Inc.0034101-32C: Ace surfaces North America, Inc. Total: $61,733.84 PCO # 049 Regrade at Pool Bar for Drainage $2,171.00 SM Hentges & Sons, Inc.0034101-31A: Earthwork, Utilities & Paving Total: $2,171.00 PCO # 050 RFI # 331 Replace Curb at Trash Enclosure Elevation Miss at grading $1,942.00 SM Hentges & Sons, Inc.0034101-31A: Earthwork, Utilities & Paving Total: $1,942.00 PCO # 051 Kids Canopy Foundation upsize Backfill $4,004.00 SM Hentges & Sons, Inc.0034101-31A: Earthwork, Utilities & Paving Total: $4,004.00 PCO # 052 Umbrella Anchor Bolts Replacement for damaged material $1,862.00 Cedar Ridge Landscaping 0034101-32A: Landscape Total: $1,862.00 PCO # 053 Lintel Cladding at Bistro Doors added metal at stone and bistro doors $1,500.00 Midland Glass Co. 0034101-08A: Storefronts, Entrances & Curtainwall Total: $1,500.00 PCO # 054 Sand Replacement for Tile $750.00 Jerry's Floor Store 0034101-09C: Flooring & Granite Total: $750.00 PCO # 055 Additional Countertop Brackets $960.00 LeJeune Steel Company 0034101-03B: Precast & Structural Steel Total: $960.00 CONTRACT AND CHANGE ORDER APPROVAL SUMMARY - 10.10.24 Page 146 of 182 PCO # 056 RFI # 284 Hi-Impact Board clarification at Kids Gym $1,310.00 Olympic Companies, Inc. 0034101-09A: Drywall, Carpentry, Fireproofing & Painting Total: $1,310.00 PCO # 057 Added Fireproofing Protection around Columns Protect Columns in Equipment Room $2,338.00 Olympic Companies, Inc. 0034101-09A: Drywall, Carpentry, Fireproofing & Painting Total: $2,338.00 PCO # 058 Game Change Cable for Low Voltage $15,773.00 Muska Electric Company 0034101-26A: Electrical Total: $15,773.00 PCO # 059 RFI # 321 Soffit Lighting for Artwork $7,007.00 Muska Electric Company 0034101-26A: Electrical Total: $7,007.00 Grand Total for this Change Order: $114,550.84 Contingency Deficit to Date with this Change Order: ($179,663.84) Page 147 of 182 EXECUTIVE SUMMARY City Council Regular Meeting: October 15, 2024 AGENDA ITEM: Certification of Delinquent Municipal Services to 2025 Property Taxes AGENDA SECTION: PUBLIC HEARINGS PREPARED BY: Teah Malecha, Administrative Services Director AGENDA NO. 7.a. ATTACHMENTS: Resolution APPROVED BY: LJM RECOMMENDED ACTION: Motion to adopt a resolution certifying delinquent municipal services. BACKGROUND The City experiences delinquent accounts similar to other businesses. Collection agencies are not utilized to collect these accounts due to the cost involved. Municipal services (e.g. water, sewer, storm water, and street lights) are not shut off unless the property is vacant; then the water may be shut off to assist in preserving the property. Rather, in accordance with Minnesota Statutes §444.075 and §429.101 delinquent amounts are certified to the county auditor for collection with a property owner's real estate taxes. Notices were mailed to property owners with delinquent utility invoices as of July 15, 2024, as well as delinquent mowing invoices and code violations. Recipients were advised they could avoid certification by paying the delinquent amount in full by September 26, 2024. The notice also advised that the City Council would consider this matter at a public hearing on October 15, 2024. At the time of the notice, 1,346 utility accounts and also unpaid invoices for mowing and code enforcement were sent. The total for the delinquent accounts was $427,494.23. This number will be further updated at the October 15, 2024 City Council meeting for payments received by the deadline. Delinquent utility bills do not directly impact the City's budget. The City continues to pay its bills on time, but experiences a significant lag (up to 18 months) in collection of its utility bills. Amounts certified this fall reflect delinquent balances through July 15, 2024. Some of these customers have not made any payments on their utility account since it was certified last fall. The City will not collect these amounts until the 2025 tax receipts received in July and December 2025. This negatively impacts the City's internal cash flow. RECOMMENDATION Conduct the public hearing and once the City Council has heard from those who wish to speak, adopt the attached resolution certifying the delinquent accounts as an addition to the 2025 property taxes of the appropriate properties. Page 148 of 182 CITY OF ROSEMOUNT DAKOTA COUNTY, MINNESOTA RESOLUTION 2024 - 24 A RESOLUTION CERTIFYING MUNICIPAL SERVICE ACCOUNTS TO DAKOTA COUNTY TREASURER/AUDITOR WHEREAS, the City has provided sewer, water, storm water, and street light services to users of municipal utilities; and WHEREAS, the City has provided mowing, snow removal, and other services to property owners; and WHEREAS, the City has invoiced these users for the services and payment on some of the invoices is delinquent; and WHEREAS, Minnesota Statutes 444.075 and 429.101 allow the City to certify the charges associated with the aforementioned municipal services for collection with the county auditor as other taxes are collected. THEREFORE, BE IT RESOLVED that the City Council of the City of Rosemount, hereby approves: 1. Delinquent charges associated with the municipal services and an administrative fee as defined in the City’s fee schedule shall be certified to the county auditor for collection as other property taxes are collected. 2. The amounts shall be due and payable from the date of adoption through December 31, 2024, at an annual rate of eight percent (8.0%). ADOPTED this 15th day of October, 2024, by the City Council of the City of Rosemount. Jeffery D. Weisensel, Mayor ATTEST: Erin Fasbender, City Clerk Page 149 of 182 EXECUTIVE SUMMARY City Council Regular Meeting: October 15, 2024 AGENDA ITEM: Request by KJ Walk, Inc. for approval of a Major Amendment to the Rosewood Commons Planned Unit Development Agreement to allow for the construction of two commercial buildings with outdoor dining and a drive-through facility. AGENDA SECTION: NEW BUSINESS PREPARED BY: Julia Hogan, Planner AGENDA NO. 9.a. ATTACHMENTS: Resolution, Major Amendment to the PUD Agreement, July 23, 2024 and September 24, 2024 Planning Commission Meeting Minute Excerpts, Site Location, Updated Site Plan, Updated Grading Plan, Updated Landscape Plan, Architectural Elevations, Updated 3D Renderings APPROVED BY: LJM RECOMMENDED ACTION: 1. Motion to adopt a resolution approving a Major Amendment to the Rosewood Commons Planned Unit Development Agreement. 2. Motion to authorize the Mayor and City Clerk to execute a Major Amendment to the Rosewood Commons Planned Unit Development Agreement. BACKGROUND Applicant: KJ Walk, Inc. Property Owner: KJ Walk, Inc. Site Location: 14904 Business Parkway and 2730 149th Street West (NW of Business Parkway and CSAH 42) Site Area in Acres: Approximately 1.72 Acres Current Zoning: MX-2 PUD - Highway Mixed Use Planned Unit Development Comp Plan Designation: CC - Community Commercial The applicant, KJ Walk, Inc., is seeking approval of requests to construct two commercial buildings in the northwest quadrant of the intersection of Business Parkway and CSAH 42. The parcels on which the buildings would be constructed are part of the Rosewood Commons Planned Unit Development. One of the buildings will be a standalone restaurant, while the other will be a multi-tenant retail building with a drive-through facility serving a fast-food and a fast-casual restaurant. The applicant is seeking a deviation from the code related to exterior materials. The Planning Commission and staff are recommending approval of the requests, subject to the conditions listed in the attached resolution and amendment. Page 150 of 182 PLANNING COMMISSION ACTION The Planning Commission held a public hearing at their July 23, 2024, meeting to review the requests for a Planned Unit Development Final Site and Building Plan and Major Amendment to the Rosewood Commons Planned Unit Development Agreement to allow for the construction of two commercial buildings on land within Rosewood Commons 2nd Addition. These requests were presented to the Planning Commission where ultimately the Planning Commission voted to continue the item until the August 27, 2024, meeting due to the need for additional information and updating of submitted materials. The Planning Commission requested the applicant update the submitted materials to reflect the updated zoning code and additional detailed information that the Commission felt the submittal was missing. They requested that the updated site plan show a decrease in parking stalls on site to reflect the recently updated off-street parking requirements in the zoning code. The applicant was asked to increase the parking lot landscaping due to the need for fewer parking stalls, eliminate or reconfigure parking stalls on the northern end of the site to offset the 0-foot parking surface setback requirement amendment that is being requested to the Rosewood Commons PUD agreement and removal of the ash trees from the landscape plan. The Planning Commission also wanted to see an update in the uses in the commercial buildings as off-street parking requirements are different for every use, location of the drive-through order board and an example of what the proposed order board would look like as well as 3D renderings or more completed architectural elevations/visuals. The applicant provided additional materials for the August 27 meeting, but staff recommended that the item be continued until the September 24 meeting so that the applicant could provide all the information that was requested by the Planning Commission. Staff presented the updated materials to the Planning Commission at their September 24, 2024, meeting. Staff explained that the applicant provided all requested materials except for the order board example, which staff stated that signage like menu boards are applied for separately and are reviewed administratively. The applicant was also able to shift the parking surface on the northern property line so that a Major Amendment to the Rosewood Commons PUD was no longer needed for that setback. Staff did explain that there was still a deficit of one tree on the landscape plan, but that a condition of approval was included for the plan to be updated to include the one tree prior to city council approval. The Commission questioned if the car stacking area for the drive-through facility met the minimum requirements which staff confirmed. The Commission also stated that they would like to see coniferous types of trees along Business Parkway to help with screening of the drive-through. The applicant agreed to add additional types of trees in help with screening onsite. The Planning Commission voted unanimously to approve the PUD Final Site and Building Plan and recommend City Council approve the Major Amendment to the Rosewood Commons Planned Unit Development Agreement. BACKGROUND The City Council approved the Rosewood Commons Planned Unit Development in 2020. That approval covered the construction of six apartment buildings (two of which would have commercial space on the ground floor) and a hotel. The apartment buildings required a comprehensive plan amendment Page 151 of 182 and rezoning from commercial uses to residential. The applicant also requested approval to construct a memory care facility east of Business Parkway, but that portion of their request was denied to maintain that parcel’s commercial land use designation and zoning. That parcel is now the site of the New Horizon Academy, and the applicant received approval to replace the hotel component of the PUD with a memory care facility, which is now complete. The subject properties the applicant is requesting approvals for were once contained in an outlot with the understanding that any development of the site would require approval of a major amendment to the Rosewood Commons PUD as well as any necessary platting. In January 2023, the subject property was platted into two parcels along with approval by the City Council of a PUD amendment to allow for parcels that do not meet the minimum width required by the zoning ordinance. This deviation was permitted based on the fact that the two parcels would be part of a larger overall commercial development containing shared drive aisles and parking areas. The applicant came forward with this same request back in July 2023, but ultimately withdrew the request prior to the July 25, 2023, Planning Commission meeting. They are now seeking approval of the same requests that were applied for in 2023. ISSUE ANALYSIS Legal Authority Major Planned Unit Development Amendments are legislative decisions because the City is formulating public policy, which in this case is related to the proposed deviations from the zoning ordinance. Site Plan Review The purpose of a site plan review is to evaluate each project as it relates to the performance and site design standards of the zoning ordinance. Site plan approval is required for all commercial, industrial, institutional and multi-family development projects. The Planning Commission reviewed and approved the site plan and building design request for this project at their September 24, 2024, regular meeting. Land Use and Zoning The site is guided for CC-Community Commercial uses in the City’s comprehensive land use plan, and it is within the MX-2 Highway Mixed Use zoning district. The site also is covered by the Rosewood Commons PUD overlay district. Any deviations that were approved with the initial phase of development within the PUD are only permitted within that initial development area. Likewise, the proposed deviations currently being reviewed only apply to the subject parcels being reviewed with these requests. The proposed buildings and their anticipated uses are allowed by the zoning ordinance and are consistent with the comprehensive plan. The outdoor dining areas and drive-through facility are permitted with standards within the MX-2 zoning district. A thorough review of those standards were provided to the Planning Commission which they reviewed approved as part of the site plan and building design review. Building Setbacks Required Setback Provided Setback Frontage Building Parking Building Parking Page 152 of 182 North (149th Street West) 30 feet 10 feet 63 10 feet East (Business Parkway) 10 feet 10 feet 33.27 14.58 South (CSAH 42) 10+20 feet 10 feet 63.34 feet 13.37 feet West (Lot 5, Block 1, Rosewood Commons 3rd Addition) 10 feet 10 feet 35.50 n/a Initially, the applicant requested, as part of their submittal, an elimination of the setback requirement related to parking on properties adjacent to a private driveway easement. In the updated site plan, the applicant was able to shift the parking surface along the north property line south to meet the minimum setback requirement, so an amendment to the Rosewood Common PUD is no longer needed for this deviation. The site plan shows the development meets all other setback requirements, including the additional setback requirement along the south side of the property due to its location along an arterial road. Exterior Materials The applicant has provided exterior elevations that include a breakdown in the percentage of each material. The zoning ordinance requires at least 50% of the building be finished with brick or stone and no more than 10% EIFS. The applicant is requesting the ability to include up to 18.5% EIFS in exchange for including stone and brick beyond that required by the zoning ordinance. The applicant’s plans show that 81.8% of the non-glass areas are brick or stone on the eastern building. The non-glass areas of the western building contain 80.9% brick or stone. Staff is supportive of this request since the EIFS is limited to accent areas and the overall result is building elevations primarily consisting of brick or stone when the applicant could have identified other materials for use that would result in less brick or stone on the elevations. The applicant has submitted 3D renderings of the building that will be located on the eastern property, this has been included in the attachments. Parking and Access The original site plan that was provided by the applicant showed a total of 102 parking spaces on site. The applicant estimated a parking requirement based on the anticipated number of seats in the restaurant areas and the square footage of the retail/office portion of the multi-tenant building. The code requires 1 stall per 300 square feet of gross floor area for both standalone retail or service business use and for business or professional office use. The code also requires 1 stall per 4 persons of the maximum occupancy for restaurant use. The applicant submitted an updated site plan showing the changes in parking stall count to reflect the recently updated parking requirement and as well as changes in use in portions of the eastern building. The eastern building will contain a fast food/drive-through/patio use, traditional restaurant use, and the remainder will be commercial/retail space. The western building will remain as a restaurant with a patio. The site plan meets the minimum parking stall requirement which is outlined in the table below. Use Parking required Restaurant (including Patio Use) 76 stalls Page 153 of 182 Retail/Commercial 13 stalls Total Required 89 stalls Total Provided 95 stalls Vehicular access into the site will be made from the private roadway located immediately north of the site. The site is also bound by sidewalks on the north and east sides. The City’s fire marshal requested and received an exhibit showing the turning radius of emergency apparatus within the site and has found that the site layout is able to accommodate emergency vehicles. The updated site plan shows the stacking of vehicles threw the drive-through that will be located on the eastern side of the eastern building. The flow of traffic for the drive-through is shown to go from south to north with cars exiting the drive-through to the west towards the main access into the site. Landscaping The applicant has provided an updated plan since the September 24, 2024, Planning Commission meeting. The landscape plan meets the requirements of the City’s zoning ordinance based on the size of the subject property. The City Code requires one tree per 3,000 square feet of site area, which in this case results in a requirement of 25 trees. There is an additional requirement related to the landscaping of the parking areas. The code requires landscaping around the parking lot equal to 10% of the total parking area, which in turn must contain one tree per 250 square feet of parking lot landscaping. This tree requirement is, in addition to that required, based on the size of the site. Therefore, the total number of trees required on site is 43. The applicant's updated landscaping plan shows one additional tree on site, which brings the total tree count to 43 trees. The applicant was able to add additional trees along the northern property boundary since the parking surface was moved south, and they were able to add additional trees throughout the parking lot area due to the decrease in parking stalls needed on site. The applicant also changed the tree type along the eastern area of the site that abuts up to Business Parkway to help with screening of the drive-through area. The City Code also requires foundation plantings or shrubbery in an amount based on the total linear feet of building perimeter. Based on the size of the buildings, a total of 65 shrubs is required. The applicant has provided a total of 66 foundation plantings. These plantings are placed along the sides of the property that abut public rights of way and around the outdoor dining area associated with the restaurant in the western building. The following table lays out the landscaping requirements for the site. Calculation Formula Number Required Number Provided Site Trees 1 per 3,000 sf 74,923/3,000=25 trees 26 trees Parking Lot Trees 1 per 250 sf 4311/250=18 trees 17 trees Foundation Plantings 1 per 10 linear feet 644/10=65 foundation plants 66 foundation plants Parks and Open Space In review of the City’s Parks Master Plan, no parks are identified in the subject property, therefore staff is recommending the City collect cash-in-lieu of park dedication. The City Code requires 10% of the development area be dedicated for parks and open space, which equals .172 acres. Based on the City’s 2024 fee list, at $90,000 per acre the dedication fee-in-lieu is $15,480. Because the parcels are already Page 154 of 182 platted, and the developer has asked to pay the fee with the building permit, the exact amount per building will be calculated and collected based on the individual parcel area. RECOMMENDATION The Planning Commission has reviewed and approved the Planned Unit Development Final Site and Building Plan for two commercial buildings with outdoor dining areas and a drive-through facility at 14904 Business Parkway and 2730 149th Street West, subject to approval of a major amendment to the Rosewood Commons Planned Unit Development (PUD) Agreement. The Commission and staff are recommending approval of the major amendment to the Rosewood Commons PUD agreement. Page 155 of 182 CITY OF ROSEMOUNT DAKOTA COUNTY, MINNESOTA RESOLUTION 2024-XX A RESOLUTION APPROVING A MAJOR AMENDMENT TO THE ROSEWOOD COMMONS PLANNED UNIT DEVELOPMENT AGREEMENT WHEREAS, the Community Development Department of the City of Rosemount received an application from KJ Walk, Inc. requesting a major amendment to the Rosewood Commons Planned Unit Development Agreement to allow for the construction of two commercial buildings with outdoor dining and a drive- through on land within Rosewood Commons 2nd Addition; and WHEREAS, on July 23, 2024, the Planning Commission of the City of Rosemount held a public hearing and reviewed the Major Amendment to the Rosewood Commons Planned Unit Development Agreement; and WHEREAS, on July 23, 2024, the Planning Commission of the City of Rosemount voted to continue this item to the next Planning Commission meeting; and WHEREAS, on August 27, 2024, the Planning Commission of the City of Rosemount voted to continue this item to the next Planning Commission meeting; and WHEREAS, on September 24, 2024, the Planning Commission of the City of Rosemount adopted a motion to recommend approval of the Major Amendment to the Rosewood Commons Planned Unit Development Agreement, subject to conditions; and WHEREAS, on October 15, 2024, the City Council of the City of Rosemount reviewed and agreed with the Planning Commission’s recommendation to grant a Major Amendment to the Rosewood Commons Planned Unit Development Agreement. NOW, THEREFORE, BE IT RESOLVED, the City Council of the City of Rosemount hereby approves the Major Amendment to the Rosewood Commons Planned Unit Development Agreement to allow for two commercial buildings that will be located at 14904 Business Parkway and 2730 149th Street West to have up to 18.5% EIFS, subject to the following conditions: 1. The following deviation from the City Code: a. A deviation from Section 11-7-2: Architectural Standards to allow for up to 18.5% EIFS so long as the remaining non-glass area contains at least 80% brick or stone. 2. Execution of the Major Amendment to the Rosewood Commons Planned Unit Development Agreement. ADOPTED this 15th day of October, 2024, by the City Council of the City of Rosemount. Page 156 of 182 2 ___________________________________ Jeffery D. Weisensel, Mayor ATTEST: ___________________________________ Erin Fasbender, City Clerk Page 157 of 182 1 A MAJOR AMENDMENT TO THE ROSEWOOD COMMONS PLANNED UNIT DEVELOPMENT (PUD) AGREEMENT TO ALLOW FOR TWO COMMERCIAL BUILDINGS THAT WILL BE LOCATED AT 14904 BUSINESS PARKWAY AND 2730 149TH STREET WEST TO HAVE UP TO 18.5% EIFS THIS DECLARATION made this 15th day of October 2024, by and between KJ Walk, Inc., (hereinafter referred to as the “Declarant”), and the CITY OF ROSEMOUNT, a Minnesota municipal corporation (hereinafter referred to as the “City”); WHEREAS, Declarant is the owner of the real property described on Attachment One, attached hereto and hereby made a part hereof (hereinafter referred to as the “Subject Property”); and WHEREAS, the Subject Property is subject to a Planned Unit Development Agreement, “Rosewood Commons Master Development Plan Planned Unit Development Agreement”, dated November 16th, 2020 and recorded with the Dakota County Recorder as document number 3637754 on July 16th, 2024 (hereinafter referred to as the “Planned Unit Development Agreement”); and WHEREAS, Declarant wishes to amend the Planned Unit Development Agreement as hereinafter provided, which amendment has been approved and consented to by the City of Rosemount, acting through its City Council, as evidenced by the duly authorized signatures of its officers affixed hereto. NOW, THEREFORE, the Declarant declares that the Subject Property is, and shall be, held, transferred, sold, conveyed and occupied subject to the covenants, conditions, and restrictions, hereinafter set forth. 1. The use and development of the Subject Property shall conform to the Rosewood Common Planned Unit Development Agreement except as modified herein. a. Section 11-7-2 Architectural Standards: to allow for up to 18.5% EIFS so long as the remaining non-glass area contains at least 80% brick or stone. 2. Except as modified by paragraphs 1 of this Amendment, the Planned Unit Development Agreement shall remain in full force and effect. 3. The obligations and restrictions of this Amendment run with the land of the Subject Property and shall be enforceable against the Declarant, its successors and assigns, by the City of Rosemount acting through its City Council. This Amendment may be amended from time to time by a written amendment executed by the City and the owner or owners of the lot or lots to be affected by said amendment. Page 158 of 182 2 IN WITNESS WHEREOF, the undersigned as duly authorized agents, officers or representatives of Declarant have hereunto set their hands and seals as of the day and year first above written. DECLARANT ______________________________. By Its By Its STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this ___ day of _________, 2024, by _____________________ and _________________, the _________________ and ______________________, for and on behalf of_________________, a______________, by and on behalf of said _______________________. _______________________________ Notary Public Page 159 of 182 3 This Amendment is approved and consented to by the City Council of the City of Rosemount. CITY OF ROSEMOUNT By: Jeffery D. Weisensel, Mayor And by: Erin Fasbender, City Clerk STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this ___ day of ___________, 2024, by Jeffery D. Weisensel and Erin Fasbender, the Mayor and City Clerk, respectively, for and on behalf of the City of Rosemount, a Minnesota corporation, by and on behalf of said corporation. Notary Public THIS INSTRUMENT WAS DRAFTED BY: City of Rosemount 2875 145th Street West Rosemount, MN 55068 651-423-4411 Page 160 of 182 EXCERPT FROM THE JULY 23, 2024, PLANNING COMMISSION MEETING MINTUES a. Request by KJ Walk for approval of a PUD Final Site and Building Plan and a Major Amendment to the Rosewood Commons Planned Unit Development Agreement to allow for the construction of two commercial buildings with outdoor dining and a drive-through facility. Planner Hogan presented the Planned Unit Development (PUD) final site and building plan and major amendment to the Rosewood Commons PUD for construction of two commercial buildings. The major amendment would include deviations from the code related to landscaping, exterior materials, and parking surface setbacks. Commissioner Comments Commissioner Reed asked if the use of the site is fixed or if the use can be changed, and about any signage placed on the site. Planner Hogan shared that the use just needs to be a permitted use under the MX-2 zoning district to be allowed within the site and buildings. Hogan noted that the applicant will have to apply for separate sign permits to the City to make sure the signage meets the requirements of the zoning district. Commissioner Whitman verified with Planner Hogan that the signage would go through a separate review process, not part of Planning Commission's approval. Commissioner Whitman asked for further information to support the outdoor dining area and drive-through facility standards as a condition of the applicant's approval. CD Director Kienberger deferred to the applicant to expand upon the users of the site, site development plans, and to provide findings on the required standards. Chair Kenninger noted that the conditions were the same from last year's application, in which Planner Hogan verified the submitted materials were the same as last year's application from 2023. Chair Kenninger asked if there is an opportunity to re-evaluate the parking needed, therefore not requiring the setback to be reduced to zero feet (0'). Hogan deferred to the applicant for further information. Chair Kenninger and Commissioner Ellis discussed the audible noise regulations with Planner Hogan as it pertains to the outdoor restaurant patio. Commissioner Whitman shared his thoughts that there should be a design of a menu board and its location to give the Planning Commission a better idea of how that may impact standards. The Commission expressed they would like to see updated plans based on staff requests made in 2023 and from this meeting, reduced or eliminated parking in the north, additional landscaping, and the location of the menu board and speaker. CD Director Kienberger shared that the item could be continued to allow staff and the applicant to provide and make revisions to be presented at another future meeting. Commissioner Rivera and Reed expressed that they would be comfortable continuing the item for revisions before approval. Commissioner Whitman requested findings and facts that support all the standards set forth in order for Planning Commission to review and approve the project. The Public Hearing opened at 6:57 p.m. Warren Israelson, KJ Walk Inc. - 6001 Egan Drive, Ste 100, Savage, MN 55378 Israelson discussed with the Planning Commission about minimum parking, required landscaping, and the menu board location for the drive-through. The applicant shared that there are two interested tenants in the eastern building and there is not an interested tenant yet for the standalone sit-down restaurant. Israelson shared that the location of the drive- through menu board is unknown, but there will only be one drive-through for one of the restaurants. Page 161 of 182 The Public Hearing closed at 7:12 p.m. Motion by Kenninger Second by Reed Motion to close the Public Hearing. Ayes: 6. Nays: None. Motion Carried. Motion by Kenninger Second by Beadner Motion to continue the Item to the August 27, 2024 Planning Commission Meeting. Ayes: 6. Nays: None. Motion Carried. EXCERPT FROM THE SEPTEMBER 24, 2024, PLANNING COMMISSION MEETING MINTUES a. Request by KJ Walk for approval of a PUD Final Site and Building Plan and a Major Amendment to the Rosewood Commons Planned Unit Development Agreement to allow for the construction of two commercial buildings with outdoor dining and a drive-through facility. Planner, Julia Hogan, discussed KJ Walk requests to construct two commercial buildings in the northwest quadrant of the intersection of Business Parkway and County Road 42. The parcels on which the buildings would be constructed are part of the Rosewood Commons Planned Unit Development. One of the buildings will be a standalone restaurant (western parcel), while the other will be a multi-tenant retail building (eastern parcel) with a drive-through facility serving a fast-food and a fast-casual restaurant. The applicant is seeking a deviation from the code related to exterior materials. Ms. Hogan noted these requests were seen by the Planning Commission at both their July 23, 2024, and August 27, 2024, meetings. A public hearing was held for the requests at the July 23 meeting, where the Planning Commission voted to continue the item until the August 27 meeting so that the applicant could provide additional information and updated submitted materials. The applicant did provide additional materials for the August 27 meeting, but staff recommended that the item be continued until the September 24 meeting so that the applicant could provide all the information that was requested by the Planning Commission, i.e. updated site plan, landscape plan and 3D renderings of the site. Staff presented the updated site plan as the applicant was able to shift the parking surface along the north property line south to meet the minimum setback requirement, so an amendment to the Rosewood Common PUD is no longer needed for this deviation. The site plan shows the development meets all other setback requirements. The applicant is requesting the ability to include up to 18.5% EIFS (zoning ordinance requires no more than 10% EIFS) in exchange or including stone and brick beyond that required by the zoning ordinance. Staff is supportive of this request since the EIFS is limited to accent areas and the overall Page 162 of 182 result is building elevations primarily consisting of brick or stone when the applicant could have identified other materials for use that would result in less brick or stone on the elevations. The applicant submitted an updated site plan showing the changes in parking stall count to reflect the recently updated parking requirement, as well as changes in use in portions of the eastern building, and an updated landscape plan that has a shortfall of one tree, so staff is including a condition of approval that the applicant update the landscaping plan to add one additional tree on site prior to City Council approval. Staff has reviewed the updated plans submitted by the applicant and is recommending approval of the PUD final site and building plan and major amendment to the Rosewood Commons Planned Unit Development Agreement. Commissioner Reed questioned the car stacking area and Ms. Hogan confirmed the requirement for the parking meets the requirements of what is in our city code. Chairperson Kenninger recommended requiring trees that include an evergreen type for additional screening. Ms. Hogan noted, staff can add that as a condition to the landscaping plan as staff sees fit. Commissioner Whitman questioned if there would be any independent signs and Ms. Hogan stated the signage requirement is separate and part of the building permit process. Commissioner Whitman also questioned the noise and whether the noise from the drive-through will be an issue. Warren Israelson KJ Walk The applicant addressed the questions of the Planning Commission. First, the Planning Commission wants to make sure any noise cannot be heard in the residential area. The user will need ensure the residents should not be able to hear the drive through. The applicant will do experimenting ahead of time to ensure the noise will not be a problem for the nearby residents. The applicant also confirmed the bump on the north side of the parking lot is for food that may not be ready yet noting customers could wait there. The applicant also agreed to include additional shrubbery that will provide additional screening. The plan will be to have fast food on the northside then potentially retail on southside for a total of approximately 4 users. The timing for the project will be next spring. Chairperson Kenninger questioned the parking requirements being the tenants are unknown at this point. Ms. Hogan confirmed the commercial space could potentially change parking requirements should it become a restaurant versus retail. Commissioner Buggi questioned the trash enclosure placement as it may impact traffic. Ms. Hogan confirmed the current placement of the trash enclosure does fit within the traffic plan. Motion by Kenninger Second by Reed Motion to approve the Planned Unit Development Final Site and Building Plan to allow for the construction of two commercial buildings with outdoor dining areas and a drive- through facility at 14904 Business Parkway and 2730 149th Street West, subject to the following conditions including a modification to item b a. Approval of an amendment to the Rosewood Commons Planned Unit Development Agreement. Page 163 of 182 b. The applicant shall update the landscape plan to add one additional tree to the site as well as update landscape plans east of the site to include coniferous trees and screening that meets the 90% capacity requirement within the drive- through conditions prior to City Council approval. c. The applicant shall apply for a sign permit for any site signage which includes signage related to the drive-through facility. d. Payment of $15,480 in lieu of park land dedication. e. Payment of any area charges that were not collected as part of the subdivision agreement. f. Conformance with all the required standards associated with outdoor dining and drive-through facilities. g. No public address system shall be audible from adjacent non-commercial property boundaries. h. Continuous fencing is required around the entire outdoor seating area prior to issuance of a liquor license. Ayes: 6. Nays: None. Motion Carried. Motion by Kenninger Second by Reed Motion to recommend the City Council approve a Major Amendment to the Rosewood Commons Planned Unit Development Agreement, subject to: a. A deviation from Section 11-7-2: Architectural Standards to allow up to 18.5% EIFS so long as the remaining non-glass areas contain at least 80% brick or stone. Ayes: 6. Nays: None. Motion carried. Chairperson Kenninger confirmed this item will move forward to City Council for consideration on October 15th. Page 164 of 182 Page 165 of 182 33 5 . 6 9 4 0 . 5 3 E ϭ Ϭ Σ ϯ ϵ Ζ ϯ ϲ Η t 3 6 . 7 1 12 3 . 3 1 55 . 0 0 35.50 89 . 5 0 18 9 . 7 2 148.75 26.76 119.49 0+001+002+003+004+00 0+ 0 0 143.01 80.74 1 8 . 0 0 97 . 5 4 ZERO CURB W/ TRANSITIONS 1 2 PATIO 487.17 SF ZERO CURB W/ TRANSITIONS 6001 Egan Drive, Ste 100, Savage, MN 55378 Phone: 952.226.3200 Web: www.kjwalk.com Date:Revision: Original Cover-Site Plan SHEET 1 of 4 Date: 9/30/2024 FILE PATH: G:\.shortcut-targets-by-id\0B7rlATRBOKEBSGQ2T0JkZi0xUTg\Work Files\Rosemount Projects\Rosewood Commons\Engineering\CAD\DWGs\RWCOMMONS2 - Site Plan.dwg ROSEWOOD COMMONS SECOND ADDITION I hereby certify that this plan was prepared by me, or under my direct supervision, and that I am a duly registered engineer under the laws of the State of Minnesota. Luke Warren Israelson Registration #: 51362 Legend Existing watermain Proposed watermain Existing sanitary Proposed sanitary Existing storm Proposed storm Existing hydrant Proposed hydrant Existing gate valve Proposed gate valve Existing manhole Proposed manhole Proposed catchbasin Silt fence Inlet protectors Parking lot lights Building Lights Rip Rap Drainage Arrow Spot Elevation Back of Curb Spot Elevation 963.90 DEVELOPER/ENGINEER/BUILDER KJ Walk, Inc.Luke Israelson 6001 Egan Drive, Ste 100 952.826.9068 Savage, MN 55378 Legal Description: Lot 1 and 2, Block 1, Rosewood Commons Second Addition, Dakota County, Minnesota. 05/15/2023 For Review September 30, 2024 Impervious vs Pervious Area Sq Ft Percent Total Area 74,963 Building Foot Print 11,200 14.94% Green Space 13,355 17.82% Parking 43,108 57.50% Sidewalks 7,300 9.74% BENCHMARK T.N.H AT 149TH ST W AND BUSINESS PARKWAY - ELEV. 949.75 DATUM: NAD83 0 30 60 90 ROSEMOUNT, MN SHEET INDEX 1 Cover and Site Plan 2 Grading and Erosion Control 3 SWPPP 4 Landscape Plan Surface materials for the streets/parking, sidewalks and driveways will be a combination of blacktop, concrete and stamped concrete. 952.80 Rosewood Commons Use and Parking Requirements Lot/Block USE UNITS / AREA # of Seats 1/30 Total Floor Area REQUIRED PARKING Lot 1 Blk 1 Restaurant 3,660 Sq Ft 122 31 Lot 1 Blk 1 Patio 966 Sq Ft 32 8 Lot 2 Blk 1 Restaurant 3,820 Sq Ft 127 32 Lot 2 Blk 1 Patio 487 Sq Ft 17 5 Lot 2 Blk 1 Retail 3,820 Sq Ft 1 per 300 Sq Ft 13 Total Required 89 Total Provided 95 Revised05/31/2023 Revised06/09/2023 Revised06/29/2023 Revised08/16/2024 Revised per city comments09/17/2024 Landscape plan revised per city comments09/30/2024 Page 166 of 182 954.50 953.00 951.00 956.13 955.669 5 6 0+001+002+003+004+00 0+ 0 0 951.75 954.60 951.32 951.38 951.70 951.80 953.10 95 2 953.05 953.00 ZERO CURB W/ TRANSITIONS 1 2 PATIO 487.17 SF ZERO CURB W/ TRANSITIONS 6001 Egan Drive, Ste 100, Savage, MN 55378 Phone: 952.226.3200 Web: www.kjwalk.com Date:Revision: Original Site Plan- Grading and Erosion Control Plan SHEET 2 of 4 Date: 9/30/2024 FILE PATH: G:\.shortcut-targets-by-id\0B7rlATRBOKEBSGQ2T0JkZi0xUTg\Work Files\Rosemount Projects\Rosewood Commons\Engineering\CAD\DWGs\RWCOMMONS2 - Site Plan.dwg I hereby certify that this plan was prepared by me, or under my direct supervision, and that I am a duly registered engineer under the laws of the State of Minnesota. Luke Warren Israelson Registration #: 51362 ROSEMOUNT, MN 0 20 40 60 Silt Fence to be installed along perimeter of construction area prior to the start of work. LEGEND SILT FENCE INLET PROTECTORS DRAINAGE ARROW SPOT ELEVATION BACK OF CURB SPOT ELEVATION NOTES: DISTURBED AREAS TO BE TEMPORARY SEEDED AND MULCHED WITHIN 14 DAYS OF STOPPAGE OF WORK. PERMANENT COVER TO BE INSTALLED WITHIN 14 DAYS OF FINAL GRADE BEING ESTABLISHED. TEMPORARY SEEDING AND PERMANENT SEEDING IN UNDEVELOPED AREAS TO BE EROSION CONTROL MIX FINISH SEED/SOD TO BE BLUEGRASS AND/OR FESCUES. 963.90 05/15/2023 952.80 Revised05/31/2023 Revised06/09/2023 Revised06/29/2023 Revised08/16/2024 Revised per city comments09/17/2024 For Review September 30, 2024 Landscape plan revised per city comments09/30/2024 Page 167 of 182 6001 Egan Drive, Ste 100, Savage, MN 55378 Phone: 952.226.3200 Web: www.kjwalk.com Date:Revision: SWPPP PLAN SHEET 3 of 4 Date: 9/30/2024 FILE PATH: G:\.shortcut-targets-by-id\0B7rlATRBOKEBSGQ2T0JkZi0xUTg\Work Files\Rosemount Projects\Rosewood Commons\Engineering\CAD\DWGs\RWCOMMONS2 - Site Plan.dwg I hereby certify that this plan was prepared by me, or under my direct supervision, and that I am a duly registered engineer under the laws of the State of Minnesota. Luke Warren Israelson Registration #: 51362 ROSEMOUNT, MN SWPPP (STORM WATER POLLUTION PREVENTION PLAN) Original05/15/2023 Revised05/31/2023 Revised06/09/2023 Revised06/29/2023 Revised08/16/2024 Revised per city comments09/17/2024 For Review September 30, 2024 Landscape plan revised per city comments09/30/2024 Page 168 of 182 0+001+002+003+00 0+ 0 0 ZERO CURB W/ TRANSITIONS 1 2 L PATIO 487.17 SF B M ZERO CURB W/ TRANSITIONS M 9 5 6 0+001+002+003+00 0+ 0 0 95 2 ZERO CURB W/ TRANSITIONS 1 2 PATIO 487.17 SF ZERO CURB W/ TRANSITIONS 6001 Egan Drive, Ste 100, Savage, MN 55378 Phone: 952.226.3200 Web: www.kjwalk.com Date:Revision: Original Site Plan- Paving and Landscape Plan SHEET 4 of 4 Date: 9/30/2024 FILE PATH: G:\.shortcut-targets-by-id\0B7rlATRBOKEBSGQ2T0JkZi0xUTg\Work Files\Rosemount Projects\Rosewood Commons\Engineering\CAD\DWGs\RWCOMMONS2 - Site Plan.dwg I hereby certify that this plan was prepared by me, or under my direct supervision, and that I am a duly registered engineer under the laws of the State of Minnesota. Luke Warren Israelson Registration #: 51362 1/ 3 T R E E HE I G H T ROOT CROWN AT FINISH GRADE, OR 1-2" ABOVE GRADE FINISH GRADE TILLED OR BROKEN UP SOIL MIN 12" DEEP 2" SETTLED LAYER OF MULCH 2X WIDTH OF ROOTBALL SCALE: NOT TO SCALE TREE PLANTING ROOT CROWN AT FINISH GRADE, OR 1-2" ABOVE GRADE FINISH GRADE TILLED OR BROKEN UP SOIL MIN 12" DEEP 2" SETTLED LAYER OF MULCH 2X WIDTH OF ROOTBALL SCALE: NOT TO SCALE TYP. SHRUB PLANTING Landscape Planting Common Name Botanical Name Size Autumn Blaze Maple Acre Freemanii 'Jeffsred'2.5"9 Birch Betula 2.5"10 Linden Tilia 2.5"8 Colorado Blue Spruce Picea pungens 8'16 Total Trees 43 Shrubs 66 St. John's Wort, Low Grow Sumac, Tor Spirea, Hyperion Daylily, Dwarf Lilac, Or similar Total 109 ROSEMOUNT, MN B L M NOTES: * CONIFEROUS TREES-15' SPACING * DECIDUOUS TREES-20' SPACING * THERE ARE NO SIGNIFICANT TREES ON SITE PAVING PLANLANDSCAPE PLAN NOTE: ALL NEWLY INSTALLED STREETS ARE PRIVATE AND WILL BE MAINTAINED PRIVATELY. 1.5" WEAR 1.5" BASE 6" CL5 AGGEGATE BASE TYPICAL PARKING LOT SECTION NOT TO SCALE 4" CONCRETE WALK 4" SAND TYPICAL SIDEWALK SECTION NOT TO SCALE 2' SAND SUBGRADE B 418 CURB AND GUTTER NOT TO SCALE 1.5% TYP LEGEND MAPLE BIRCH LINDEN COLORADO BLUE SPRUCE SHRUB FEATHER REED GRASS OR SIMILAR TIP-IN CURB AND GUTTER TIP-OUT CURB AND GUTTER Paving 41,903 SQ FT Curb and Gutter 2,100 LF Sidewalk 5,750 SQ FT Trash Enclosure Concrete 222 SQ FT 05/15/2023 Revised05/31/2023 Revised06/09/2023 Revised06/29/2023 Revised08/16/2024 Revised per city comments09/17/2024 1/ 3 T R E E HE I G H T ROOT CROWN AT FINISH GRADE, OR 1-2" ABOVE GRADE FINISH GRADE TILLED OR BROKEN UP SOIL MIN 12" DEEP 2" SETTLED LAYER OF MULCH 2X WIDTH OF ROOTBALL SCALE: NOT TO SCALE TREE PLANTING For Review September 30, 2024 Landscape plan revised per city comments09/30/2024 Page 169 of 182 Page 170 of 182 Page 171 of 182 Page 172 of 182 Page 173 of 182 Page 174 of 182 Page 175 of 182 Page 176 of 182 Page 177 of 182 Page 178 of 182 Page 179 of 182 Search Results from 10/14/2024 to 10/31/2024 ◄ Return to Previous Main Calendar Port Authority Meeting - UPDATED TIME October 15, 2024, 5:30 PM - 7:00 PM More Details City Council Meeting October 15, 2024, 7:00 PM - 8:00 PM More Details Planning Commission October 22, 2024, 6:30 PM - 7:30 PM More Details Youth Commission Meeting October 23, 2024, 3:45 PM - 4:45 PM More Details Halloween Trail October 26, 2024, 6:00 PM - 8:00 PM Non-perishable food item donations will be accepted on behalf of the Rosemount Family Resource Center. 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