08/06/2018 - City Council Regular
AGENDA
EAGAN CITY COUNCIL
EAGAN MUNICIPAL CENTER BUILDING
AUGUST 6, 2018
6:30 P.M.
I. ROLL CALL AND PLEDGE OF ALLEGIANCE
II. ADOPT AGENDA
III. RECOGNITIONS AND PRESENTATIONS
IV. CONSENT AGENDA (Consent items are acted on with one motion unless a request is made for
an item to be pulled for discussion)
A. APPROVE MINUTES
B. PERSONNEL ITEMS
C. APPROVE Check Registers
D. APPROVE Contracts
E. AUTHORIZE City of Eagan to go out for bid jointly with Burnsville for the equipment in the new
mobile production truck and allow those bids to be submitted via the City of Burnsville’s online
tool
F. AUTHORIZE Change Order #1 for Joint Eagan/Burnsville Mobile Production Truck Engineering
Design Project and Reset Not to Exceed Amount Accordingly
G. ADOPT a Proclamation Recognizing August 7, 2018, as “National Night Out” in Eagan
H. APPROVE professional design services agreement with Ancom Communications, Inc. for the
design of an 800Mhtz bidirectional antennae system for the City Hall/Police campus
I. SCHEDULE public hearing date for September 4, 2018 to certify delinquent nuisance abatement
bills
J. SCHEDULE public hearing date for September 4, 2018 to certify delinquent utility bills
K. APPROVE Resolution to temporarily extend the licensed premise of the On-Sale Taproom
License issued to Bald Man Brewing, Inc. on August 24 and 25, 2018 at 2020 Silver Bell Road
Suite 25
L. APPROVE extension of Preliminary Subdivision approval for Manley Gun Club
M. DIRECT platting of surplus right-of-way at Duckwood and Federal Drives
N. APPROVE July 1, 2018 to July 1, 2019 General Insurance Renewal
O. APPROVE Plans and Specifications for Contract 18-23, Beverly Drive Street Extension, and
Authorize Advertisement for a Bid Opening
P. APPROVE Temporary On-Sale Liquor License and waive the license fee for Eagan Rotary
Foundation and Rotary Club of Eagan on August 25, 2018 at 3795 Pilot Knob Road
V. PUBLIC HEARINGS
VI. OLD BUSINESS
A. ORDINANCE AMENDMENT - An Ordinance Amendment to Chapter 11 regarding Planned
Development Zoning District Standards
VII. NEW BUSINESS
A. REZONING and PRELIMINARY SUBDIVISION – Haven Woods - A Rezoning of approximately 5.0
acres from A, Agriculture to R-1, Residential Single family and a Preliminary Subdivision of
approximately 5.0 acres to create 10 single-family lots located at 3955 Dodd Road
B. PLANNED DEVELOPMENT AMENDMENT –Raising Cane’s - A Planned Development Amendment
to allow a fast food restaurant with drive-thru service located at 1525 Central Parkway
VIII. LEGISLATIVE / INTERGOVERNMENTAL AFFAIRS UPDATE
IX. ECONOMIC DEVELOPMENT AUTHORITY
X. ADMINISTRATIVE AGENDA
A. City Attorney
B. City Council Comments
C. City Administrator
D. Director of Public Works
E. Director of Community Development
XI. VISITORS TO BE HEARD (for those persons not on the agenda)
XII. ADJOURNMENT
Memo
To: Honorable Mayor and City Council Members
From: City Administrator Osberg
Date: August 3, 2018
Subject: Agenda Information for August 6, 2018 City Council Meeting
ADOPT AGENDA
After approval is given to the August 6, 2018 City Council agenda, the following items
are in order for consideration.
Agenda Information Memo
August 6, 2018 Eagan City Council Meeting
CONSENT AGENDA
The following items referred to as consent items require one (1) motion by the City Council. If
the City Council wishes to discuss any of the items in further detail, those items should be
removed from the Consent Agenda and placed under Old or New Business unless the discussion
required is brief.
A. Approve Minutes
Action To Be Considered:
To approve the minutes of July 17, 2018 regular City Council meeting, as presented or modified.
Attachments: (1)
CA-1 July 17, 2018 City Council Minutes
MINUTES OF A REGULAR MEETING OF THE
EAGAN CITY COUNCIL
Eagan, Minnesota
JULY 17, 2018
A Listening Session was held at 6:00 p.m. prior to the regular City Council meeting. Present were Mayor
Maguire, Councilmember Fields, and Hansen. Councilmembers Bakken and Tilley were absent.
A regular meeting of the Eagan City Council was held on Tuesday, July 17, 2018 at 6:30 p.m. at the Eagan
Municipal Center. Present were Mayor Maguire, Councilmembers Fields and Hansen. Councilmember
Bakken and Tilley were absent. Also present were City Administrator Osberg, Assistant City
Administrator Miller, Public Works Director Matthys, Parks and Recreation Director Pimental, Director of
Communications Garrison, Director of Community Development Hutmacher, Finance Director Pepper,
Deputy Chief Fineran, Fire Chief Scott, City Attorney Dougherty and Executive Assistant Stevenson.
AGENDA
Councilmember Hansen moved, Councilmember Fields seconded a motion to approve the agenda as
presented. Aye: 3 Nay: 0
RECOGNITIONS AND PRESENTATION
There were no recognitions and presentations.
CONSENT AGENDA
Councilmember Hansen moved, Councilmember Fields seconded a motion to approve the consent
agenda as present: Aye: 3 Nay: 0
A. It was recommended to approve the minutes of June 12, 2018 Special City Council minutes, and
June 19, 2018 regular City Council meeting, as presented or modified.
B. Personnel Items:
1. It was recommended to accept the resignation of Elizabeth Peifer, Human Resources
Generalist and authorize replacement of the position.
2. It was recommended to authorize the hiring of B. Eldona Bacon, Human Resources
temporary employee.
3. It was recommended to authorize the hiring of a full time Custodian at the Eagan
Community Center, to be named.
4. It was recommended to approve revisions to the Eagan Fire Department Leave Policies #123
and #305, for Part Time Relief Association Eligible Members.
5. It was recommended to authorize the promotion of Sergeant Andrew Speakman to
Lieutenant.
6. It was recommended to authorize the hiring of seasonal staff for the following positions:
Temporary Elections Assistant, Pool Attendant, Water Aerobics Instructor, Cascade Bay
Guest Relations 2, Park Maintenance Worker, Cascade Bay Lifeguard, and Utility
Maintenance Worker.
City Council Meeting Minutes
July 17, 2018
2 page
C. It was recommended to ratify the check registers dated June 15, 22 and 29, 2018.
D. It was recommended to approve the ordinary and customary contracts with Flight Time Media,
Weis Builders Inc., Eagan Massage Center, EPG Security Group, Marit Block, and Steven Read.
E. It was recommended to approve Change Order No. 2 for Contract 18-03 (George Ohmann Park
Expansion), and authorize the Mayor and City Clerk to execute all related documents.
F. It was recommended to accept bid and award contract to Gerling and Associates, Inc. in the
amount of $169,000 for a New Mobile Television Production Truck Chassis/Box, to be jointly
purchased by the cities of Burnsville and Eagan.
G. It was recommended to approve an On-Sale Liquor and Sunday License for El Parian Mexican
Grill Inc. doing business as El Parian Mexican Grill, located at 1960 Cliff Lake Road, Suite 117.
H. It was recommended to approve a temporary on-sale liquor license and waive the license fee for
St. John Neumann Catholic Church on August 4 and 5, 2018 at 4030 Pilot Knob Road.
I. It was recommended to approve the resolution to request parking prohibition from Dakota
County Transportation Department on Lone Oak Road (CSAH 26), both sides from TH 55 to Lone
Oak Drive, in northeast Eagan, and authorize the Mayor and City Clerk to execute all related
documents.
J. It was recommended to approve the final payment for Contract 17-06 (Digital Radio System
Replacement) in the amount of $1,500.00 to Ancon Communications, Inc., and accept the
improvements for perpetual City maintenance subject to warranty provisions.
K. It was recommended to approve the final payment for Contract 17-07 (2017 Trail and Parking
Lot Improvements) in the amount of $14,757.73 to Aslakson’s Service, Inc., and accept the
improvements for perpetual City maintenance subject to warranty provisions.
L. It was recommended to receive the bids for Contract 18-19 (Lexington/Diffley Booster Station –
Water Trunk Improvements), award the contract to Minnesota Mechanical Solutions, Inc. for
the base bid in the amount of $456,500.00 and authorize the Mayor and City Clerk to execute all
related documents.
M. It was recommended to approve the plans and specifications for Contract 18-21 (Reservoir Logo
Revisions) and authorize the advertisement for a bid opening to be held at 11:00 a.m. on
Thursday, August 9, 2018 at 3419 Coachman Point, Eagan, MN.
N. It was recommended to approve the plans and specifications for Contract 18-22 (Ashbury
Sanitary Lift Station Rehabilitation) and authorize the advertisement for a bid opening to be held
at a date and time yet to be determined at 3419 Coachman Point, Eagan, MN.
O. It was recommended to approve a Joint Powers Agreement between the City of Eagan and
Dakota County for City Project 1295, County Project 32-87 Cliff Road Corridor Study and
authorize the Mayor and City Clerk to execute all related documents.
P. It was recommended to approve the recommendations of the Public Works Committee
regarding various appeals to the Water Meter Replacement/Repair (R/R) Program (City Code
3.05) surcharges for the identified properties in accordance with the related City Ordinance.
Q. It was recommended to amend a condition of approval to the Eagan Gateway Business Park
development contract and authorize the Mayor and City Clerk to execute related documents.
R. It was recommended to authorize execution of a Limited Use Permit with the Minnesota
Department of Transportation (MnDOT) for the construction of a trail in the right-of-way of
Interstate 494.
S. It was recommended to receive the petition to vacate public right-of-way, Hall Street, and
schedule a public hearing to be held on August 21, 2018.
City Council Meeting Minutes
July 17, 2018
3 page
T. It was recommended to receive the petition to vacate public drainage and utility easements on
Lot 7, Block 4 Pinetree Pass 2nd Addition (4642 Stonecliffe Drive) and schedule a public hearing
to be held on August 21, 2018.
U. It was recommended to approve a resolution requesting the Minnesota Commissioner of
Transportation’s approval of revocation of designation for Northwest Parkway/Ames Crossing
Road, and designation of Vikings Parkway/Ames Crossing Road, as Municipal State Aid (MSA)
roadways within the City of Eagan.
V. It was recommended to approve a Cost Share, Operation and Maintenance Agreement with ISD-
196/Oak Ridge Elementary School (4350 Johnny Cake Ridge Road) to help implement a
Stormwater Runoff Reduction, Native Plant Community and Public Education Project on the
school campus through the Water Quality Cost-Share Partnership Program and authorize the
Mayor and City Clerk to execute all related documents.
W. It was recommended to approve a Stormwater Management System Maintenance Agreement
with 2782 Eagandale, LLC, for property located at 2782 Eagandale Boulevard (Factory Motor
Parts), and authorize the Mayor and City Clerk to execute all related documents.
X. It was recommended to approve a Stormwater Management system Maintenance Agreement
with McDonald’s USA, LLC, for property located at 4565 Erin Lane (McDonald’s), and authorize
the Mayor and City Clerk to execute all related documents.
Y. It was recommended to approve Change Order No. 2, Project 18-06, Police Department and City
Hall Renovation.
Z. Item was removed.
AA. It was recommended to approve a resolution to temporarily extend the license premise of the
On-Sale Liquor License issued to Final Final Brewing Co., LLC doing business as Union 32 Craft
House on July 27 to August 16, 2018 at 2864 Highway 55.
BB. It was recommended to approve an agreement with AVI Systems, Inc. to provide audio/visual
professional integration services for the renovations at the City Hall and Police facilities.
CC. It was recommended to approve an agreement with AVI Systems, Inc. to provide audio/visual
equipment purchased from the University of Minnesota cooperative purchasing contract.
DD. It was recommended to approve a resolution appointing election judges for the August 14, 2018
Primary.
EE. It was recommended to approve a Property Transfer Agreement to facilitate the sale of surplus
right-of-way to Costco Wholesale Corporation.
FF. It was recommended to approve the renewal of the Microsoft Enterprise Agreement.
PUBLIC HEARINGS
Variance – David and Rachel Bartosh
City Administrator Osberg introduced the item noting the 1.3-acre property is located on the west shore
of LeMay Lake. The Council is being asked to consider a Variance of 9 feet to the 50 foot structure
setback from the Ordinary High Water Level of LeMay Lake to allow an expansion of the existing single-
family home.
City Planner Ridley gave a staff report and provided a site map.
David and Rachel Bartosh were available for questions.
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July 17, 2018
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Mayor Maguire opened the public hearing. There being no public comment, Mayor Maguire turned the
discussion back to the Council.
Councilmember Fields moved, Councilmember Hansen seconded a motion to approve a Variance of 9
feet to the 50 foot structure setback from the Ordinary High Water Level of LeMay Lake to allow an
expansion of the existing single-family home upon property located at 1305 Towerview Road, subject to
the following conditions: Aye: 3 Nay: 0
1. If within one year after approval, the variance shall not have been completed or utilized, it shall
become null and void unless a petition for extension has been granted by the Council. Such
extension shall be requested in writing at least 30 days before expiration and shall state facts
showing a good fail attempt to complete or utilize the use permitted in the variance.
2. The property shall be platted prior to issuance of a Building Permit to expand the principal
structure.
3. With the plat, a conservation easement shall be established over the wetland and wetland
buffer along the south edge of the property, consistent with City Code Sec. 1167, and in a form
acceptable to the City Attorney.
4. A Building Permit shall be required prior to construction of the addition.
OLD BUSINESS
There was no old business to be heard.
NEW BUSINESS
Appeal of Staff Decision – 2170 James Street
City Administrator Osberg introduced the item noting owners at 2170 James Street submitted a building
permit application for a building addition. During the review process, staff discovered that the .8-acre
parcel is unplatted. City staff informed the contractor that, per City Code, the property would need to be
platted before a Building Permit could be issued. In a letter dated June 1, 2018, the Packwoods disputed
staff’s interpretation of City Code Section 13.02, Subd. 3. City staff explained in a letter dated June 6,
2018 that the platting standard has been uniformly required and that the City Attorney confirmed the
application of the City Code requirement. The Packwoods submitted a letter officially appealing staff’s
decision.
The appellant, Mary Packwood, addressed the Council noting two reasons why they should not have to
plat their property, and continued with an overview of the request.
The Council, acting as the Board of Appeals, discussed the request.
Councilmember Fields moved, Councilmember Hansen seconded a motion to affirm staff’s decision to
require the platting of the property located 2170 James Street. Aye: 3 Nay: 0
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July 17, 2018
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Planned Development Amendment – Bald Man Brewing – Outdoor Patio
City Administrator Osberg introduced the item noting the property received Planned Development
Amendment approval in 2015 to add a microbrewery and taproom along with a 1,200 SF outdoor
seating area. The Council is being asked to consider a Planned Development Amendment to allow for an
expansion of an outdoor patio area from 1,200 SF to 2,200 SF.
City Planner Ridley gave a staff report and provided a site map.
The applicant, Dan Jacobs, was available for questions.
The Council discussed the request.
Mayor Maguire opened the public comment. There being no public comment, Mayor Maguire turned
the discussion back to the Council.
Councilmember Fields moved, Councilmember Hansen seconded a motion to approve a Planned
Development Amendment to allow for an expansion of an outdoor patio area from 1,200 SF to 2,200 SF
for property located at 2020 Silver Bell Road, subject to the following conditions: Aye: 3 Nay: 0
1. A Planned Development Amendment Agreement shall be executed and recorded at the Dakota
County Recorder’s Office prior to issuance of a building permit. The following plan is required
for the Agreement:
• Site Plan showing approximate dimensions of patio and 44’ clearance for main drive
aisle.
• Draft Patio Plan (up to 93 seats)
2. The outdoor dining area is subject to City Code requirements including sewer availability
charges (SAC) imposed as a result of the additional seating in the outdoor dining area.
3. A Building Permit shall be obtained for the patio expansion.
4. The Building Permit application shall require a patio layout and plan that meets requirements
for accessibility maneuverability and egress/accessible door clearances per MN State Building
Code.
5. The outdoor patio shall comply with all liquor ordinance and licensing requirements with access
gained solely from inside the building and not the exterior.
Rezoning, Preliminary Subdivision (Summerbrooke 2nd Addition),
Preliminary Planned Development, Planned Development Amendment – Hunter Homes LLC
City Administrator Osberg introduced the item noting the Council is being asked to consider four items,
a Rezoning from Agricultural to Planned Development, a Preliminary Subdivision of 6 acres to create 6
single-family lots, a Preliminary Planned Development for the development of 2 additional single-family
homes, and a Planned Development Amendment to modify the lot lines upon parcels.
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July 17, 2018
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City Planner Ridley gave a staff report and provided site maps.
The applicant, Kurt Manley, was available for questions.
Mayor Maguire opened the public comment. There being no public comment, Mayor Maguire turned
the discussion back to the Council.
Councilmember Hansen moved, Councilmember Fields seconded a motion to approve a Rezoning from
A, Agricultural, to PD, Planned Development, for 5 acres upon property located at 755 Diffley Road.
Aye: 3 Nay: 0
Councilmember Hansen moved, Councilmember Fields seconded a motion to approve a Preliminary
Subdivision (Summerbrooke 2nd Addition) of 6 acres to create 6 single-family lots for property located at
755 Diffley Road and parcels legally described as Lots 1 and 2, Block 2 and Lot 2, Block 3, SummerBrooke
1st Addition, subject to the following conditions: Aye: 3 Nay: 0
1. The applicant shall comply with these standards conditions of plat approval as adopted by
Council on February 2, 1993: A1, B1, B2, B3, B4, C1, C2, C3, C4, E1, F1, G1, H1, I1 and L1.
2. The property shall be platted.
3. All lots shall meet the R-1 bulk standards; specifically, minimum 85’ width, 12,000 sq. ft. in area
and maximum 20% building coverage.
4. All erosion/sediment control plans submitted for development and grading permits shall be
prepared by a designer who has received current Minnesota Department of Transportation
(MNDOT) training, or approved equal training as determined by the City Engineer in designing
stormwater pollution prevention plans.
5. All personnel responsible for the installation of erosion/sediment control devices, and the
establishment of vegetation for the development, shall have received Erosion/Sediment Control
Inspector/Installer certification through the University of Minnesota, or approved equal training
as determined by the City Engineer.
6. Erosion control measures shall be installed and maintained in accordance with City code and
engineering standards.
7. Minnesota Wetland Conservation Act Rules (Minn. Rules Ch. 8420) and Eagan’s Wetland Protection
and Management Regulations (City Code §11.67) shall apply to the development.
8. A conservation easement, in a form acceptable to the city attorney, shall be provided over the
wetland and wetland buffer as delineated and approved by the city engineer.
9. This development shall meet the City’s Post Construction Stormwater Management
Requirements (City Code §4.34) for Stormwater management and surface water quality,
including Runoff Rate Control and 1.1” Volume Control (or Alternative Stormwater Management
Designs, if fully documented, including on-site testing results and if accepted by the City
City Council Meeting Minutes
July 17, 2018
7 page
Engineer) on the site’s new impervious surface area (including effective soil remediation for the
site’s disturbed soils that are to be revegetated).
10. The applicant shall provide adequately sized pre-treatment (e.g. forebay, etc.) at, or
immediately upstream of, all stormwater management facility (e.g. infiltration/filtration basin)
inlets to provide for effective capture and easily-accessible cleanout of fine-sand sized particles
and floatable pollutants. Details shall be included in applicable plan sheet(s).
11. The applicant shall provide unobstructed equipment access paths (without obstructions from
grading, private utilities, landscaping, trees/branches, large shrubs, etc.), from street-edge to all
surface stormwater facilities’ inlets and outlets. The unobstructed equipment access path (e.g.
15’ width reinforced turf system from street edge to all forebay and filtration basin inlet and
outlet areas) shall be capable of fully supporting typical maintenance/excavation equipment, for
periodic maintenance access to the surface storm water facilities.
12. The applicant shall provide the City with soil boring logs prior to receiving city approval to
permit land disturbing activity from a minimum of four soil-borings within any proposed
infiltration/filtration area, extending a minimum of 10’ below the bottom of the proposed
infiltration/filtration feature, to evaluate and ensure suitability (or properly document for
limitations) of infiltration. If the soil boring logs and on-site infiltration testing indicate
incompatibility of existing sub-soil permeability with the submitted and reviewed design plans
for meeting volume control requirements, the applicant shall revise the design and/or
construction plans (e.g. over-excavation/soil-amendment depth, etc.), or at the direction and
acceptance of the City Engineer shall proceed with Alternative Stormwater Volume Control
Designs, to ensure volume control requirements are fully met, to the satisfaction of the City
Engineer.
13. The applicant shall provide construction details, prior to receiving city approval to permit land
disturbing activity, of the proposed infiltration/filtration system for City review/acceptance by
the City Engineer and include in construction plans. Construction details shall include
infiltration/filtration basin cross-section(s), construction sequencing/protection/restoration
notes, sizing/volume tables, details for stable inlets/outlets/emergency overflows, unobstructed
inspection/maintenance access areas to inlets/outlets, soil amendment criteria, live planting,
seeding and temporary/permanent erosion-control details, etc., to ensure infiltration practice is
properly designed, constructed, planted, and adequately protected during/after construction to
prevent clogging, and able to be properly maintained (e.g. unobstructed equipment access, etc.)
to function as intended. These graphical details and notes shall be prominently included in all
applicable plan sheets (e.g. Grading Plan, Utility Plan, etc.).
14. Prior to receiving city approval to permit land disturbing activity, the property owner shall
provide detailed Soil Management Strategies for City review, and acceptance by the City
Engineer, that provide clear assurances that by final grading, prior to installation of any
irrigation and plantings, the disturbed areas that are to be revegetated will have protected
and/or restored soil permeability to non-compacted soil conditions in the top 12” of soil with no
less than 5% soil organic matter content and less than 200 psi of soil compaction in the top 12”
of topsoil, to comply with Volume Control requirements. These graphical details, soil
remediation area graphical depictions/keys and notes on soil protection/restoration shall be
City Council Meeting Minutes
July 17, 2018
8 page
included in the Stormwater Management Plan and prominently included in all applicable plan
sheets (e.g. Erosion & Sediment Control Plan, Grading & Drainage Plan, Landscape Plan, etc.) to
clearly convey requirement to the contractors involved.
15. Prior to receiving a Certificate of Occupancy for any affected residential construction, Soil
Management Strategy implementation documentation (e.g. representative on-site soil samples,
compaction testing and soil organic content test results) shall be provided to City Water
Resources staff to verify approved soil management strategy compliance.
16. During infiltration/filtration system area over-excavation/sub-soil work, the applicant shall
provide the City Water Resources staff with 24-hour advance notice of the occurrence of
infiltration verifications and also prior to any excavation and/or soil backfilling within the
infiltration practice.
17. The applicant shall provide the City Engineer as-built plans before the City returns any
Stormwater-related Performance Financial Guarantees on the development site, that
demonstrate that all constructed stormwater conveyance structures, stormwater management
facilities (forebays, infiltration/filtration practices, etc.), and soil management strategies
conform to design and/or construction plans, as approved by the City. As-built volumes (for
retention) shall be provided for the forebay and infiltration/filtration practices. The applicant
shall submit to the City Engineer certification that the stormwater management facilities have
been installed in accord with the plans and specifications approved. This certification shall be
provided by a Professional Engineer licensed in the State of Minnesota.
18. All existing well and septic systems on the site shall be abandoned in accordance with Dakota
County and City standards as part of this development. Well sealing records shall be provided to
the City.
19. This development shall be subject to a cash parks dedication of three lots payable at the time of
Final Subdivision at the rates then in effect minus the wetland and buffer conservation area.
20. This development shall be subject to a cash trail dedication of three lots payable at the time of
Final Subdivision at the rates then in effect.
21. If Lot 4 is subdivided in the future, additional park dedication and trail dedication shall be
required for the new lot.
22. A performance guarantee shall be provided to ensure the preservation of all significant trees
located within fifteen feet (15’) of the construction zone. Based on the Tree Preservation Plan,
the required performance guarantee calculates to $2,675.00.
23. The applicant shall contact the City Forestry Division and set up a pre-construction site
inspection at least five days prior to the issuance of the grading permit to ensure compliance
with the approved Tree Preservation Plan and placement of the Tree Protection Fencing.
24. The shed located upon Lot 5 shall be removed prior to recording of the Final Plat.
City Council Meeting Minutes
July 17, 2018
9 page
Councilmember Hansen moved, Councilmember seconded to approve a Preliminary Planned
Development for the development of 2 additional single-family homes, for 5 acres upon property
located at 755 Diffley Road, subject to the following conditions: Aye: 3 Nay: 0
1. The property shall be subdivided and platted prior to Final Planned Development approval.
2. The developer shall execute a Preliminary Planned Development Agreement which includes the
following plans.
• Site Plan (revised to R-1 standards)
• Tree Preservation Plan
3. A Final Planned Development Agreement shall be executed prior to issuance of any building
permits. The Final Planned Development Agreement shall be recorded against the property at
the Dakota County Recorder’s office. The following plans are necessary for each Final Planned
Development Agreement:
• Site Plan (revised to R-1 standards)
• Tree Preservation Plan
4. The term of the Preliminary Planned Development shall be five (5) years.
5. All lots shall meet the R-1 bulk standards; specifically, minimum 85’ width, 12,000 sq. ft. in area
and maximum 20% building coverage.
6. All erosion/sediment control plans submitted for development and grading permits shall be
prepared by a designer who has received current Minnesota Department of Transportation
(MNDOT) training, or approved equal training as determined by the City Engineer in designing
stormwater pollution prevention plans.
7. All personnel responsible for the installation of erosion/sediment control devices, and the
establishment of vegetation for the development, shall have received Erosion/Sediment Control
Inspector/Installer certification through the University of Minnesota, or approved equal training
as determined by the City Engineer.
8. Erosion control measures shall be installed and maintained in accordance with City code and
engineering standards.
9. Minnesota Wetland Conservation Act Rules (Minn. Rules Ch. 8420) and Eagan’s Wetland Protection
and Management Regulations (City Code §11.67) shall apply to the development.
10. A conservation easement, in a form acceptable to the city attorney, shall be provided over the
wetland and wetland buffer as delineated and approved by the city engineer.
11. This development shall meet the City’s Post Construction Stormwater Management
Requirements (City Code §4.34) for stormwater management and surface water quality,
including Runoff Rate Control and 1.1” Volume Control (or Alternative Stormwater
Management Designs, if fully documented, including on-site testing results and if accepted by
City Council Meeting Minutes
July 17, 2018
10 page
the City Engineer) on the site’s new impervious surface area (including effective soil
remediation for the site’s disturbed soils that are to be revegetated).
12. The applicant shall provide adequately sized pre-treatment (e.g. forebay, etc.) at, or
immediately upstream of, all stormwater management facility (e.g. infiltration/filtration basin)
inlets to provide for effective capture and easily-accessible cleanout of fine-sand sized particles
and floatable pollutants. Details shall be included in applicable plan sheet(s).
13. The applicant shall provide unobstructed equipment access paths (without obstructions from
grading, private utilities, landscaping, trees/branches, large shrubs, etc.), from street-edge to
all surface stormwater facilities’ inlets and outlets. The unobstructed equipment access path
(e.g. 15’ width reinforced turf system from street edge to all forebay and filtration basin inlet
and outlet areas) shall be capable of fully supporting typical maintenance/excavation
equipment, for periodic maintenance access to the surface storm water facilities.
14. The applicant shall provide the City with soil boring logs prior to receiving city approval to
permit land disturbing activity from a minimum of four soil-borings within any proposed
infiltration/filtration area, extending a minimum of 10’ below the bottom of the proposed
infiltration/filtration feature, to evaluate and ensure suitability (or properly document for
limitations) of infiltration. If the soil boring logs and on-site infiltration testing indicate
incompatibility of existing sub-soil permeability with the submitted and reviewed design plans
for meeting volume control requirements, the applicant shall revise the design and/or
construction plans (e.g. over-excavation/soil-amendment depth, etc.), or at the direction and
acceptance of the City Engineer shall proceed with Alternative Stormwater Volume Control
Designs, to ensure volume control requirements are fully met, to the satisfaction of the City
Engineer.
15. The applicant shall provide construction details, prior to receiving city approval to permit land
disturbing activity, of the proposed infiltration/filtration system for City review/acceptance by
the City Engineer and include in construction plans. Construction details shall include
infiltration/filtration basin cross-section(s), construction sequencing/protection/restoration
notes, sizing/volume tables, details for stable inlets/outlets/emergency overflows,
unobstructed inspection/maintenance access areas to inlets/outlets, soil amendment criteria,
live planting, seeding and temporary/permanent erosion-control details, etc., to ensure
infiltration practice is properly designed, constructed, planted, and adequately protected
during/after construction to prevent clogging, and able to be properly maintained (e.g.
unobstructed equipment access, etc.) to function as intended. These graphical details and
notes shall be prominently included in all applicable plan sheets (e.g. Grading Plan, Utility Plan,
etc.).
16. Prior to receiving city approval to permit land disturbing activity, the property owner shall
provide detailed Soil Management Strategies for City review, and acceptance by the City
Engineer, that provide clear assurances that by final grading, prior to installation of any
irrigation and plantings, the disturbed areas that are to be revegetated will have protected
and/or restored soil permeability to non-compacted soil conditions in the top 12” of soil with
no less than 5% soil organic matter content and less than 200 psi of soil compaction in the top
12” of topsoil, to comply with Volume Control requirements. These graphical details, soil
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July 17, 2018
11 page
remediation area graphical depictions/keys and notes on soil protection/restoration shall be
included in the Stormwater Management Plan and prominently included in all applicable plan
sheets (e.g. Erosion & Sediment Control Plan, Grading & Drainage Plan, Landscape Plan, etc.) to
clearly convey requirement to the contractors involved.
17. Prior to receiving a Certificate of Occupancy for any affected residential construction, Soil
Management Strategy implementation documentation (e.g. representative on-site soil samples,
compaction testing and soil organic content test results) shall be provided to City Water
Resources staff to verify approved soil management strategy compliance.
18. During infiltration/filtration system area over-excavation/sub-soil work, the applicant shall
provide the City Water Resources staff with 24-hour advance notice of the occurrence of
infiltration verifications and also prior to any excavation and/or soil backfilling within the
infiltration practice.
19. The applicant shall provide the City Engineer as-built plans before the City returns any
Stormwater-related Performance Financial Guarantees on the development site, that
demonstrate that all constructed stormwater conveyance structures, stormwater management
facilities (forebays, infiltration/filtration practices, etc.), and soil management strategies
conform to design and/or construction plans, as approved by the City. As-built volumes (for
retention) shall be provided for the forebay and infiltration/filtration practices. The applicant
shall submit to the City Engineer certification that the stormwater management facilities have
been installed in accord with the plans and specifications approved. This certification shall be
provided by a Professional Engineer licensed in the State of Minnesota.
20. All existing well and septic systems on the site shall be abandoned in accordance with Dakota
County and City standards as part of this development. Well sealing records shall be provided to
the City.
21. This development shall be subject to a cash parks dedication of three lots payable at the time of
Final Subdivision at the rates then in effect minus the wetland and buffer conservation area.
22. This development shall be subject to a cash trail dedication of three lots payable at the time of
Final Subdivision at the rates then in effect.
23. If Lot 4 is subdivided in the future, additional park dedication and trail dedication shall be
required for the new lot.
24. A performance guarantee shall be provided to ensure the preservation of all significant trees
located within fifteen feet (15’) of the construction zone. Based on the Tree Preservation Plan,
the required performance guarantee calculates to $2,675.00.
25. The applicant shall contact the City Forestry Division and set up a pre-construction site
inspection at least five days prior to the issuance of the grading permit to ensure compliance
with the approved Tree Preservation Plan and placement of the Tree Protection Fencing.
26. The shed located upon Lot 5 shall be removed prior to recording of the Final Plat.
City Council Meeting Minutes
July 17, 2018
12 page
Councilmember Hansen moved, Councilmember seconded to approve a Planned Development
Amendment to modify the lot lines upon parcels legally described as Lots 1 and 2, Block 2 and Lot 2,
Block 3, SummerBrooke 1st Addition, subject to the following conditions: Aye: 3 Nay: 0
1. The developer shall executed a Planned Development Amendment Agreement which includes
the following plan:
• Site Plan (revised to R-1 standards)
Preliminary Subdivision (Parkside Place 2018) – The Lincoln Group, Inc.
City Administrator Osberg introduced the item noting the Council is being asked to consider a
Preliminary Subdivision to create 7 single-family lots upon approximately 5.4 acres located at 4940 Dodd
Road.
City Planner Ridley gave a staff report and provided a site map.
The applicant, Danny Lincoln, was available for questions.
Mayor Maguire opened the public comment. There being no public comment, Mayor Maguire turned
the discussion back to the Council.
Councilmember Fields moved, Councilmember Hansen seconded a motion to approve a Preliminary
Subdivision (Parkside Place) to create 7 single-family lots upon approximately 5.4 acres located at 4940
Dodd Road, subject to the following conditions: Aye: 3 Nay: 0
1. The developer shall comply with these standards conditions of plat approval as revised by
Council on July 1, 2014: B1, B2, B3, B4, C1, C2, C3, C4, E1, G1, H1, L1
2. The property shall be platted.
3. Prior to Final Subdivision, the applicant shall demonstrate that the proposed development
would not cause the Gun Club to become out of compliance with State Statutes.
4. Because of the proximity of the development site to the West End Gun Club, the applicant shall
establish a covenant or declaration to be recorded with the plat that would serve as notification
to buyers of the nearby gun club.
5. Architectural design and construction methods shall incorporate sound attenuation standards
sufficient to achieve an interior sound level of 45 dBA for all lots. Compliance with this standard
shall be demonstrated at the time of application for Building Permit.
6. The key index shall be revised on the Tree Mitigation Plan to identify which trees are going
where.
7. The applicant shall provide protection of the preserved tree’s critical root zones through the
placement of required Tree Protective measures (i.e. orange colored silt fence or 4 foot
City Council Meeting Minutes
July 17, 2018
13 page
polyethylene laminate safety netting), to be installed at the Drip Line or at the perimeter of the
Critical Root Zone, whichever is greater.
8. The applicant shall contact the City Forestry Division and set up a pre-construction site
inspection at least five days prior to the issuance of the grading permit to ensure compliance
with the approved Tree Preservation Plan and placement of the Tree Protection Fencing.
9. A detailed grading, drainage, erosion, and sediment control plan shall be prepared in accordance
with current City standards and codes prior to final subdivision approval. All erosion/ sediment
control plans submitted for development and grading permits shall be prepared by a designer
who has received current Minnesota Department of Transportation (MNDOT) training, or
approved equal training as determined by the City Engineer in designing stormwater pollution
prevention plans. Also, all personnel responsible for the construction and management of
erosion/ sediment control devices, and the establishment of vegetation for the development,
shall have received Erosion/Sediment Control site management certification through the
University of Minnesota, or approved equal training as determined by the City Engineer.
Erosion control measures shall be installed and maintained in accordance with City code and
engineering standards.
10. All erosion/sediment control plans submitted for development and grading permits shall be
prepared by a designer who has received current Minnesota Department of Transportation
(MNDOT) training, or approved equal training as determined by the City Engineer in designing
stormwater pollution prevention plans. Also, all personnel responsible for the installation of
erosion/sediment control devices, and the establishment of vegetation for the development,
shall have received Erosion/Sediment Control Inspector/Installer certification through the
University of Minnesota, or approved equal training as determined by the City Engineer.
11. The infiltration basin overflow storm sewer pipe shall be sized to accommodate overflow from
future development of the property to the south, in a manner acceptable to the City Engineer.
12. A storm sewer stub shall be provided to the property to the south so it can connect and
discharge to the TH 3 right-of-way, in a manner acceptable to the City Engineer.
13. This development shall meet the City’s Post Construction Stormwater Management
Requirements (City Code §4.34) for stormwater management and surface water quality,
including Runoff Rate Control and 1.1” Volume Control of effective retention of the site’s new
impervious surface area (including effective soil remediation for the site’s disturbed soils that
are to be revegetated).
14. Prior to receiving city approval to permit land disturbing activity, the applicant shall provide to
the City a minimum of two soil boring logs within the footprint of the proposed infiltration area,
extending a minimum of 10’ below the bottom of all proposed infiltration features with
continuous sampling, to evaluate and ensure suitability for infiltration, including depth to
saturated soils. If the soil boring logs indicate incompatibility of existing sub-soil permeability,
or shallow groundwater conflict, with the submitted and reviewed design plans for meeting
volume control requirements, the applicant shall revise the design and/or construction plans to
ensure volume control requirements are fully met for the impervious drainage areas.
City Council Meeting Minutes
July 17, 2018
14 page
15. Prior to receiving city approval to permit land disturbing activity, the applicant shall provide
construction details of the proposed infiltration basin for City review/acceptance by the City
Engineer and include in construction plans. Construction details on plan sheets shall include
infiltration basin cross-section(s), construction sequencing/protection/restoration notes,
sizing/volume tables to demonstrate compliance with minimum volume control retention
including detailing drainage areas for each basin, details for stable inlets/outlets/emergency
overflows, unobstructed inspection/maintenance access areas to inlets/outlets, soil amendment
criteria, planting details (including live planting at 18-inch on-center spacing with seeding of all
basin bottoms, and seeding of side-slopes), permanent erosion-control details, etc., to ensure
infiltration practices are properly designed, constructed, planted, and adequately protected
during / after construction to prevent clogging, and able to be properly maintained (e.g.
unobstructed equipment access, etc.) to function as intended. These graphical details and notes
shall be prominently included in all applicable plan sheets (e.g. Grading Plan, Utility Plan,
Landscape Plan, etc.).
16. Prior to receiving city approval to permit land disturbing activity, the property owner shall
provide detailed Soil Management Strategies for City review, and acceptance by the City
Engineer, that provide clear assurances that by final grading, prior to installation of any
irrigation, sod, permanent seeding or plant materials, the disturbed areas that are to be
revegetated will have protected and/or restored soil permeability to non-compacted soil
conditions in the top 12” of soil with greater than 5% soil organic matter content and less than
200 psi of soil compaction in the top 12” of topsoil, to comply with Volume Control
requirements. These graphical details and notes on soil protection/restoration shall be included
in the Stormwater Management Plan and prominently included in all applicable plan sheets (e.g.
Erosion & Sediment Control Plan, Grading & Drainage Plan, Landscape Plan, etc.)
17. The applicant shall provide a minimum of 15-foot-wide unobstructed equipment access paths
(without obstructions from grading, private utilities, trees/branches, large shrubs, etc.), from
street-edge to all surface stormwater facilities’ inlets/outlets. The unobstructed equipment
access paths shall be capable of fully supporting typical maintenance / excavation equipment,
for periodic maintenance access to the surface storm water facilities. Verify that Landscape Plan
does not conflict with this requirement.
18. The applicant shall provide adequately sized pre-treatment (e.g. 4-foot depth sump with
floatable skimmer hood, etc.) at, or immediately upstream of, all stormwater management
facility (e.g. infiltration basin) inlets to provide for effective capture and easily-accessible
cleanout of fine-sand sized particles and floatable pollutants. Pre-treatment structures shall be
accessible by appropriate maintenance equipment. Details shall be included in applicable plan
sheet(s).
19. During infiltration system area over-excavation/sub-soil work, the applicant shall ensure that a
Certified Soil Scientist will be present to verify and document that practice area sub-soils are
suitable for a saturated condition infiltration rate of 0.4-inch per hour (based on 0.2-inch per
hour design rate with safety factor) or greater (but less than 8.0-inch per hour). If the sub-soil
infiltration rates are less than 0.4-inch per hour (or greater than 8.0-inch per hour), the applicant
shall immediately notify the City Engineer and revise the volume control practice(s) design and
City Council Meeting Minutes
July 17, 2018
15 page
construction as necessary (e.g. over-excavation/soil-amendment depth, etc.) to ensure volume
control requirements are fully met. Documentation shall be provided to the City within 48-
hours after infiltration testing. The applicant shall ensure that the City Water Resources staff is
provided 24-hour advance notice of the occurrence of infiltration verifications and also provided
notice prior to any excavation and/or soil backfilling within the infiltration practices, to arrange
for inspections.
20. Prior to receiving a Certificate of Occupancy for any affected residential construction, Soil
Management Strategy implementation documentation (e.g. representative on-site soil samples,
compaction testing and soil organic content test results) shall be provided to City Water
Resources staff to verify approved soil management strategy compliance.
21. Before the city returns any Stormwater-related Performance Guarantee Fees on the
development site, the applicant shall demonstrate that all stormwater management practices
are performing as intended and shall provide the City Engineer as-built plans that demonstrate
that all constructed stormwater conveyance structures, stormwater management facilities
(sumps, infiltration basins, etc.) conform to design and/or construction plans, as approved by
the City. As-built volumes (for retention) shall be provided for the infiltration/bioretention
basins. The applicant shall submit to the City Engineer certification that the stormwater
management facilities have been installed in accord with the plans and specifications approved.
This certification shall be provided by a Professional Engineer licensed in the State of Minnesota.
22. Water and sewer services shall be provided for the existing home for future connection, in a
manner acceptable to the City Engineer.
23. This development shall provide hydrant spacing and locations in accordance with City Fire
Department and Public Works standards, including along Dodd Road.
24. All wells and septic systems within the development shall be abandoned in accordance with City
and County standards.
25. The applicant shall submit a proposal/infrastructure plan to be approved by staff to provide
telecommunications fiber to the home (FTTH) or conduit to all home sites to permit third party
providers to install FTTH within the neighborhood, at the time of final subdivision approval.
26. A temporary cul-de-sac easement shall be acquired in a form acceptable to the City Attorney
(Standard Condition of Approval C3)
27. A drainage and utility easement shall be placed over the drainage area and storm sewer pipe on
Lot 1, Block 3.
Presentation on 2018 Minnesota Vikings Training Camp
City Administrator Osberg introduced the item noting the 2018 Verizon Vikings Training Camp will take
place in Eagan with the first practice on Wednesday, July 25. City staff have been meeting regularly with
representatives from the Minnesota Vikings to prepare for training camp.
City Council Meeting Minutes
July 17, 2018
16 page
Lester Bagley, Executive Vice Present-Public Affairs, gave a presentation and provided information about
the 2018 Verizon Vikings Training Camp.
LEGISLATIVE / INTERGOVERNMENTAL AFFAIRS UPDATE
There was no legislative/intergovernmental affairs update.
ADMINISTRATIVE AGENDA
CITY COUNCIL
Mayor Maguire thanked the Funfest Committee, staff and volunteers for their role in making the Fourth
of July Funfest a successful event despite the weather.
Councilmember Hansen thanked Mayor Maguire, City Administrator Osberg and Community
Development Director Hutmacher for providing a Business Development Update at the Eagan
Foundation event last night. He noted it was very informative and everyone enjoyed it.
VISITORS TO BE HEARD
A resident, addressed the Council regarding Emerald Ash Borer in Eagan. Mayor Maguire suggested she
contact the City Forester Gregg Hove who could best answer her questions.
ADJOURNMENT
Councilmember Hansen moved, Councilmember Fields seconded a motion to adjourn the meeting at
7:41 p.m. Aye: 3 Nay: 0
_______
Date
______
Mayor
_______
City Clerk
Agenda Information Memo
August 6, 2018 Eagan City Council Meeting
CONSENT AGENDA
B. Personnel Items
ITEM 1.
Action To Be Considered:
Approve the reclassification of one Guest Services Representative position to ECC Facilities
Coordinator at the Eagan Community Center from Level 4 to Level 6 and approve the
appointment of Lori Stefanko to this new position.
Facts:
The reclassification of this position reflects additional duties and responsibilities that
were previously held by former ECC Management Team members
ITEM 2.
Action To Be Considered:
Authorize the recruitment of a part time Guest Services Representative for the Eagan
Community Center.
Facts:
This position was vacated by Barb Normandin, Guest Services Representative, who
recently retired
ITEM 3.
Action To Be Considered:
Approve the promotion of Ceasar Page from a Part Time ECC Custodian, Level 1 to Full Time
ECC Custodian, Level 3.
Facts:
This promotion replaces retired ECC Custodian, Gary Royal
ITEM 4.
Action To Be Considered:
Approve the promotion of Andrew Speakman from Sergeant to Lieutenant.
Facts:
This promotion replaces Michael Fineran, who was recently promoted to Deputy Police
Chief
ITEM 5.
Action To Be Considered:
Approve the promotion of Bryan Johnson from Police Officer to Sergeant.
Facts:
This promotion replaces Sergeant Brad Ramthun, who recently retired
ITEM 6.
Action To Be Considered:
Approve the promotion of L. Mark Kritzeck from Police Detective to Sergeant.
Facts:
This promotion replaces Sergeant Andrew Speakman, who was promoted to Lieutenant
ITEM 7.
Action To Be Considered:
Approve the hiring of Kurtis Syvertsen as a Police Officer.
Facts:
This new hire fills an open Police Officer position, per the 2018 Personnel Budget
ITEM 8.
Action To Be Considered:
Approve the hiring of Matt Ratzloff as a Police Officer.
Facts:
This new hire replaces Bryan Johnson, who was recently promoted to Sergeant
ITEM 9.
Action To Be Considered:
Approve the hiring of Sean Farnham as a Police Officer.
Facts:
This new hire replaces L. Mark Kritzeck, who was recently promoted to Sergeant
ITEM 10.
Action To Be Considered:
Authorize the hiring of a Full Time regular Streets Maintenance Worker.
Facts:
This hire will replace Dean Robinson, former Street Maintenance Worker, who vacated
the position
ITEM 11.
Action To Be Considered:
Authorize the hiring of the following seasonal employees:
Wilharm, Heather A Cascade Bay Lifeguard
Swain, Karen L Water Aerobics Instructor
Lueth, Patricia D Guest Service Rep - Ecc
Smith, Christopher D Guest Service Rep - Ecc
Rodgers, Elizabeth H Water Aerobics Instructor
ITEM 12.
Action To Be Considered:
Authorize the resignations of the following seasonal employees:
Stmartin, Benjamin A Park Maintenance Worker
Johnson, Ronald W Custodian I
Agenda Information Memo
August 6, 2018 Eagan City Council Meeting
CONSENT AGENDA
C. Ratify Check Registers
Action To Be Considered:
To ratify the check registers dated July 13, 20 and 27, 2018 as presented.
Attachments: (3)
CC-1 Check register dated July 13, 2018
CC-2 Check register dated July 20, 2018
CC-3 Check register dated July 27, 2018
7/12/2018City of Eagan 17:13:09R55CKR2 LOGIS102V
1Page -Council Check Register by GL
Check Register w GL Date & Summary
7/13/20187/9/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199251 7/9/2018 100682 MN DEPT OF HEALTH
520.00 Splash Pad License Fee 280272 112749 2861.67607/9/2018 Play Equipment Central Park
520.00
199252 7/13/2018 100742 ABC RENTALS INC.
49.28 UNIT 230 RO 687 280273 W5758 9001.14157/12/2018 Inventory - Parts General Fund
66.00- VENDOR RECEIVED WARRANTY PMT 280274 W5725CR 3222.64257/12/2018 Mobile Equipment Repair Labor Equipment Mtn
287.04 ART BENCH CONCRETE 280275 259679 2852.67627/12/2018 Special Features/Furnishings General Park Site Improvmts
270.32
199253 7/13/2018 139117 ABM ONSITE SERVICES-MIDWEST INC.
3,056.65 CUSTODIAL 280416 12603777 3316.65377/12/2018 Janitorial Service Police
3,413.50 CUSTODIAL 280416 12603777 3315.65377/12/2018 Janitorial Service City Hall
1,413.55 CUSTODIAL 280416 12603777 3313.65377/12/2018 Janitorial Service Fire Buildings
1,497.94 CUSTODIAL 280416 12603777 3314.65377/12/2018 Janitorial Service Central Maintenance
858.74 CUSTODIAL 280416 12603777 6101.65377/12/2018 Janitorial Service Water -Administration
10,240.38
199254 7/13/2018 150476 ALLSTREAM
189.00 TELEPHONE 280417 15412851 0501.63477/12/2018 Telephone Service & Line Charg General & Admn-Finance
222.75 TELEPHONE 280417 15412851 1108.63477/12/2018 Telephone Service & Line Charg Communications
87.75 TELEPHONE 280417 15412851 2460.63477/12/2018 Telephone Service & Line Charg Building And Grounds
54.00 TELEPHONE 280417 15412851 1221.63477/12/2018 Telephone Service & Line Charg Administration-Fire
41.83 TELEPHONE 280417 15412851 3106.63477/12/2018 Telephone Service & Line Charg Structure Care & Maintenance
41.82 TELEPHONE 280417 15412851 0301.63527/12/2018 Telephone Circuits IT-Gen & Admn
41.83 TELEPHONE 280417 15412851 0301.63527/12/2018 Telephone Circuits IT-Gen & Admn
41.83 TELEPHONE 280417 15412851 0301.63527/12/2018 Telephone Circuits IT-Gen & Admn
41.83 TELEPHONE 280417 15412851 0301.63527/12/2018 Telephone Circuits IT-Gen & Admn
41.83 TELEPHONE 280417 15412851 0301.63527/12/2018 Telephone Circuits IT-Gen & Admn
41.83 TELEPHONE 280417 15412851 3106.63477/12/2018 Telephone Service & Line Charg Structure Care & Maintenance
41.83 TELEPHONE 280417 15412851 3106.63477/12/2018 Telephone Service & Line Charg Structure Care & Maintenance
41.83 TELEPHONE 280417 15412851 3106.63477/12/2018 Telephone Service & Line Charg Structure Care & Maintenance
41.83 TELEPHONE 280417 15412851 3106.63477/12/2018 Telephone Service & Line Charg Structure Care & Maintenance
41.83 TELEPHONE 280417 15412851 3106.63477/12/2018 Telephone Service & Line Charg Structure Care & Maintenance
39.67 TELEPHONE 280417 15412851 3106.63477/12/2018 Telephone Service & Line Charg Structure Care & Maintenance
41.83 TELEPHONE 280417 15412851 3106.63477/12/2018 Telephone Service & Line Charg Structure Care & Maintenance
41.83 TELEPHONE 280417 15412851 3106.63477/12/2018 Telephone Service & Line Charg Structure Care & Maintenance
41.83 TELEPHONE 280417 15412851 3304.63477/12/2018 Telephone Service & Line Charg Bldg/Facilities Maintenance
41.83 TELEPHONE 280417 15412851 0301.63527/12/2018 Telephone Circuits IT-Gen & Admn
41.83 TELEPHONE 280417 15412851 0301.63527/12/2018 Telephone Circuits IT-Gen & Admn
41.83 TELEPHONE 280417 15412851 0301.63527/12/2018 Telephone Circuits IT-Gen & Admn
7-13-18
7/12/2018City of Eagan 17:13:09R55CKR2LOGIS102V
2Page -Council Check Register by GL
Check Register w GL Date & Summary
7/13/20187/9/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199254 7/13/2018 150476 ALLSTREAM Continued...
41.83 TELEPHONE 280417 15412851 3106.63477/12/2018 Telephone Service & Line Charg Structure Care & Maintenance
44.40 TELEPHONE 280417 15412851 3106.63477/12/2018 Telephone Service & Line Charg Structure Care & Maintenance
41.83 TELEPHONE 280417 15412851 3106.63477/12/2018 Telephone Service & Line Charg Structure Care & Maintenance
41.83 TELEPHONE 280417 15412851 3106.63477/12/2018 Telephone Service & Line Charg Structure Care & Maintenance
41.83 TELEPHONE 280417 15412851 0301.63527/12/2018 Telephone Circuits IT-Gen & Admn
44.68 TELEPHONE 280417 15412851 0301.63527/12/2018 Telephone Circuits IT-Gen & Admn
44.68 TELEPHONE 280417 15412851 1108.63477/12/2018 Telephone Service & Line Charg Communications
44.68 TELEPHONE 280417 15412851 1105.64577/12/2018 Machinery & Equipment-Rental Investigation/Crime Prevention
44.68 TELEPHONE 280417 15412851 0301.63527/12/2018 Telephone Circuits IT-Gen & Admn
12.51 TELEPHONE 280417 15412851 0501.63477/12/2018 Telephone Service & Line Charg General & Admn-Finance
14.74 TELEPHONE 280417 15412851 1108.63477/12/2018 Telephone Service & Line Charg Communications
5.81 TELEPHONE 280417 15412851 2460.63477/12/2018 Telephone Service & Line Charg Building And Grounds
3.57 TELEPHONE 280417 15412851 1221.63477/12/2018 Telephone Service & Line Charg Administration-Fire
51.00 TELEPHONE 280417 15412851 9116.63527/12/2018 Telephone Circuits Cedar Grove Parking Garage
51.01 TELEPHONE 280417 15412851 9116.63527/12/2018 Telephone Circuits Cedar Grove Parking Garage
51.01 TELEPHONE 280417 15412851 9116.63527/12/2018 Telephone Circuits Cedar Grove Parking Garage
51.01 TELEPHONE 280417 15412851 9116.63527/12/2018 Telephone Circuits Cedar Grove Parking Garage
51.01 TELEPHONE 280417 15412851 9116.63527/12/2018 Telephone Circuits Cedar Grove Parking Garage
51.01 TELEPHONE 280417 15412851 9116.63527/12/2018 Telephone Circuits Cedar Grove Parking Garage
20.25 TELEPHONE 280417 15412851 6101.63477/12/2018 Telephone Service & Line Charg Water -Administration
41.82 TELEPHONE 280417 15412851 6146.63477/12/2018 Telephone Service & Line Charg North Plant Building
41.82 TELEPHONE 280417 15412851 6146.63477/12/2018 Telephone Service & Line Charg North Plant Building
41.82 TELEPHONE 280417 15412851 6146.63477/12/2018 Telephone Service & Line Charg North Plant Building
41.83 TELEPHONE 280417 15412851 6146.63477/12/2018 Telephone Service & Line Charg North Plant Building
41.83 TELEPHONE 280417 15412851 6146.63477/12/2018 Telephone Service & Line Charg North Plant Building
41.82 TELEPHONE 280417 15412851 6154.63477/12/2018 Telephone Service & Line Charg South Plant Building
41.82 TELEPHONE 280417 15412851 6154.63477/12/2018 Telephone Service & Line Charg South Plant Building
41.83 TELEPHONE 280417 15412851 6154.63477/12/2018 Telephone Service & Line Charg South Plant Building
41.83 TELEPHONE 280417 15412851 6239.63477/12/2018 Telephone Service & Line Charg Lift Station Maintenanc/Repair
41.83 TELEPHONE 280417 15412851 6239.63477/12/2018 Telephone Service & Line Charg Lift Station Maintenanc/Repair
1.34 TELEPHONE 280417 15412851 6101.63477/12/2018 Telephone Service & Line Charg Water -Administration
27.00 TELEPHONE 280417 15412851 6601.63477/12/2018 Telephone Service & Line Charg General/Administrative-Arena
1.79 TELEPHONE 280417 15412851 6601.63477/12/2018 Telephone Service & Line Charg General/Administrative-Arena
27.00 TELEPHONE 280417 15412851 6716.63477/12/2018 Telephone Service & Line Charg General Administration
1.79 TELEPHONE 280417 15412851 6716.63477/12/2018 Telephone Service & Line Charg General Administration
47.24 280417 15412851 6801.63477/12/2018 Telephone Service & Line Charg General & Administrative
3.14 TELEPHONE 280417 15412851 6801.63477/12/2018 Telephone Service & Line Charg General & Administrative
2,585.19
199255 7/13/2018 102890 AMERICAN FLAGPOLE AND FLAG CO.
7/12/2018City of Eagan 17:13:09R55CKR2LOGIS102V
3Page -Council Check Register by GL
Check Register w GL Date & Summary
7/13/20187/9/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199255 7/13/2018 102890 AMERICAN FLAGPOLE AND FLAG CO.Continued...
353.46 FLAG POLE REPAIR 280276 140415 6827.65357/12/2018 Other Contractual Services Building Maintenance
353.46
199256 7/13/2018 151832 AT&T
900.00 18-Z-70 LOCATION FEE 280352 280841 9695.65897/12/2018 Forfeiture Expenditures Dakota Co Drug Task Force
900.00
199257 7/13/2018 146829 AT&T MOBILITY
41.24 5/18/18-6/17/18 280419 287262588400X06
252018
2010.63557/12/2018 Cellular Telephone Service General Engineering
41.24 5/18/18-6/17/18 280419 287262588400X06
252018
9701.63557/12/2018 Cellular Telephone Service PEG-eligible
82.48
199258 7/13/2018 142024 BASER & PL UMPIRES
2,784.00 MEN'S SOFTBALL UMPIRES 280413 06/30/18 3048.63277/12/2018 Sporting Event Officials Adult Softball-Men
44.00 WOMEN'S SOFTBALL UMPIRES 280413 06/30/18 3049.63277/12/2018 Sporting Event Officials Adult Softball-Women
320.00 CO-REC SOFTBALL UMPIRES 280413 06/30/18 3050.63277/12/2018 Sporting Event Officials Adult Softball-Co-Rec
3,148.00
199259 7/13/2018 100397 BATTERIES PLUS
25.95 RANGE ITEM 280277 026-P2471252 1104.62287/12/2018 Ammunition Patrolling/Traffic
25.95
199260 7/13/2018 152049 BAUER DESIGN BUILD
1,069.80 TEMP HYDRANT METER 280278 062218 9220.22547/12/2018 Construction Meter Deposits Public Utilities
195.00 TEMP HYDRANT METER 280278 062218 6101.45217/12/2018 Construction Meter Permit Fees Water -Administration
325.00-TEMP HYDRANT METER 280278 062218 6101.45217/12/2018 Construction Meter Permit Fees Water -Administration
692.12-TEMP HYDRANT METER 280278 062218 6101.45057/12/2018 Water Sales Water -Administration
54.40-TEMP HYDRANT METER 280278 062218 6101.45057/12/2018 Water Sales Water -Administration
193.28
199261 7/13/2018 152102 BLAGER, DENNIS
28.60 11195-OVRPMNT 4878 RICHARD LAN 280279 062618 9220.22507/12/2018 Escrow Deposits Public Utilities
28.60
199262 7/13/2018 131767 BOLTON & MENK INC.
3,657.00 PROF SERVICES 280399 0218964 8293.67137/12/2018 Project - Outside Engineering P1293 Beverly Dr/Commers Dr ex
3,657.00
7/12/2018City of Eagan 17:13:09R55CKR2LOGIS102V
4Page -Council Check Register by GL
Check Register w GL Date & Summary
7/13/20187/9/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199263 7/13/2018 100022 BOYER TRUCK PARTS Continued...
7,931.07 UNIT 124 280280 478161 9001.14157/12/2018 Inventory - Parts General Fund
7,931.07
199264 7/13/2018 100027 BURNSVILLE, CITY OF
627.00 1/2 EXP TRUCK DESIGN REVIEW 280281 2018-00000004-0
61918
9701.66807/12/2018 Mobile Equipment PEG-eligible
627.00
199265 7/13/2018 128578 CDW GOVERNMENT INC.
21.00 OFFICE SUPPLIES 280282 NCS6836 2401.62107/12/2018 Office Supplies Gen/Adm-Central Services
27.33 EXTERNAL STORAGE 280286 NCB8512 0720.66707/12/2018 Other Equipment General Admin-Planning & Zonin
48.33
199266 7/13/2018 148798 CHANG, CHONG SUE
10.00 MARKETFEST 6/27/18 SNAP/EBT 280283 062718 3061.6220 PR0037/12/2018 Operating Supplies - General Market Fest
5.00 MARKETFEST 6/27/18 MARKETBUCKS 280283 062718 3061.6220 PR0047/12/2018 Operating Supplies - General Market Fest
9.00 MARKETFEST 6/27/18 POP TOKENS 280283 062718 3061.6220 PR0057/12/2018 Operating Supplies - General Market Fest
3.00 MARKETFEST 6/27/18 MEDICA 280283 062718 3061.6220 PR0077/12/2018 Operating Supplies - General Market Fest
27.00
199267 7/13/2018 151299 CINTAS
8.62 FD RUGS 280284 4007147600 3313.65697/12/2018 Maintenance Contracts Fire Buildings
28.70 CH RUGS 280400 4007147599 3304.65697/12/2018 Maintenance Contracts Bldg/Facilities Maintenance
24.55 CH RUGS 280401 4007345017 3304.65697/12/2018 Maintenance Contracts Bldg/Facilities Maintenance
61.87
199268 7/13/2018 142286 COMCAST
18.94 DIGITAL ADAPTERS JUL 2018 280287 877210508005717
3-062018
0301.65697/12/2018 Maintenance Contracts IT-Gen & Admn
18.94
199269 7/13/2018 100040 CONT SAFETY EQUIP
22.00 HEARING PROTECTION 280285 448024 2201.62227/12/2018 Medical/Rescue/Safety Supplies Gen/Adm-Streets
53.00 CLOTHING ALLOW MITCH DAHLEN 280285 448024 2201.21157/12/2018 Clothing Allowance Gen/Adm-Streets
75.00
199270 7/13/2018 146281 CORNERSTONE PARKING GROUP INC.
14,574.83 PARKING MANAG MAY 2018 280288 1569 9116.65357/12/2018 Other Contractual Services Cedar Grove Parking Garage
1,748.78 RELIABLE LANDSCAPING 280289 1570 9116.62537/12/2018 Turf Maintenance & Landscape S Cedar Grove Parking Garage
16,323.61
7/12/2018City of Eagan 17:13:09R55CKR2LOGIS102V
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7/13/20187/9/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199270 7/13/2018 146281 CORNERSTONE PARKING GROUP INC.Continued...
199271 7/13/2018 152111 CORRENTE, STEPHANIE
27.26 11195-OVRPMNT 1599 RAINDROP DR 280290 062618 9220.22507/12/2018 Escrow Deposits Public Utilities
27.26
199272 7/13/2018 152109 COULLIER, JEAN
78.48 11195-OVRPMNT 4071 BEAVER DAM 280291 062618 9220.22507/12/2018 Escrow Deposits Public Utilities
78.48
199273 7/13/2018 100862 CRYSTEEL INC
216.00 UNIT 380 280292 F42213 9001.14157/12/2018 Inventory - Parts General Fund
216.00
199274 7/13/2018 140879 CSM FINANCIAL LLC
559.53 ESCROW REFUND 280302 070618 9001.22457/12/2018 Escrow - Private Development F General Fund
559.53
199275 7/13/2018 100421 DAK CTY TREASURER AUDITOR
20,381.40 DAKOTA SPEC. OPS TEAM 280293 00028668 1101.65207/12/2018 Major Investigation Expenses General/Admn-Police
20,381.40
199276 7/13/2018 100447 DALCO
899.38 CUSTODIAL SUPPLIES 280402 3331577 6827.62237/12/2018 Building/Cleaning Supplies Building Maintenance
899.38
199277 7/13/2018 152112 DEAUSTIN, KRIS
26.04 11195-OVRPMNT 3106 PILOT KNOB 280294 062618 9220.22507/12/2018 Escrow Deposits Public Utilities
26.04
199278 7/13/2018 108624 EBERT CONSTRUCTION
789,732.68 CONT 18-06 PMT 2 280403 063018 5041.67107/12/2018 Project - Contract Phase 1-PD,Garage,&Traing room
789,732.68
199279 7/13/2018 108624 EBERT CONSTRUCTION
868,793.45 CONT 18-05 PMT 2 280404 063018-1 5501.67107/12/2018 Project - Contract CMF expansion phase II
868,793.45
199280 7/13/2018 100060 ECM PUBLISHERS INC
28.63 PH - BALD MAN 280295 608262 0401.63597/12/2018 Legal Notice Publication General & Admn-City Clerk
28.63 PH - PARKSIDE PLACE 2018 280296 608263 0401.63597/12/2018 Legal Notice Publication General & Admn-City Clerk
7/12/2018City of Eagan 17:13:09R55CKR2LOGIS102V
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7/13/20187/9/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199280 7/13/2018 100060 ECM PUBLISHERS INC Continued...
36.81 PH - SUMMERBROOKE 2ND 280297 608264 0401.63597/12/2018 Legal Notice Publication General & Admn-City Clerk
220.86 LEXDIF BOOSTER STATION REHAB 280298 608261 6133.6357 P12887/12/2018 Advertising/Publication Booster Station Maint/Repair
41.81 ORD 577 PUBLICATION 280299 610061 0401.63597/12/2018 Legal Notice Publication General & Admn-City Clerk
62.26 ORD 578 PUBLICATION 280300 610062 0401.63597/12/2018 Legal Notice Publication General & Admn-City Clerk
208.50 WEEKLY MARKET FEST AD 280301 610326 3061.63577/12/2018 Advertising/Publication Market Fest
627.50
199281 7/13/2018 102620 ECOLAB
1,572.75 CHEMICALS 280303 9916581 6720.62447/12/2018 Chemicals & Chemical Products Pool Attendant
458.08 GEAR WASH SOAP 280304 9943424 1225.62247/12/2018 Clothing/Personal Equipment Fire / EMS Equipment
2,030.83
199282 7/13/2018 102938 ELERT & ASSOCIATES
450.00 RFQ DESIGNS FOR LIFT STATIONS 280305 M-18-0511-01 6439.63107/12/2018 Professional Services-General Lift Station Maintenanc/Repair
450.00
199283 7/13/2018 145487 ELITE CUSTOM TRANSPORTERS AND
125.88 ELITE CUSTOM-KITCHEN TRAILER 280306 1617 1228.62307/12/2018 Repair/Maintenance Supplies-Ge Inspection and Prevention
125.88
199284 7/13/2018 152105 EMERSON, LAURA
30.64 11195-OVRPMNT 4158 OAKBROOKE D 280307 062618 9220.22507/12/2018 Escrow Deposits Public Utilities
30.64
199285 7/13/2018 151739 FAIRLANES, THE
500.00 MARKETFEST 7/18/18 280308 071818 3061.63207/12/2018 Instructors Market Fest
500.00
199286 7/13/2018 100451 FASTENAL COMPANY
447.58 NEW SQUAD EQUIPMENT 280309 MNTC1217163 3511.66807/12/2018 Mobile Equipment Equip Rev Fd-Dept 11
64.30 TOOL CABINET FOR SQUAD PARTS 280349 MNTC1217230 2401.62407/12/2018 Small Tools Gen/Adm-Central Services
511.88
199287 7/13/2018 149712 FIRESHAPES
1,500.00 ART BENCH 1SST HALF PMT 280317 2012 3095.65357/12/2018 Other Contractual Services Art House MRAC Grant
1,500.00
199288 7/13/2018 144138 FISCHER MINING LLC
624.87 RIVER ROCK FOR UTILITY DIGS 280310 118043 6160.62557/12/2018 Street Repair Supplies Main Maintenance/Repair
624.87
7/12/2018City of Eagan 17:13:09R55CKR2LOGIS102V
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7/13/20187/9/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199288 7/13/2018 144138 FISCHER MINING LLC Continued...
199289 7/13/2018 143971 FLEETPRIDE
99.00 PO 2018-42 280311 96430969 9001.14157/12/2018 Inventory - Parts General Fund
99.00
199290 7/13/2018 100465 GERTEN GREENHOUSES
2,594.56 PLANTS FOR POOL 280312 7595 /W 6716.65637/12/2018 Landscaping General Administration
13.20 SOD REPAIR 280313 5354 /7 6239.62507/12/2018 Landscape Material & Supplies Lift Station Maintenanc/Repair
2,607.76
199291 7/13/2018 152110 GLAUS, STACY
7.34 11195-OVRPMNT 4371 METCALF DR 280314 062618 9220.22507/12/2018 Escrow Deposits Public Utilities
7.34
199292 7/13/2018 101372 GLOBAL SPECIALTY CONTRACTORS
1,650.00 MOTOR REPLACEMENT R/R 280315 62967 6724.66407/12/2018 Machinery/Equipment Capital Replacement(Cr 1114)
1,650.00
199293 7/13/2018 146240 GOODYEAR COMMERCIAL TIRE
1,169.94 UNIT 226 RO 772 280316 124-1088449 9001.14157/12/2018 Inventory - Parts General Fund
1,169.94
199294 7/13/2018 132043 HANSEN THORP PELLINEN OLSON INC.
1,580.36 FS1 PLAT REVIEW/SURVEY 280318 48157 9337.63107/12/2018 Professional Services-General Community Investment
1,580.36
199295 7/13/2018 152108 HANSON, JEREMY
13.71 11195-OVRPMNT 4666 PENKWE WAY 280319 062618 9220.22507/12/2018 Escrow Deposits Public Utilities
13.71
199296 7/13/2018 100085 HARDWARE HANK
39.96 SUPPLIES 280320 1764881 6501.62207/12/2018 Operating Supplies - General G/A - Water Quality
16.96 SUPPLIES 280321 1768890 6523.62207/12/2018 Operating Supplies - General Basin Mgmt-Aquatic Plant Hvst
16.48 SUPPLIES FOR STP GEN ROOF 280322 1768688 6154.62307/12/2018 Repair/Maintenance Supplies-Ge South Plant Building
4.80 POLY FITTINGS 280323 1767517 6155.62607/12/2018 Utility System Parts/Supplies South Plant Production
7.16 EQUIP PARTS 280324 1769838 3127.62317/12/2018 Mobile Equipment Repair Parts Equipment Maintenance/Repair
15.96 BLDG REPAIR PARTS 280325 1760229 3106.62337/12/2018 Building Repair Supplies Structure Care & Maintenance
4.78 BLDG REPAIR PARTS 280326 1769096 3106.62207/12/2018 Operating Supplies - General Structure Care & Maintenance
40.68 EQUIP REPAIR LABOR 280327 1771696 3127.64267/12/2018 Small Equipment Repair-Labor Equipment Maintenance/Repair
69.98 TOOLS FOR HARVESTER 280328 1770701 6523.62407/12/2018 Small Tools Basin Mgmt-Aquatic Plant Hvst
7/12/2018City of Eagan 17:13:09R55CKR2LOGIS102V
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199296 7/13/2018 100085 HARDWARE HANK Continued...
15.17 SUPPLIES FOR HARVESTER 280328 1770701 6523.62207/12/2018 Operating Supplies - General Basin Mgmt-Aquatic Plant Hvst
13.99 SMALL TOOLS 280328 1770701 6501.62407/12/2018 Small Tools G/A - Water Quality
21.47 SUPPLIES 280328 1770701 6501.62207/12/2018 Operating Supplies - General G/A - Water Quality
267.39
199297 7/13/2018 152103 HARRIS, THOMAS
20.85 11195-OVRPMNT 956 WATERFORD DR 280329 062618 9220.22507/12/2018 Escrow Deposits Public Utilities
20.85
199298 7/13/2018 121622 HASTINGS, CITY OF
7,190.07 GIPSON 4/30-5/27/18 280353 201806129855 9695.63107/12/2018 Professional Services-General Dakota Co Drug Task Force
7,190.07
199299 7/13/2018 102064 HAUTH ENTERPRISES
350.00 HOLZ FARM CAMP ANIMALS 280415 072318 3027.63207/12/2018 Instructors Holz Farm
350.00
199300 7/13/2018 100267 HAYES ELECTRIC
5,968.10 LED LIGHTS / COLD STORAGE 280330 4297 3314.65357/12/2018 Other Contractual Services Central Maintenance
5,968.10
199301 7/13/2018 143536 HEARTLAND SESRVICES INC.
381.56 CAMERA CPU REPAIR 280331 INV183878 1104.62317/12/2018 Mobile Equipment Repair Parts Patrolling/Traffic
381.56
199302 7/13/2018 152074 HEUER, LLOYD
85.00 IRRIG REPAIR 1438 BALSAM ST 280342 062718 8260.67187/12/2018 Project - Other Charges P1260 Evergreen
85.00
199303 7/13/2018 138907 HOLMIN HEATING & COOLING
159.00 HVAC REPAIR 280405 700694 3314.65357/12/2018 Other Contractual Services Central Maintenance
159.00
199304 7/13/2018 100627 HOME DEPOT CREDIT SERVICES
8.97 UNIT 1211 280424 4570881 9001.14157/13/2018 Inventory - Parts General Fund
17.92 SUPPLIES 280425 3010187 2240.62567/13/2018 Snow Removal/Ice Control Suppl Street Plowing/Sanding
24.97 GLOVES 280431 3010194 2242.62247/13/2018 Clothing/Personal Equipment Signs-Installation & Mtn
47.50 MAILBOX POSTS 280432 2010357 2240.62567/13/2018 Snow Removal/Ice Control Suppl Street Plowing/Sanding
84.40 SUPPLIES 280433 1091566 2401.62417/13/2018 Shop Materials Gen/Adm-Central Services
4.98 TARP FOR CLEANUP 280434 6011396 5501.67187/13/2018 Project - Other Charges CMF expansion phase II
7/12/2018City of Eagan 17:13:09R55CKR2LOGIS102V
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7/13/20187/9/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199304 7/13/2018 100627 HOME DEPOT CREDIT SERVICES Continued...
14.98 TARP FOR CLEANUP 280435 6011479 5501.67187/13/2018 Project - Other Charges CMF expansion phase II
31.83 PARTS 280436 5011564 2270.62317/13/2018 Mobile Equipment Repair Parts Building And Grounds-Mtn
1.43 BRINE BLDG 280437 5023904 2270.62317/13/2018 Mobile Equipment Repair Parts Building And Grounds-Mtn
29.97 SUPPLIES 280438 4092472 2401.62407/13/2018 Small Tools Gen/Adm-Central Services
45.91 SUPPLIES 280438 4092472 1104.62317/13/2018 Mobile Equipment Repair Parts Patrolling/Traffic
53.27 PARTS 280439 3011922 1104.62317/13/2018 Mobile Equipment Repair Parts Patrolling/Traffic
23.55 SUPPLIES 280445 1013935 3304.62337/13/2018 Building Repair Supplies Bldg/Facilities Maintenance
194.79 SUPPLIES 280446 8093334 6720.62307/13/2018 Repair/Maintenance Supplies-Ge Pool Attendant
153.83 SUPPLIES 280447 6013027-060118 6720.62307/13/2018 Repair/Maintenance Supplies-Ge Pool Attendant
105.48 SUPPLIES 280448 6013028 6604.62307/13/2018 Repair/Maintenance Supplies-Ge Ice Maintenance
12.10 SUPPLIES 280449 2013662 6603.62337/13/2018 Building Repair Supplies Building Repair & Maint.
36.18 SUPPLIES 280450 2023871 6720.62307/13/2018 Repair/Maintenance Supplies-Ge Pool Attendant
65.89 SUPPLIES 280451 9014360 6720.62307/13/2018 Repair/Maintenance Supplies-Ge Pool Attendant
957.95
199305 7/13/2018 100089 HOSE CONVEYORS INC
15.51 HYDRANT FLUSHING 280332 00074909 6168.62317/12/2018 Mobile Equipment Repair Parts Hydrant Inspection/Operation
15.51
199306 7/13/2018 148985 HP INC.
708.38 ANGELA'S PC 280333 60150104 1107.66607/12/2018 Office Furnishings & Equipment Support Services
1,140.00 AARON'S PIO PC 280334 60148789 1104.66607/12/2018 Office Furnishings & Equipment Patrolling/Traffic
1,848.38
199307 7/13/2018 149612 INTEGRATED LOSS CONTROL INC.
686.00 SAFETY CONSULTANT 280335 12379 1001.64757/12/2018 Miscellaneous General/Admn-Human Resources
686.00
199308 7/13/2018 101742 INTOXIMETERS
1,150.00 2 KITS 280336 599770 9115.62267/12/2018 Public Safety Supplies DWI Forfeiture
1,150.00
199309 7/13/2018 104485 JANECKY PLUMBING SERVICE, INC.
205.00 PLUMBING REPAIR 280406 116852 6827.65357/12/2018 Other Contractual Services Building Maintenance
205.00
199310 7/13/2018 114170 JIRIK SOD FARMS
1,071.00 SOD 280337 40511 3114.62537/12/2018 Turf Maintenance & Landscape S Turf Mgmt/Enhancement
1,071.00
7/12/2018City of Eagan 17:13:09R55CKR2LOGIS102V
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7/13/20187/9/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199311 7/13/2018 100662 LAW ENFORCEMENT LABOR Continued...
3,136.00 JULY 2018 UNION DUES 280452 OFFICERS/SRGS
7/7/18
9592.20267/13/2018 Ded Pay - Pol Off Unio Benefit Accrual
3,136.00
199312 7/13/2018 152104 LEE, JUSTIN
31.88 11195-OVRPMNT 4269 CARLSON LAK 280338 062618 9220.22507/12/2018 Escrow Deposits Public Utilities
31.88
199313 7/13/2018 152099 LEVINE, ROBERT & GLORIA
2,719.87 PLANIT# 65-140011 280343 062518 6542.62507/12/2018 Landscape Material & Supplies Capital Proj-WQ dedictn-cr1127
2,719.87
199314 7/13/2018 137999 LIBERTY TIRE RECYCLING LLC
137.25 SCRAP TIRES 280339 1387854 2401.65397/12/2018 Waste Removal/Sanitation Servi Gen/Adm-Central Services
137.25
199315 7/13/2018 152054 LIMPPERT, MIREYA
115.49 11157-OVRPMNT 3661 DENMARK AVE 280340 062018 9220.22507/12/2018 Escrow Deposits Public Utilities
115.49
199316 7/13/2018 100112 LONE OAK COMPANIES
951.00 PRINTING EBN-2ND QTR 2018 280341 79036 0903.63707/12/2018 General Printing and Binding Eagan Business News
241.00 POSTAGE-EBN 2ND QTR. 2018 280341 79036 0903.63467/12/2018 Postage Eagan Business News
1,192.00
199317 7/13/2018 100114 M V T L
25.00 SOIL TESTING 280344 923327 6501.63237/12/2018 Testing Services G/A - Water Quality
25.00
199318 7/13/2018 141510 MADISON NATIONAL LIFE
5,158.71 LTD BILL-JULY 2018 280407 8862-0718 9592.61527/12/2018 Life Benefit Accrual
5,158.71
199319 7/13/2018 114678 MAGUIRE, MIKE
42.35 MILEAGE - MAYOR MAGUIRE 280346 062518 0101.63537/12/2018 Personal Auto/Parking Legislative/Policy Development
42.35
199320 7/13/2018 100125 METRO COUNCIL ENVIRONMTL SERV-SAC
198.80-JUNE 2018 280345 060118 0801.42467/12/2018 Administrative Fee on SAC Coll General & Admn-Protective Insp
19,880.00 JUNE 2018 280345 060118 9220.22757/12/2018 MCES Sewer Availability Charge Public Utilities
7/12/2018City of Eagan 17:13:09R55CKR2LOGIS102V
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199320 7/13/2018 100125 METRO COUNCIL ENVIRONMTL SERV-SAC Continued...
19,681.20
199321 7/13/2018 138393 MINNESOTA DEED
1,305.18 MIF LOAN - PURAIR JUNE 2018 280347 06012018 9118.6508 MI0017/12/2018 MIF Repayment to State MIF Revolving Loan
1,305.18
199322 7/13/2018 100664 MN CHILD SUPPORT
609.59 PAYROLL ENDING 7/7/18 280453 GARNISHMENT
7/7/18
9592.20307/13/2018 Ded Pay - Garnishments Benefit Accrual
354.86 PAYROLL ENDING 7/7/18 280454 GARNISHMENT
7/7/18-1
9592.20307/13/2018 Ded Pay - Garnishments Benefit Accrual
230.73 PAYROLL ENDING 7/7/18 280455 GARNISHMENT
7/7/18-2
9592.20307/13/2018 Ded Pay - Garnishments Benefit Accrual
27.22 PAYROLL ENDING 7/7/18 280456 GARNISHMENT
7/7/18-3
9592.20307/13/2018 Ded Pay - Garnishments Benefit Accrual
1,222.40
199323 7/13/2018 138473 MN COUNTY ATTORNEYS ASSOC
165.00 2012 FORFEITURE FORMS 280354 200004136 9695.62107/12/2018 Office Supplies Dakota Co Drug Task Force
165.00
199324 7/13/2018 132301 MN ELECTRICAL ASSOCIATION
425.00 MEA DUES-S. GILBERG 280348 2018-GILBERG 6103.64797/12/2018 Dues and Subscriptions Training & Education
425.00
199325 7/13/2018 120087 MN ENERGY RESOURCES CORP
19.20 RAHN PARK WARMING HOUSE 280443 0505212492-0000
1-JUN18
3106.64107/12/2018 Natural Gas Service Structure Care & Maintenance
68.81 POLICE BLDG 280444 0507280053-0000
1-JUN18
3304.64107/12/2018 Natural Gas Service Bldg/Facilities Maintenance
88.01
199326 7/13/2018 138430 MN ENERGY RESOURCES CORP (R)
48.01 JUN 2018 NATURAL GAS 280355 0504461082-0000
1-JUN18
9695.64107/12/2018 Natural Gas Service Dakota Co Drug Task Force
48.01
199327 7/13/2018 120715 MN OCCUPATIONAL HEALTH
117.00 PRE-EMPLOYMENT DOT PHYSICAL 280350 293121 1001.63187/12/2018 Medical Services - Physical Ex General/Admn-Human Resources
117.00
7/12/2018City of Eagan 17:13:09R55CKR2LOGIS102V
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199327 7/13/2018 120715 MN OCCUPATIONAL HEALTH Continued...
199328 7/13/2018 100663 MN TEAMSTERS 320
1,195.00 JULY 2018 UNION DUES 280457 CLERICAL 7/7/18 9592.20297/13/2018 Ded Pay - Clerical Union Dues Benefit Accrual
2,914.00 JULY 2018 UNION DUES 280458 PUB WKS MAINT
7/7/18
9592.20277/13/2018 Ded Pay - Pub Wks Union Dues Benefit Accrual
4,109.00
199329 7/13/2018 149010 MOUA, MAI
3.00 MARKETFEST 6/27/18 SNAP/EBT 280351 062718 3061.6220 PR0037/12/2018 Operating Supplies - General Market Fest
12.00 MARKETFEST 6/27/18 POP 280351 062718 3061.6220 PR0057/12/2018 Operating Supplies - General Market Fest
3.00 MARKETFEST 6/27/18 MEDICA 280351 062718 3061.6220 PR0077/12/2018 Operating Supplies - General Market Fest
18.00
199330 7/13/2018 125742 NATIONAL DRIVE
2.00 PAYROLL ENDING 7/7/18 280459 070718 9592.20377/13/2018 Ded Payable-Teamsters DRIVE Benefit Accrual
2.00
199331 7/13/2018 138266 NATURAL SHORE TECHNOLOGIES INC.
6,126.50 PLANIT# 65-140011 280356 3918 6542.62507/12/2018 Landscape Material & Supplies Capital Proj-WQ dedictn-cr1127
6,126.50
199332 7/13/2018 100659 NC PERS GROUP LIFE-MN
896.00 PAYROLL ENDING 7/7/18 280460 LIFE INS/PERA
7/7/18
9592.20217/13/2018 Ded Payable - Insurance Benefit Accrual
896.00
199333 7/13/2018 147869 NOVACK, POLONIA ODAHARA
675.00 CSA STIPEND 280359 001012 3097.65357/12/2018 Other Contractual Services MRAC Comm Arts Grant 2013-14
675.00
199334 7/13/2018 108599 OFFICE DEPOT, INC.
70.33 OFFICE SMALL EQUIPMENT 280360 152237603001 1107.62127/12/2018 Office Small Equipment Support Services
319.12 MOONSHINE CABINET 280361 151837935001 3092.62277/12/2018 Recreation Equipment/Supplies CDBG - Seniors
389.45
199335 7/13/2018 109423 OFFICE TEAM
975.60 TEMP CLERICAL 6-8-18 280362 51123227 0401.65617/12/2018 Temporary Help-Labor/Clerical General & Admn-City Clerk
975.60
199336 7/13/2018 144492 OSBERG, DAVE
7/12/2018City of Eagan 17:13:09R55CKR2LOGIS102V
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7/13/20187/9/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199336 7/13/2018 144492 OSBERG, DAVE Continued...
153.15 JUNE MILEAGE 280363 062718 0201.63537/12/2018 Personal Auto/Parking General & Admn-Admn
153.15
199337 7/13/2018 152106 PANT, PUJAN
37.10 11195-OVRPMNT 3692 FALCON WAY 280357 062618 9220.22507/12/2018 Escrow Deposits Public Utilities
37.10
199338 7/13/2018 150991 PEMBER COMPANIES INC.
139,802.00 CONT 17-19 PMT 4 280410 070918 8189.67107/12/2018 Project - Contract P1189 CG area landscape monume
139,802.00
199339 7/13/2018 152100 PETERSON, JOHN
40.92 11195-OVRPMNT 3846 COUNTRY CRE 280358 062618 9220.22507/12/2018 Escrow Deposits Public Utilities
40.92
199340 7/13/2018 100307 PILOT KNOB ANIMAL HOSP
482.94 VET SERVICES FOR BADGER 280368 149491 1104.63257/12/2018 Vet/Kennel Charge/Animal Dispo Patrolling/Traffic
482.94
199341 7/13/2018 144472 PRECISE MRM LLC
419.14 AVL SYSTEM - CMF MAINT 280364 IN200-1017262 0301.65697/12/2018 Maintenance Contracts IT-Gen & Admn
419.14
199342 7/13/2018 107142 PSC ALLIANCE, INC.
1,338.50 ARCH SVCS FOR PHASE II 280365 20009882 3524.63107/12/2018 Professional Services-General Equip Rev Fd-Dept 24
1,338.50
199343 7/13/2018 121441 RAMSEY COUNTY WARRANTS
200.00 JESSE ALLEN GJERDAHL 280366 223078 9001.22607/12/2018 Bail Deposits General Fund
200.00
199344 7/13/2018 143557 RANDSTAD (R)
1,281.70 EVID TECH 6/17-6/23/18 280369 R23179223 9695.65617/12/2018 Temporary Help-Labor/Clerical Dakota Co Drug Task Force
1,191.44 EVID TECH 6/3-6/9/18 280370 R23113570 9695.65617/12/2018 Temporary Help-Labor/Clerical Dakota Co Drug Task Force
1,263.65 EVID TECH 6/10-6/16/18 280371 R23146317 9695.65617/12/2018 Temporary Help-Labor/Clerical Dakota Co Drug Task Force
3,736.79
199345 7/13/2018 151738 REVEL, JESSE
250.00 MARKETFEST 7/18/18 280367 071818 3061.63207/12/2018 Instructors Market Fest
250.00
7/12/2018City of Eagan 17:13:09R55CKR2LOGIS102V
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7/13/20187/9/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199345 7/13/2018 151738 REVEL, JESSE Continued...
199346 7/13/2018 152015 ROSENBURG, GREGG
125.75 11157-OVRPMNT 3848 WESTBURY DR 280372 062018 9220.22507/12/2018 Escrow Deposits Public Utilities
125.75
199347 7/13/2018 152107 RYAN, EDWARD
20.95 11195-OVRPMNT 3040 SHIELDS DR 280373 062618 9220.22507/12/2018 Escrow Deposits Public Utilities
20.95
199348 7/13/2018 150474 SCHWARTZ FARM
12.00 MARKETFEST 6/27/18 POP 280374 062718 3061.6220 PR0057/12/2018 Operating Supplies - General Market Fest
5.00 MARKETFEST 6/27/18 VEGGIEBUCKS 280374 062718 3061.6220 PR0067/12/2018 Operating Supplies - General Market Fest
12.00 MARKETFEST 6/27/18 MEDICA 280374 062718 3061.6220 PR0077/12/2018 Operating Supplies - General Market Fest
29.00
199349 7/13/2018 143153 SCIPIONI, CHRISTINA
89.38 SCIPIONI, C MILEAGE 5/9-7/1/18 280375 070118 0401.63537/12/2018 Personal Auto/Parking General & Admn-City Clerk
89.38
199350 7/13/2018 100187 SEH
2,054.53 PW RADIO UPGRADE 280376 351897 6101.63107/12/2018 Professional Services-General Water -Administration
727.34 OPTIMIZATION ENG. COSTS 280377 351898 6003.6310 AVERI7/12/2018 Professional Services-General Lexington Antenna Location
4,753.69 AWS ENG. COSTS 280377 351898 6006.6310 AVERI7/12/2018 Professional Services-General South Lakes Tower Antenna Loca
7,535.56
199351 7/13/2018 140064 SENTRY SYSTEMS INC.
63.50 JUL 2018 ALARM MONITORING 280381 10801075 9695.65407/12/2018 Alarm Monitoring Srv (DCDTF)Dakota Co Drug Task Force
63.50
199352 7/13/2018 100191 SHERWIN WILLIAMS
207.88 PAINT FOR WELL 7 280378 7728-1 6148.62337/12/2018 Building Repair Supplies North Well Field
207.88
199353 7/13/2018 148036 SPOK INC.
4.58 PAGER 280421 B0318109S 3301.63517/12/2018 Pager Service Fees General Management
4.58
199354 7/13/2018 100469 SRF CONSULTING GROUP INC
1,212.83 PROF SERVICES CONT 17-17 P1281 280379 10775.01-2 9001.2245 J03017/12/2018 Escrow - Private Development F General Fund
7,131.60 PROF SERVICES CONT 17-17 P1281 280380 10775.02-2 9001.2245 J03017/12/2018 Escrow - Private Development F General Fund
7/12/2018City of Eagan 17:13:09R55CKR2LOGIS102V
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7/13/20187/9/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199354 7/13/2018 100469 SRF CONSULTING GROUP INC Continued...
8,344.43
199355 7/13/2018 100204 STREICHERS INC.
15,119.84 SWAT BALLISTIC VEST PLATES 280384 11306001 3511.66707/12/2018 Other Equipment Equip Rev Fd-Dept 11
14,626.50 SWAT HELMETS 280385 11308048 3511.66707/12/2018 Other Equipment Equip Rev Fd-Dept 11
873.78 DEPARTMENT AMMO 280386 11319173 1104.62287/12/2018 Ammunition Patrolling/Traffic
1,975.30 DEPARTMENT AMMO 280387 11319373 1104.62287/12/2018 Ammunition Patrolling/Traffic
32,595.42
199356 7/13/2018 152119 TIGER SUPPLIES INC
799.00 TRIPOD 280388 0340977-IN 6501.66707/12/2018 Other Equipment G/A - Water Quality
799.00
199357 7/13/2018 152113 TITLE GROUP INC, THE
1,470.00 REFUND PEND SA PMT 4236 SEQUOI 280411 070218 9372.4611 P12607/12/2018 Special Assessment Revenue - P Revolving SAF-Construction
1,470.00
199358 7/13/2018 148858 TOP NOTCH
340.00 PLUMBING REPAIR 280382 2018663 3313.65357/12/2018 Other Contractual Services Fire Buildings
340.00
199359 7/13/2018 100543 TOTAL CONTROL SYSTEMS INC
295.84 REPLACEMENT FAN BURR OAKS 280383 8346 6439.62607/12/2018 Utility System Parts/Supplies Lift Station Maintenanc/Repair
295.84
199360 7/13/2018 113197 TRUCK UTILITIES, INC.
75.30 UNIT 211 280389 0325702 9001.14157/12/2018 Inventory - Parts General Fund
75.30
199361 7/13/2018 152117 TWIN CITIES FURNACE CLEANING INC
4,704.86 HVAC REPAIR 280414 10882 3314.65357/12/2018 Other Contractual Services Central Maintenance
4,704.86
199362 7/13/2018 100304 UPS
10.63 280408 00005613X0258-0
62318
2201.63467/12/2018 Postage Gen/Adm-Streets
10.63
199363 7/13/2018 100464 VALLEY-RICH COMPANY INC
5,681.92 REPLACE FIRE HYDRANT 280391 25637 6144.64327/12/2018 Utility System Repair-Labor Hydrant Maintenance/Repair
7/12/2018City of Eagan 17:13:09R55CKR2LOGIS102V
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Check Register w GL Date & Summary
7/13/20187/9/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199363 7/13/2018 100464 VALLEY-RICH COMPANY INC Continued...
5,681.92
199364 7/13/2018 100912 VERIZON WIRELESS, BELLEVUE
35.01 AIR CARD 280418 9809669903 0901.63557/12/2018 Cellular Telephone Service Gen & Admin-Communications
70.02 AIR CARDS 280418 9809669903 3057.62207/12/2018 Operating Supplies - General Preschool Programs
70.02 AIR CARDS 280418 9809669903 3101.63557/12/2018 Cellular Telephone Service Playground Maintenance
1,470.42 AIR CARDS 280418 9809669903 1104.63497/12/2018 Teleprocessing Equipment Patrolling/Traffic
35.01 AIR CARD 280418 9809669903 1105.62127/12/2018 Office Small Equipment Investigation/Crime Prevention
411.12 AIR CARDS 280418 9809669903 1221.62307/12/2018 Repair/Maintenance Supplies-Ge Administration-Fire
35.01 AIR CARD 280418 9809669903 1221.63557/12/2018 Cellular Telephone Service Administration-Fire
35.01 AIR CARD 280418 9809669903 2010.63557/12/2018 Cellular Telephone Service General Engineering
140.04 AIR CARDS 280418 9809669903 0801.63557/12/2018 Cellular Telephone Service General & Admn-Protective Insp
242.07 AIR CARDS 280418 9809669903 2201.63557/12/2018 Cellular Telephone Service Gen/Adm-Streets
35.01 AIR CARD 280418 9809669903 0301.63557/12/2018 Cellular Telephone Service IT-Gen & Admn
35.01 AIR CARD 280418 9809669903 0201.63557/12/2018 Cellular Telephone Service General & Admn-Admn
35.09 AIR CARD 280418 9809669903 3001.63557/12/2018 Cellular Telephone Service General/Admn-Recreation
70.02 AIR CARDS 280418 9809669903 0720.63557/12/2018 Cellular Telephone Service General Admin-Planning & Zonin
70.02 AIR CARDS 280418 9809669903 3170.63557/12/2018 Cellular Telephone Service General AdmIn-Parks
35.01 AIR CARD 280418 9809669903 0805.63557/12/2018 Cellular Telephone Service Construction Insp-Field
105.03 AIR CARDS 280418 9809669903 3201.63557/12/2018 Cellular Telephone Service Administrative/General
35.01 AIR CARD 280418 9809669903 9701.63557/12/2018 Cellular Telephone Service PEG-eligible
35.01 AIR CARD 280418 9809669903 6234.63557/12/2018 Cellular Telephone Service Utility Locates
35.01 AIR CARD 280418 9809669903 6239.64087/12/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
25.02 AIR CARD 280418 9809669903 6239.63527/12/2018 Telephone Circuits Lift Station Maintenanc/Repair
35.01 AIR CARD 280418 9809669903 6136.63557/12/2018 Cellular Telephone Service GIS - Utilities
35.01 AIR CARD 280418 9809669903 6147.63557/12/2018 Cellular Telephone Service North Plant Production
70.02 AIR CARDS 280418 9809669903 6101.63557/12/2018 Cellular Telephone Service Water -Administration
35.01 AIR CARD 280418 9809669903 6716.63557/12/2018 Cellular Telephone Service General Administration
35.01 AIR CARD 280418 9809669903 6801.63557/12/2018 Cellular Telephone Service General & Administrative
50.02 ROUTER-DETECTIVE UNIT 280420 9810008511 1105.63557/12/2018 Cellular Telephone Service Investigation/Crime Prevention
3,319.05
199365 7/13/2018 138055 VINCO INC.
6,000.00 REFUND FIN GUARANTEE 280392 062518 9001.2250.7027/12/2018 Sperry howel Sprint equipmnt General Fund
6,000.00
199366 7/13/2018 114534 VISTAR CORPORATION
52.98 LUNCHABLES/POP/ICE CREAM 280412 52139250 6805.68557/12/2018 Merchandise for Resale Birthday Parties
34.55 LUNCHABLES/POP/ICE CREAM 280412 52139250 6831.68557/12/2018 Merchandise for Resale Food and Beverage
243.02 LUNCHABLES/POP/ICE CREAM 280412 52139250 6806.68557/12/2018 Merchandise for Resale Concessions
7/12/2018City of Eagan 17:13:09R55CKR2LOGIS102V
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Check Register w GL Date & Summary
7/13/20187/9/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199366 7/13/2018 114534 VISTAR CORPORATION Continued...
330.55
199367 7/13/2018 143966 WAARA, RON
41.42 MILEAGE 5/2/18-6/13/18 280393 061318 0301.63537/12/2018 Personal Auto/Parking IT-Gen & Admn
41.42
199368 7/13/2018 119144 WASTE MANAGEMENT-SAVAGE (R)
697.11 JUL 2018 WASTE REMOVAL 280394 7833770-2282-8 9695.65397/12/2018 Waste Removal/Sanitation Servi Dakota Co Drug Task Force
697.11
199369 7/13/2018 102663 WAYTEK, INC.
164.35 NEW SQUAD EQUIPMENT 280390 2675112 3511.66807/12/2018 Mobile Equipment Equip Rev Fd-Dept 11
164.35
199370 7/13/2018 152098 WH SECURITY LLC
1,380.87 STARLIGHT BOX CAMERA 280409 768921 9698.6670 H00017/12/2018 Other Equipment DCDTF HIDTA
1,380.87
199371 7/13/2018 146686 WILSKE, JOSH
72.81 MILEAGE 6/11/18-6/29/18 280395 062918 0301.63537/12/2018 Personal Auto/Parking IT-Gen & Admn
72.81
199372 7/13/2018 113476 WISCONSIN SUPPORT COLLECTIONS TRUST FUND
208.15 PAYROLL ENDING 7/7/18 280461 GARNISHMENT
7/7/18
9592.20307/13/2018 Ded Pay - Garnishments Benefit Accrual
208.15
199373 7/13/2018 113476 WISCONSIN SUPPORT COLLECTIONS TRUST FUND
65.00 SUPPORT RECEIPT & DISBURSEMENT 280462 REC & DISB FEES
7/7/18
9592.1310.17/13/2018 Accounts Receivable Benefit Accrual
65.00
199374 7/13/2018 149263 WSI MANUFACTURING INC.
103.25 CHIEF UNIFORM CLOTHING 280396 62049 1101.62247/12/2018 Clothing/Personal Equipment General/Admn-Police
103.25
199375 7/13/2018 101755 XCEL ENERGY
138.21 CEDAR GROVE PKWY STREET LITES 280422 51-0010060024-7
-062118
6301.64067/12/2018 Electricity-Street Lights Street Lighting
138.21
7/12/2018City of Eagan 17:13:09R55CKR2LOGIS102V
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Check Register w GL Date & Summary
7/13/20187/9/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199375 7/13/2018 101755 XCEL ENERGY Continued...
199376 7/13/2018 101755 XCEL ENERGY
126.58 CEDAR GROVE BLVD STREET LITES 280423 51-0280165-0-06
2118
6301.64067/12/2018 Electricity-Street Lights Street Lighting
126.58
199377 7/13/2018 101755 XCEL ENERGY
11.35 MONUMENTS LIGHTING 280426 51-0010165807-6
-062118
6301.64067/12/2018 Electricity-Street Lights Street Lighting
11.35
199378 7/13/2018 101755 XCEL ENERGY
993.60 WELLHOUSE #22 280427 51.0011688001-1
-062118
6148.64097/12/2018 Electricity-Wells/Booster Stat North Well Field
993.60
199379 7/13/2018 101755 XCEL ENERGY
2,379.91 CEDAR GROVE PARKING GARAGE 280428 51-0010548879-4
-062118
9116.64057/12/2018 Electricity Cedar Grove Parking Garage
2,379.91
199380 7/13/2018 101755 XCEL ENERGY
176.92 VIKINGS PKWY CONTROLLER Q 280429 51-0011994568-4
-062618
6301.64067/12/2018 Electricity-Street Lights Street Lighting
176.92
199381 7/13/2018 101755 XCEL ENERGY
123.76 VIKINGS PKWY CONTROLLER P 280430 51-0011993854-9
-062618
6301.64067/12/2018 Electricity-Street Lights Street Lighting
123.76
199382 7/13/2018 101755 XCEL ENERGY
2,096.26 BURR OAKS LIFT STATION 280440 51-0011013079-4
-062518
6439.64087/12/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
2,096.26
199383 7/13/2018 101755 XCEL ENERGY
401.56 CENTRAL PKWY STREET LITES 280441 51-6563390-9-06
2518
6301.64067/12/2018 Electricity-Street Lights Street Lighting
401.56
7/12/2018City of Eagan 17:13:09R55CKR2LOGIS102V
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Check Register w GL Date & Summary
7/13/20187/9/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199383 7/13/2018 101755 XCEL ENERGY Continued...
199384 7/13/2018 101755 XCEL ENERGY
343.21 FESTIVAL GROUNDS 280442 51-6563391-0-07
0518
3106.64057/12/2018 Electricity Structure Care & Maintenance
160.61 CENTRAL PARK PUMP STATION 280442 51-6563391-0-07
0518
3186.64057/12/2018 Electricity Recreation Program Support
763.57 BAND SHELL 280442 51-6563391-0-07
0518
3106.64057/12/2018 Electricity Structure Care & Maintenance
244.16 CONCESSION STAND 280442 51-6563391-0-07
0518
3106.64057/12/2018 Electricity Structure Care & Maintenance
5,223.29 WELL #20 280442 51-6563391-0-07
0518
6148.64097/12/2018 Electricity-Wells/Booster Stat North Well Field
23,391.52 ECC ELECTRICITY 280442 51-6563391-0-07
0518
6824.64057/12/2018 Electricity Utilities
3,075.75 ECC NATURAL GAS 280442 51-6563391-0-07
0518
6824.64107/12/2018 Natural Gas Service Utilities
33,202.11
199385 7/13/2018 119221 XCEL ENERGY (R)
591.47 JUL 2018 ELECTRICITY 280397 51-4403417-1-06
2518
9695.64057/12/2018 Electricity Dakota Co Drug Task Force
591.47
199386 7/13/2018 102230 ZARNOTH BRUSH WORKS, INC.
1,866.00 UNIT 137,138,139 280398 0170525-IN 9001.14157/12/2018 Inventory - Parts General Fund
1,866.00
20180159 7/13/2018 100249 FIT
130,722.72 PAYROLL ENDING 7/7/18 280473 071318 9880.20117/13/2018 Ded Payable - FIT Payroll
130,722.72
20180160 7/13/2018 100250 COMMISIONER OF REVENUE-PAYROLL
37,916.83 PAYROLL ENDING 7/7/18 280474 071318 9880.20127/13/2018 Ded Payable - SIT Payroll
37,916.83
20180161 7/13/2018 100252 FICA
39,555.37 PAYROLL ENDING 7/7/18 280475 071318 9880.20147/13/2018 Ded Payable - FICA Payroll
39,555.37
20180162 7/13/2018 100253 MEDICARE
7/12/2018City of Eagan 17:13:09R55CKR2LOGIS102V
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Check Register w GL Date & Summary
7/13/20187/9/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
20180162 7/13/2018 100253 MEDICARE Continued...
13,777.42 PAYROLL ENDING 7/7/18 280476 071318 9880.20157/13/2018 Ded Payable - Medicare Payroll
13,777.42
20180322 7/13/2018 100693 EAGAN PAYROLL ACCT
682,372.40 PAYROLL ENDING 7/7/18 280472 071218 9001.11157/13/2018 Claim on Cash General Fund
9,621.41 PAYROLL ENDING 7/7/18 280472 071218 9197.11157/13/2018 Claim on Cash ETV
76,791.20 PAYROLL ENDING 7/7/18 280472 071218 9220.11157/13/2018 Claim on Cash Public Utilities
10,089.30 PAYROLL ENDING 7/7/18 280472 071218 9221.11157/13/2018 Claim on Cash Civic Arena
74,912.69 PAYROLL ENDING 7/7/18 280472 071218 9222.11157/13/2018 Claim on Cash Cascade Bay
32,616.56 PAYROLL ENDING 7/7/18 280472 071218 9223.11157/13/2018 Claim on Cash Central Park/Community Center
3,924.10 PAYROLL ENDING 7/7/18 280472 071218 9225.11157/13/2018 Claim on Cash Fiber Infrastructure Fund
228,443.77 PAYROLL ENDING 7/7/18 280472 071218 9592.11157/13/2018 Claim on Cash Benefit Accrual
53,332.79 PAYROLL ENDING 7/7/18 280472 071218 9592.61447/13/2018 FICA Benefit Accrual
1,172,104.22
20182514 7/13/2018 115374 MN STATE RETIREMENT SYSTEM-HCSP
126,059.56 EMPLOYEE CONTRIBUTIONS 280463 071318 9592.20347/13/2018 Ded Payable-HCSP Benefit Accrual
126,059.56
20183214 7/13/2018 138969 MN STATE RETIREMENT SYSTEM-MNDCP
9,884.89 EMPLOYEE CONTRIBUTIONS 280464 071318 9592.20327/13/2018 Ded Pay - Great West Def Comp Benefit Accrual
9,884.89
20184214 7/13/2018 100892 ICMA RETIREMENT TRUST
41,467.45 EMPLOYEE CONTRIBUTIONS 280465 071318 9592.20317/13/2018 Ded Pay - ICMA Benefit Accrual
41,467.45
20185214 7/13/2018 100283 BERKLEY ADMINISTRATORS
20,000.00 WC ADVANCE 280466 070618 9593.16507/13/2018 Worker's Comp Advance to DCA Workers' Compensation Self-In
20,000.00
20185636 7/13/2018 147907 SELECT ACCOUNT
97,125.00 DEPOSIT FOR VEBA 3RD QTR 18 280467 070518 9592.61597/13/2018 VEBA Benefit Accrual
97,125.00
20185637 7/13/2018 147907 SELECT ACCOUNT
2,360.93 FLEX REIMBURSEMENT 280468 070618 9592.22157/13/2018 Flex Plan Withholding Payable Benefit Accrual
2,360.93
20185639 7/13/2018 147907 SELECT ACCOUNT
7/12/2018City of Eagan 17:13:09R55CKR2LOGIS102V
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Check Register w GL Date & Summary
7/13/20187/9/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
20185639 7/13/2018 147907 SELECT ACCOUNT Continued...
4,551.81 FLEX REIMBURSEMENT 280469 071218 9592.22157/13/2018 Flex Plan Withholding Payable Benefit Accrual
4,551.81
20188014 7/13/2018 100694 PUBLIC EMPLOYEE RETIREMENT
76.96 PAYROLL PERIOD 6/24/18-7/7/18 280471 434600-071318 9592.61467/13/2018 PERA - DCP Benefit Accrual
70,120.57 PAYROLL PERIOD 6/24/18-7/7/18 280471 434600-071318 9592.20137/13/2018 Ded Payable - PERA Benefit Accrual
40,406.28 PAYROLL PERIOD 6/24/18-7/7/18 280471 434600-071318 9592.61427/13/2018 PERA - Coordinated Benefit Accrual
52,537.35 PAYROLL PERIOD 6/24/18-7/7/18 280471 434600-071318 9592.61437/13/2018 PERA - Police Benefit Accrual
526.94-PAYROLL PERIOD 6/24/18-7/7/18 280471 434600-071318 9592.61427/13/2018 PERA - Coordinated Benefit Accrual
162,614.22
20188525 7/13/2018 151185 HEALTHPARTNERS INC
4,163.69 DENTAL CLAIMS REIMBURSEMENT 280470 070218 9594.61587/13/2018 Dental Insurance Dental Self-insurance
4,163.69
3,936,168.06 Grand Total Payment Instrument Totals
Checks 3,936,168.06
Total Payments 3,936,168.06
7/12/2018City of Eagan 17:13:14R55CKS2LOGIS100
1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
7/13/20187/9/2018 -
Company Amount
775,191.4909001GENERAL FUND
1,150.0009115DWI Forfeiture
19,009.5709116CEDAR GROVE PARKING GARAGE
1,305.1809118MIF REVOLVING LOAN
10,324.6609197ETV
133,634.5009220PUBLIC UTILITIES
10,235.6709221CIVIC ARENA
81,244.4909222CASCADE BAY
60,957.6109223CENTRAL PARK /COMMUNITY CENTER
3,924.1009225FIBER INFRASTRUCTURE FUND
807.0409328PARK SYS DEV AND R&R
31,696.7709335EQUIPMENT REVOLVING
1,580.3609337COMMUNITY INVESTMENT
789,732.6809353POLICE & CITY HALL REMODEL
868,813.4109355MAINTENANCE FACILITY EXPANSION
145,014.0009372REVOLVING SAF-CONSTRUCTION
740,637.6809592BENEFIT ACCRUAL
20,000.0009593WORKERS' COMPENSATION SELF-INS
4,163.6909594Dental Self-insurance
14,772.8209695DAK CO DRUG TASK FORCE
221,972.3409880PAYROLL
Report Totals 3,936,168.06
7/19/2018City of Eagan 17:15:22R55CKR2 LOGIS102V
1Page -Council Check Register by GL
Check Register w GL Date & Summary
7/20/20187/16/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199387 7/18/2018 145722 DAK CTY DRUG TASK FORCE-JAMES GABRIEL
5,840.00 BUY FUND REPLENISH 280477 071318 9695.1030.67/18/2018 Buy Fund-Drug Task Force Dakota Co Drug Task Force
5,840.00
199388 7/18/2018 152140 HOLM, CHRISTOPHER E
250.00 MARKETFEST 7/18/18 280479 071818 3061.63207/18/2018 Instructors Market Fest
250.00
199389 7/18/2018 147269 RUMSEY, DAN
350.00 VOLUNTEER APPRECIATION PICNIC 280478 071918 3001.64757/18/2018 Miscellaneous General/Admn-Recreation
350.00
199390 7/20/2018 100050 DAKOTA ELECTRIC
23.01 OLD TOWN HALL 280480 100749-1-MAY18 3304.64057/20/2018 Electricity Bldg/Facilities Maintenance
97.41 HOLZ FARM 280481 100914-1-MAY18-
1
3106.64057/20/2018 Electricity Structure Care & Maintenance
97.75 DIFFLEY/LEXINGTON 280482 101738-3-MAY18-
1
3106.64057/20/2018 Electricity Structure Care & Maintenance
53.60 CARLSON LAKE SAN 280483 102339-9-MAY18 6239.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
71.85 DIFFLEY/LEXINGTON 280484 102634-3-MAY18-
1
3106.64057/20/2018 Electricity Structure Care & Maintenance
26.17 OAK POND RD SAN LIFT STATION 280485 102843-0-MAY18-
1
6239.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
31.28 DIFFLEY/LEXINGTON 280486 103085-7-MAY18-
1
3106.64057/20/2018 Electricity Structure Care & Maintenance
95.04 SOUTHERN HILLS TOWER 280487 103460-2-MAY18 6154.64097/20/2018 Electricity-Wells/Booster Stat South Plant Building
158.38 FIRE STATION A 280488 107460-8-MAY18 3313.64057/20/2018 Electricity Fire Buildings
3,016.78 FIRE SAFETY CENTER 280489 108247-8-MAY18 3313.64057/20/2018 Electricity Fire Buildings
2,191.40 PUB WORKS GARAGE 280490 110986-7-MAY18 3304.64057/20/2018 Electricity Bldg/Facilities Maintenance
123.53 YANKEE DOODLE WATER TANK RSVR 280491 112682-0-MAY18 6146.64097/20/2018 Electricity-Wells/Booster Stat North Plant Building
204.09 LONE OAK SAN 280492 112832-1-MAY18 6239.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
1,818.62 WELL #1 280493 112885-9-MAY18 6146.64097/20/2018 Electricity-Wells/Booster Stat North Plant Building
743.81 CARLSON LAKE STORM 280494 122797-4-MAY18 6439.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
173.83 WELL #2 280495 124865-7-MAY18 6146.64097/20/2018 Electricity-Wells/Booster Stat North Plant Building
4,324.50 MUNICIPAL CENTER 280496 127189-9-MAY18 3304.64057/20/2018 Electricity Bldg/Facilities Maintenance
23.36 BLACKHAWK COVE SAN 280497 127325-9-MAY18 6239.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
49.44 CARNELIAN LN HOCKEY RINK 280498 128582-4-MAY18-
1
3106.64057/20/2018 Electricity Structure Care & Maintenance
30,243.71 RIVER HILLS STREET LITES 280499 129548-4-MAY18-
1
6301.64067/20/2018 Electricity-Street Lights Street Lighting
383.68 RAHN PARK 280500 132778-2-MAY18 3106.64057/20/2018 Electricity Structure Care & Maintenance
8/2/18
7/19/2018City of Eagan 17:15:22R55CKR2LOGIS102V
2Page -Council Check Register by GL
Check Register w GL Date & Summary
7/20/20187/16/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199390 7/20/2018 100050 DAKOTA ELECTRIC Continued...
76.12 LEXINGTON STORM STATION 280501 133789-8-MAY18 6439.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
20.16 ZOO METER 280502 136873-7-MAY18 6239.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
19,032.91 WELL #4/TREATMENT PLANT 280503 137781-1-MAY18 6146.64097/20/2018 Electricity-Wells/Booster Stat North Plant Building
742.77 LODGEPOLE CT SECURITY LITES 280504 138267-0-MAY18 3106.64057/20/2018 Electricity Structure Care & Maintenance
363.51 CLIFF BOOSTER STATION 280505 139958-3-MAY18 6154.64097/20/2018 Electricity-Wells/Booster Stat South Plant Building
50.67 JOHNNYCAKE/CLIFF SIGNALS 280506 141558-7-MAY18-
1
6301.64077/20/2018 Electricity-Signal Lights Street Lighting
149.80 LEXINGTON BOOSTER STATION 280507 143222-8-MAY18 6154.64097/20/2018 Electricity-Wells/Booster Stat South Plant Building
170.20 FIRE STATION 3 280508 146053-4-MAY18 3313.64057/20/2018 Electricity Fire Buildings
583.24 OAK CHASE STORM 280509 146920-4-MAY18 6439.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
105.17 COVINGTON STORM 280510 149810-4-MAY18 6439.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
38.99 TH 77/CO RD 32 SIGNALS 280511 152634-2-MAY18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
34.88 TH 77/CO RD 32 SIGNALS 280512 152635-9-MAY18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
5.00 CIVIL DEFENSE SIREN 280513 155062-3-MAY18 1106.64057/20/2018 Electricity Emergency Preparedness
5.00 CIVIL DEFENSE SIREN 280514 155063-1-MAY18 1106.64057/20/2018 Electricity Emergency Preparedness
5.00 CIVIL DEFENSE SIREN 280515 155064-9-MAY18 1106.64057/20/2018 Electricity Emergency Preparedness
89.30 SAFARI RESERVOIR 280516 159673-3-MAY18 6154.64097/20/2018 Electricity-Wells/Booster Stat South Plant Building
726.42 HURLEY STORM 280517 159822-6-MAY18 6439.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
357.97 SCHWANZ STORM 280518 160898-3-MAY18 6439.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
45.26 LONE OAK/35 SIGNALS 280519 162414-7-MAY18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
14.34 OAK CLIFF STORM 280520 165267-6-MAY18 6439.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
28.15 GUN CLUB RD LIFTSTATION 280521 166469-7-MAY18-
1
6239.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
2,010.08 NORTHVIEW PARK 280522 167128-8-MAY18 3106.64057/20/2018 Electricity Structure Care & Maintenance
30.66 35E/CLIFF SIGNALS 280523 167845-7-MAY18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
28.49 35/E CLIFF SIGNALS 280524 167846-5-MAY18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
29.75 35E/PILOT KNOB SIGNALS 280525 167849-9-MAY18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
31.00 35E/PILOT KNOB SIGNALS 280526 167850-7-MAY18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
47.20 35E/YANKEE DOODLE SIGNALS 280527 167851-5-MAY18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
60.78 RAHN PARK 280528 169262-3-MAY18 3106.64057/20/2018 Electricity Structure Care & Maintenance
98.02 GOAT HILL PARK HOCKEY RINK 280529 170635-7-MAY18 3106.64057/20/2018 Electricity Structure Care & Maintenance
1,059.11 GOAT HILL PARK BASEBALL FIELD 280530 170636-5-MAY18 3106.64057/20/2018 Electricity Structure Care & Maintenance
14.00 RIDGE CLIFF PARK 280531 170637-3-MAY18-
1
3106.64057/20/2018 Electricity Structure Care & Maintenance
56.21 ASHBURY SAN 280532 172471-5-MAY18 6239.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
86.16 TRAPP LAKE PARK 280533 172633-0-MAY18-
1
3106.64057/20/2018 Electricity Structure Care & Maintenance
23.33 PILOT KNOB PARK 280534 177545-1-MAY18-
1
3106.64057/20/2018 Electricity Structure Care & Maintenance
7/19/2018City of Eagan 17:15:22R55CKR2LOGIS102V
3Page -Council Check Register by GL
Check Register w GL Date & Summary
7/20/20187/16/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199390 7/20/2018 100050 DAKOTA ELECTRIC Continued...
96.15 BLUE CROSS PARK 280535 177546-9-MAY18 3106.64057/20/2018 Electricity Structure Care & Maintenance
503.13 YANKEE STORM 280536 180516-7-MAY18 6439.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
3,604.32 HOLLAND STORM 280537 183413-4-MAY18-
1
6439.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
570.70 WELL #8 & #9 280538 187147-4-MAY18 6146.64097/20/2018 Electricity-Wells/Booster Stat North Plant Building
42.75 BLACKHAWK/CLIFF SIGNALS 280539 187873-5-MAY18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
54.73 BERRY RIDGE STORM 280540 189767-7-MAY18-
1
6439.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
132.11 ELRENE RD HOCKEY RINK 280541 192536-1-MAY18-
1
3106.64057/20/2018 Electricity Structure Care & Maintenance
288.64 COUNTRY HOLLOW SAN 280542 193140-1-MAY18 6239.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
823.76 CANTER GLEN STORM 280543 193566-7-MAY18-
1
6439.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
382.25 COUNTRY HOLLOW STORM 280544 193575-8-MAY18 6439.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
612.05 FIRE STATION 4 280545 195895-8-MAY18 3313.64057/20/2018 Electricity Fire Buildings
3,164.95 WELL #10 280546 196322-2-MAY18 6154.64097/20/2018 Electricity-Wells/Booster Stat South Plant Building
305.80 THOMAS LAKE STORM 280547 196919-5-MAY18 6439.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
212.50 FIRE STATION 5 280548 197741-2-MAY18 3313.64057/20/2018 Electricity Fire Buildings
1,114.54 WELL #11 280549 197761-0-MAY18 6146.64097/20/2018 Electricity-Wells/Booster Stat North Plant Building
55.30 MURPHY SAN 280550 198484-8-MAY18 6239.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
45.83 CLIFF & CLIFF LAKE RD SIGNALS 280551 198522-5-MAY18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
30.78 SIGNAL LIGHT TARGET 280552 198523-3-MAY18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
1,822.52 WELL #13 280553 200399-4-MAY18 6154.64097/20/2018 Electricity-Wells/Booster Stat South Plant Building
2,874.15 WELL #12 280554 200417-4-MAY18 6154.64097/20/2018 Electricity-Wells/Booster Stat South Plant Building
122.91 LEXINGTON RESRVR 280555 200603-9-MAY18-
1
6154.64097/20/2018 Electricity-Wells/Booster Stat South Plant Building
21.01 PILOT KNOB WELL SITE RINK 280556 200813-4-MAY18-
1
3106.64057/20/2018 Electricity Structure Care & Maintenance
3,018.69 WELL #14 280557 200823-3-MAY18 6154.64097/20/2018 Electricity-Wells/Booster Stat South Plant Building
116.28 WELL #15 280558 200922-3-MAY18 6154.64097/20/2018 Electricity-Wells/Booster Stat South Plant Building
17.74 WESCOTT STORM 280559 201101-3-MAY18-
1
6439.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
321.87 HIGHLINE TRAIL STORM 280560 201116-1-MAY18-
1
6439.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
191.07 WOODLANDS STORM 280561 201125-2-MAY18-
1
6439.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
8,622.20 SOUTH TREATMENT PLANT 280562 201358-9-MAY18 6154.64097/20/2018 Electricity-Wells/Booster Stat South Plant Building
83.34 NORTHVIEW PARK IRRIGATION 280563 203049-2-MAY18-
1
3106.64057/20/2018 Electricity Structure Care & Maintenance
7/19/2018City of Eagan 17:15:22R55CKR2LOGIS102V
4Page -Council Check Register by GL
Check Register w GL Date & Summary
7/20/20187/16/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199390 7/20/2018 100050 DAKOTA ELECTRIC Continued...
5.00 WELL #19 280564 203725-7-MAY18-
1
6154.64097/20/2018 Electricity-Wells/Booster Stat South Plant Building
74.46 OHMAN PARK SHELTER 280565 205375-9-MAY18-
1
3106.64057/20/2018 Electricity Structure Care & Maintenance
67.28 BLACKHAWK PAVILLION 280566 211088-0-MAY18 3106.64057/20/2018 Electricity Structure Care & Maintenance
14.45 WEST GROUP NORTH 280567 212539-1-MAY18 6239.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
53.74 31/WESCOTT SIGNALS 280568 214661-1-MAY18-
1
6301.64077/20/2018 Electricity-Signal Lights Street Lighting
20.50 DIFFLEY ROAD TUNNEL LITES 280569 214662-9-MAY18-
1
3106.64057/20/2018 Electricity Structure Care & Maintenance
1,608.53 POLICE STATION 280570 217026-4-MAY18 3304.64057/20/2018 Electricity Bldg/Facilities Maintenance
5,950.64 CIVIC ICE ARENA 280571 220593-8-MAY18 6601.64057/20/2018 Electricity General/Administrative-Arena
109.40 DIFFLEY/LEXINGTON 280572 221769-3-MAY18-
1
3106.64057/20/2018 Electricity Structure Care & Maintenance
50.17 DENMARK/TWN CNTR SIGNALS 280573 224458-0-MAY18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
5.00 CIVIL DEFENSE SIREN 280574 224623-9-MAY18 1106.64057/20/2018 Electricity Emergency Preparedness
5.00 CIVIL DEFENSE SIREN 280575 224624-7-MAY18 1106.64057/20/2018 Electricity Emergency Preparedness
5.00 CIVIL DEFENSE SIREN 280576 224625-4-MAY18 1106.64057/20/2018 Electricity Emergency Preparedness
144.06 WELL #18 280577 224626-2-MAY18 6154.64097/20/2018 Electricity-Wells/Booster Stat South Plant Building
25.75 DEERWOOD/PILOT KNOB SIGNALS 280578 224893-8-MAY18 6154.64097/20/2018 Electricity-Wells/Booster Stat South Plant Building
15.00 CLIFF RD AERATOR 280579 226044-6-MAY18-
1
6520.64057/20/2018 Electricity Basin Mgmt-Aeration
99.69 YANKEE/WASHINGTON STREET LITES 280580 226048-7-MAY18 6301.64067/20/2018 Electricity-Street Lights Street Lighting
145.10 YANKEE/35E STREET LITES 280581 226049-5-MAY18 6301.64067/20/2018 Electricity-Street Lights Street Lighting
209.11 YANKEE/DENMARK STREET LITES 280582 226050-3-MAY18 6301.64067/20/2018 Electricity-Street Lights Street Lighting
167.58 YANKEE/PROMENADE STREET LITES 280583 226051-1-MAY18 6301.64067/20/2018 Electricity-Street Lights Street Lighting
119.54 NORTHWD/PROMENADE STREET LITES 280584 226052-9-MAY18 6301.64067/20/2018 Electricity-Street Lights Street Lighting
652.92 AQUATIC ADMIN BLDG 280585 256881-4-MAY18 6719.64057/20/2018 Electricity Building Maintenance
361.34 AQUATIC PARKING LOT LIGHT 280586 263297-4-MAY18 6719.64057/20/2018 Electricity Building Maintenance
1,551.98 AQUATIC MECH BLDG 280587 272182-7-MAY18 6719.64057/20/2018 Electricity Building Maintenance
252.40 AQUATIC CHANGE FACILITY 280588 272183-5-MAY18 6719.64057/20/2018 Electricity Building Maintenance
23.60 MAJESTIC OAKS SAN 280589 288226-4-MAY18-
1
6239.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
14.00 WEST GROUP SOUTH 280590 300763-0-MAY18 6239.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
40.01 CLUBVIEW/LEXINGTON SIGNALS 280591 313124-0-MAY18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
40.01 LEX/N ARMSTRONG BLVD SISGNALS 280592 313127-3-MAY18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
131.41 1275 TOWERVIEW RD 280593 321533-2-MAY18-
1
3106.64057/20/2018 Electricity Structure Care & Maintenance
44.54 CEDAR GROVE SIGNALS 280594 333642-7-MAY18-6301.64077/20/2018 Electricity-Signal Lights Street Lighting
7/19/2018City of Eagan 17:15:22R55CKR2LOGIS102V
5Page -Council Check Register by GL
Check Register w GL Date & Summary
7/20/20187/16/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199390 7/20/2018 100050 DAKOTA ELECTRIC Continued...
1
135.69 CEDARVALE BLVD LIGHTS 280595 346992-1-MAY18-
1
6301.64067/20/2018 Electricity-Street Lights Street Lighting
45.38 THOMAS LAKE PARK 280596 348080-3-MAY18 3106.64057/20/2018 Electricity Structure Care & Maintenance
17.65 THRESHER PARK 280597 349188-3-MAY18 3106.64057/20/2018 Electricity Structure Care & Maintenance
30.31 DUCKWOOD/TOWN CNTR SIGNALS 280598 357166-1-MAY18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
15.00 HAY LAKE RD AERATOR 280599 371946-5-MAY18-
1
6520.64057/20/2018 Electricity Basin Mgmt-Aeration
17.38 WESCOTT TRAIL GAZEBO 280600 393793-5-MAY18-
1
3106.64057/20/2018 Electricity Structure Care & Maintenance
66.00 STEEPLECHASE CT LIFTSTATION 280601 401500-4-MAY18-
1
6239.64057/20/2018 Electricity Lift Station Maintenanc/Repair
14.11 DENMARK AVE #SLSIGN 280602 405764-2-MAY18-
1
6301.64077/20/2018 Electricity-Signal Lights Street Lighting
450.95 ART HOUSE 280603 412157-0-MAY18-
1
3106.64057/20/2018 Electricity Structure Care & Maintenance
25.86 1960 CLIFF LAKE RD AERATOR 280604 412466-5-MAY18 6520.64057/20/2018 Electricity Basin Mgmt-Aeration
14.34 DEERWOOD/35E SPDSIGN 280605 417173-2-MAY18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
72.41 THRESHER PARK BLDG 280606 427290-2-MAY18 3106.64057/20/2018 Electricity Structure Care & Maintenance
16.17 LEXINGTON AVE GAZEBO 280607 440126-1-MAY18-
1
3106.64057/20/2018 Electricity Structure Care & Maintenance
215.39 SHERMAN C 280608 440715-1-MAY18 6301.64067/20/2018 Electricity-Street Lights Street Lighting
36.53 MARSH COVE SAN LIFT STATION 280609 441453-8-MAY18-
1
6239.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
14.80 IRRIGATIOIN MEDIAN LANDSCAPING 280610 452288-4-MAY18 2271.64057/20/2018 Electricity Boulevard/Ditch Mtn
74.82 RAHN/DIFFLEY RD #LIGHTS 280611 453294-1-MAY18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
14.23 4237 DANIEL DRIVE #SIGN 280612 456815-0-MAY18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
14.23 4266 DANIEL DRIVE #SIGN 280613 456817-6-MAY18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
4,573.04 CIVIC ICE ARENA 280614 463323-6-MAY18 6601.64057/20/2018 Electricity General/Administrative-Arena
21.08 CHLOE LANE LIFTSTATION 280615 472429-0-MAY18-
1
6239.64057/20/2018 Electricity Lift Station Maintenanc/Repair
79.03 FEDERAL DRIVE STREET LITES 280616 483732-4-MAY18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
36.25 DEERWOOD/PILOT KNOB SIGNALS 280617 509475-0-MAY18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
142.78 DE SWITCH/COMM BLDG 280618 529232-1-MAY18 6147.64087/20/2018 Electricity-Lift Stations North Plant Production
221.00 EAGAN SWITCH/COMM BLDG 280619 529233-9-MAY18 6147.64087/20/2018 Electricity-Lift Stations North Plant Production
107.90 CAMPUS GENERATOR/TRANSFORMER 280620 529234-7-MAY18 6147.64087/20/2018 Electricity-Lift Stations North Plant Production
394.66 DENMARK LIFT STATION 280621 532128-6-MAY18 6239.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
384.55 WITHAM LANE LIFT STATION 280622 545622-3-MAY18 6239.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
40.30 PROMENADE DR #SIGNALS 280623 549208-7-MAY18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
7/19/2018City of Eagan 17:15:22R55CKR2LOGIS102V
6Page -Council Check Register by GL
Check Register w GL Date & Summary
7/20/20187/16/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199390 7/20/2018 100050 DAKOTA ELECTRIC Continued...
1,273.08 WELL #13 280624 555257-5-MAY18 6146.64097/20/2018 Electricity-Wells/Booster Stat North Plant Building
228.53 BRINE/SALT STORAGE 280625 555450-6-MAY18 3304.64057/20/2018 Electricity Bldg/Facilities Maintenance
161.96 UTILITY BUILDING 280626 555451-4-MAY18 6146.64057/20/2018 Electricity North Plant Building
22.83 BLACKHAWK PARK AERATOR 280627 557042-9-MAY18 6520.64057/20/2018 Electricity Basin Mgmt-Aeration
30.05 WIDGEON WAY 280628 571231-0-MAY18 6239.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
1,364.53 FIRE STATION 1 280629 572299-6-MAY18-
1
3313.64057/20/2018 Electricity Fire Buildings
5.00 CIVIL DEFENSE SIREN 280630 578913-6-MAY18-
1
1106.64057/20/2018 Electricity Emergency Preparedness
14.00 FISH LAKE AERATOR 280631 198290-9-MAY18-
1
6520.64057/20/2018 Electricity Basin Mgmt-Aeration
16.51 BLACKHAWK PARK AERATOR 280632 211089-8-MAY18 3106.64057/20/2018 Electricity Structure Care & Maintenance
121,838.50
199391 7/20/2018 100050 DAKOTA ELECTRIC
21.88 OLD TOWN HALL 280633 100749-1-JUN18 3304.64057/20/2018 Electricity Bldg/Facilities Maintenance
59.93 CARLSON LAKE SAN 280634 102339-9-JUN18 6239.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
38.87 SOUTHERN HILLS TOWER 280635 103460-2-JUN18 6154.64097/20/2018 Electricity-Wells/Booster Stat South Plant Building
167.46 FIRE STATION 1 280636 107460-8-JUN18 3313.64057/20/2018 Electricity Fire Buildings
3,475.36 FIRE SAFETY CENTER 280637 108247-8-JUN18 3313.64057/20/2018 Electricity Fire Buildings
2,261.90 PUB WORKS GARAGE 280638 110986-7-JUN18 3304.64057/20/2018 Electricity Bldg/Facilities Maintenance
30.07 YANKEE DOODLE WATER TANK RSVR 280639 112682-0-JUN18 6146.64097/20/2018 Electricity-Wells/Booster Stat North Plant Building
269.01 LONE OAK SAN 280640 112832-1-JUN18 6239.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
616.78 WELL #1 280641 112885-9-JUN18 6146.64097/20/2018 Electricity-Wells/Booster Stat North Plant Building
992.65 CARLSON LAKE STORM 280642 122797-4-JUN18 6439.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
129.77 WELL #2 280643 124865-7-JUN18 6146.64097/20/2018 Electricity-Wells/Booster Stat North Plant Building
4,589.00 MUNICIPAL CENTER 280644 127189-9-JUN18 3304.64057/20/2018 Electricity Bldg/Facilities Maintenance
24.34 BLACKHAWK COVE SAN 280645 127325-9-JUN18 6239.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
223.59 RAHN PARK 280646 132778-2-JUN18 3106.64057/20/2018 Electricity Structure Care & Maintenance
1,093.60 LEXINGTON STORM STATION 280647 133789-8-JUN18 6439.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
21.96 ZOO METER 280648 136873-7-JUN18 6239.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
24,755.02 WELL #4/TREATMENT PLANT 280649 137781-1-JUN18 6146.64097/20/2018 Electricity-Wells/Booster Stat North Plant Building
742.77 LODGEPOLE CT SECURITY LITES 280650 138267-0-JUN18 3106.64057/20/2018 Electricity Structure Care & Maintenance
481.48 CLIFF BOOSTER STATION 280651 139958-3-JUN18 6154.64097/20/2018 Electricity-Wells/Booster Stat South Plant Building
136.82 LEXINGTON BOOSTER STATION 280652 143222-8-JUN18 6154.64097/20/2018 Electricity-Wells/Booster Stat South Plant Building
258.17 FIRE STATION 3 280653 146053-4-JUN18 3313.64057/20/2018 Electricity Fire Buildings
336.15 OAK CHASE STORM 280654 146920-4-JUN18 6439.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
104.35 COVINGTON STORM 280655 149810-4-JUN18 6439.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
43.41 TH 77/CO RD 32 SIGNALS 280656 152634-2-JUN18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
39.47 TH 77/CO RD 32 SIGNALS 280657 1526635-9-JUN18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
7/19/2018City of Eagan 17:15:22R55CKR2LOGIS102V
7Page -Council Check Register by GL
Check Register w GL Date & Summary
7/20/20187/16/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199391 7/20/2018 100050 DAKOTA ELECTRIC Continued...
5.00 CIVIL DEFENSE SIREN 280658 155062-3-JUN18 1106.64057/20/2018 Electricity Emergency Preparedness
5.00 CIVIL DEFENSE SIREN 280659 155063-1-JUN18 1106.64057/20/2018 Electricity Emergency Preparedness
5.00 CIVIL DEFENSE SIREN 280660 155064-9-JUN18 1106.64057/20/2018 Electricity Emergency Preparedness
26.50 SAFARI RESERVOIR 280661 159673-3-JUN18 6154.64097/20/2018 Electricity-Wells/Booster Stat South Plant Building
1,939.96 HURLEY STORM 280662 159822-6-JUN18 6439.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
686.58 SCHWANZ STORM 280663 160898-3-JUN18 6439.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
56.38 LONE OAK/35 SIGNALS 280664 162414-7-JUN18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
63.56 OAK CLIFF STORM 280665 165267-6-JUN18 6439.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
2,331.01 NORTHVIEW PARK 280666 167128-8-JUN18 3106.64057/20/2018 Electricity Structure Care & Maintenance
34.88 35/E CLIFF SIGNALS 280667 167845-7-JUN18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
32.05 35/E CLIFF SIGNALS 280668 167846-5-JUN18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
33.09 35E/PILOT KNOB SIGNALS 280669 167849-9-JUN18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
35.68 35E/PILOT KNOB SIGNALS 280670 167850-7-JUN18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
44.10 35E/YANKEE DOODLE SIGNALS 280671 167851-5-JUN18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
110.17 RAHN PARK 280672 169262-3-JUN18 3106.64057/20/2018 Electricity Structure Care & Maintenance
139.01 GOAT HILL PARK HOCKEY RINK 280673 170635-7-JUN18 3106.64057/20/2018 Electricity Structure Care & Maintenance
1,407.22 GOAT HILL PARK BASEBALL FIELD 280674 170636-5-JUN18 3106.64057/20/2018 Electricity Structure Care & Maintenance
52.78 ASHBURY SAN 280675 172471-5-JUN18 6239.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
143.25 BLUE CROSS PARK 280676 177546-9-JUN18 3106.64057/20/2018 Electricity Structure Care & Maintenance
1,112.84 YANKEE STORM 280677 180516-7-JUN18 6439.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
1,327.20 WELL #8 & #9 280678 187147-4-JUN18 6146.64097/20/2018 Electricity-Wells/Booster Stat North Plant Building
48.72 BLACKHAWK/CLIFF SIGNALS 280679 187873-5-JUN18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
304.37 COUNTRY HOLLOW SAN 280680 93140-1-JUN18 6239.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
574.33 COUNTRY HOLLOW STORM 280682 193575-8-JUN18 6439.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
858.73 FIRE STATION 4 280683 195895-8-JUN18 3313.64057/20/2018 Electricity Fire Buildings
2,489.91 WELL #10 280684 196322-2-JUN18 6154.64097/20/2018 Electricity-Wells/Booster Stat South Plant Building
711.82 THOMAS LAKE STORM 280685 196919-5-JUN18 6439.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
244.01 FIRE STATION 5 280686 197741-2-JUN18 3313.64057/20/2018 Electricity Fire Buildings
4,704.27 WELL #11 280687 197761-0-JUN18 6146.64097/20/2018 Electricity-Wells/Booster Stat North Plant Building
64.46 MURPHY SAN 280688 198484-8-JUN18 6239.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
53.18 CLIFF & CLIFF LAKE RD SIGNALS 280689 198522-5-JUN18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
34.39 CLIFF LAKE RD SIGNAL LIGHT 280690 198523-3-JUN18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
3,345.62 WELL #13 280691 200399-4-JUN18 6154.64097/20/2018 Electricity-Wells/Booster Stat South Plant Building
3,513.44 WELL #12 280692 200417-4-JUN18 6154.64097/20/2018 Electricity-Wells/Booster Stat South Plant Building
3,803.73 WELL #14 280693 200823-3-JUN18 6154.64097/20/2018 Electricity-Wells/Booster Stat South Plant Building
70.23 WELL #15 280694 200922-3-JUN18 6154.64097/20/2018 Electricity-Wells/Booster Stat South Plant Building
8,794.28 SOUTH TREATMENT PLANT 280695 201358-9-JUN18 6154.64097/20/2018 Electricity-Wells/Booster Stat South Plant Building
107.10 BLACKHAWK PAVILLION 280696 211088-0-JUN18 3106.64057/20/2018 Electricity Structure Care & Maintenance
14.49 WEST GROUP NORTH 280697 212539-1-JUN18 6239.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
7/19/2018City of Eagan 17:15:22R55CKR2LOGIS102V
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7/20/20187/16/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199391 7/20/2018 100050 DAKOTA ELECTRIC Continued...
1,621.00 POLICE STATION 280698 217026-4-JUN18 3304.64057/20/2018 Electricity Bldg/Facilities Maintenance
7,105.52 CIVIC ICE ARENA 280699 220593-8-JUN18 6601.64057/20/2018 Electricity General/Administrative-Arena
58.62 DENMARK/TWN CNTR SIGNALS 280700 224458-0-JUN18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
5.00 CIVIL DEFENSE SIREN 280701 224623-9-JUN18 1106.64057/20/2018 Electricity Emergency Preparedness
5.00 CIVIL DEFENSE SIREN 280702 224624-7-JUN18 1106.64057/20/2018 Electricity Emergency Preparedness
5.00 CIVIL DEFENSE SIREN 280703 224625-4-JUN18 1106.64057/20/2018 Electricity Emergency Preparedness
1,419.65 WELL #18 280704 224626-2-JUN18 6154.64097/20/2018 Electricity-Wells/Booster Stat South Plant Building
29.17 DEERWOOD RESERVOIR 280705 224893-8-JUN18 6154.64097/20/2018 Electricity-Wells/Booster Stat South Plant Building
89.98 YANKEE/WASHINGTON STREET LITES 280706 226048-7-JUN18 6301.64067/20/2018 Electricity-Street Lights Street Lighting
118.44 YANKEE/35E STREET LITES 280707 226049-5-JUN18 6301.64067/20/2018 Electricity-Street Lights Street Lighting
176.18 YANKEE/DENMARK STREET LITES 280708 226050-3-JUN18 6301.64067/20/2018 Electricity-Street Lights Street Lighting
135.85 YANKEE/PROMENADE STREET LITES 280709 226051-1-JUN18 6301.64067/20/2018 Electricity-Street Lights Street Lighting
101.87 NORTHWD/PROMENADE STREET LITES 280710 226052-9-JUN18 6301.64067/20/2018 Electricity-Street Lights Street Lighting
1,464.41 AQUATIC ADMIN BLDG 280711 256881-4-JUN18 6719.64057/20/2018 Electricity Building Maintenance
340.33 AQUATIC PARKING LOT LIGHT 280712 263297-4-JUN18 6719.64057/20/2018 Electricity Building Maintenance
5,067.50 AQUATIC MECH BLDG 280713 272182-7-JUN18 6719.64057/20/2018 Electricity Building Maintenance
464.80 AQUATIC CHANGE FACILITY 280714 272183-5-JUN18 6719.64057/20/2018 Electricity Building Maintenance
14.00 WEST GROUP SOUTH 280715 300763-0-JUN18 6239.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
43.74 CLUBVIEW/LEXINGTON SIGNALS 280716 313124-0-JUN18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
43.87 LEX/N ARMSTRONG BLVD SISGNALS 280717 313127-3-JUN18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
61.40 THOMAS LAKE PARK 280718 348080-3-JUN18 3106.64057/20/2018 Electricity Structure Care & Maintenance
39.34 THRESHER PARK 280719 349188-3-JUN18 3106.64057/20/2018 Electricity Structure Care & Maintenance
31.86 DUCKWOOD/TOWN CNTR SIGNALS 280720 357166-1-JUN18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
14.00 1960 CLIFF LAKE RD AERATOR 280721 412466-5-JUN18 6520.64057/20/2018 Electricity Basin Mgmt-Aeration
14.49 DEERWOOD/35E SPDSIGN 280722 417173-2-JUN18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
79.12 THRESHER PARK BLDG 280723 427290-2-JUN18 3106.64057/20/2018 Electricity Structure Care & Maintenance
247.14 SHERMAN CT BRIDGE LITES 280724 440715-1-JUN18 6301.64067/20/2018 Electricity-Street Lights Street Lighting
14.75 IRRIGATIOIN MEDIAN LANDSCAPING 280725 452288-4-JUN18 2271.64057/20/2018 Electricity Boulevard/Ditch Mtn
87.82 RAHN/DIFFLEY RD #LIGHTS 280726 453294-1-JUN18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
14.36 4237 DANIEL DRIVE #SIGN 280727 456815-0-JUN18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
14.24 4266 DANIEL DRIVE #SIGN 280728 456817-6-JUN18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
5,930.96 CIVIC ICE ARENA 280729 463323-6-JUN18 6601.64057/20/2018 Electricity General/Administrative-Arena
86.41 FEDERAL DRIVE STREET LITES 280730 483732-4-JUN18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
41.09 DEERWOOD/PILOT KNOB SIGNALS 280731 509475-0-JUN18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
133.00 DE SWITCH/COMM BLDG 280732 529232-1-JUN18 6147.64087/20/2018 Electricity-Lift Stations North Plant Production
200.06 EAGAN SWITCH/COMM BLDG 280733 529233-9-JUN18 6147.64087/20/2018 Electricity-Lift Stations North Plant Production
53.89 CAMPUS GENERATOR/TRANSFORMER 280734 529234-7-JUN18 6147.64087/20/2018 Electricity-Lift Stations North Plant Production
383.97 DENMARK LIFT STATION 280735 532128-9-JUN18 6239.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
459.91 WITHAM LANE LIFT STATION 280736 545622-3-JUN18 6239.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
7/19/2018City of Eagan 17:15:22R55CKR2LOGIS102V
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7/20/20187/16/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199391 7/20/2018 100050 DAKOTA ELECTRIC Continued...
46.11 PROMENADE DR #SIGNALS 280737 549208-7-JUN18 6301.64077/20/2018 Electricity-Signal Lights Street Lighting
979.38 WELL #3 280738 555257-5-JUN18 6146.64097/20/2018 Electricity-Wells/Booster Stat North Plant Building
186.45 BRINE/SALT STORAGE 280739 555450-6-JUN18 3304.64057/20/2018 Electricity Bldg/Facilities Maintenance
154.41 UTILITY BUILDING 280740 555451-4-JUN18 6146.64057/20/2018 Electricity North Plant Building
23.06 BLACKHAWK PARK AERATOR 280741 557042-9-JUN18 6520.64057/20/2018 Electricity Basin Mgmt-Aeration
32.42 WIDGEON WAY 280742 571231-0-JUN18 6239.64087/20/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
16.76 BLACKHAWK PARK AERATOR 280743 21189-8-JUN18 3106.64057/20/2018 Electricity Structure Care & Maintenance
107,898.48
199392 7/20/2018 152114 3 GUYS SEWING
132.00 LOGO ON VESTS 280752 5370 2201.62227/19/2018 Medical/Rescue/Safety Supplies Gen/Adm-Streets
132.00
199393 7/20/2018 151635 ACTIVAR PLASTIC PRODUCTS GROUP
923.67 SUPPLIES 280753 SI+0252423 6146.62607/19/2018 Utility System Parts/Supplies North Plant Building
923.67
199394 7/20/2018 151053 ALL AMERICAN GASKET
662.09 METER GASKETS 280744 15268 6161.62607/19/2018 Utility System Parts/Supplies Meter Replacement
662.09
199395 7/20/2018 146368 ALLEGRA
50.06 BUSINESS CARDS 280745 43169 1107.62117/19/2018 Office Printed Material/Forms Support Services
36.75 BUSINESS CARDS 280746 43020 1107.62117/19/2018 Office Printed Material/Forms Support Services
29.07 BUSINESS CARDS 280747 43044 1107.62117/19/2018 Office Printed Material/Forms Support Services
115.88
199396 7/20/2018 119218 ALLENS SERVICE INC. (R)
100.00 JUN 2018 STORAGE 280754 JUNE2018 9695.65387/19/2018 Towing Charges Dakota Co Drug Task Force
100.00
199397 7/20/2018 148129 AMAZON
43.10 COAT HOOKS 281060 998845986648 1104.62207/20/2018 Operating Supplies - General Patrolling/Traffic
39.23 WO 590 281061 855539698959 9001.14157/20/2018 Inventory - Parts General Fund
74.96-REFUND 281062 443735646368 6501.62247/20/2018 Clothing/Personal Equipment G/A - Water Quality
5.99 SAFETY STICKER 281063 847584965666 2401.62107/20/2018 Office Supplies Gen/Adm-Central Services
25.36 IPHONE CASE WATERPROOF 281064 878844646885 6501.66707/20/2018 Other Equipment G/A - Water Quality
24.72 OTTERBOX 281065 448586646737 6801.62207/20/2018 Operating Supplies - General General & Administrative
877.56 TOASTER/TOASTEROVEN/COFFEEMAKE 281066 874379863563 5501.66607/20/2018 Office Furnishings & Equipment CMF expansion phase II
22.98 PHONE CLIP 281067 439687394568 2401.62107/20/2018 Office Supplies Gen/Adm-Central Services
7/19/2018City of Eagan 17:15:22R55CKR2LOGIS102V
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7/20/20187/16/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199397 7/20/2018 148129 AMAZON Continued...
50.94 IPHONE CASE 281068 446376636673 6146.62107/20/2018 Office Supplies North Plant Building
24.68 SUPPLIES 281069 469377563756 3057.62277/20/2018 Recreation Equipment/Supplies Preschool Programs
85.80 SUPPLIES 281069 469377563756 3001.62277/20/2018 Recreation Equipment/Supplies General/Admn-Recreation
72.42 SUPPLIES 281070 667786649496 6146.62107/20/2018 Office Supplies North Plant Building
14.99 SUPPLIES 281071 497669557568 6501.66707/20/2018 Other Equipment G/A - Water Quality
16.65 SUPPLIES 281071 497669557568 6501.62207/20/2018 Operating Supplies - General G/A - Water Quality
13.00-REFUND 281072 849848794953 6501.62247/20/2018 Clothing/Personal Equipment G/A - Water Quality
29.99 SUPPLIES 281073 455736383743 6146.62107/20/2018 Office Supplies North Plant Building
6.88 SUPPLIES 281073 455736383743 6239.62407/20/2018 Small Tools Lift Station Maintenanc/Repair
335.86 7 SENTRY SAFES 281074 435659377856 1105.62127/20/2018 Office Small Equipment Investigation/Crime Prevention
51.83 UNIT 201, RO 618 281075 466749964398 9001.14157/20/2018 Inventory - Parts General Fund
95.06 NEW 309 281076 434457497765 3531.66807/20/2018 Mobile Equipment Equip Rev Fd-Dept 31
39.98 NEW SQUADS 281077 443395887877 3511.66807/20/2018 Mobile Equipment Equip Rev Fd-Dept 11
105.43 WATER GLASS FILLER 281078 466389934483 3314.62337/20/2018 Building Repair Supplies Central Maintenance
160.82 NEW 309 281079 468463866548 3531.66807/20/2018 Mobile Equipment Equip Rev Fd-Dept 31
188.06 SAFETY CAMP 281080 468859456833 1104.64777/20/2018 Local Meeting Expenses Patrolling/Traffic
110.17 SIDEWALK CHALK 281081 597376745997 3079.62277/20/2018 Recreation Equipment/Supplies Special Events
231.60 SUPPLIES 281082 798863766384 3071.62277/20/2018 Recreation Equipment/Supplies MN State Arts Board
114.82 TOILET TISSUE DISPENSERS 281083 444898785977 3106.62337/20/2018 Building Repair Supplies Structure Care & Maintenance
42.69 ADAPTERS 281084 449499587797 1104.62207/20/2018 Operating Supplies - General Patrolling/Traffic
118.82 FENCE 281085 436653758576 3106.62337/20/2018 Building Repair Supplies Structure Care & Maintenance
1,600.00 2 HAND DRYERS 281086 465558494337 3106.62337/20/2018 Building Repair Supplies Structure Care & Maintenance
109.51 SUPPLIES 281087 467588693844 6146.62107/20/2018 Office Supplies North Plant Building
11.00 FILTERS 281088 436457786396 6435.62307/20/2018 Repair/Maintenance Supplies-Ge Storm Pond Maintn/Inspection
35.75 SUPPLIES 281089 593559468737 3106.62337/20/2018 Building Repair Supplies Structure Care & Maintenance
115.62 IPHONE CASES 281090 455449585567 6146.62107/20/2018 Office Supplies North Plant Building
4,720.35
199398 7/20/2018 100385 AMER ENGINEERING TESTING INC
9,893.75 SPECIALTY INSPECT SVCS 280748 901855 5501.67137/19/2018 Project - Outside Engineering CMF expansion phase II
9,893.75
199399 7/20/2018 100058 ANDERSEN INC, EARL F
102.35 SIGN MATERIALS 280749 0117760-IN 8258.67187/19/2018 Project - Other Charges P1258 Galaxie Ave
102.35
199400 7/20/2018 148202 APPLE VALLEY COLLISION
605.20 CLAIM CA58864 280755 42942 9591.63867/19/2018 Insurance Deductible Risk Management
605.20
7/19/2018City of Eagan 17:15:22R55CKR2LOGIS102V
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199401 7/20/2018 144673 ARCADE ELECTRIC Continued...
4,343.00 SOUND SYSTEM MOVE 280750 10070 6617.62337/19/2018 Building Repair Supplies Capital Replacement (cr1114)
4,343.00
199402 7/20/2018 138472 ASLAKSONS BLACKTOPPING SERVICE INC.
14,757.73 CONT 17-07 PMT 4 FINAL 280756 060518 8247.67107/19/2018 Project - Contract P1247 2017 Trail & parking lot
14,757.73
199403 7/20/2018 121083 ASPEN MILLS
60.36 UNIFORM PANTS-STEVENSON 280751 218527 1221.62247/19/2018 Clothing/Personal Equipment Administration-Fire
60.36
199404 7/20/2018 101609 ASPEN WASTE
1,837.48 DUMPSTER 280757 S1322104-063018 2401.65397/19/2018 Waste Removal/Sanitation Servi Gen/Adm-Central Services
224.86 DUMPSTER SERVICE 280758 S1332103-070118 3111.65397/19/2018 Waste Removal/Sanitation Servi Refuse/Waste Control
224.86 DUMPSTER SERVICE 280759 S1322062-063018 3111.65397/19/2018 Waste Removal/Sanitation Servi Refuse/Waste Control
651.43 WASTE REMOVAL 280760 S1322054-070118 6719.65397/19/2018 Waste Removal/Sanitation Servi Building Maintenance
52.65 WASTE 280761 S1322039-070118 3316.65397/19/2018 Waste Removal/Sanitation Servi Police
393.47 WASTE 280762 S1322021-070118 3304.65697/19/2018 Maintenance Contracts Bldg/Facilities Maintenance
77.72 WASTE 280763 S1321981-070118 3313.65397/19/2018 Waste Removal/Sanitation Servi Fire Buildings
45.10 WASTE 280764 S1321999-070118 3313.65397/19/2018 Waste Removal/Sanitation Servi Fire Buildings
71.75 WASTE 280765 S1322005-070118 3313.65397/19/2018 Waste Removal/Sanitation Servi Fire Buildings
135.00 WASTE 280766 S1322088-070118 3314.65397/19/2018 Waste Removal/Sanitation Servi Central Maintenance
624.47 WASTE 280767 S1321957-070118 6827.65397/19/2018 Waste Removal/Sanitation Servi Building Maintenance
4,338.79
199405 7/20/2018 102400 ATHLETICA, INC.
5,975.00 DASHER RINK RAILING 280768 408697 6603.66307/19/2018 Other Improvements Building Repair & Maint.
5,975.00
199406 7/20/2018 151979 BAKSH, KHALILL
109.36 11195 OVRPMNT 4305 SEQUOIA DR 280769 062618 9220.22507/19/2018 Escrow Deposits Public Utilities
109.36
199407 7/20/2018 100487 BARR ENGINEERING CO
144.00 ENGINEERING SERVICES 280770 23191139.18-8 6541.6712 P12697/19/2018 Project - Engineering Capital Proj-Renew&Repl-cr1126
207.00 ENGINEERING SERVICES 280770 23191139.18-8 6541.6712 P12707/19/2018 Project - Engineering Capital Proj-Renew&Repl-cr1126
207.00 ENGINEERING SERVICES 280770 23191139.18-8 6541.6712 P12717/19/2018 Project - Engineering Capital Proj-Renew&Repl-cr1126
586.50 ENGINEERING SERVICES 280770 23191139.18-8 6541.6712 P12717/19/2018 Project - Engineering Capital Proj-Renew&Repl-cr1126
2,048.50 ENGINEERING SERVICES 280771 23191361.00-11 6542.6712 P12687/19/2018 Project - Engineering Capital Proj-WQ dedictn-cr1127
3,193.00
7/19/2018City of Eagan 17:15:22R55CKR2LOGIS102V
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199407 7/20/2018 100487 BARR ENGINEERING CO Continued...
199408 7/20/2018 100397 BATTERIES PLUS
21.30 STP LIGHTS 280772 026-P3020139 6156.62307/19/2018 Repair/Maintenance Supplies-Ge South Well Field
249.85 STP SECURITY 280772 026-P3020139 6154.62307/19/2018 Repair/Maintenance Supplies-Ge South Plant Building
271.15
199409 7/20/2018 152101 BAUSMAN, JIM
144.37 11195-OVRPMNT 657 MCFADDEN TR 280773 062618 9220.22507/19/2018 Escrow Deposits Public Utilities
144.37
199410 7/20/2018 148487 BERGANKDV
8,165.00 2017 AUDIT 281009 1004578 0501.63147/19/2018 Auditing General & Admn-Finance
50.00 2017 AUDIT 281009 1004578 9113.63147/19/2018 Auditing Housing
75.00 2017 AUDIT 281009 1004578 9116.63147/19/2018 Auditing Cedar Grove Parking Garage
100.00 2017 AUDIT 281009 1004578 9196.63147/19/2018 Auditing Cable TV Franchise Fees
100.00 2017 AUDIT 281009 1004578 9197.63147/19/2018 Auditing ETV
3,650.00 2017 AUDIT 281009 1004578 6101.63147/19/2018 Auditing Water -Administration
3,650.00 2017 AUDIT 281009 1004578 6201.63147/19/2018 Auditing San Sewer-Administration
750.00 2017 AUDIT 281009 1004578 6601.63147/19/2018 Auditing General/Administrative-Arena
750.00 2017 AUDIT 281009 1004578 6716.63147/19/2018 Auditing General Administration
1,500.00 2017 AUDIT 281009 1004578 6801.63147/19/2018 Auditing General & Administrative
100.00 2017 AUDIT 281009 1004578 9225.63147/19/2018 Auditing Fiber Infrastructure Fund
125.00 2017 AUDIT 281009 1004578 9328.63147/19/2018 Auditing Park Sys Dev and R&R
250.00 2017 AUDIT 281009 1004578 9334.63147/19/2018 Auditing Cedarvale/Hwy 13 TIF
150.00 2017 AUDIT 281009 1004578 9335.63147/19/2018 Auditing Equipment Revolving
150.00 2017 AUDIT 281009 1004578 9336.63147/19/2018 Auditing Gen Facilities Renew & Replmt
100.00 2017 AUDIT 281009 1004578 9337.63147/19/2018 Auditing Community Investment
50.00 2017 AUDIT 281009 1004578 9346.63147/19/2018 Auditing Fire Apparatus Revolving
200.00 2017 AUDIT 281009 1004578 9353.63147/19/2018 Auditing POLICE & CITY HALL REMODEL
200.00 2017 AUDIT 281009 1004578 9354.63147/19/2018 Auditing FIRE STATION 1
200.00 2017 AUDIT 281009 1004578 9355.63147/19/2018 Auditing MAINTENANCE FACILITY EXPANSION
400.00 2017 AUDIT 281009 1004578 9372.63147/19/2018 Auditing Revolving SAF-Construction
400.00 2017 AUDIT 281009 1004578 9375.63147/19/2018 Auditing Major Street
200.00 2017 AUDIT 281009 1004578 9376.63147/19/2018 Auditing Combined Utility Trunk Fund
50.00 2017 AUDIT 281009 1004578 9459.63147/19/2018 Auditing 2005A SAF-DS
50.00 2017 AUDIT 281009 1004578 9463.63147/19/2018 Auditing 2016A GO CIP Bonds
50.00 2017 AUDIT 281009 1004578 9475.63147/19/2018 Auditing 2009A Equipment Cert-DS
50.00 2017 AUDIT 281009 1004578 9476.63147/19/2018 Auditing 2010A Equipment Cert-DS
50.00 2017 AUDIT 281009 1004578 9477.63147/19/2018 Auditing 2012B Equipment Cert-DS
150.00 2017 AUDIT 281009 1004578 9591.63147/19/2018 Auditing Risk Management
7/19/2018City of Eagan 17:15:22R55CKR2LOGIS102V
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199410 7/20/2018 148487 BERGANKDV Continued...
150.00 2017 AUDIT 281009 1004578 9592.63147/19/2018 Auditing Benefit Accrual
150.00 2017 AUDIT 281009 1004578 9593.63147/19/2018 Auditing Workers' Compensation Self-In
50.00 2017 AUDIT 281009 1004578 9594.63147/19/2018 Auditing Dental Self-insurance
22,065.00
199411 7/20/2018 100017 BITUMINOUS ROADWAYS
222,384.55 CONT 18-01 PMT 2 280782 07/16/18 8261.67107/19/2018 Project - Contract P1261 Wilderness Run 5th
157,178.78 CONT 18-01 PMT 2 280782 07/16/18 8260.67107/19/2018 Project - Contract P1260 Evergreen
56,113.36 CONT 18-01 PMT 2 280782 07/16/18 8264.67107/19/2018 Project - Contract P1264 Royal Oaks
17,382.66 CONT 18-01 PMT 2 280782 07/16/18 8259.67107/19/2018 Project - Contract P1259 Heine 1st
107,907.27 CONT 18-01 PMT 2 280782 07/16/18 8258.67107/19/2018 Project - Contract P1258 Galaxie Ave
219,852.09 CONT 18-01 PMT 2 280782 07/16/18 8262.67107/19/2018 Project - Contract P1262 Donnywood
85,156.44 CONT 18-01 PMT 2 280782 07/16/18 8263.67107/19/2018 Project - Contract P1263 Eagandale Corp Center 2n
80,710.42 CONT 18-01 PMT 2 280782 07/16/18 8265.6710 P265A7/19/2018 Project - Contract P1265 Blue Gentian Blue Water
4,374.37 CONT 18-01 PMT 2 280782 07/16/18 8274.67107/19/2018 Project - Contract P1274 Rocky Ln
41,305.40 CONT 18-01 PMT 2 280782 07/16/18 8277.67107/19/2018 Project - Contract P1277 120th St Pine Ln
103,233.29 CONT 18-01 PMT 2 280782 07/16/18 8265.67107/19/2018 Project - Contract P1265 Blue Gentian Blue Water
1,095,598.63
199412 7/20/2018 143108 BLOOMINGTON, CITY OF
735.00 REGULATORY SAMPLING 280783 1800141 6149.63237/19/2018 Testing Services Water Sampling/Testing
735.00
199413 7/20/2018 100022 BOYER TRUCK PARTS
67,077.93 REPLACE UNIT 148 281007 N192639 3522.66807/19/2018 Mobile Equipment Equip Rev Fd-Dept 22
67,077.93
199414 7/20/2018 121788 CAMPBELL KNUTSON PROFESSIONAL ASSOC. (R)
171.40 20% FORFEITURE PROCEEDS 280784 071618 9695.21937/19/2018 Due to Local Govt Dakota Co Drug Task Force
171.40
199415 7/20/2018 152139 CAO, ZHENZONG
72.00 ACTIVITY REFUND 280785 762925 3001.22507/19/2018 Escrow Deposits General/Admn-Recreation
72.00
199416 7/20/2018 115040 CARDIAC SCIENCE, INC.
285.60 MEDICAL SUPPLIES 280774 7323364 1104.62207/19/2018 Operating Supplies - General Patrolling/Traffic
285.60
199417 7/20/2018 152138 CARR, MICHAEL
7/19/2018City of Eagan 17:15:22R55CKR2LOGIS102V
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199417 7/20/2018 152138 CARR, MICHAEL Continued...
62.50 281010 150431 0801.40857/19/2018 Building General & Admn-Protective Insp
.75 281010 150431 9001.21957/19/2018 Due to State - Permit Surcharg General Fund
63.25
199418 7/20/2018 142846 CENTURYLINK
141.08 280775 612E12-6449410-
JUL18
6101.63477/19/2018 Telephone Service & Line Charg Water -Administration
141.08 280776 612E12-0825197-
JUL18
6101.63477/19/2018 Telephone Service & Line Charg Water -Administration
135.74 COMM LINE BTWN TRMNT PLNTS 280777 612E06-1331048-
JUL18
6101.63527/19/2018 Telephone Circuits Water -Administration
547.74 OAK POND LIFT STATION 280778 612E06-3878017-
JUL18
6239.63477/19/2018 Telephone Service & Line Charg Lift Station Maintenanc/Repair
66.00 SPERRY TOWER RADIO LINES 280779 612E12-1121206-
JUL18
6101.63477/19/2018 Telephone Service & Line Charg Water -Administration
423.24 280780 612E12-1089411-
JUL18
6101.63477/19/2018 Telephone Service & Line Charg Water -Administration
141.08 280781 612E12-8187409-
JUL18
6101.63477/19/2018 Telephone Service & Line Charg Water -Administration
1,595.96
199419 7/20/2018 144530 CHANCE FOR LIFE CPR INC.
225.00 CPR TRAINING FOR VID CAMP 280786 060318-1 9701.64757/19/2018 Miscellaneous PEG-eligible
1,425.00 FIRST AID TRAINING 280799 070518 3001.62227/19/2018 Medical/Rescue/Safety Supplies General/Admn-Recreation
1,650.00
199420 7/20/2018 148798 CHANG, CHONG SUE
32.00 MARKETFEST 7/11/18 SNAP/EBT 280787 071118 3061.6220 PR0037/19/2018 Operating Supplies - General Market Fest
5.00 MARKETFEST 7/11/18 VEGGIEBUCKS 280787 071118 3061.6220 PR0067/19/2018 Operating Supplies - General Market Fest
37.00
199421 7/20/2018 151299 CINTAS
36.58 RUGS 280788 4007147535 6154.65357/19/2018 Other Contractual Services South Plant Building
15.00 ECC RUGS 280789 4007147496 6827.65697/19/2018 Maintenance Contracts Building Maintenance
23.65 FD RUGS 280790 4007147598 3313.65697/19/2018 Maintenance Contracts Fire Buildings
8.62 FD RUGS 280791 4007566982 3313.65697/19/2018 Maintenance Contracts Fire Buildings
28.70 CH RUGS 280792 4007566967 3304.65697/19/2018 Maintenance Contracts Bldg/Facilities Maintenance
112.55
199422 7/20/2018 142286 COMCAST
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199422 7/20/2018 142286 COMCAST Continued...
8.42 7/1/18-7/31/18 280800 877210508005718
1-062018
1104.65697/19/2018 Maintenance Contracts Patrolling/Traffic
8.42
199423 7/20/2018 100040 CONT SAFETY EQUIP
140.00 O2 SENSORS 280793 448117 1225.62347/19/2018 Field/Other Equipment Repair Fire / EMS Equipment
140.00
199424 7/20/2018 150880 CORE & MAIN LP
335.01 VALVE REPAIR 280794 J066550 6143.62607/19/2018 Utility System Parts/Supplies Valve Maintenance/Repair
670.02 VALVE REPAIR 280795 J051452 6143.62607/19/2018 Utility System Parts/Supplies Valve Maintenance/Repair
98.76 METER FLANGES 280796 J079194 6163.62607/19/2018 Utility System Parts/Supplies Meter Maintenance/Repair
31,126.50 STORZ UPGRADES 280797 1663795 6144.66307/19/2018 Other Improvements Hydrant Maintenance/Repair
31,126.50 STORZ UPGRADES 280798 1663892 6144.66307/19/2018 Other Improvements Hydrant Maintenance/Repair
3,629.57 VALVE REPAIR 280801 J078548 6143.62607/19/2018 Utility System Parts/Supplies Valve Maintenance/Repair
66,986.36
199425 7/20/2018 152118 CORNERSTONE COPY BURNSVILLE
1,957.60 CORNERSTON-ART FESTIVAL PRINTI 280802 171392 3081.63577/19/2018 Advertising/Publication Arts & Humanities Council
1,957.60
199426 7/20/2018 136461 CULLIGAN (R)
66.43 WATER 280803 690888 9695.62107/19/2018 Office Supplies Dakota Co Drug Task Force
66.43
199427 7/20/2018 101058 CUMMINS NORTH CENTRAL
68.70 UNIT 329 280804 E4-30008 9001.14157/19/2018 Inventory - Parts General Fund
68.70
199428 7/20/2018 150973 CZECK SERVICES
850.00 STUMP GRINDING 280805 1294 3220.65457/19/2018 Tree Removal Tree Removal
850.00
199429 7/20/2018 100365 DAK CTY CLERK OF COURT
280.00 SHARDAI LASHAWN KENDRICK 280806 223239 9001.22607/19/2018 Bail Deposits General Fund
280.00
199430 7/20/2018 100305 DAK CTY TREASURER AUDITOR
4,051.11 2018 TRUTH IN TAXATION COSTS 280817 TNT2018-10 0501.64757/19/2018 Miscellaneous General & Admn-Finance
4,051.11
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199430 7/20/2018 100305 DAK CTY TREASURER AUDITOR Continued...
199431 7/20/2018 120622 DAKOTA COMMUNICATIONS CENTER
104,692.00 DCC MONTHLY FEE 280807 EA2018-08 1108.63307/19/2018 DCC Fees Communications
104,692.00
199432 7/20/2018 119693 DAKOTA COUNTY ATTORNEY'S OFFICE (R)
24,091.35 20% FORFEITURE PROCEEDS 280818 071618 9695.21927/19/2018 Due to County Govt Dakota Co Drug Task Force
24,091.35
199433 7/20/2018 100447 DALCO
147.81 CUSTODIAL SUPPLIES 280808 3333129 6827.62237/19/2018 Building/Cleaning Supplies Building Maintenance
147.81
199434 7/20/2018 118917 DEPARTMENT OF LABOR AND INDUSTRY
3,138.77 BLDG PRMT 6/18 280809 060118 9001.21957/19/2018 Due to State - Permit Surcharg General Fund
3,138.77
199435 7/20/2018 101593 D'FENCE
1,830.00 LONE OAK SLS FENCE 280810 6104 6239.64327/19/2018 Utility System Repair-Labor Lift Station Maintenanc/Repair
1,830.00
199436 7/20/2018 142962 DIAMOND MOWERS INC.
481.80 RO 789 UNIT 324 280811 0143062-IN 9001.14157/19/2018 Inventory - Parts General Fund
481.80
199437 7/20/2018 101693 DICK'S SANITATION SERVICE INC.
198.56 COMPOST 280812 DT0002200920 6827.65397/19/2018 Waste Removal/Sanitation Servi Building Maintenance
102.21 COMPOST 280813 DT0002220175 3313.65397/19/2018 Waste Removal/Sanitation Servi Fire Buildings
300.77
199438 7/20/2018 101625 DIPPIN DOTS
200.00 CONCESSION RESALE 280814 674101 6713.68557/19/2018 Merchandise for Resale Concessions
800.00 CONCESSION RESALE 280815 674103 6713.68557/19/2018 Merchandise for Resale Concessions
600.00 CONCESSION RESALE ICE CREAM 281011 674112 6713.68557/19/2018 Merchandise for Resale Concessions
800.00 CONCESSION RESALE ICE CREAM 281012 674111 6713.68557/19/2018 Merchandise for Resale Concessions
2,400.00
199439 7/20/2018 100969 DRIVER & VEHICLE SERVICES
21.75 VEHICLE FORFEITURE 280819 070518 9115.44207/19/2018 Police Fine & Forfeiture Monie DWI Forfeiture
21.75
7/19/2018City of Eagan 17:15:22R55CKR2LOGIS102V
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199439 7/20/2018 100969 DRIVER & VEHICLE SERVICES Continued...
199440 7/20/2018 126333 DUNN & SEMINGTON PRINTING DESIGN
120.00 REPLACE DASHERBAORD 280816 33375 6601.62207/19/2018 Operating Supplies - General General/Administrative-Arena
120.00
199441 7/20/2018 101697 EAGAN CONVENTION & VISITORS BUREAU
81,435.76 LODGING TAX - MAY 2018 280820 0518 9001.22107/19/2018 Due to Convention Bureau General Fund
1,347.78-LODGING TAX - MAY 2018 280820 0518 6801.46217/19/2018 Building Rent General & Administrative
2.08-LODGING TAX - MAY 2018 280820 0518 6801.63477/19/2018 Telephone Service & Line Charg General & Administrative
20.00-LODGING TAX - MAY 2018 280820 0518 6801.63477/19/2018 Telephone Service & Line Charg General & Administrative
1,051.71-LODGING TAX - MAY 2018 280820 0518 9337.1386.17/19/2018 Due from ECVB Community Investment
414.96-LODGING TAX - MAY 2018 280820 0518 9337.4613.47/19/2018 Int on IR-ECVB Community Investment
78,599.23
199442 7/20/2018 100387 EAGAN GENERAL REPAIR
96.23 PLATE FOR LP51 SOFT START 280821 27233 6439.64327/19/2018 Utility System Repair-Labor Lift Station Maintenanc/Repair
5,375.00 DRINK RAIL FRAME 280822 27225 6603.66307/19/2018 Other Improvements Building Repair & Maint.
5,471.23
199443 7/20/2018 144474 EATON, JON
56.31 SEATTLE 6/6-6/8/18 280828 060818 6101.64767/19/2018 Conferences/Meetings/Training Water -Administration
75.44 AWWA-ACE LAS VEGAS 6/9-6/15/18 280829 061518 6101.64767/19/2018 Conferences/Meetings/Training Water -Administration
131.75
199444 7/20/2018 101006 EMERGENCY AUTO TECHNOLOGIES
721.95 CLAIM CA58803 280823 DL051618-21 9591.63867/19/2018 Insurance Deductible Risk Management
721.95
199445 7/20/2018 114540 ESS BROTHERS & SONS, INC.
1,857.00 SANITARY MANHOLE LIDS 280824 YY3591 6250.62607/19/2018 Utility System Parts/Supplies Manhole Insp/Mtn/Repair
1,857.00
199446 7/20/2018 100451 FASTENAL COMPANY
296.73 TOOLS 280830 MNTC1217429 6146.62407/19/2018 Small Tools North Plant Building
78.92 SUPPLIES 280831 MNTC1217650 6146.62307/19/2018 Repair/Maintenance Supplies-Ge North Plant Building
111.00 TOOLS 280832 MNTC1217029 6146.62407/19/2018 Small Tools North Plant Building
21.42 SUPPLIES 280833 MNTC1217598 6146.62227/19/2018 Medical/Rescue/Safety Supplies North Plant Building
508.07
199447 7/20/2018 111488 FASTFRAME
7/19/2018City of Eagan 17:15:22R55CKR2LOGIS102V
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199447 7/20/2018 111488 FASTFRAME Continued...
383.49 CHIEF'S RETIREMENT PLAQUE 280825 30267 1101.62107/19/2018 Office Supplies General/Admn-Police
383.49
199448 7/20/2018 121173 FEDELI, EMILIO
36.00 ACTIVITY REFUND 280834 762946 3001.22507/19/2018 Escrow Deposits General/Admn-Recreation
36.00
199449 7/20/2018 100437 FILTRATION SYSTEMS INC
136.59 FILTERS 280826 86072 3315.62337/19/2018 Building Repair Supplies City Hall
136.59
199450 7/20/2018 152141 FLIGHT TIME MEDIA
450.00 DRONE VIDEO FOR ADV 281008 1002 6716.63577/19/2018 Advertising/Publication General Administration
450.00
199451 7/20/2018 150816 FOX RIDGE PRINTING
18.00 OUTREACH PRINTING 280827 18848 3071.63577/19/2018 Advertising/Publication MN State Arts Board
18.00
199452 7/20/2018 148062 FREDERICKS, CHARLES
2,880.00 TUITION REIMBURSEMENT 280835 071118 1001.64787/19/2018 Tuition and Book Reimbursement General/Admn-Human Resources
2,880.00
199453 7/20/2018 147955 GALLS LLC
81.90 PATROL CLOTHING 280836 010149303 1104.62247/19/2018 Clothing/Personal Equipment Patrolling/Traffic
234.00-PATROL CLOTHING 280837 010124076 1104.62247/19/2018 Clothing/Personal Equipment Patrolling/Traffic
17.98 HONOR GUARD CLOTHING 280838 010122837 1104.62247/19/2018 Clothing/Personal Equipment Patrolling/Traffic
57.65 PATROL EQUIPMENT 280839 010225281 1104.62247/19/2018 Clothing/Personal Equipment Patrolling/Traffic
27.00 PATROL GLOVES 280840 010214043 1104.62247/19/2018 Clothing/Personal Equipment Patrolling/Traffic
49.99 PATROL EQUIPMENT 280841 010208064 1104.62247/19/2018 Clothing/Personal Equipment Patrolling/Traffic
245.16 PATROL UNIFORM SHIRTS 280842 010197633 1104.62247/19/2018 Clothing/Personal Equipment Patrolling/Traffic
226.65 PATROL BOOTS 280843 010181107 1104.62247/19/2018 Clothing/Personal Equipment Patrolling/Traffic
41.60 PATROL EQUIPMENT 280844 010179871 1104.62247/19/2018 Clothing/Personal Equipment Patrolling/Traffic
81.90 PATROL UNIFORM PANTS 280845 010176870 1104.62247/19/2018 Clothing/Personal Equipment Patrolling/Traffic
81.90 PATROL UNIFORM PANTS 280846 010167892 1104.62247/19/2018 Clothing/Personal Equipment Patrolling/Traffic
11.80 PATROL EQUIPMENT 280847 010188755 1104.62247/19/2018 Clothing/Personal Equipment Patrolling/Traffic
107.80 SPECIALITY UNIT CLOTHING 280848 010188738 1104.62247/19/2018 Clothing/Personal Equipment Patrolling/Traffic
797.33
199454 7/20/2018 100465 GERTEN GREENHOUSES
7/19/2018City of Eagan 17:15:22R55CKR2LOGIS102V
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199454 7/20/2018 100465 GERTEN GREENHOUSES Continued...
226.00 EAB INJECTION MATERAL 280849 1589 /12 3206.62447/19/2018 Chemicals & Chemical Products Chemical Appl-Plant Health Mgt
135.90 CHEMICALS 280850 1620 /12 3206.62447/19/2018 Chemicals & Chemical Products Chemical Appl-Plant Health Mgt
349.92 PINE STRAW MULCH 280851 29495 /6 3216.62507/19/2018 Landscape Material & Supplies Landscape Mtn-Park sites
99.95 TURF SUPPLY 280852 A12754/12 3114.62537/19/2018 Turf Maintenance & Landscape S Turf Mgmt/Enhancement
811.77
199455 7/20/2018 147866 GIBBS, JOE
22.89 MILEAGE REIMB - GIBBS 280854 062718 0501.63537/19/2018 Personal Auto/Parking General & Admn-Finance
22.89
199456 7/20/2018 100077 GOPHER ST ONE CALL
1,692.90 ONE CALL FEE 280853 8060334 6234.63567/19/2018 One Call Service Fee Utility Locates
475.20 ONE CALL FEE 280853 8060334 4002.65697/19/2018 Maintenance Contracts Fiber capacity project
2,168.10
199457 7/20/2018 100990 GRAINGER
93.07 CCTV TUCK WATER PUMP 280855 9832813951 6240.62317/19/2018 Mobile Equipment Repair Parts Sewer Main Inspection
93.07
199458 7/20/2018 100085 HARDWARE HANK
18.99 ISCO'S FLOW MONITORS 280856 1761799 6244.62607/19/2018 Utility System Parts/Supplies Sewer System Meterng/Monitorng
69.85 TREE TRIM SUPPLIES 280857 1770571 2272.62317/19/2018 Mobile Equipment Repair Parts Tree Trimming
15.25 CHAINSAW REPAIR 280858 1769098 2272.62317/19/2018 Mobile Equipment Repair Parts Tree Trimming
32.97 TOOLS FOR HARVESTER 280859 1771506 6523.62407/19/2018 Small Tools Basin Mgmt-Aquatic Plant Hvst
.99 FISH PRINTING SUPPLIES 280860 1773473 6538.62277/19/2018 Recreation Equipment/Supplies Pub Information/Education
10.98 WQ SAMPLING SUPPLIES 280860 1773473 6528.62207/19/2018 Operating Supplies - General Basin Mgmt-Water Spl/Studies/M
22.48 BUILDING SUPPLIES 280861 1770961 6603.62307/19/2018 Repair/Maintenance Supplies-Ge Building Repair & Maint.
21.07 SUPPLIES 280865 1771697 6148.62307/19/2018 Repair/Maintenance Supplies-Ge North Well Field
44.90 PARTS 280866 1769853 3222.62317/19/2018 Mobile Equipment Repair Parts Equipment Mtn
237.48
199459 7/20/2018 102231 HARRELL, TRACY
20.71 MILEAGE TO TRAINING 280867 060418 1104.63537/19/2018 Personal Auto/Parking Patrolling/Traffic
31.07 MILEAGE HOME TO INTER., PPD/MA 280868 061318 1104.63537/19/2018 Personal Auto/Parking Patrolling/Traffic
51.78
199460 7/20/2018 110749 HARRIS COMPANIES
320.00 LABOR TO FIX WATER LINE 280862 507015492 6602.65357/19/2018 Other Contractual Services Equipment Repair & Maint.
238.90 PARTS TO FIX WATER LINE 280862 507015492 6602.62307/19/2018 Repair/Maintenance Supplies-Ge Equipment Repair & Maint.
320.00 LABOR TO FIX BOILER 280863 507015493 6719.65357/19/2018 Other Contractual Services Building Maintenance
7/19/2018City of Eagan 17:15:22R55CKR2LOGIS102V
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199460 7/20/2018 110749 HARRIS COMPANIES Continued...
1,833.18 PARTS TO FIX BOILER 280863 507015493 6719.62307/19/2018 Repair/Maintenance Supplies-Ge Building Maintenance
576.00 LABOR TO FIX BOILER 280864 507015548 6719.65357/19/2018 Other Contractual Services Building Maintenance
792.11 PARTS TO FIX BOILER 280864 507015548 6719.62337/19/2018 Building Repair Supplies Building Maintenance
4,080.19
199461 7/20/2018 138432 HAUTH, JAMES
55.08 ACE EXPENSES LAS VEGAS 280869 061718 6103.64767/19/2018 Conferences/Meetings/Training Training & Education
55.08
199462 7/20/2018 100267 HAYES ELECTRIC
221.12 BLDG REPAIR PARTS 280870 4305 3106.62337/19/2018 Building Repair Supplies Structure Care & Maintenance
736.00 BLDG REPAIR LABOR 280870 4305 3106.64277/19/2018 Building Operations/Repair-Lab Structure Care & Maintenance
957.12
199463 7/20/2018 152097 HENDERSON, N SCOTT
1,700.00 SCOTT HENDERSON-CSTX4 TRNG 281057 18004 1104.64767/19/2018 Conferences/Meetings/Training Patrolling/Traffic
1,700.00
199464 7/20/2018 138577 HENNEPIN COUNTY ATTORNEY'S OFFICE (R)
305.00 20% FORFEITURE PROCEEDS 280871 071618 9695.21927/19/2018 Due to County Govt Dakota Co Drug Task Force
305.00
199465 7/20/2018 148846 HER, YANG YEE
4.00 MARKETFEST 7/11/18 SNAP/EBT 280872 071118 3061.6220 PR0037/19/2018 Operating Supplies - General Market Fest
9.00 MARKETFEST 7/11/18 POPCLUB 280872 071118 3061.6220 PR0057/19/2018 Operating Supplies - General Market Fest
5.00 MARKETFEST 7/11/18 VEGGIEBUCKS 280872 071118 3061.6220 PR0067/19/2018 Operating Supplies - General Market Fest
3.00 MARKETFEST 7/11/18 MEDICA 280872 071118 3061.6220 PR0077/19/2018 Operating Supplies - General Market Fest
21.00
199466 7/20/2018 102599 HIRSHFIELD'S PAINT MANUFACTURING
1,900.00 FIELD MARKING PAINT 280873 121765 3118.62517/19/2018 Athletic Field Supplies Athletic Field Mtn/Setup
1,900.00
199467 7/20/2018 100627 HOME DEPOT CREDIT SERVICES
9.98 WATER HEATER ELEMENT 281091 4010065 3106.62337/20/2018 Building Repair Supplies Structure Care & Maintenance
119.88 TRASH CANS 281092 3010202 3222.62207/20/2018 Operating Supplies - General Equipment Mtn
13.67 WASHERS 281093 3023378-051518 3106.62337/20/2018 Building Repair Supplies Structure Care & Maintenance
54.96 LADDER 281094 2010416 3106.62407/20/2018 Small Tools Structure Care & Maintenance
89.10 TENNIS BOARDS 281095 2571035 3104.62527/20/2018 Parks & Play Area Supplies Site Amenity Installation
20.91 5 GALLON WATER ART HOUSE 281096 2594400 3081.62207/20/2018 Operating Supplies - General Arts & Humanities Council
7/19/2018City of Eagan 17:15:22R55CKR2LOGIS102V
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199467 7/20/2018 100627 HOME DEPOT CREDIT SERVICES Continued...
31.88 HOSE SAVER/SPRINKLER 281097 1212596 3222.62207/20/2018 Operating Supplies - General Equipment Mtn
14.97 TOOLS 281098 0010443 3106.62407/20/2018 Small Tools Structure Care & Maintenance
48.89 TOOLS 281099 0010806 3106.62407/20/2018 Small Tools Structure Care & Maintenance
60.95 CONDUIT & CONNECTORS 281100 7011205 2861.67547/20/2018 Utilities Central Park
56.54 LITTLE LIBRARY 281101 7011222 3104.62527/20/2018 Parks & Play Area Supplies Site Amenity Installation
22.05 BALLFIELDS 281102 6011371 3118.62207/20/2018 Operating Supplies - General Athletic Field Mtn/Setup
94.85 TOOLS 281103 5023902 3106.62407/20/2018 Small Tools Structure Care & Maintenance
29.94 SHOWER WAND 281104 4011848 3207.62407/20/2018 Small Tools Irrigation
3.37 HARDWARE 281105 3011934 3106.62337/20/2018 Building Repair Supplies Structure Care & Maintenance
76.50 RIVER HILLS BENCH 281106 3011983 2852.67627/20/2018 Special Features/Furnishings General Park Site Improvmts
7.81 RECYCLE CAN 281107 8012676 3104.62207/20/2018 Operating Supplies - General Site Amenity Installation
9.94 NAILS ECC GAZEBO 281108 7012816 3106.62337/20/2018 Building Repair Supplies Structure Care & Maintenance
44.93 PLANTS 281109 7205092 3215.66307/20/2018 Other Improvements Landscape Planting-Non-park
71.58 BAND SHELL MATERIAL ANTINESTIN 281110 6013039 3106.62337/20/2018 Building Repair Supplies Structure Care & Maintenance
105.87 CLEANING SUPPLIES 281111 6013086 3106.62237/20/2018 Building/Cleaning Supplies Structure Care & Maintenance
42.68 STAKES 281112 6205177 3216.62207/20/2018 Operating Supplies - General Landscape Mtn-Park sites
67.35 ANNUAL POTS/SOIL 281113 3013488 3217.62507/20/2018 Landscape Material & Supplies Landscape Mtn-Non-park sites
31.70 PLUMBING FITTINGS & PIPE 281114 3013554 3106.62337/20/2018 Building Repair Supplies Structure Care & Maintenance
100.56 ANNUAL POTS/PLANTS 281115 3210029 3215.66307/20/2018 Other Improvements Landscape Planting-Non-park
105.27 GRINDER 281116 2013695 3106.62407/20/2018 Small Tools Structure Care & Maintenance
99.00 IMPACT 281117 2013702 3104.62407/20/2018 Small Tools Site Amenity Installation
199.55 CONCRETE TOOLS OUTFIT TRAILER 281118 1013866 3104.62407/20/2018 Small Tools Site Amenity Installation
11.17 SCRETE BOARD 281119 1013879 3104.62407/20/2018 Small Tools Site Amenity Installation
95.95 CONCRETE SUPPLIES FOR TRAILER 281120 0014064 3104.62527/20/2018 Parks & Play Area Supplies Site Amenity Installation
11.75 THERMOMETER./COUPLING 281121 14089 3117.62347/20/2018 Field/Other Equipment Repair Irrigation System Mtn/Install
150.00 E-DEPOSIT 281122 902148 3129.62207/20/2018 Operating Supplies - General Shop Mtn/General Repairs
23.94 DOWNSPOUT 281123 9014401 3106.62337/20/2018 Building Repair Supplies Structure Care & Maintenance
19.97 DRILL BIT 281124 6014780 3106.62407/20/2018 Small Tools Structure Care & Maintenance
112.21 REBUILD TIMBER WALL 281125 6014801 3104.62527/20/2018 Parks & Play Area Supplies Site Amenity Installation
22.85 BIRD NETTING SUPPLIES 281126 6014819 3106.62337/20/2018 Building Repair Supplies Structure Care & Maintenance
40.90 TOOLS 281127 5014934 3222.62407/20/2018 Small Tools Equipment Mtn
71.52-281128 902160 3129.62207/20/2018 Operating Supplies - General Shop Mtn/General Repairs
1,089.92 SUPPLIES 281129 8154033 6827.66407/20/2018 Machinery/Equipment Building Maintenance
131.29 SUPPLIES 281130 8154035 6827.62207/20/2018 Operating Supplies - General Building Maintenance
3,273.11
199468 7/20/2018 141048 HORNSTEIN, CHERYL
1,535.63 MUSIC SUMMER 1 BILL 280877 1-071618 3057.63207/19/2018 Instructors Preschool Programs
1,535.63
7/19/2018City of Eagan 17:15:22R55CKR2LOGIS102V
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199469 7/20/2018 149714 HYDROCORP Continued...
5,365.00 JUNE 2018 CROSS CON. CONTROL 280874 0047966-IN 6131.63107/19/2018 Professional Services-General Water Customer Service
5,365.00
199470 7/20/2018 100583 ICE SKATING INSTITUTE
24.00 BADGES FOR CLASSES 280875 29144572 6611.62207/19/2018 Operating Supplies - General Learn To Skate
24.00
199471 7/20/2018 150756 J & R EQUIPMENT REPAIR INC
696.98 EXERCISE EQ. REPAIR 280876 2462 6827.62327/19/2018 Small Equipment Repair Parts Building Maintenance
696.98
199472 7/20/2018 150893 KLEIN UNDERGROUND LLC
1,188.50 STORM STRUCTURE REPAIRS 280878 76309 6438.64327/19/2018 Utility System Repair-Labor Storm Main Maintenance/Repair
1,188.50
199473 7/20/2018 141752 KLM ENGINEERING INC.
12,772.00 RESERVOIR LOGO CHANGE 280879 6790 6129.6310 P13017/19/2018 Professional Services-General Reservior Maintenance/Repair
12,772.00
199474 7/20/2018 127571 KOEHLE, JESSICA
15.83 HARVESTER REPAIR PARTS 280885 070218 6523.62317/19/2018 Mobile Equipment Repair Parts Basin Mgmt-Aquatic Plant Hvst
15.83
199475 7/20/2018 138099 KRITZECK, MARK
12.92 BACKGROUND INVEST. MEALS 280886 062018 1101.63107/19/2018 Professional Services-General General/Admn-Police
23.49 PROMOTIONAL PSYCH 280887 062818 1101.63107/19/2018 Professional Services-General General/Admn-Police
36.41
199476 7/20/2018 100420 LEAGUE OF MINN CITIES INS TRUST
475.00 CLAIM CA58639 280888 3746 9591.63867/19/2018 Insurance Deductible Risk Management
475.00
199477 7/20/2018 101055 LEFFLER PRINTING COMPANY INC.
3,128.00 EXP. EAGAN PRINTING JULY2018 280881 20360 0902.63707/19/2018 General Printing and Binding Experience Eagan Newsletter
3,128.00
199478 7/20/2018 100116 MACQUEEN EQUIP
160.76 TIGER TAILS FOR JETTING 280882 P13346 6238.62317/19/2018 Mobile Equipment Repair Parts Sewer Main Maintenance
160.76
7/19/2018City of Eagan 17:15:22R55CKR2LOGIS102V
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199479 7/20/2018 145890 MANSFIELD OIL COMPANY Continued...
3,551.26 NTP GENERATOR FUEL 280883 20829346 6146.62357/19/2018 Fuel, Lubricants, Additives North Plant Building
3,551.26
199480 7/20/2018 100118 MARKS TOWING
318.70 TOW AFTER FATAL 280884 488694 1104.65387/19/2018 Towing Charges Patrolling/Traffic
318.70
199481 7/20/2018 148787 MARSHALL, SHARON
36.00 ACTIVITY REFUND 280889 762989 3001.22507/19/2018 Escrow Deposits General/Admn-Recreation
36.00
199482 7/20/2018 100121 MCNAMARA CONTR INC
166,019.22 CONT 17-20 PMT 2 280890 071618 8245.67107/19/2018 Project - Contract P1245 Quarry Rd
93,648.11 CONT 17-20 PMT 2 280890 071618 8287.67107/19/2018 Project - Contract P1287 Quarry Park pickleball
259,667.33
199483 7/20/2018 100034 MIDWEST COCA COLA
3,069.57 CONCESSION RESALE-POP 280891 3605206036 6713.68557/19/2018 Merchandise for Resale Concessions
467.04 CONCESSION RESALE 281013 3598206068 6713.68557/19/2018 Merchandise for Resale Concessions
95.00 CONCESSION RESALE 281014 3605206098 6609.68557/19/2018 Merchandise for Resale Concession Sales/Vending
433.17 CONCESSION RESALE 281015 3605206099 6609.68557/19/2018 Merchandise for Resale Concession Sales/Vending
835.20 CONCESSION RESALE 281016 3605206122 6713.68557/19/2018 Merchandise for Resale Concessions
150.00-CONCESSION RESALE 281017 3605206123 6713.68557/19/2018 Merchandise for Resale Concessions
4,749.98
199484 7/20/2018 138393 MINNESOTA DEED
2,625.00 MIF LOAN - CORVIDA - JULY 2018 280892 070118 9118.65087/19/2018 MIF Repayment to State MIF Revolving Loan
2,625.00
199485 7/20/2018 102019 MN DEPT OF LABOR & INDUSTRY
6,415.08 1ST HALF 2018 SP COMP FD 280893 00000485047 9593.63857/19/2018 Insurance Workers' Compensation Self-In
6,415.08
199486 7/20/2018 138186 MN DEPT OF PUBLIC SAFETY
11.00 LICENSE TAB RENEWAL FEE 280894 070918 1104.64807/19/2018 Licenses, Permits and Taxes Patrolling/Traffic
11.00
199487 7/20/2018 120087 MN ENERGY RESOURCES CORP
27.36 ART HOUSE 280895 0506085756-0000
1-JUL18
3106.64107/19/2018 Natural Gas Service Structure Care & Maintenance
7/19/2018City of Eagan 17:15:22R55CKR2LOGIS102V
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199487 7/20/2018 120087 MN ENERGY RESOURCES CORP Continued...
105.71 STATION 2 FIRE SAFETY CENTER 280896 0507084666-0000
1-JUL18
3313.64107/19/2018 Natural Gas Service Fire Buildings
728.42 CIVIC ICE ARENA 280897 0504859971-0000
1-JUL18
6601.64107/19/2018 Natural Gas Service General/Administrative-Arena
20.57 BRIDLE RIDGE PARK 280898 0502896570-0000
6-JUL18
3106.64107/19/2018 Natural Gas Service Structure Care & Maintenance
402.02 SOUTH TREATMENT PLANT 280899 0503582559-0000
1-JUL18
6154.64107/19/2018 Natural Gas Service South Plant Building
19.20 OLD TOWN HALL 280900 0504848982-0000
1-JUL18
3304.64107/19/2018 Natural Gas Service Bldg/Facilities Maintenance
1,303.28
199488 7/20/2018 138430 MN ENERGY RESOURCES CORP (R)
60.23 JUL 2018 NATURAL GAS 280901 0507678830-0000
1-JUL18
9695.64107/19/2018 Natural Gas Service Dakota Co Drug Task Force
60.23
199489 7/20/2018 114910 MN ROADWAYS, CO.
5,000.00 REFUND FIN GUARANTEE 280902 071618 9001.2250.6747/19/2018 Cedar Bluffs townhome fin guar General Fund
5,000.00
199490 7/20/2018 138247 MN UI FUND
799.23 STURGELESKI UNEMPLOYMENT 280903 07986136-071018 3201.61567/19/2018 Unemployment Compensation Administrative/General
836.00 ODONNELL UNEMPLOYMENT 280903 07986136-071018 3170.61567/19/2018 Unemployment Compensation General AdmIn-Parks
2.00 PRICE UNEMPLOYMENT 280903 07986136-071018 3001.61567/19/2018 Unemployment Compensation General/Admn-Recreation
25.39-TRIHN UNEMPLOYMENT 280903 07986136-071018 1221.61567/19/2018 Unemployment Compensation Administration-Fire
9,009.00 ONGSTAD UNEMPLOYMENT 280903 07986136-071018 9702.61567/19/2018 Unemployment Compensation Non-PEG (franchise fees)
10,620.84
199491 7/20/2018 145327 MNSPECT LLC
12,800.00 6/11/18-6/22/18 280904 7451 0805.63107/19/2018 Professional Services-General Construction Insp-Field
12,800.00
199492 7/20/2018 100146 MTI DISTR CO
6,689.60-IRRIGATION CONTROLLER SETUPS 280905 1160994-00 3117.62347/19/2018 Field/Other Equipment Repair Irrigation System Mtn/Install
13.94 IRRIGATION REPAIR PARTS 280906 1166043-00 3117.62347/19/2018 Field/Other Equipment Repair Irrigation System Mtn/Install
44.71 IRRIGATION REPAIR PARTS 280907 1166569-00 3117.62347/19/2018 Field/Other Equipment Repair Irrigation System Mtn/Install
101.85 IRRIGATION REPAIR PARTS 280908 1166718-00 3117.62347/19/2018 Field/Other Equipment Repair Irrigation System Mtn/Install
5.46-IRRIGATION REPAIR PARTS 280909 1166599-00 3117.62347/19/2018 Field/Other Equipment Repair Irrigation System Mtn/Install
237.79 IRRIGATION REPAIR PARTS 280910 1167329-00 3117.62347/19/2018 Field/Other Equipment Repair Irrigation System Mtn/Install
7/19/2018City of Eagan 17:15:22R55CKR2LOGIS102V
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199492 7/20/2018 100146 MTI DISTR CO Continued...
1,439.23 UNITS 328-9 334-5 337-8 INV 280911 1165469-00 9001.14157/19/2018 Inventory - Parts General Fund
762.06 PK2018-6-329-328 280912 1166666-00 9001.14157/19/2018 Inventory - Parts General Fund
314.08 UNIT 328-329 280913 1165469-01 9001.14157/19/2018 Inventory - Parts General Fund
55.47 UNIT 328 280914 1166666-01 9001.14157/19/2018 Inventory - Parts General Fund
9.20 BLDG REPAIR PARTS 280915 1169438-00 3106.62337/19/2018 Building Repair Supplies Structure Care & Maintenance
264.48 IRRIGATION REPAIR PARTS 280916 1169360-00 3117.62347/19/2018 Field/Other Equipment Repair Irrigation System Mtn/Install
27.89 IRRIGATION REPAIR PARTS 280917 1168316-00 3117.62347/19/2018 Field/Other Equipment Repair Irrigation System Mtn/Install
1.94 IRRIGATION REPAIR PARTS 280918 1169919-00 3117.62347/19/2018 Field/Other Equipment Repair Irrigation System Mtn/Install
100.06 IRRIGATION REPAIR PARTS 280919 1169757-00 3117.62347/19/2018 Field/Other Equipment Repair Irrigation System Mtn/Install
15.11 IRRIGATION REPAIR PARTS 280920 1170735-00 3117.62347/19/2018 Field/Other Equipment Repair Irrigation System Mtn/Install
88.82 UNIT 339 280921 1170238-00 9001.14157/19/2018 Inventory - Parts General Fund
181.41 UNIT339 280922 1169330-00 9001.14157/19/2018 Inventory - Parts General Fund
631.14 INV BLADES AND UNIT 339 280923 1168482-00 9001.14157/19/2018 Inventory - Parts General Fund
1,235.45 IRRIGATION REPAIR PARTS 280924 1160983-01 3117.62347/19/2018 Field/Other Equipment Repair Irrigation System Mtn/Install
58.89 IRRIGATION REPAIR PARTS 280925 1173251-00 3117.62347/19/2018 Field/Other Equipment Repair Irrigation System Mtn/Install
199.00 IRRIGATION REPAIR PARTS 280926 1171779-00 3117.62347/19/2018 Field/Other Equipment Repair Irrigation System Mtn/Install
450.63 IRRIGATION REPAIR PARTS 280927 1171776-00 3117.62347/19/2018 Field/Other Equipment Repair Irrigation System Mtn/Install
467.77 UNIT 339 280928 1172248-00 9001.14157/19/2018 Inventory - Parts General Fund
199.75 IRRIGATION REPAIR PARTS 280929 1173398-00 3117.62347/19/2018 Field/Other Equipment Repair Irrigation System Mtn/Install
43.01 IRRIGATION REPAIR PARTS 280930 1174640-00 3117.62347/19/2018 Field/Other Equipment Repair Irrigation System Mtn/Install
5.45-IRRIGATION REPAIR PARTS 280931 1174493-00 3117.62347/19/2018 Field/Other Equipment Repair Irrigation System Mtn/Install
174.28 IRRIGATION REPAIR PARTS 280932 1174051-00 3117.62347/19/2018 Field/Other Equipment Repair Irrigation System Mtn/Install
56.49 IRRIGATION REPAIR PARTS 280933 1174275-00 3117.62347/19/2018 Field/Other Equipment Repair Irrigation System Mtn/Install
473.94
199493 7/20/2018 152115 NC MINERALS LLC
403.62 HYDRANT BLASTING MEDIA 280934 18093 6144.62607/19/2018 Utility System Parts/Supplies Hydrant Maintenance/Repair
373.62 HYDRANT BLASTING MEDIA 280935 18058 6144.62607/19/2018 Utility System Parts/Supplies Hydrant Maintenance/Repair
777.24
199494 7/20/2018 152116 NELSON, CHERYL
132.09 2018 OAK WILT-FI 280938 2018 OAK
WILT-FI
3209.68607/19/2018 Contributions/Cost Sharing Pay Plant Inspections-Private Prop
447.25 2018 OAK WILT-TR 280939 2018 OAK
WILT-TR
3209.68607/19/2018 Contributions/Cost Sharing Pay Plant Inspections-Private Prop
579.34
199495 7/20/2018 102547 NORTHERN SAFETY TECHNOLOGY
2,174.17 STROBE LIGHTS FOR VEHICLES 280936 45966 6240.62317/19/2018 Mobile Equipment Repair Parts Sewer Main Inspection
1,467.52 STROBE LIGHTS FOR VEHICLES 280937 45983 6240.62317/19/2018 Mobile Equipment Repair Parts Sewer Main Inspection
7/19/2018City of Eagan 17:15:22R55CKR2LOGIS102V
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199495 7/20/2018 102547 NORTHERN SAFETY TECHNOLOGY Continued...
3,641.69
199496 7/20/2018 108599 OFFICE DEPOT, INC.
635.44 ELECTION SUPPLIES 280940 155606130001 0401.62257/19/2018 Election Supplies General & Admn-City Clerk
57.09 33444859 280941 157113777001 0401.62257/19/2018 Election Supplies General & Admn-City Clerk
1.01 SUPPLIES 280942 156246290001 0820.62107/19/2018 Office Supplies General/Admn-Housing
1.02 SUPPLIES 280942 156246290001 2010.62207/19/2018 Operating Supplies - General General Engineering
1.02 OFFICE SUPPLIES 280942 156246290001 0720.62107/19/2018 Office Supplies General Admin-Planning & Zonin
27.97 OFFICE SUPPLIES 280943 156237266001 0820.62107/19/2018 Office Supplies General/Admn-Housing
27.97 OFFICE SUPPLIES 280943 156237266001 2010.62207/19/2018 Operating Supplies - General General Engineering
27.97 OFFICE SUPPLIES 280943 156237266001 0720.62107/19/2018 Office Supplies General Admin-Planning & Zonin
11.63 OFFICE SUPPLIES 280943 156237266001 0201.62107/19/2018 Office Supplies General & Admn-Admn
59.34 OFFICE SUPPLIES 280944 155488903001 2401.62107/19/2018 Office Supplies Gen/Adm-Central Services
65.13 OFFICE SUPPLIES 280945 156087035001 1107.62107/19/2018 Office Supplies Support Services
24.95 OFFICE SUPPLIES 280946 2201247828 1107.62107/19/2018 Office Supplies Support Services
19.99 ELECTION SUPPLIES 280947 155622455001 0401.62257/19/2018 Election Supplies General & Admn-City Clerk
28.39 OFFICE SUPPLIES 280948 151922974002 6801.62107/19/2018 Office Supplies General & Administrative
19.99 COMPUTER MOUSE 280949 2203174583 1107.62127/19/2018 Office Small Equipment Support Services
6.69 OFFICE SUPPLIES 280950 154866791001 1107.62107/19/2018 Office Supplies Support Services
20.88 OFFICE SUPPLIES 280951 154866790001 1107.62107/19/2018 Office Supplies Support Services
14.96 OFFICE SUPPLIES 280952 154866789001 1107.62107/19/2018 Office Supplies Support Services
160.57 OFFICE SUPPLIES 280953 154865351001 1107.62107/19/2018 Office Supplies Support Services
38.79 MISC OFFICE SUPPLIES 280954 157862729001 1221.62107/19/2018 Office Supplies Administration-Fire
20.99 OFFICE SUPPLIES 280955 152675001001 0501.62107/19/2018 Office Supplies General & Admn-Finance
23.49 PROGRAM SUPPLIES 280956 153305735001 3081.62277/19/2018 Recreation Equipment/Supplies Arts & Humanities Council
97.20 PROGRAM SUPPLIES 280957 153304377001 3081.62277/19/2018 Recreation Equipment/Supplies Arts & Humanities Council
1,392.48
199497 7/20/2018 142091 OFFICE OF MN IT SERVICES
21.60 IT TOKENS-JANUARY 2018 280963 DV18010505 0301.65697/19/2018 Maintenance Contracts IT-Gen & Admn
21.60
199498 7/20/2018 109423 OFFICE TEAM
585.36 TEMP CLERICAL 6-29-18 280958 51279403 0401.65617/19/2018 Temporary Help-Labor/Clerical General & Admn-City Clerk
585.36
199499 7/20/2018 113081 OVERHEAD DOOR CO. OF THE NORTHLAND
219.95 GARAGE DOOR REPAIR 280959 105907 3313.65357/19/2018 Other Contractual Services Fire Buildings
219.95
7/19/2018City of Eagan 17:15:22R55CKR2LOGIS102V
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199500 7/20/2018 115253 PELLICCI ACE HARDWARE Continued...
11.99 MISC REPAIR SUPPLIES 280960 17403 /E 1225.62347/19/2018 Field/Other Equipment Repair Fire / EMS Equipment
11.99
199501 7/20/2018 133500 PETERSON COMPANIES INC.
26,468.33 CONT 17-09 PMT 3 280964 071718 8225.6710 P225D7/19/2018 Project - Contract P1225 Northwest Park Way Exten
1,815.26 CONT 17-09 PMT 3 280964 071718 8225.6710 P225E7/19/2018 Project - Contract P1225 Northwest Park Way Exten
1,368.76 CONT 17-09 PMT 3 280964 071718 8225.6710 P225F7/19/2018 Project - Contract P1225 Northwest Park Way Exten
5,569.56 CONT 17-09 PMT 3 280964 071718 8225.6710 P225G7/19/2018 Project - Contract P1225 Northwest Park Way Exten
35,221.91
199502 7/20/2018 100307 PILOT KNOB ANIMAL HOSP
1,285.00 KENNELL BOARDING 280961 149186 1110.63257/19/2018 Vet/Kennel Charge/Animal Dispo Animal Control
1,285.00
199503 7/20/2018 143092 PREMIER LATINO EVENTS LLC
500.00 MARKETFEST 7/25/18 280962 072518-1 3061.63207/19/2018 Instructors Market Fest
500.00
199504 7/20/2018 119683 RAMSEY COUNTY ATTORNEY'S OFFICE (R)
3,549.80 20% FORFEITURE PROCEEDS 280965 071618 9695.21927/19/2018 Due to County Govt Dakota Co Drug Task Force
3,549.80
199505 7/20/2018 143557 RANDSTAD (R)
1,335.86 EVID TECH 7/1-7/7/18 280966 R23245709 9695.65617/19/2018 Temporary Help-Labor/Clerical Dakota Co Drug Task Force
1,371.96 EVID TECH 6/24-6/30/18 280967 R23214337 9695.65617/19/2018 Temporary Help-Labor/Clerical Dakota Co Drug Task Force
2,707.82
199506 7/20/2018 110070 RDO EQUIPMENT CO.
206,829.45 REPLACE UNIT #145 280968 E05093 3522.66807/19/2018 Mobile Equipment Equip Rev Fd-Dept 22
206,829.45
199507 7/20/2018 109582 RECREATION SUPPLY COMPANY
160.82 POOL REPAIR SUPPLIES 280969 344247 6720.62367/19/2018 Pool Repair Supplies Pool Attendant
160.82
199508 7/20/2018 121047 RETENTION MANAGEMENT
300.00 RETENTION MANAGEMENT 280970 SUP7087076 6801.65697/19/2018 Maintenance Contracts General & Administrative
300.00
199509 7/20/2018 142747 RHINO MARKING & PROTECTION SYSTEMS
7/19/2018City of Eagan 17:15:22R55CKR2LOGIS102V
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199509 7/20/2018 142747 RHINO MARKING & PROTECTION SYSTEMS Continued...
244.48 POST POUNDER FOR LOCATING POST 280971 82808 6234.62407/19/2018 Small Tools Utility Locates
244.48
199510 7/20/2018 150405 RMB ENVIRONMENTAL LABORATORIES INC
426.00 WQ MONITORING LAB SERVICES 280972 401822 6528.63237/19/2018 Testing Services Basin Mgmt-Water Spl/Studies/M
288.00 WQ MONITORING LAB SERVICES 280973 397116 6528.63237/19/2018 Testing Services Basin Mgmt-Water Spl/Studies/M
714.00
199511 7/20/2018 149711 SAFE-FAST INC.
133.00 PPE EAR PLUGS 280974 INV201432 6104.62227/19/2018 Medical/Rescue/Safety Supplies Safety
133.00
199512 7/20/2018 102436 SCHMITTY & SONS
640.00 SHMITTY & SONS 6/25-6/28/18 280977 INV15402 3075.65507/19/2018 Transportation Services CDBG - Teens
640.00
199513 7/20/2018 144553 SCHNEIDER, MICHAEL
78.23 BACKGROUND INVEST. MEALS 280978 061618 1101.63107/19/2018 Professional Services-General General/Admn-Police
78.23
199514 7/20/2018 150474 SCHWARTZ FARM
2.00 MARKETFEST 7/11/18 SNAP/EBT 280975 071118 3061.6220 PR0037/19/2018 Operating Supplies - General Market Fest
5.00 MARKETFEST 7/11/18 MARKETBUCKS 280975 071118 3061.6220 PR0047/19/2018 Operating Supplies - General Market Fest
12.00 MARKETFEST 7/11/18 POPCLUB 280975 071118 3061.6220 PR0057/19/2018 Operating Supplies - General Market Fest
5.00 MARKETFEST 7/11/18 VEGGIEBUCKS 280975 071118 3061.6220 PR0067/19/2018 Operating Supplies - General Market Fest
24.00
199515 7/20/2018 119433 SCOTT COUNTY TREASURER (R)
704.40 20% FORFEITURE PROCEEDS 280979 071618 9695.21927/19/2018 Due to County Govt Dakota Co Drug Task Force
704.40
199516 7/20/2018 100187 SEH
931.23 2018 FLOW METER INSTALLS 280976 351172 6244.63107/19/2018 Professional Services-General Sewer System Meterng/Monitorng
931.23
199517 7/20/2018 149647 SHETLER SI INC
97.88 SECURITY OFFICER 280980 1017901 6801.65357/19/2018 Other Contractual Services General & Administrative
97.88 SECURITY OFFICER 280981 1017903 6801.65357/19/2018 Other Contractual Services General & Administrative
538.34 ART FESTIVAL SECURITY 280982 1017902 3001.22507/19/2018 Escrow Deposits General/Admn-Recreation
734.10
7/19/2018City of Eagan 17:15:22R55CKR2LOGIS102V
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7/20/20187/16/2018 --
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199517 7/20/2018 149647 SHETLER SI INC Continued...
199518 7/20/2018 146625 SHRED-IT USA
509.46 8125058960 280983 8125058960 1101.62107/19/2018 Office Supplies General/Admn-Police
117.52 8125058960 280983 8125058960 2201.62107/19/2018 Office Supplies Gen/Adm-Streets
90.36 8125058960 280983 8125058960 6801.62107/19/2018 Office Supplies General & Administrative
717.34
199519 7/20/2018 151260 SIBLEY, JOSH
8.21 PROPS FOR VIDEO CAMP 280989 060518 9701.62207/19/2018 Operating Supplies - General PEG-eligible
31.22 4TH OF JULY PARADE SUPPLIES 280990 070418 9701.62207/19/2018 Operating Supplies - General PEG-eligible
39.43
199520 7/20/2018 100193 SIGNATURE CONCEPTS
124.42 N. SVENDHAL CLOTHING 280984 924291 2401.21157/19/2018 Clothing Allowance Gen/Adm-Central Services
135.00 S. MUELLER CLOTHER 280984 924291 2401.21157/19/2018 Clothing Allowance Gen/Adm-Central Services
146.00 B. THOM CLOTHING 280984 924291 2401.21157/19/2018 Clothing Allowance Gen/Adm-Central Services
53.00 R. ROBOHM CLOTHING 280984 924291 2201.21157/19/2018 Clothing Allowance Gen/Adm-Streets
75.60 D. BUECKSLER CLOTHING 280984 924291 3170.21157/19/2018 Clothing Allowance General AdmIn-Parks
101.00 E. HOVE CLOTHING 280984 924291 3170.21157/19/2018 Clothing Allowance General AdmIn-Parks
225.32 D. HOLTZ CLOTHING 280984 924291 6201.21157/19/2018 Clothing Allowance San Sewer-Administration
291.00 J. GROTH CLOTHING 280984 924291 6101.21157/19/2018 Clothing Allowance Water -Administration
118.00 N. WILSON CLOTHING 280984 924291 6201.21157/19/2018 Clothing Allowance San Sewer-Administration
48.98 N. GRIFFIN CLOTHING 280984 924291 6201.21157/19/2018 Clothing Allowance San Sewer-Administration
14.00 N. SVENDHAL CLOTHING 280985 924292 2401.21157/19/2018 Clothing Allowance Gen/Adm-Central Services
31.00 R. FRANCOIS CLOTHING 280985 924292 6101.21157/19/2018 Clothing Allowance Water -Administration
28.00 D. HOLTZ CLOTHING 280985 924292 6201.21157/19/2018 Clothing Allowance San Sewer-Administration
28.00 N. WILSON CLOTHING 280985 924292 6201.21157/19/2018 Clothing Allowance San Sewer-Administration
253.45 J. PHELPS CLOTHING 280986 924289 2401.21157/19/2018 Clothing Allowance Gen/Adm-Central Services
180.65 J. BLATT CLOTHING 280986 924289 2201.21157/19/2018 Clothing Allowance Gen/Adm-Streets
2.14 M. DORNSEIF CLOTHING 280986 924289 3170.21157/19/2018 Clothing Allowance General AdmIn-Parks
2.14 N. SVENDHAL CLOTHING 280986 924289 2401.21157/19/2018 Clothing Allowance Gen/Adm-Central Services
2.15 S. MUELLER CLOTHER 280986 924289 2401.21157/19/2018 Clothing Allowance Gen/Adm-Central Services
2.15 B. THOM CLOTHING 280986 924289 2401.21157/19/2018 Clothing Allowance Gen/Adm-Central Services
2.14 D. BUECKSLER CLOTHING 280986 924289 3170.21157/19/2018 Clothing Allowance General AdmIn-Parks
2.14 R. ROBOHM CLOTHING 280986 924289 2201.21157/19/2018 Clothing Allowance Gen/Adm-Streets
2.14 E. HOVE CLOTHING 280986 924289 3170.21157/19/2018 Clothing Allowance General AdmIn-Parks
129.97 B. LEYENDECKER CLOTHING 280986 924289 6501.62247/19/2018 Clothing/Personal Equipment G/A - Water Quality
125.15 J. KOEHLE CLOTHING 280986 924289 6501.62247/19/2018 Clothing/Personal Equipment G/A - Water Quality
128.14 T. HOEPPNER CLOTHING 280986 924289 6101.21157/19/2018 Clothing Allowance Water -Administration
177.15 R. FRANCOIS CLOTHING 280986 924289 6101.21157/19/2018 Clothing Allowance Water -Administration
7/19/2018City of Eagan 17:15:22R55CKR2LOGIS102V
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7/20/20187/16/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199520 7/20/2018 100193 SIGNATURE CONCEPTS Continued...
2.15 D. HOLTZ CLOTHING 280986 924289 6201.21157/19/2018 Clothing Allowance San Sewer-Administration
2.15 N. WILSON CLOTHING 280986 924289 6201.21157/19/2018 Clothing Allowance San Sewer-Administration
2.15 J. GROTH CLOTHING 280986 924289 6101.21157/19/2018 Clothing Allowance Water -Administration
2.14 N. GRIFFIN CLOTHING 280986 924289 6201.21157/19/2018 Clothing Allowance San Sewer-Administration
84.00 M. DORNSEIF CLOTHING 280987 924290 3170.21157/19/2018 Clothing Allowance General AdmIn-Parks
52.00 B. THOM CLOTHING 280988 921253 2401.21157/19/2018 Clothing Allowance Gen/Adm-Central Services
42.00 J. PLUTA CLOTHING 280988 921253 3170.21157/19/2018 Clothing Allowance General AdmIn-Parks
108.00 A. SCHNAIBLE CLOTHING 280988 921253 3201.21157/19/2018 Clothing Allowance Administrative/General
29.00 B. HOIUM CLOTHING 280988 921253 2201.21157/19/2018 Clothing Allowance Gen/Adm-Streets
41.00 CLOTHING 280988 921253 2401.62107/19/2018 Office Supplies Gen/Adm-Central Services
24.67 B. MASSMAN CLOTHING 280988 921253 6101.21157/19/2018 Clothing Allowance Water -Administration
49.33 B. MASSMAN CLOTHING 280988 921253 6201.21157/19/2018 Clothing Allowance San Sewer-Administration
2,867.42
199521 7/20/2018 144983 SIR LINES-A-LOT
570.00 ROADWAY STRIPING 280991 51987 8258.67107/19/2018 Project - Contract P1258 Galaxie Ave
3,341.05 SEALCOAT STRIPING 280991 51987 9375.65667/19/2018 Striping Major Street
3,220.50 SEALCOAT PVMT MKG SYMBOLS 280992 52113 9375.65667/19/2018 Striping Major Street
7,131.55
199522 7/20/2018 151416 SMART DELIVERY SERVICE INC
206.40 INTEROFFICE MAIL 6-29-18 280993 62718 0401.65357/19/2018 Other Contractual Services General & Admn-City Clerk
206.40
199523 7/20/2018 102392 SPARTAN PROMOTIONAL GROUP, INC.
125.00 MARKET FEST SUPPLIES 280994 568109 3061.62277/19/2018 Recreation Equipment/Supplies Market Fest
125.00
199524 7/20/2018 147327 SPECTRUM SIGN SYSTEMS INC.
3,570.00 NEW LOGO MAINT. FAC. MONUMENT 280995 18-0241 0901.65357/19/2018 Other Contractual Services Gen & Admin-Communications
3,570.00
199525 7/20/2018 150561 SPRINT AQUATICS
1,691.78 MERCH RESALE-GOGGLES 280997 145500 6714.68557/19/2018 Merchandise for Resale Merchandise Sales
1,691.78
199526 7/20/2018 119295 STATE OF MINNESOTA-GENERAL FUND(R)
13,944.98 10% FORFEITURE PROCEEDS 280998 071618 9695.21917/19/2018 Due to State Govt Dakota Co Drug Task Force
13,944.98
7/19/2018City of Eagan 17:15:22R55CKR2LOGIS102V
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Check Register w GL Date & Summary
7/20/20187/16/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199527 7/20/2018 107307 SVL SERVICE CORPORATION Continued...
688.00 HVAC REPAIR 280996 180622-003 6827.65357/19/2018 Other Contractual Services Building Maintenance
688.00
199528 7/20/2018 151851 SYSCO-MINNESOTA INC
607.69 ICE CREAM/BURGERS/PRETZELS 280999 147913484 6713.68557/19/2018 Merchandise for Resale Concessions
28.44 CANDY 281000 147918190 6713.68557/19/2018 Merchandise for Resale Concessions
28.44 CANDY 281001 147941926 6713.68557/19/2018 Merchandise for Resale Concessions
28.44 CANDY 281002 147937423 6713.68557/19/2018 Merchandise for Resale Concessions
2,726.60 ICE CREAM/CHICKEN/HOT DOGS 281003 147925405 6713.68557/19/2018 Merchandise for Resale Concessions
2,166.68 ICE CREAM/CHICKEN/HOT DOGS 281004 147922419 6713.68557/19/2018 Merchandise for Resale Concessions
533.73 CLEANING SUPPLIES 281005 147918409 6719.62237/19/2018 Building/Cleaning Supplies Building Maintenance
1,644.76 ICE CREAM/BURGERS/PRETZELS 281005 147918409 6713.68557/19/2018 Merchandise for Resale Concessions
376.00 CLEANING SUPPLIES 281006 147932004 6719.62237/19/2018 Building/Cleaning Supplies Building Maintenance
1,406.09 ICE CREAM/BURGERS/HOT DOGS 281006 147932004 6713.68557/19/2018 Merchandise for Resale Concessions
795.56 ICE CREAM/CHICKEN/HOT DOGS 281020 147935116 6713.68557/19/2018 Merchandise for Resale Concessions
18.52-CR INV 147902298 281021 147906828 6713.68557/19/2018 Merchandise for Resale Concessions
3,673.47 ICE CREAM/PRETZELS/CANDY 281058 147937548 6713.68557/19/2018 Merchandise for Resale Concessions
2,765.48 ICE CREAM/CHICKEN/HOT DOGS 281059 147941659 6713.68557/19/2018 Merchandise for Resale Concessions
16,762.86
199529 7/20/2018 149500 TOYOTA-LIFT OF MINNESOTA
148.01 TOYOTA FORKLIFT SERVICE 281018 W200847148 6232.64257/19/2018 Mobile Equipment Repair Labor Equipment Maintenance/Repair
35.00 FORKLIFT CO TEST 281019 W200848 6232.64257/19/2018 Mobile Equipment Repair Labor Equipment Maintenance/Repair
183.01
199530 7/20/2018 134200 TREMBLEY, KRISTIN
1,100.00 TUITION REIMBURSEMENT 281022 070118 1001.64787/19/2018 Tuition and Book Reimbursement General/Admn-Human Resources
1,100.00
199531 7/20/2018 100391 U S BANK
500.00 ADM FEE 6/1/18-5/31/19 281023 5031124 9462.64927/19/2018 Paying Agent/Bond Destruction 2013A Tax GO TIF
500.00
199532 7/20/2018 100232 UHL CO INC
750.72 CARD READER PROBLEMS 281024 7289 0301.62307/19/2018 Repair/Maintenance Supplies-Ge IT-Gen & Admn
259.00 SECURITY ALARM ISSUES 281025 6556 0301.62307/19/2018 Repair/Maintenance Supplies-Ge IT-Gen & Admn
1,009.72
199533 7/20/2018 120163 ULINE INC.
70.64 OPERATING SUPPLIES 281026 98830800 1104.62207/19/2018 Operating Supplies - General Patrolling/Traffic
7/19/2018City of Eagan 17:15:22R55CKR2LOGIS102V
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7/20/20187/16/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199533 7/20/2018 120163 ULINE INC.Continued...
70.64
199534 7/20/2018 122951 UNITED BUSINESS MAIL INC.
3,500.00 POSTAGE DEPOSIT 208001 281031 07/02/18 9001.14207/19/2018 Inventory - Postage Machine General Fund
3,500.00
199535 7/20/2018 100236 VAN PAPER
81.48 BLDG CLEANING SUPPLIES 281027 467539-01 3106.62237/19/2018 Building/Cleaning Supplies Structure Care & Maintenance
454.69 BLDG CLEANING SUPPLIES 281028 467539-00 3106.62237/19/2018 Building/Cleaning Supplies Structure Care & Maintenance
192.40 PAPER PRODUCTS 281029 468186-00 6719.62237/19/2018 Building/Cleaning Supplies Building Maintenance
728.57
199536 7/20/2018 148920 VANG, CHANG
4.00 MARKETFEST 7/11/18 MARKETBUCKS 281030 071118 3061.6220 PR0047/19/2018 Operating Supplies - General Market Fest
12.00 MARKETFEST 7/11/18 POPCLUB 281030 071118 3061.6220 PR0057/19/2018 Operating Supplies - General Market Fest
10.00 MARKETFEST 7/11/18 VEGGIEBUCKS 281030 071118 3061.6220 PR0067/19/2018 Operating Supplies - General Market Fest
6.00 MARKETFEST 7/11/18 MEDICA 281030 071118 3061.6220 PR0077/19/2018 Operating Supplies - General Market Fest
32.00
199537 7/20/2018 119217 VERIZON WIRELESS (R)
60.84 JUL 2018 CELL PHONE 281032 9809674236 9695.63557/19/2018 Cellular Telephone Service Dakota Co Drug Task Force
70.02 JUL 2018 CELL PHONE 281033 9809808823 9695.63557/19/2018 Cellular Telephone Service Dakota Co Drug Task Force
130.86
199538 7/20/2018 101798 VESSCO INC.
389.11 REGULATOR REBUILD 281034 73482 6146.64327/19/2018 Utility System Repair-Labor North Plant Building
389.11
199539 7/20/2018 114534 VISTAR CORPORATION
146.57 VENDING RESALE 281035 52218127 6629.68557/19/2018 Merchandise for Resale Vending
312.03 CONCESSION RESALE 281036 52218129 6609.68557/19/2018 Merchandise for Resale Concession Sales/Vending
458.60
199540 7/20/2018 143309 VONBANK LAWN CARE
500.00 CONTRACT MOWING 281037 19621 3113.65357/19/2018 Other Contractual Services Non-Park Turf Maintenance
500.00
199541 7/20/2018 144548 WASHINGTON COUNTY ATTORNEY'S OFFICE
189.40 20% FORFEITURE PROCEEDS 281040 071618 9695.21927/19/2018 Due to County Govt Dakota Co Drug Task Force
189.40
7/19/2018City of Eagan 17:15:22R55CKR2LOGIS102V
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7/20/20187/16/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199541 7/20/2018 144548 WASHINGTON COUNTY ATTORNEY'S OFFICE Continued...
199542 7/20/2018 102663 WAYTEK, INC.
7.70 SQUAD PARTS 281038 2677664 1104.62317/19/2018 Mobile Equipment Repair Parts Patrolling/Traffic
7.70
199543 7/20/2018 100459 WEATHER WATCH INC
152.90 WEATHER MONITORING JULY 2018 281041 9456 6146.63107/19/2018 Professional Services-General North Plant Building
152.90
199544 7/20/2018 141852 WENCK ASSOCIATES INC.
199.00 ENGINEERING SERVICES 281039 11803883 6542.6712 P13287/19/2018 Project - Engineering Capital Proj-WQ dedictn-cr1127
200.00 ENGINEERING SERVICES 281039 11803883 6542.6712 P13297/19/2018 Project - Engineering Capital Proj-WQ dedictn-cr1127
200.00 ENGINEERING SERVICES 281039 11803883 6542.6712 P13307/19/2018 Project - Engineering Capital Proj-WQ dedictn-cr1127
200.00 ENGINEERING SERVICES 281039 11803883 6542.6712 P13317/19/2018 Project - Engineering Capital Proj-WQ dedictn-cr1127
799.00
199545 7/20/2018 141999 WERNER ELECTRIC SUPPLY
159.95 TOOLS 281045 S009867317.001 6146.62407/19/2018 Small Tools North Plant Building
98.01 TOOLS 281046 S009896561.001 6146.62407/19/2018 Small Tools North Plant Building
272.80 PARTS 281047 S009867317.003 6146.62607/19/2018 Utility System Parts/Supplies North Plant Building
530.76
199546 7/20/2018 150356 WOLD ARCHITECTS AND ENGINEERS
6,098.75 WOLD, CONSTRUCTION ADMIN 281048 58348 9353.67207/19/2018 Project - Architect POLICE & CITY HALL REMODEL
15,613.12 WOLD, CONSTRUCTION ADMIN 281049 58459 9353.67207/19/2018 Project - Architect POLICE & CITY HALL REMODEL
21,711.87
199547 7/20/2018 113897 WORKING WORDS
635.00 EAGAN BUS. NEWS 281050 EBN-073 0903.63107/19/2018 Professional Services-General Eagan Business News
635.00
199548 7/20/2018 104542 WSB & ASSOCIATES, INC.
2,016.75 DATALINK PROGRAMMING 281042 3-R-011845-000-
062618
6136.63107/19/2018 Professional Services-General GIS - Utilities
3,740.00 PROJECT MANAGEMENT & DESIGN 281043 25-0-002084-120
-062118
8189.67137/19/2018 Project - Outside Engineering P1189 CG area landscape monume
9,526.50 OHMANN CIP 281044 7-R-011216-000-
062118
2849.67517/19/2018 Design & Engineering (External Ohmann Park
15,283.25
7/19/2018City of Eagan 17:15:22R55CKR2LOGIS102V
34Page -Council Check Register by GL
Check Register w GL Date & Summary
7/20/20187/16/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199549 7/20/2018 101755 XCEL ENERGY Continued...
3,246.83 WELL #6 281051 51-6563389-6-07
0918
6148.64097/19/2018 Electricity-Wells/Booster Stat North Well Field
3,847.93 WELL #16 281051 51-6563389-6-07
0918
6148.64097/19/2018 Electricity-Wells/Booster Stat North Well Field
438.57 WELL #7 281051 51-6563389-6-07
0918
6148.64097/19/2018 Electricity-Wells/Booster Stat North Well Field
9.01 AUTO PROTECTIVE LITE 281051 51-6563389-6-07
0918
6148.64097/19/2018 Electricity-Wells/Booster Stat North Well Field
2,378.42 WELL #17 281051 51-6563389-6-07
0918
6148.64097/19/2018 Electricity-Wells/Booster Stat North Well Field
9,920.76
199550 7/20/2018 101755 XCEL ENERGY
11.31 SKYLINE RD HOCKE RINK 281052 51-6563384-1-07
0518
3104.64057/19/2018 Electricity Site Amenity Installation
11.31 MCKEE ST ICE RINK LITES 281052 51-6563384-1-07
0518
3104.64057/19/2018 Electricity Site Amenity Installation
86.72 QUARRY PARK 281052 51-6563384-1-07
0518
3106.64057/19/2018 Electricity Structure Care & Maintenance
109.34
199551 7/20/2018 101755 XCEL ENERGY
862.58 SIGNALS 281053 51-6563386-3-07
0518
6301.64077/19/2018 Electricity-Signal Lights Street Lighting
862.58
199552 7/20/2018 101755 XCEL ENERGY
138.90 HWY 55 STORM 281054 51-6563388-5-07
0518
6439.64087/19/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
43.43 KNOX STORM LIFT STATION 281054 51-6563388-5-07
0518
6439.64087/19/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
182.33
199553 7/20/2018 101755 XCEL ENERGY
2,798.00 STREET LITES 281055 51-6563390-9-07
0318
6301.64067/19/2018 Electricity-Street Lights Street Lighting
2,798.00
199554 7/20/2018 101755 XCEL ENERGY
12.84 ALEXANDER LIFT STATION 281056 51-6563387-4-07 6239.64087/19/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
7/19/2018City of Eagan 17:15:22R55CKR2LOGIS102V
35Page -Council Check Register by GL
Check Register w GL Date & Summary
7/20/20187/16/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199554 7/20/2018 101755 XCEL ENERGY Continued...
0918
321.89 HIGHWAY 55 SAN 281056 51-6563387-4-07
0918
6239.64087/19/2018 Electricity-Lift Stations Lift Station Maintenanc/Repair
334.73
20185105 7/20/2018 100283 BERKLEY ADMINISTRATORS
3,167.00 WC ADMIN FEE 281131 071718 9593.63877/20/2018 Worker's Comp - Administration Workers' Compensation Self-In
3,167.00
20185215 7/20/2018 100283 BERKLEY ADMINISTRATORS
10,000.00 WC ADVANCE 281132 071718-1 9593.16507/20/2018 Worker's Comp Advance to DCA Workers' Compensation Self-In
10,000.00
20185640 7/20/2018 147907 SELECT ACCOUNT
6,122.33 FLEX REIMBURSEMENT 281133 071918 9592.22157/20/2018 Flex Plan Withholding Payable Benefit Accrual
6,122.33
20188526 7/20/2018 151185 HEALTHPARTNERS INC
3,266.71 DENTAL CLAIMS REIMBURSEMENT 281134 071618 9594.61587/20/2018 Dental Insurance Dental Self-insurance
3,266.71
2,522,829.02 Grand Total Payment Instrument Totals
Checks 2,522,829.02
Total Payments 2,522,829.02
7/19/2018City of Eagan 17:15:31R55CKS2LOGIS100
1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
7/20/20187/16/2018 -
Company Amount
309,946.3109001GENERAL FUND
50.0009113HOUSING
21.7509115DWI Forfeiture
75.0009116CEDAR GROVE PARKING GARAGE
2,625.0009118MIF REVOLVING LOAN
100.0009196CABLE TV FRANCHISE FEES
9,373.4309197ETV
294,885.9909220PUBLIC UTILITIES
42,443.7309221CIVIC ARENA
40,958.0709222CASCADE BAY
4,361.4009223CENTRAL PARK /COMMUNITY CENTER
575.2009225FIBER INFRASTRUCTURE FUND
9,788.9509328PARK SYS DEV AND R&R
250.0009334CEDARVALE/HWY 13 TIF
274,353.2409335EQUIPMENT REVOLVING
150.0009336GENERAL FACILITIES RENEW & REP
1,366.67-09337 COMMUNITY INVESTMENT
50.0009346FIRE APPARATUS REVOLVING
21,911.8709353POLICE & CITY HALL REMODEL
200.0009354FIRE STATION 1
10,971.3109355MAINTENANCE FACILITY EXPANSION
1,410,057.9509372REVOLVING SAF-CONSTRUCTION
6,961.5509375MAJOR STREET
200.0009376COMBINED UTILITY TRUNK FUND
50.00094592005A SAF-DS
500.00094622013A Tax GO TIF
50.00094632016A GO CIP Bonds
50.00094752009A Equipment Cert-DS
50.00094762010A Equipment Certificates
50.00094772012B Equipment Cert - DS
1,952.1509591RISK MANAGEMENT
6,272.3309592BENEFIT ACCRUAL
19,732.0809593WORKERS' COMPENSATION SELF-INS
3,316.7109594Dental Self-insurance
51,861.6709695DAK CO DRUG TASK FORCE
Report Totals 2,522,829.02
7/26/2018City of Eagan 15:52:53R55CKR2 LOGIS102V
1Page -Council Check Register by GL
Check Register w GL Date & Summary
7/27/20187/23/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199555 7/25/2018 151436 MILLIGAN, ALAN MILLIGAN OR NICOLE MARY
1,500.00 ART BENCH FINAL INSTALLMENT 281135 071018 3095.65357/25/2018 Other Contractual Services Art House MRAC Grant
1,500.00
199556 7/27/2018 152114 3 GUYS SEWING
30.00 UNIFORMS-J. PLUTA 281148 5409 3170.21157/26/2018 Clothing Allowance General AdmIn-Parks
216.75 SAFETY VESTS 281149 5256 2201.62227/26/2018 Medical/Rescue/Safety Supplies Gen/Adm-Streets
24.00 CLOTHING ALLOWANCE - TISOR 281320 5395 6101.21157/26/2018 Clothing Allowance Water -Administration
270.75
199557 7/27/2018 114960 A-1 STRIPES, INC.
700.00 STRIPING 281136 21196 3125.62577/26/2018 Signs & Striping Material Trail/Walkway/Lot Maintenance
1,700.00 STRIPING LABOR 281136 21196 3125.64317/26/2018 Park Facility Repair-Labor Trail/Walkway/Lot Maintenance
1,000.00 STRIPING-PARKING LOTS 281136 21196 3125.65657/26/2018 Seal Coating-Streets/Trails Trail/Walkway/Lot Maintenance
500.00 YLW CURB DRWD & BRADDOCK 281189 21198 2243.65667/26/2018 Striping Striping
350.00 HDCAP SPACES CMF 281189 21198 5501.67107/26/2018 Project - Contract CMF expansion phase II
350.00 PKG LOT STRIPING FIRE 4 281189 21198 5114.65667/26/2018 Striping Bituminous Mtn-Trails & Prk Lt
4,600.00
199558 7/27/2018 139117 ABM ONSITE SERVICES-MIDWEST INC.
3,056.65 CUSTODIAL-APRIL 2018 281379 12247246 3316.65377/26/2018 Janitorial Service Police
3,413.50 CUSTODIAL-APRIL 2018 281379 12247246 3315.65377/26/2018 Janitorial Service City Hall
1,413.55 CUSTODIAL-APRIL 2018 281379 12247246 3313.65377/26/2018 Janitorial Service Fire Buildings
1,497.94 CUSTODIAL-APRIL 2018 281379 12247246 3314.65377/26/2018 Janitorial Service Central Maintenance
858.74 CUSTODIAL-APRIL 2018 281379 12247246 6101.65377/26/2018 Janitorial Service Water -Administration
10,240.38
199559 7/27/2018 142400 AGASSIZ SEED & SUPPLY
120.00 BIOLOGS FOR CMF SITE 281137 INV129002 2270.62207/26/2018 Operating Supplies - General Building And Grounds-Mtn
270.00 TURF SUPPLY 281138 INV129097 3114.62537/26/2018 Turf Maintenance & Landscape S Turf Mgmt/Enhancement
390.00
199560 7/27/2018 100463 AIM ELECTRONICS INC
2,203.34 SCOREBOARD PARTS 281139 41100 3118.62347/26/2018 Field/Other Equipment Repair Athletic Field Mtn/Setup
2,203.34
199561 7/27/2018 100602 AIRGAS NORTH CENTRAL
1,150.82 OXYGEN TANKS 281371 9954098930 1104.62267/26/2018 Public Safety Supplies Patrolling/Traffic
492.96 OXYGEN TANKS 281372 9077517547 1104.62267/26/2018 Public Safety Supplies Patrolling/Traffic
1,643.78
8/2/18
7/26/2018City of Eagan 15:52:53R55CKR2LOGIS102V
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Check Register w GL Date & Summary
7/27/20187/23/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199562 7/27/2018 151329 ALL FURNITURE Continued...
891.00 ALL FURNITURE, RENTAL FURNITUR 281140 40012 5045.63107/26/2018 Professional Services-General Temporary Office/Moving Expens
1,212.50 ALL FURNITURE, TRAILER RENTAL 281141 40013 5045.63107/26/2018 Professional Services-General Temporary Office/Moving Expens
2,103.50
199563 7/27/2018 146368 ALLEGRA
257.68 PRINTING CAFR TABS 281142 43173 0501.63707/26/2018 General Printing and Binding General & Admn-Finance
257.68
199564 7/27/2018 152027 ALTEC INDUSTRIES INC
602.18 PAINT STATION PER BUDGET 281143 10979679 3129.66707/26/2018 Other Equipment Shop Mtn/General Repairs
602.18
199565 7/27/2018 100385 AMER ENGINEERING TESTING INC
336.43 MATERIALS TESTING 281144 901956 8259.67187/26/2018 Project - Other Charges P1259 Heine 1st
1,009.28 MATERIALS TESTING 281144 901956 8260.67187/26/2018 Project - Other Charges P1260 Evergreen
3,027.83 MATERIALS TESTING 281144 901956 8261.67187/26/2018 Project - Other Charges P1261 Wilderness Run 5th
1,009.28 MATERIALS TESTING 281144 901956 8262.67187/26/2018 Project - Other Charges P1262 Donnywood
672.84 MATERIALS TESTING 281144 901956 8263.67187/26/2018 Project - Other Charges P1263 Eagandale Corp Center 2n
672.84 MATERIALS TESTING 281144 901956 8264.67187/26/2018 Project - Other Charges P1264 Royal Oaks
6,728.50
199566 7/27/2018 118668 AMERICAN GLASS & MIRROR
659.00 WINDOW REPLACEMENT 281145 317348 6719.62337/26/2018 Building Repair Supplies Building Maintenance
659.00
199567 7/27/2018 113808 ANDERSON, JIM
500.00 2018 OAK WILT-FI 281150 2018 OAK
WILT-FI
3209.68607/26/2018 Contributions/Cost Sharing Pay Plant Inspections-Private Prop
500.00
199568 7/27/2018 100360 APPLE FORD LINCOLN APPLE VALLEY
293.91 DTF LEASE VEHICLE-JUN 2018 281380 1120-252574-062
518
1105.64577/26/2018 Machinery & Equipment-Rental Investigation/Crime Prevention
293.91
199569 7/27/2018 144673 ARCADE ELECTRIC
2,462.15 PD EVIDENCE TRAILER ELECTRICAL 281146 10080 5045.63107/26/2018 Professional Services-General Temporary Office/Moving Expens
2,462.15
199570 7/27/2018 101609 ASPEN WASTE
7/26/2018City of Eagan 15:52:53R55CKR2LOGIS102V
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199570 7/27/2018 101609 ASPEN WASTE Continued...
321.52 WASTE REMOVAL 281147 S1322047-070118 6603.65397/26/2018 Waste Removal/Sanitation Servi Building Repair & Maint.
321.52
199571 7/27/2018 140466 ASPENWALL TREE SERVICE INC.
2,600.00 TREE REMOVAL AROUND SAN MH 281151 18-0133 6250.65357/26/2018 Other Contractual Services Manhole Insp/Mtn/Repair
2,600.00
199572 7/27/2018 142024 BASER & PL UMPIRES
1,362.00 MEN'S SOFTBALL UMPIRES 281381 071518 3048.63277/26/2018 Sporting Event Officials Adult Softball-Men
88.00 WOMEN'S SOFTBALL UMPIRES 281381 071518 3049.63277/26/2018 Sporting Event Officials Adult Softball-Women
486.00 CO-REC SOFTBALL UMPIRES 281381 071518 3050.63277/26/2018 Sporting Event Officials Adult Softball-Co-Rec
1,936.00
199573 7/27/2018 100016 BAUER BUILT
224.00 UNT 10009 281152 180232361 9001.14157/26/2018 Inventory - Parts General Fund
426.12 STOCK TIRES 281153 180232274 9001.14157/26/2018 Inventory - Parts General Fund
650.12
199574 7/27/2018 142407 BENNET, CRAIG & MARY
449.93 2018 OAK WILT-FI 281160 2018 OAK
WILT-FI
3209.68607/26/2018 Contributions/Cost Sharing Pay Plant Inspections-Private Prop
449.93
199575 7/27/2018 148777 BLACK & VEATCH CORPORATION
3,562.50 MASTER PLANNING - INTEGRATED 281154 1273873 6113.6310 C11217/26/2018 Professional Services-General Preparation/ Research/ Writing
3,562.50
199576 7/27/2018 121444 BLUE CROSS AND BLUE SHIELD OF MINNESOTA
57,251.86 MEDICAL INSURANCE - AUG 18 281161 180702283673 9592.20177/26/2018 Ded Payable-Insurance BCBS Benefit Accrual
272,496.59 MEDICAL INSURANCE - AUG 18 281161 180702283673 9592.61517/26/2018 Health Insurance Benefit Accrual
329,748.45
199577 7/27/2018 152165 BODELSON, BRUCE
104.88 IRRIG REPAIR 1376 E SIGFRID ST 281162 071318 8261.67187/26/2018 Project - Other Charges P1261 Wilderness Run 5th
104.88
199578 7/27/2018 152183 BONNEVILLE, JEREMY
20.63 11269-OVRPMNT 3712 BLACKHAWK L 281155 071718 9220.22507/26/2018 Escrow Deposits Public Utilities
20.63
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199579 7/27/2018 100024 BRAUN INTERTEC Continued...
950.50 CEDAR GROVE TIF ENV CONSULTANT 281163 B132940 9334.63107/26/2018 Professional Services-General Cedarvale/Hwy 13 TIF
950.50
199580 7/27/2018 100342 BROCK WHITE CO
19.16 PARK GENERAL SUPPLY 281156 12915423-00 3104.62207/26/2018 Operating Supplies - General Site Amenity Installation
19.16
199581 7/27/2018 127364 BULACH CUSTOM ROCK LLC
500.00 REFUND FIN GUARANTEE 281164 071918 9001.22577/26/2018 Financial Guarantees General Fund
500.00
199582 7/27/2018 142923 BUREAU OF CRIMINAL APPREHENSION
630.00 MDC ACCESS FROM BCA 4/1-6/30 281382 0000486081 1104.63497/26/2018 Teleprocessing Equipment Patrolling/Traffic
630.00
199583 7/27/2018 152171 CALHOUN, BRADLEY
72.19 11269-OVRPMNT 3820 WILLOW WAY 281157 071718 9220.22507/26/2018 Escrow Deposits Public Utilities
72.19
199584 7/27/2018 148751 CAMPBELL KNUTSON
25,931.10 LEGAL 281165 3407-999G-06301
8
0602.63117/26/2018 Legal Prosecuting Attorney
25,931.10
199585 7/27/2018 144530 CHANCE FOR LIFE CPR INC.
300.00 TRAINING 6/29/18 281321 062918 3001.62227/26/2018 Medical/Rescue/Safety Supplies General/Admn-Recreation
300.00
199586 7/27/2018 151299 CINTAS
49.50 RUGS 281158 4007345027 6146.65357/26/2018 Other Contractual Services North Plant Building
24.55 CH RUGS 281159 4007780322 3304.65697/26/2018 Maintenance Contracts Bldg/Facilities Maintenance
21.49 CH RUGS 281166 4007345036 3315.65697/26/2018 Maintenance Contracts City Hall
89.22 MT RUGS 281167 4007345016 3314.65697/26/2018 Maintenance Contracts Central Maintenance
184.76
199587 7/27/2018 147895 CJ SPRAY
114.00 EQUIP PARTS 281168 3116625 3127.62317/26/2018 Mobile Equipment Repair Parts Equipment Maintenance/Repair
27.40 EQUIP PARTS 281169 3116624 3127.62317/26/2018 Mobile Equipment Repair Parts Equipment Maintenance/Repair
21.05 EQUIP PARTS 281170 3116674 3127.62317/26/2018 Mobile Equipment Repair Parts Equipment Maintenance/Repair
162.45
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199587 7/27/2018 147895 CJ SPRAY Continued...
199588 7/27/2018 144199 CLEARY LAKE VETERINARY HOSPITAL
265.16 BADGER BOARDING FEE 281373 271949 & 271962 1104.63257/26/2018 Vet/Kennel Charge/Animal Dispo Patrolling/Traffic
265.16
199589 7/27/2018 100633 CNH ARCHITECTS
3,554.66 ARCH SVCS FOR PHASE II 281175 830 5501.67137/26/2018 Project - Outside Engineering CMF expansion phase II
3,554.66
199590 7/27/2018 142286 COMCAST
21.08 COMCAST FEES 7/5-8/4/18 281176 877210508075712
9-062518
1221.65357/26/2018 Other Contractual Services Administration-Fire
21.08
199591 7/27/2018 142286 COMCAST
52.65 7/18/18-8/17/18 281177 877210508072454
1-070818
6603.63577/26/2018 Advertising/Publication Building Repair & Maint.
52.65
199592 7/27/2018 142286 COMCAST
2.10 7/9/18-8/8/18 281190 877210508073668
5-070118
6146.65357/26/2018 Other Contractual Services North Plant Building
2.10
199593 7/27/2018 100040 CONT SAFETY EQUIP
176.00 SAFETY SUPPLY 281171 448152 3170.62227/26/2018 Medical/Rescue/Safety Supplies General AdmIn-Parks
176.00
199594 7/27/2018 148998 CRI ENVIRONMENTAL SOLUTIONS
731.12 SPILL KIT SUPPLIES 281178 50671 6524.62207/26/2018 Operating Supplies - General Basin Mgmt-Emergency Cleanup
144.20 SPILL KIT SUPPLIES 281179 50817 6524.62207/26/2018 Operating Supplies - General Basin Mgmt-Emergency Cleanup
875.32
199595 7/27/2018 152167 CULBERTH, CELESTE
42.82 11269-OVRPMNT 4280 LYRA CT 281172 071718 9220.22507/26/2018 Escrow Deposits Public Utilities
42.82
199596 7/27/2018 113795 CULLIGAN
447.85 SOFTNER SALT 281173 690011 6602.62447/26/2018 Chemicals & Chemical Products Equipment Repair & Maint.
447.85
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199596 7/27/2018 113795 CULLIGAN Continued...
199597 7/27/2018 145722 DAK CTY DRUG TASK FORCE-JAMES GABRIEL
7,920.00 BUY FUND REPLENISH 281180 072518 9695.1030.67/26/2018 Buy Fund-Drug Task Force Dakota Co Drug Task Force
7,920.00
199598 7/27/2018 100305 DAK CTY TREASURER AUDITOR
2,659.62 POLICE RADIO SUBSCRBR FEE 6/18 281383 00031094 1108.65697/26/2018 Maintenance Contracts Communications
2,169.69 FIRE RADIO SUBSCRIBER FEE-6/18 281383 00031094 1221.65357/26/2018 Other Contractual Services Administration-Fire
4,829.31
199599 7/27/2018 110921 DAKOTA AWARDS & ENGRAVING
41.00 RECOGNITION FOR LINDA KLEIN 281174 18566 3027.62277/26/2018 Recreation Equipment/Supplies Holz Farm
41.00
199600 7/27/2018 133868 DAKOTA COUNTY FINANCIAL SERVICES
1,569.14 2ND QTR 2018 UTILITIES 281181 00031036 6301.64077/26/2018 Electricity-Signal Lights Street Lighting
1,237.50 2ND QTR 2018 SIGNAL MAINT 281182 00031164 6301.65357/26/2018 Other Contractual Services Street Lighting
2,806.64
199601 7/27/2018 152184 DAKOTA COUNTY TRANSPORTATION
260.00 SNOW FIGHTER EXPO/TRAINING 281183 080918 2280.64767/26/2018 Conferences/Meetings/Training Training/Schools/Conference
260.00
199602 7/27/2018 100405 DAKOTA ELECTRIC ASSOC
214.32 SYS C&D REPLACE LUMS (1 EA)281199 241162-7-062118 6301.64327/26/2018 Utility System Repair-Labor Street Lighting
214.32
199603 7/27/2018 100405 DAKOTA ELECTRIC ASSOC
2,391.44 #G52 HIT & RUN 281200 241162-7-060618 6301.64327/26/2018 Utility System Repair-Labor Street Lighting
2,391.44
199604 7/27/2018 148203 DATABANK HOLDINGS LTD
1,076.35 281184 39543 4005.64567/26/2018 Building Rental AccessEagan
1,076.35
199605 7/27/2018 148203 DATABANK HOLDINGS LTD
3,935.71 ABATEMENT 1ST HALF 2018 281475 072418 9122.65117/26/2018 Tax Abatement Data Bank Abatement
3,935.71
199606 7/27/2018 140471 DCA TITLE
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199606 7/27/2018 140471 DCA TITLE Continued...
12.76 11269-OVRPMNT 4453B CLOVER LN 281185 071718 9220.22507/26/2018 Escrow Deposits Public Utilities
12.76
199607 7/27/2018 140471 DCA TITLE
50.00 11269-OVRPMNT 2995 LEXINGTON A 281186 071718-1 9220.22507/26/2018 Escrow Deposits Public Utilities
50.00
199608 7/27/2018 152177 DINELLA, VINCENT
8.01 11269-OVRPMNT 757 HAY LAKE RD 281187 071718 9220.22507/26/2018 Escrow Deposits Public Utilities
8.01
199609 7/27/2018 152050 DOTY & SONS CONCRETE PRODUCTS INC
4,365.00 BRIDGEVIEW PINGPONG 281188 64652 2852.67607/26/2018 Play Equipment General Park Site Improvmts
4,365.00
199610 7/27/2018 142972 DOUGHERTY, MOLENDA, SOLFEST, HILLS
7,747.95 LEGAL 281273 172635-04768 0601.63117/27/2018 Legal General Legal Service
94.20 LEGAL 281274 172640-39471 0601.63117/27/2018 Legal General Legal Service
47.10 LEGAL 281275 172650-39435 0601.63117/27/2018 Legal General Legal Service
155.51 LEGAL 281276 172632-10388 0601.63117/27/2018 Legal General Legal Service
1,494.00 LEGAL 281277 172634-12651 0601.63117/27/2018 Legal General Legal Service
796.29 SPRINT-ANTENNA LEASE 281278 172646-23897 6007.6311 ASPRI7/27/2018 Legal Sperry Antenna Location
120.65 T-MOBILE YANKEE ANTENNA LEASE 281279 172649-36299 6008.6311 ATMOB7/27/2018 Legal Yankee Doodle Antenna Location
241.30 VERIZON ANTENNA LEASE 281280 172651-39526 6015.6311 AVERI7/27/2018 Legal Walden Heights Monopole 1500
386.08 SUMMERBROOKE 2ND ADDN 281281 172648-40144 9001.2245 J02947/27/2018 Escrow - Private Development F General Fund
72.39 SUMMBERBROOKE 281282 172647-37013 9001.2245 J02947/27/2018 Escrow - Private Development F General Fund
772.16 MV EAGAN VENTURES LLC 281283 172642-37129 9001.2245 J03017/27/2018 Escrow - Private Development F General Fund
193.04 PRIME THERAPEUTICS 281284 172644-38250 9001.2245 J03407/27/2018 Escrow - Private Development F General Fund
72.39 JUSTMAN FREIGHT 281285 172639-38750 9001.2245 J03597/27/2018 Escrow - Private Development F General Fund
1,277.78 COSTCO WHOLESALE 281286 172633-39607 9001.2245 J03957/27/2018 Escrow - Private Development F General Fund
72.39 HAVEN WOODS 281287 172636-39819 9001.2245 J04027/27/2018 Escrow - Private Development F General Fund
48.26 MWF PROPERTIES LLC 281288 172641-39929 9001.2245 J04067/27/2018 Escrow - Private Development F General Fund
96.52 YANKEE DOODLE PROF BLDG 281289 172638-40040 9001.2245 J04107/27/2018 Escrow - Private Development F General Fund
96.52 BALD MAN BREWING 281290 172630-40142 9001.2245 J04117/27/2018 Escrow - Private Development F General Fund
289.56 PARKSIDE PLACE 2018 281291 172643-40145 9001.2245 J04137/27/2018 Escrow - Private Development F General Fund
120.65 HAVEN WOODS 281292 172637-40316 9001.2245 J04157/27/2018 Escrow - Private Development F General Fund
94.20 RAISING CAN'ES 281293 172645-40315 9001.2245 J04167/27/2018 Escrow - Private Development F General Fund
800.70 CEDAR GROVE REDEVELOPMENT 281294 172631-26768 9334.67167/27/2018 Project - Legal Cedarvale/Hwy 13 TIF
15,089.64
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199611 7/27/2018 100917 EAGAN FIRE DEPT. RELIEF ASSOCIATION Continued...
119,904.43 FIRST HALF 2018 281474 1ST HALF 2018 1221.61457/26/2018 Fire Relief Association Administration-Fire
119,904.43
199612 7/27/2018 100060 ECM PUBLISHERS INC
580.78 2017 FINANCIAL REPORT 281191 613757 0401.63597/26/2018 Legal Notice Publication General & Admn-City Clerk
470.35 2017 FINANCIAL REPORT 281192 613758 0401.63597/26/2018 Legal Notice Publication General & Admn-City Clerk
36.81 BARTOSH VARIANCE 281193 613759 0401.63597/26/2018 Legal Notice Publication General & Admn-City Clerk
32.72 RAISING CANE'S PUBLIC HEARING 281194 615484 0401.63597/26/2018 Legal Notice Publication General & Admn-City Clerk
32.72 PH - HAVEN WOODS 2 281195 615483 0401.63597/26/2018 Legal Notice Publication General & Admn-City Clerk
28.63 ZONING ORDINANCE AMENDMENT 281196 615485 0401.63597/26/2018 Legal Notice Publication General & Admn-City Clerk
208.50 WEEKLY MARKET FEST AD 281197 614038 3061.63577/26/2018 Advertising/Publication Market Fest
208.50 WEEKLY MARKET FEST AD 281198 615754 3061.63577/26/2018 Advertising/Publication Market Fest
1,599.01
199613 7/27/2018 102620 ECOLAB
448.08 CLEANING SUPPLIES 281201 0112091 6719.62237/26/2018 Building/Cleaning Supplies Building Maintenance
500.61 CHEMICALS 281202 0206940 6720.62447/26/2018 Chemicals & Chemical Products Pool Attendant
3,976.12 CHEMICALS 281203 0117454 6720.62447/26/2018 Chemicals & Chemical Products Pool Attendant
3,976.12 CHEMICALS 281204 66006 6720.62447/26/2018 Chemicals & Chemical Products Pool Attendant
3,976.12 CHEMICALS 281205 9993690 6720.62447/26/2018 Chemicals & Chemical Products Pool Attendant
3,976.12 CHEMICALS 281206 0212549 6720.62447/26/2018 Chemicals & Chemical Products Pool Attendant
16,853.17
199614 7/27/2018 152152 ECOLAB FOOD SAFETY SPECIALTIES
139.62 EYE WASH STATION REPLACMENT 281207 95387077 6719.62337/26/2018 Building Repair Supplies Building Maintenance
139.62
199615 7/27/2018 101048 EHLERS & ASSOCIATES, INC.
600.00 MAY/JUNE CEDAR GROVE TIF 281215 77385 9334.63107/26/2018 Professional Services-General Cedarvale/Hwy 13 TIF
600.00
199616 7/27/2018 100062 FACTORY MOTOR PARTS CO
115.99 WASHER FLUID 281208 1-5625069 2401.62417/26/2018 Shop Materials Gen/Adm-Central Services
115.99
199617 7/27/2018 100451 FASTENAL COMPANY
36.90 PD REPAIR PARTS 281209 MNTC1217549 1104.62317/26/2018 Mobile Equipment Repair Parts Patrolling/Traffic
47.78 TOOLS 281216 MNTC1217852 6146.62407/26/2018 Small Tools North Plant Building
84.68
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199618 7/27/2018 152154 FELD EQUIPMENT COMPANY INC, ED M Continued...
427.24 SAFETY VESTS 281217 0331447-IN 2201.62227/26/2018 Medical/Rescue/Safety Supplies Gen/Adm-Streets
427.24
199619 7/27/2018 143971 FLEETPRIDE
9.23 UNIT 146 281210 96450780 9001.14157/26/2018 Inventory - Parts General Fund
17.72-UNIT 146 RETURN 281211 96450750 9001.14157/26/2018 Inventory - Parts General Fund
17.72 RETURNED PART 281212 96448031 9001.14157/26/2018 Inventory - Parts General Fund
9.23 UNIT 146 281213 96476855 9001.14157/26/2018 Inventory - Parts General Fund
18.46
199620 7/27/2018 100157 FORCE AMERICA INC
1,336.37 UNIT 111 281214 IN001-1254170 9001.14157/26/2018 Inventory - Parts General Fund
1,336.37
199621 7/27/2018 147955 GALLS LLC
352.46 PATROL EQUIPMENT, NEW SGT.281218 010253912 1104.62247/26/2018 Clothing/Personal Equipment Patrolling/Traffic
81.90-PATROL CLOTHING 281219 010255730 1104.62247/26/2018 Clothing/Personal Equipment Patrolling/Traffic
20.98 PATROL EQUIPMENT 281374 010246652 1104.62247/26/2018 Clothing/Personal Equipment Patrolling/Traffic
81.90 PATROL CLOTHING 281375 010245279 1104.62247/26/2018 Clothing/Personal Equipment Patrolling/Traffic
56.99 PATROL CLOTHING 281376 010241312 1104.62247/26/2018 Clothing/Personal Equipment Patrolling/Traffic
430.43
199622 7/27/2018 100529 GASTFIELD MAINTENANCE PLUS, BOB
896.00 CUSTODIAL-JUN 2018 281230 063018 3313.65377/26/2018 Janitorial Service Fire Buildings
896.00
199623 7/27/2018 100578 GENUINE PARTS COMPANY
1,540.73 PARTS INVENTORY 281220 14302615-053118 9001.14157/26/2018 Inventory - Parts General Fund
676.59 SHOP SUPPLIES 281220 14302615-053118 2401.62407/26/2018 Small Tools Gen/Adm-Central Services
93.52 FIRE PARTS 281220 14302615-053118 1224.62357/26/2018 Fuel, Lubricants, Additives Engineer
39.99 PARKS PARTS 281220 14302615-053118 3129.62407/26/2018 Small Tools Shop Mtn/General Repairs
1,097.67 FLEET CHARGES 281220 14302615-053118 9001.14157/26/2018 Inventory - Parts General Fund
31.44-SHOP SUPPLIES 281220 14302615-053118 2401.62417/26/2018 Shop Materials Gen/Adm-Central Services
4.49 STREETS PARTS 281220 14302615-053118 2244.62317/26/2018 Mobile Equipment Repair Parts Street Equipment Repair/Mtn
16.10 FIRE PARTS 281220 14302615-053118 1224.62317/26/2018 Mobile Equipment Repair Parts Engineer
5.82 PARKS PARTS 281220 14302615-053118 3127.62317/26/2018 Mobile Equipment Repair Parts Equipment Maintenance/Repair
62.54 POLICE PARTS 281220 14302615-053118 1104.62317/26/2018 Mobile Equipment Repair Parts Patrolling/Traffic
106.50 PARTS INVENTORY 281220 14302615-053118 6146.62607/26/2018 Utility System Parts/Supplies North Plant Building
161.02 FLEET CHARGES 281221 14302615-063018 9001.14157/26/2018 Inventory - Parts General Fund
1,475.61 FLEET CHARGES 281221 14302615-063018 9001.14157/26/2018 Inventory - Parts General Fund
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199623 7/27/2018 100578 GENUINE PARTS COMPANY Continued...
73.30 PARKS PARTS 281221 14302615-063018 3128.62317/26/2018 Mobile Equipment Repair Parts Vehicle Maintenance
83.35 PARTS INVENTORY 281221 14302615-063018 3222.62317/26/2018 Mobile Equipment Repair Parts Equipment Mtn
82.10 STREETS PARTS 281221 14302615-063018 2244.62317/26/2018 Mobile Equipment Repair Parts Street Equipment Repair/Mtn
104.02 FIRE PARTS 281221 14302615-063018 1224.62307/26/2018 Repair/Maintenance Supplies-Ge Engineer
33.32 SHOP SUPPLIES 281221 14302615-063018 2401.62417/26/2018 Shop Materials Gen/Adm-Central Services
269.88 FIRE FUEL 281221 14302615-063018 1224.62357/26/2018 Fuel, Lubricants, Additives Engineer
47.88 STREETS DEPT 281221 14302615-063018 2244.62357/26/2018 Fuel, Lubricants, Additives Street Equipment Repair/Mtn
47.88-FIRE RETURN 281221 14302615-063018 1224.62357/26/2018 Fuel, Lubricants, Additives Engineer
155.23 UTILITIES PARTS 281221 14302615-063018 6204.62227/26/2018 Medical/Rescue/Safety Supplies Safety
12.18 UTILITIES PARTS 281221 14302615-063018 6162.62607/26/2018 Utility System Parts/Supplies Meter Reading
6,062.52
199624 7/27/2018 100465 GERTEN GREENHOUSES
16.95 PLOW DAMAGE REPAIR 281222 1632 /12 2240.62567/26/2018 Snow Removal/Ice Control Suppl Street Plowing/Sanding
15.98 PLOW DAMAGE REPAIR 281223 5682 /7 2240.62567/26/2018 Snow Removal/Ice Control Suppl Street Plowing/Sanding
18.95 PLOW DAMAGE REPAIR 281224 1643 /12 2240.62567/26/2018 Snow Removal/Ice Control Suppl Street Plowing/Sanding
239.97 LANDSCAPE SUPPLY 281225 5897 /7 3126.62537/26/2018 Turf Maintenance & Landscape S Water Quality/Resource Mgmt
291.85
199625 7/27/2018 152162 GLENDENNING, WM
13.53 11269-OVRPMNT 812 IVY LANE 281226 071718 9220.22507/26/2018 Escrow Deposits Public Utilities
13.53
199626 7/27/2018 152153 GLENN, WADE
315.88 11294-OVRPMNT 1508 THOMAS LANE 281227 072318 9220.22507/26/2018 Escrow Deposits Public Utilities
315.88
199627 7/27/2018 100075 GOODIN COMPANY
152.55 FOUNTAIN REPLACEMENT FILTERS 281228 01764514-00 6146.62337/26/2018 Building Repair Supplies North Plant Building
152.55
199628 7/27/2018 114350 GORDER, JOHN
208.94 CONDAC MTG LUNCH 7/20/18 281231 072018 2010.64777/26/2018 Local Meeting Expenses General Engineering
208.94
199629 7/27/2018 107536 GOVCONNECTION, INC
154.52 SECURITY- WALL CAB VEH WASH 281229 55929170 5501.67107/26/2018 Project - Contract CMF expansion phase II
154.52
199630 7/27/2018 100078 GOVT FINANCE OFFICERS ASSOC
7/26/2018City of Eagan 15:52:53R55CKR2LOGIS102V
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199630 7/27/2018 100078 GOVT FINANCE OFFICERS ASSOC Continued...
595.00 18/19 - PEPPER, FELDMAN, GIBBS 281232 0123001-090118 0501.64797/26/2018 Dues and Subscriptions General & Admn-Finance
595.00
199631 7/27/2018 101884 GRAFIX SHOPPE
1,005.00 STOCK DECALS 281233 121926 9001.14157/26/2018 Inventory - Parts General Fund
48.00 GRAPHICS REPLACEMENT 281234 122093 1224.62317/26/2018 Mobile Equipment Repair Parts Engineer
1,053.00
199632 7/27/2018 100990 GRAINGER
64.08 UNIT 137 281235 9839813863 9001.14157/26/2018 Inventory - Parts General Fund
64.08
199633 7/27/2018 152178 GULLICKSON, JA
29.15 11269-OVRPMNT 4397 MALMO CIR 281236 071718 9220.22507/26/2018 Escrow Deposits Public Utilities
29.15
199634 7/27/2018 100083 HACH CO
466.00-CREDIT 281312 2150516 6149.62407/26/2018 Small Tools Water Sampling/Testing
23.09 LAB SUPPLIES 281313 11044190 6146.62207/26/2018 Operating Supplies - General North Plant Building
1,408.37 LAB SUPPLIES 281314 1032529 6146.62207/26/2018 Operating Supplies - General North Plant Building
965.46
199635 7/27/2018 100084 HANCO
180.48 PK 2018-7 281237 424875 9001.14157/26/2018 Inventory - Parts General Fund
180.48
199636 7/27/2018 100085 HARDWARE HANK
51.90 TREE TRIM SUPPLIES 281238 1772980 2272.62317/26/2018 Mobile Equipment Repair Parts Tree Trimming
47.15 CHAINSAW REPAIR 281239 1773573 2272.62317/26/2018 Mobile Equipment Repair Parts Tree Trimming
10.58 STRIPING SUPPLIES 281240 1772961 2243.62577/26/2018 Signs & Striping Material Striping
9.28 MISC PARTS 281241 1772494 1225.62307/26/2018 Repair/Maintenance Supplies-Ge Fire / EMS Equipment
3.16 MISC REPAIR SUPPLIES 281242 1772600 1225.62307/26/2018 Repair/Maintenance Supplies-Ge Fire / EMS Equipment
23.58 FUEL/OIL 281243 1773661 3127.62357/26/2018 Fuel, Lubricants, Additives Equipment Maintenance/Repair
7.08 KEYS 281244 1773155 3106.66207/26/2018 Buildings Structure Care & Maintenance
8.48 BUILDING MAINT SUPPLIES 281245 1773576 6719.62337/26/2018 Building Repair Supplies Building Maintenance
9.56 OPERATING SUPPLIES 281377 1771980 1104.62207/26/2018 Operating Supplies - General Patrolling/Traffic
2.36 OPERATING SUPPLIES 281378 1772068 1104.62207/26/2018 Operating Supplies - General Patrolling/Traffic
33.47 PARTS 281465 1773806 3222.62207/26/2018 Operating Supplies - General Equipment Mtn
19.99 WATER WAND 281466 1773144 3222.62407/26/2018 Small Tools Equipment Mtn
32.98 TOOLS 281468 1771525 3222.62407/26/2018 Small Tools Equipment Mtn
7/26/2018City of Eagan 15:52:53R55CKR2LOGIS102V
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199636 7/27/2018 100085 HARDWARE HANK Continued...
259.57
199637 7/27/2018 100082 HEALTHPARTNERS
1,658.70 DENTAL ADMIN FEES - AUG 18 281248 82609847 9594.61617/26/2018 Dental self-insurance admin fe Dental Self-insurance
1,658.70
199638 7/27/2018 132851 HEIL, BRAD
99.99 CLOTHING ALLOWANCE - HEIL 281322 071718 6101.21157/26/2018 Clothing Allowance Water -Administration
99.99
199639 7/27/2018 151175 HELLO! BOOKING INC.
2,375.00 FINAL PYMT FOOD TRUCK STAGE 281467 081118-1 3079.63207/26/2018 Instructors Special Events
2,375.00
199640 7/27/2018 148846 HER, YANG YEE
10.00 MARKETFEST 7/18/18 SNAP/EBT 281246 071818 3061.6220 PR0037/26/2018 Operating Supplies - General Market Fest
15.00 MARKETFEST 7/18/18 POP CLUB 281246 071818 3061.6220 PR0057/26/2018 Operating Supplies - General Market Fest
5.00 MARKETFEST 7/18/18 VEGGIEBUCKS 281246 071818 3061.6220 PR0067/26/2018 Operating Supplies - General Market Fest
30.00
199641 7/27/2018 152159 HOFTETTER, BRANDON
17.23 11269-OVRPMNT 4702 GRENADA PT 281247 071718 9220.22507/26/2018 Escrow Deposits Public Utilities
17.23
199642 7/27/2018 100297 HOLIDAY COMMERCIAL
157.47 FUEL 281249 1400-006-310-71
0-070818
3127.62357/26/2018 Fuel, Lubricants, Additives Equipment Maintenance/Repair
430.73 SQUAD CAR WASHES 281384 1400-006-311-45
8-070818
1104.63547/26/2018 Car Washes Patrolling/Traffic
588.20
199643 7/27/2018 152176 HOLMEN, JOHN
23.17 11269-OVRPMNT 3669 BLUE JAY WA 281250 071718 9220.22507/26/2018 Escrow Deposits Public Utilities
23.17
199644 7/27/2018 143563 HORIZON COMMERCIAL POOL SUPPLY
623.30 CHEMICAL 281251 180629058 3103.62207/26/2018 Operating Supplies - General Site Amenity Maintenance
623.30
199645 7/27/2018 100089 HOSE CONVEYORS INC
7/26/2018City of Eagan 15:52:53R55CKR2LOGIS102V
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199645 7/27/2018 100089 HOSE CONVEYORS INC Continued...
193.43 WASH BUILDING HOSE 281252 00075071 2270.62207/26/2018 Operating Supplies - General Building And Grounds-Mtn
79.45 PART PARKS 281253 00075152 3129.62317/26/2018 Mobile Equipment Repair Parts Shop Mtn/General Repairs
272.88
199646 7/27/2018 152164 IVERSON, DAVID
19.08 11269-OVRPMNT 4768 WHITE OAK C 281254 071718 9220.22507/26/2018 Escrow Deposits Public Utilities
19.08
199647 7/27/2018 152179 JMW INVESTMENTS LLC
83.03 11269-OVRPMNT 4241 BRADDOCK TR 281255 071718 9220.22507/26/2018 Escrow Deposits Public Utilities
83.03
199648 7/27/2018 151879 JOHNSON CONTROLS FIRE PROTECTION LP
420.54 FIRE ALARM REPAIR 281256 84967924 6827.65357/26/2018 Other Contractual Services Building Maintenance
268.42 FIRE ALARM REPAIR 281257 84964643 6827.65357/26/2018 Other Contractual Services Building Maintenance
688.96
199649 7/27/2018 152158 JOHNSON, ALEX
1,703.37 ALEX JOHNSON - ESRI CONF 281323 071318 6103.64767/26/2018 Conferences/Meetings/Training Training & Education
1,703.37
199650 7/27/2018 150893 KLEIN UNDERGROUND LLC
1,348.80 MAINBREAK RESTORATION 281258 76807 6160.64297/26/2018 Street Repair-Labor Main Maintenance/Repair
646.90 MAINBREAK RESTORATION 281259 76734 6160.64297/26/2018 Street Repair-Labor Main Maintenance/Repair
571.00 MAINBREAK RESTORATION 281260 76732 6160.64297/26/2018 Street Repair-Labor Main Maintenance/Repair
1,661.95 HYDRANT RESTORATIONS 281261 76824 6160.64297/26/2018 Street Repair-Labor Main Maintenance/Repair
567.85 WATERMAIN RESTORATIONS 281262 76822 6160.64297/26/2018 Street Repair-Labor Main Maintenance/Repair
733.60 MAINBREAK RESTORATION 281263 76823 6160.64297/26/2018 Street Repair-Labor Main Maintenance/Repair
1,505.15 HYDRANT RESTORATIONS 281264 76834 6160.64297/26/2018 Street Repair-Labor Main Maintenance/Repair
684.00 WATERMAIN RESTORATIONS 281265 76733 6160.64297/26/2018 Street Repair-Labor Main Maintenance/Repair
7,719.25
199651 7/27/2018 123591 KUEHNAST, PAUL
15.93 COMMUNITY AFFAIRS MEETING 281389 071218 1101.64777/26/2018 Local Meeting Expenses General/Admn-Police
15.93
199652 7/27/2018 152160 KUNJUMMEN, LIZY
21.28 11269-OVRPMNT 1744 SKATER CIR 281266 071718 9220.22507/26/2018 Escrow Deposits Public Utilities
21.28
7/26/2018City of Eagan 15:52:53R55CKR2LOGIS102V
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199653 7/27/2018 100644 LANGUAGE LINE SERVICES Continued...
110.03 LANGUAGE LINE 281390 4356809 1104.63107/26/2018 Professional Services-General Patrolling/Traffic
110.03
199654 7/27/2018 100420 LEAGUE OF MINN CITIES INS TRUST
25,000.00 CLAIM 11076782 281268 3753 9591.63867/26/2018 Insurance Deductible Risk Management
25,000.00
199655 7/27/2018 148166 LIFEWORKS U.S. INC.
1,399.08 LIFEWORKS EAP 281267 51229 1001.63197/26/2018 Medical Services - Other General/Admn-Human Resources
1,399.08
199656 7/27/2018 100367 LYN-MAR TYPESETTING PRINTING
116.00 FORMS 281269 38966 6716.63707/26/2018 General Printing and Binding General Administration
116.00
199657 7/27/2018 138012 MACHTEMES, AARON
10.78 TRAINING MEAL-7/11/18 BCA 281391 071118 1104.64767/26/2018 Conferences/Meetings/Training Patrolling/Traffic
10.78
199658 7/27/2018 149504 MACQUEEN EMERGENCY GROUP
679.09 UNIT 1216 281315 P01266 9001.14157/26/2018 Inventory - Parts General Fund
679.09
199659 7/27/2018 100116 MACQUEEN EQUIP
353.96 UNIT 138,137 281316 P13725 9001.14157/26/2018 Inventory - Parts General Fund
798.02 UNIT 138 281317 P13743 9001.14157/26/2018 Inventory - Parts General Fund
49.80 UNI 138 281318 P13753 9001.14157/26/2018 Inventory - Parts General Fund
157.54 UNIT 138 281319 P13773 9001.14157/26/2018 Inventory - Parts General Fund
1,359.32
199660 7/27/2018 145890 MANSFIELD OIL COMPANY
19,859.62 FUEL 281324 889535 9001.14117/26/2018 Inventory - Motor Fuels General Fund
1,669.00 GENERATOR FUEL 281325 20820447 3304.62437/26/2018 Heating Oil/Propane/Other Fuel Bldg/Facilities Maintenance
21,528.62
199661 7/27/2018 141756 MARCO
107.10 OFFICE SUPPLIES-COPIER STAPLES 281326 INV5389172 0301.62107/26/2018 Office Supplies IT-Gen & Admn
107.10
199662 7/27/2018 100118 MARKS TOWING
7/26/2018City of Eagan 15:52:53R55CKR2LOGIS102V
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199662 7/27/2018 100118 MARKS TOWING Continued...
75.00 UNIT 142 281327 490351 9001.14157/26/2018 Inventory - Parts General Fund
75.00
199663 7/27/2018 152166 MESARCHIK, MARY
94.32 11269-OVRPMNT 4646 RIDGE CLIFF 281328 071718 9220.22507/26/2018 Escrow Deposits Public Utilities
94.32
199664 7/27/2018 100710 METRO COUNCIL ENVIRONMENTAL SVCS
440,841.29 WASTE WATER SERVICE - AUG 281333 0001084504 6201.65757/26/2018 MCES Disposal Charges San Sewer-Administration
440,841.29
199665 7/27/2018 100849 MID AMERICA BUSINESS SYSTEMS
10,055.37 RECORD SCANNING - BI 281329 743995 0401.65357/26/2018 Other Contractual Services General & Admn-City Clerk
10,055.37
199666 7/27/2018 143552 MIDWEST SPRINKLER SYSTEMS
132.49 IRRIGATION REPAIR COUNTRY HALL 281330 48582 6239.64327/26/2018 Utility System Repair-Labor Lift Station Maintenanc/Repair
153.91 IRRIGATION REPAIR 281331 48583 6144.64327/26/2018 Utility System Repair-Labor Hydrant Maintenance/Repair
286.40
199667 7/27/2018 123677 MILLER TREE SERVICE
3,235.00 STUMP REMOVALS (17 TOTAL)281334 071818 2272.64297/26/2018 Street Repair-Labor Tree Trimming
3,235.00
199668 7/27/2018 100664 MN CHILD SUPPORT
609.59 PAYROLL ENDING 7/21/18 281295 GARNISHMENT
7/21/18
9592.20307/27/2018 Ded Pay - Garnishments Benefit Accrual
354.86 PAYROLL ENDING 7/21/18 281296 GARNISHMENT
7/21/18-1
9592.20307/27/2018 Ded Pay - Garnishments Benefit Accrual
230.73 PAYROLL ENDING 7/21/18 281297 GARNISHMENT
7/21/18-2
9592.20307/27/2018 Ded Pay - Garnishments Benefit Accrual
32.67 PAYROLL ENDING 7/21/18 281298 GARNISHMENT
7/21/18-3
9592.20307/27/2018 Ded Pay - Garnishments Benefit Accrual
1,227.85
199669 7/27/2018 102019 MN DEPT OF LABOR & INDUSTRY
100.00 ANNUAL ELEVATOR DUES 281332 ALR00858551 6603.64797/26/2018 Dues and Subscriptions Building Repair & Maint.
100.00
199670 7/27/2018 120087 MN ENERGY RESOURCES CORP
7/26/2018City of Eagan 15:52:53R55CKR2LOGIS102V
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199670 7/27/2018 120087 MN ENERGY RESOURCES CORP Continued...
19.20 GOAT HILL PARK 281335 0502896570-0000
1-JUL18
3106.64107/26/2018 Natural Gas Service Structure Care & Maintenance
19.20 SKYHILL PARK 281336 0505890818-0000
1-JUL18
3106.64107/26/2018 Natural Gas Service Structure Care & Maintenance
10.86 CENTRAL PARK PAVILLION 281337 0506640339-0000
1-JUL18
3106.64107/26/2018 Natural Gas Service Structure Care & Maintenance
29.48 POLICE BLDG 281338 0507280053-0000
1-JUL18
3304.64107/26/2018 Natural Gas Service Bldg/Facilities Maintenance
4,131.99 CASCADE BAY 281339 0506263442-0000
1-JUL18
6715.64107/26/2018 Natural Gas Service Cascade Utilities
213.27 CASCADE BAY 281340 0506263442-0000
2-JUL18
6715.64107/26/2018 Natural Gas Service Cascade Utilities
93.46 PUBLIC WORKS GARAGE 281341 0505182087-0000
1-JUL18
3304.64107/26/2018 Natural Gas Service Bldg/Facilities Maintenance
21.46 TIMBERLINE PUMPHOUSE 281342 0502341685-0000
1-JUL18
6146.64107/26/2018 Natural Gas Service North Plant Building
727.47 CITY HALL 281343 0507679172-0000
1-JUL18
3304.64107/26/2018 Natural Gas Service Bldg/Facilities Maintenance
43.92 PUMPHOUSE 2 281344 0503993940-0000
1-JUL18
6146.64107/26/2018 Natural Gas Service North Plant Building
19.20 QUARRY PARK 281345 0507516709-0000
1-JUL18
3106.64107/26/2018 Natural Gas Service Structure Care & Maintenance
86.74 FIRE STATION 4 281346 0502992371-0000
1-JUL18
3313.64107/26/2018 Natural Gas Service Fire Buildings
172.08 FIRE STATION 1 281347 0502.896570-000
04-JUL18
3313.64107/26/2018 Natural Gas Service Fire Buildings
53.35 FIRE STATION 5 281348 0507602491-0000
1-JUL18
3313.64107/26/2018 Natural Gas Service Fire Buildings
5,641.68
199671 7/27/2018 138397 MN NATIVE LANDSCAPES
450.00 PRAIRIE MAINTENANCE 281349 17583 6154.65697/26/2018 Maintenance Contracts South Plant Building
450.00
199672 7/27/2018 145327 MNSPECT LLC
11,552.50 6/25/18-7/6/18 281357 7476 0805.63107/26/2018 Professional Services-General Construction Insp-Field
11,552.50
199673 7/27/2018 151514 MODULAR SPACE CORPORATION
474.00 EVIDENCE TRAILER FEE 281392 502494240 5045.62207/26/2018 Operating Supplies - General Temporary Office/Moving Expens
7/26/2018City of Eagan 15:52:53R55CKR2LOGIS102V
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199673 7/27/2018 151514 MODULAR SPACE CORPORATION Continued...
474.00
199674 7/27/2018 100145 MRPA
1,606.00 MEN'S SOFTBALL STATE SANCTION 281358 9551 3048.63267/26/2018 Athletic Team Sanction Fees Adult Softball-Men
88.00 WOMEN'S SOFTBALL STATE SANCTIO 281358 9551 3049.63267/26/2018 Athletic Team Sanction Fees Adult Softball-Women
418.00 CO-REC SOFTBALL STATE SANCTION 281358 9551 3049.63267/26/2018 Athletic Team Sanction Fees Adult Softball-Women
132.00 MEN'S SOFTBALL STATE SANCTION 281358 9551 3048.63267/26/2018 Athletic Team Sanction Fees Adult Softball-Men
2,244.00
199675 7/27/2018 100146 MTI DISTR CO
32.06 IRRIGATION REPAIR PARTS 281350 1173603-00 3117.62347/26/2018 Field/Other Equipment Repair Irrigation System Mtn/Install
230.11 IRRIGATION REPAIR PARTS 281351 1176594-00 3117.62347/26/2018 Field/Other Equipment Repair Irrigation System Mtn/Install
657.09 UNIT 329,337,PK2018-8 281352 1175914-00 9001.14157/26/2018 Inventory - Parts General Fund
600.98 UNIT 332 281353 1176280-00 9001.14157/26/2018 Inventory - Parts General Fund
1,520.24
199676 7/27/2018 100714 MULTIHOUSING CREDIT CONTROL
156.00 BACKGROUND CREDIT CHECKS 281393 18060037 1101.63107/26/2018 Professional Services-General General/Admn-Police
156.00
199677 7/27/2018 125742 NATIONAL DRIVE
2.00 PAYROLL ENDING 7/21/18 281299 072118 9592.20377/27/2018 Ded Payable-Teamsters DRIVE Benefit Accrual
2.00
199678 7/27/2018 148721 NATIONAL RESEARCH CENTER INC.
9,900.00 SURVEY INSTALLMENT 281354 6880 0910.63107/26/2018 Professional Services-General Strategic Planning/Surveys
9,900.00
199679 7/27/2018 152115 NC MINERALS LLC
807.24 HYDRANT BLASTING MEDIA 281355 18217 6144.62607/26/2018 Utility System Parts/Supplies Hydrant Maintenance/Repair
807.24
199680 7/27/2018 148161 NORTHLAND SECURITIES INC.
925.00 MV NE EAGAN DEVEL 281356 5419 0720.63107/26/2018 Professional Services-General General Admin-Planning & Zonin
925.00
199681 7/27/2018 108599 OFFICE DEPOT, INC.
37.34 ELECTIONS SUPPLIES 281359 152673517001 0401.62257/26/2018 Election Supplies General & Admn-City Clerk
8.50 MISC OFFICE SUPPLIES 281360 159469168001 1221.62107/26/2018 Office Supplies Administration-Fire
75.99 WHITE BOARD SUPPLIES 281361 159469000001 1221.62107/26/2018 Office Supplies Administration-Fire
7/26/2018City of Eagan 15:52:53R55CKR2LOGIS102V
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199681 7/27/2018 108599 OFFICE DEPOT, INC.Continued...
10.77-RETURN OF MAGNETS 281362 158877269001 6146.62107/26/2018 Office Supplies North Plant Building
111.06
199682 7/27/2018 109423 OFFICE TEAM
951.21 TEMP CLERICAL 06-15-2018 281363 51166840 0401.65617/26/2018 Temporary Help-Labor/Clerical General & Admn-City Clerk
969.50 TEMP CLERICAL 6-22-2018 281364 51226524 0401.65617/26/2018 Temporary Help-Labor/Clerical General & Admn-City Clerk
1,920.71
199683 7/27/2018 109138 PEARSON BROS., INC.
192,523.55 SEALCOATING 281365 4297 9375.65657/26/2018 Seal Coating-Streets/Trails Major Street
4,336.16 SEALCOATING 281365 4297 5114.65657/26/2018 Seal Coating-Streets/Trails Bituminous Mtn-Trails & Prk Lt
196,859.71
199684 7/27/2018 152180 PENSKI, TERI
18.85 11269-OVRPMNT 534 MAJESTIC OAK 281366 071718 9220.22507/26/2018 Escrow Deposits Public Utilities
18.85
199685 7/27/2018 100162 PIONEER RIM & WHEEL CO
13.68 UNIT 142 281367 01BB5457 9001.14157/26/2018 Inventory - Parts General Fund
13.68
199686 7/27/2018 152181 POOL, JULIE
65.73 11269-OVRPMNT 4922 RUSTEN RD 281368 071718 9220.22507/26/2018 Escrow Deposits Public Utilities
65.73
199687 7/27/2018 100310 POSTMASTER
4,700.00 POSTAGE DISCOVER FALL 2018 281370 071618 0904.63467/26/2018 Postage Discover Parks Brochure
4,500.00 POSTAGE EXP. EAGAN SEPT. 2018 281370 071618 0902.63467/26/2018 Postage Experience Eagan Newsletter
9,200.00
199688 7/27/2018 100569 PREMIUM WATERS INC
68.65 PATROL WATER COOLER 281394 316293336 1104.64757/26/2018 Miscellaneous Patrolling/Traffic
69.05 DETECTIVE WATER COOLER 281394 316293336 1105.64757/26/2018 Miscellaneous Investigation/Crime Prevention
137.70
199689 7/27/2018 100166 PUMP & METER SERV
160.00 FUEL DESPENSOR REPIAR 281369 93098 2401.62347/26/2018 Field/Other Equipment Repair Gen/Adm-Central Services
160.00
199690 7/27/2018 100169 RATWIK ROSZAK ETAL
7/26/2018City of Eagan 15:52:53R55CKR2LOGIS102V
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199690 7/27/2018 100169 RATWIK ROSZAK ETAL Continued...
4,440.00 OUTSIDE LEGAL CONSULT 281385 62634 0603.63117/26/2018 Legal Outside Legal Counsel
4,440.00
199691 7/27/2018 110070 RDO EQUIPMENT CO.
337.92 UNIT 137 281386 W45679 9001.14157/26/2018 Inventory - Parts General Fund
337.92
199692 7/27/2018 143983 RED'S SAVOY PIZZA
2,197.71 CONCESSION RESALE 281431 070118 6713.68557/26/2018 Merchandise for Resale Concessions
2,197.71
199693 7/27/2018 100728 RENT N SAVE
4,287.50 PORTABLE TOILET RENT 281387 52575 3111.65397/26/2018 Waste Removal/Sanitation Servi Refuse/Waste Control
4,287.50
199694 7/27/2018 118447 RES SPECIALTY PYROTECHNICS
25,000.00 JULY 4TH FIREWORKS 281388 21663 3001.64757/26/2018 Miscellaneous General/Admn-Recreation
25,000.00
199695 7/27/2018 150405 RMB ENVIRONMENTAL LABORATORIES INC
263.00 WQ MONITORING LAB SERVICES 281395 403865 6528.63237/26/2018 Testing Services Basin Mgmt-Water Spl/Studies/M
263.00
199696 7/27/2018 144714 ROCK HARD LANDSCAPE SUPPLY
1,200.00 MULCH AT NORTHVIEW 281396 62715 3216.62507/26/2018 Landscape Material & Supplies Landscape Mtn-Park sites
2,103.00 OHMANN CIP 281397 62988 2849.67537/26/2018 Grading Ohmann Park
2,940.00 OHMANN CIP 281398 62987 2849.67537/26/2018 Grading Ohmann Park
2,400.00 MULCH FOR NORTHVIEW PARK 281464 62877 3216.62507/26/2018 Landscape Material & Supplies Landscape Mtn-Park sites
8,643.00
199697 7/27/2018 151740 ROSE, VINNIE
900.00 MARKETFEST 8/1/18 281399 080118 3061.63207/26/2018 Instructors Market Fest
900.00
199698 7/27/2018 152157 RYAN COMPANIES US INC.
14,420.00 FIN GUARANTEE REFUND 281405 071918 9001.2250.6727/26/2018 MAC landscape General Fund
24,600.00 FIN GUARANTEE REFUND 281405 071918 9001.2250.6737/26/2018 MAC tree mitigation General Fund
39,020.00
199699 7/27/2018 116213 SAFETY SIGNS
7/26/2018City of Eagan 15:52:53R55CKR2LOGIS102V
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7/27/20187/23/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199699 7/27/2018 116213 SAFETY SIGNS Continued...
1,397.00 TRAFF CONTROL FOR DENMARK CONV 281400 18001383 9375.65657/26/2018 Seal Coating-Streets/Trails Major Street
1,397.00
199700 7/27/2018 115275 SCHINDLER ELEVATOR CORP
598.68 FIRE ALARM MONITORING 281401 9100530804 3313.65697/26/2018 Maintenance Contracts Fire Buildings
598.68
199701 7/27/2018 150474 SCHWARTZ FARM
1.00 MARKETFEST 7/18/18 SNAP/EBT 281402 071818 3061.6220 PR0037/26/2018 Operating Supplies - General Market Fest
11.00 MARKETFEST 7/18/18 MARKETBUCKS 281402 071818 3061.6220 PR0047/26/2018 Operating Supplies - General Market Fest
21.00 MARKETFEST 7/18/18 POP CLUB 281402 071818 3061.6220 PR0057/26/2018 Operating Supplies - General Market Fest
6.00 MARKETFEST 7/18/18 MEDICA HEAL 281402 071818 3061.6220 PR0077/26/2018 Operating Supplies - General Market Fest
39.00
199702 7/27/2018 152173 SCOTT, ANDREW
14.62 11269-OVRPMNT 2026 FLINT LANE 281403 071718 9220.22507/26/2018 Escrow Deposits Public Utilities
14.62
199703 7/27/2018 100191 SHERWIN WILLIAMS
119.91 EQUIP PARTS 281404 3587-1 3127.62317/26/2018 Mobile Equipment Repair Parts Equipment Maintenance/Repair
119.91
199704 7/27/2018 149647 SHETLER SI INC
97.88 SECURITY OFFICER 281406 1017997 6801.65357/26/2018 Other Contractual Services General & Administrative
97.88 SECURITY OFFICER 281407 1017998 6801.65357/26/2018 Other Contractual Services General & Administrative
97.88 SECURITY OFFICER 281408 1017996 6801.65357/26/2018 Other Contractual Services General & Administrative
97.88 SECURITY OFFICER 281409 1018024 6801.65357/26/2018 Other Contractual Services General & Administrative
97.88 SECURITY OFFICER 281410 1018025 6801.65357/26/2018 Other Contractual Services General & Administrative
489.40
199705 7/27/2018 100193 SIGNATURE CONCEPTS
329.62 EMPLOYEE UNIFORMS 281411 926695 6716.62247/26/2018 Clothing/Personal Equipment General Administration
565.12 BIRTHDAY SHIRTS 281412 925022 6709.68557/26/2018 Merchandise for Resale Birthday Group
25.00 UNIFORMS 281413 929528 3170.21157/26/2018 Clothing Allowance General AdmIn-Parks
919.74
199706 7/27/2018 151184 SIMPLIFILE
49.00 RECORDING FEE 281414 MNTXJK-06232018 9001.2245 J02947/26/2018 Escrow - Private Development F General Fund
49.00 RECORDING FEE 281415 MNTXJK-07072018 9001.2245 J03017/26/2018 Escrow - Private Development F General Fund
98.00
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Check Register w GL Date & Summary
7/27/20187/23/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199706 7/27/2018 151184 SIMPLIFILE Continued...
199707 7/27/2018 101019 SKB ENVIRONMENTAL
29.48 DISPOSAL OF ENV DEBRIS 281416 RI 46488 5501.67187/26/2018 Project - Other Charges CMF expansion phase II
29.48
199708 7/27/2018 125475 SMARTE CARTE INC.
847.18 LOCKER REVENUE SHARE 281427 CP00126614-01 6714.68557/26/2018 Merchandise for Resale Merchandise Sales
847.18
199709 7/27/2018 102392 SPARTAN PROMOTIONAL GROUP, INC.
247.71 TABLE COVER ECC 281417 568099 6801.63577/26/2018 Advertising/Publication General & Administrative
147.56 TENNIS SHIRTS FROM SPARTAN 281418 568112 3035.62277/26/2018 Recreation Equipment/Supplies Tennis
377.86 HOLZ CAMP TSHIRTS 281419 568118 3027.62277/26/2018 Recreation Equipment/Supplies Holz Farm
773.13
199710 7/27/2018 100474 STAR TRIBUNE
750.00 POOL ADVERTISING 281421 1000026614-0630
18
6716.63577/26/2018 Advertising/Publication General Administration
750.00
199711 7/27/2018 146125 SUNRAM CONSTRUCTION INC.
79,410.76 OHMANN-SUNRAM CONTRACT 281422 062818 2849.67537/26/2018 Grading Ohmann Park
79,410.76
199712 7/27/2018 107307 SVL SERVICE CORPORATION
1,548.25 HVAC CONTRACT 281420 180205-016 6827.65697/26/2018 Maintenance Contracts Building Maintenance
1,548.25
199713 7/27/2018 151851 SYSCO-MINNESOTA INC
56.88 CANDY 281423 147935821 6713.68557/26/2018 Merchandise for Resale Concessions
28.44 CANDY 281424 147935845 6713.68557/26/2018 Merchandise for Resale Concessions
28.44 CANDY 281425 147952821 6713.68557/26/2018 Merchandise for Resale Concessions
28.44 CANDY 281426 147956274 6713.68557/26/2018 Merchandise for Resale Concessions
63.43-CONCESSION RESALE 281432 14714095P 6713.68557/26/2018 Merchandise for Resale Concessions
160.18 CLEANING SUPPLIES 281433 147953050 6719.62237/26/2018 Building/Cleaning Supplies Building Maintenance
3,326.36 ICE CREAM/HOT DOGS/BURGERS 281433 147953050 6713.68557/26/2018 Merchandise for Resale Concessions
2,380.21 ICE CREAM/HOT DOGS/BURGERS 281434 147948688 6713.68557/26/2018 Merchandise for Resale Concessions
1,890.70 ICE CREAM/PRETZELS/CANDY 281435 147945887 6713.68557/26/2018 Merchandise for Resale Concessions
7,836.22
7/26/2018City of Eagan 15:52:53R55CKR2LOGIS102V
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Check Register w GL Date & Summary
7/27/20187/23/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199714 7/27/2018 100107 THYSSENKRUPP ELEVATOR Continued...
125.00 ELEVATOR CONTRACT 281428 3003978542 6827.65697/26/2018 Maintenance Contracts Building Maintenance
125.00 ELEVATOR 281429 3003979063 6146.65357/26/2018 Other Contractual Services North Plant Building
125.00 JUNE 2018 ELEVATOR MAINT 281436 3003981631 6603.65697/26/2018 Maintenance Contracts Building Repair & Maint.
185.00 ELEVATOR CONTRACT JUN 2018 281437 3003981400 3315.65697/26/2018 Maintenance Contracts City Hall
125.00 ELEVATOR CONTRACT JUN 2018 281437 3003981400 3313.65697/26/2018 Maintenance Contracts Fire Buildings
125.00 ELEVATOR CONTRACT JUN 2018 281437 3003981400 3316.65697/26/2018 Maintenance Contracts Police
250.00 ELEVATOR CONTRACT JUN 2018 281437 3003981400 9116.62237/26/2018 Building/Cleaning Supplies Cedar Grove Parking Garage
1,060.00
199715 7/27/2018 152169 TITLE ONE INC
66.56 11269-OVRPMNT 1066 BRIAR CREEK 281430 071718 9220.22507/26/2018 Escrow Deposits Public Utilities
66.56
199716 7/27/2018 113124 TOLL GAS & WELDING SUPPLY
21.36 WELDING GAS 281438 40085154 2401.62417/26/2018 Shop Materials Gen/Adm-Central Services
97.57 NEW WELDER 281439 10250432 2401.66707/26/2018 Other Equipment Gen/Adm-Central Services
118.93
199717 7/27/2018 152174 TOPP, ANDREW
22.19 11269-OVRPMNT 2109 CARNELIAN L 281440 071718 9220.22507/26/2018 Escrow Deposits Public Utilities
22.19
199718 7/27/2018 100543 TOTAL CONTROL SYSTEMS INC
5,768.81 GENERATOR PLUGS 281441 8371 6239.62607/26/2018 Utility System Parts/Supplies Lift Station Maintenanc/Repair
5,768.81
199719 7/27/2018 102081 TUMINI, CAROL
20.71 C TUMINI - MILEAGE 7/9/18 281447 070918 0401.63597/26/2018 Legal Notice Publication General & Admn-City Clerk
20.71
199720 7/27/2018 100232 UHL CO INC
602.00 CARDS-FOBS-NEW-FACILITIES 281442 3202 3503.66607/26/2018 Office Furnishings & Equipment Equip Rev Fd-Dept 03
602.00
199721 7/27/2018 120163 ULINE INC.
1,875.54 E-POLLBOOK CHARGING CART 281443 99142202 3504.66707/26/2018 Other Equipment Equip Rev Fd-Dept 04
1,875.54
199722 7/27/2018 152137 UNDERGROUND UTILITY SPECIALTIES INC
810.00 CATCHBASIN REPAIR 281444 348 6449.64327/26/2018 Utility System Repair-Labor Manhole Insp/Mtn/Repair
7/26/2018City of Eagan 15:52:53R55CKR2LOGIS102V
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7/27/20187/23/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199722 7/27/2018 152137 UNDERGROUND UTILITY SPECIALTIES INC Continued...
810.00
199723 7/27/2018 100464 VALLEY-RICH COMPANY INC
3,313.68 VALVE REPAIR 281448 25754 6143.64327/26/2018 Utility System Repair-Labor Valve Maintenance/Repair
3,313.68
199724 7/27/2018 100236 VAN PAPER
326.10 BLDG CLEANING SUPPLIES 281445 468837-00 3106.62237/26/2018 Building/Cleaning Supplies Structure Care & Maintenance
326.10
199725 7/27/2018 152161 VAN PUYVELDE, RICH
7.63 11269-OVRPMNT 4335 ANDROMEDA W 281446 071718 9220.22507/26/2018 Escrow Deposits Public Utilities
7.63
199726 7/27/2018 152182 VANG, LYDIA
63.94 11269-OVRPMNT 1766 KARIS WAY 281449 071718 9220.22507/26/2018 Escrow Deposits Public Utilities
63.94
199727 7/27/2018 152175 VIGDAL, DAN
23.06 11269-OVRPMNT 3425 ROLLING HIL 281450 071718 9220.22507/26/2018 Escrow Deposits Public Utilities
23.06
199728 7/27/2018 100237 VIKING ELECTRIC
6.38 BUILDING MAINT SUPPLIES 281451 S001630855.001 6719.62337/26/2018 Building Repair Supplies Building Maintenance
42.31 TOOLS 281452 S001680827.001 6154.62407/26/2018 Small Tools South Plant Building
48.69
199729 7/27/2018 151378 VORTEX USA INC
150,596.10 SPLASHPAD INSTALLATION-VORTEX 281453 35840 2861.67607/26/2018 Play Equipment Central Park
150,596.10
199730 7/27/2018 150782 WATERMARK TITLE AGENCY
99.82 11269-OVRPMNT 4608 CAMBRIDGE D 281454 071718 9220.22507/26/2018 Escrow Deposits Public Utilities
99.82
199731 7/27/2018 141852 WENCK ASSOCIATES INC.
373.15 ENGINEERING SERVICES 281455 11804056 6542.6712 P12417/26/2018 Project - Engineering Capital Proj-WQ dedictn-cr1127
2,312.50 ENGINEERING SERVICES 281456 11804057 6542.6712 P12397/26/2018 Project - Engineering Capital Proj-WQ dedictn-cr1127
2,685.65
7/26/2018City of Eagan 15:52:53R55CKR2LOGIS102V
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Check Register w GL Date & Summary
7/27/20187/23/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
199732 7/27/2018 139583 WENZEL PLUMBING Continued...
1,582.00 IRRIGATION REPAIRLABOR 281457 31753 3117.64317/26/2018 Park Facility Repair-Labor Irrigation System Mtn/Install
2,813.00 IRRIGATION REPAIR PARTS 281457 31753 3117.62347/26/2018 Field/Other Equipment Repair Irrigation System Mtn/Install
241.66 BLDG REPAIR PARTS 281458 31752 3106.62337/26/2018 Building Repair Supplies Structure Care & Maintenance
837.00 BLDG REPAIR LABOR 281458 31752 3106.64277/26/2018 Building Operations/Repair-Lab Structure Care & Maintenance
1,662.00 SOFTENER FOR MNO4 FEED SYSTEM 281459 31750 6147.64277/26/2018 Building Operations/Repair-Lab North Plant Production
186.00 RPZ TESTING 281460 31751 6154.65357/26/2018 Other Contractual Services South Plant Building
7,321.66
199733 7/27/2018 141999 WERNER ELECTRIC SUPPLY
479.85 TOOLS 281462 S009867317.002 6146.62407/26/2018 Small Tools North Plant Building
479.85
199734 7/27/2018 113476 WISCONSIN SUPPORT COLLECTIONS TRUST FUND
208.15 PAYROLL ENDING 7/21/18 281300 GARNISHMENT
7/21/18
9592.20307/27/2018 Ded Pay - Garnishments Benefit Accrual
208.15
199735 7/27/2018 152135 WORLD FUEL SERVICES INC
419.89 UNIT 137 281461 5422092011-4180
1
9001.14157/26/2018 Inventory - Parts General Fund
419.89
199736 7/27/2018 104542 WSB & ASSOCIATES, INC.
7,543.50 QUARRY-FIELD ENGINEERING 281463 15-0-001380-280
-070518
2803.67527/26/2018 Engineering (Field Services)Quarry Park
2,514.50 PROF AND FIELD SERVICES 281463 15-0-001380-280
-070518
8245.67137/26/2018 Project - Outside Engineering P1245 Quarry Rd
10,058.00
20180163 7/27/2018 100249 FIT
134,002.85 PAYROLL ENDING 7/21/18 281470 072718 9880.20117/27/2018 Ded Payable - FIT Payroll
134,002.85
20180164 7/27/2018 100250 COMMISIONER OF REVENUE-PAYROLL
38,676.96 PAYROLL ENDING 7/21/18 281471 072718 9880.20127/27/2018 Ded Payable - SIT Payroll
38,676.96
20180165 7/27/2018 100252 FICA
40,985.73 PAYROLL ENDING 7/21/18 281472 072718 9880.20147/27/2018 Ded Payable - FICA Payroll
40,985.73
7/26/2018City of Eagan 15:52:53R55CKR2LOGIS102V
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Check Register w GL Date & Summary
7/27/20187/23/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
20180165 7/27/2018 100252 FICA Continued...
20180166 7/27/2018 100253 MEDICARE
14,086.04 PAYROLL ENDING 7/21/18 281473 072718 9880.20157/27/2018 Ded Payable - Medicare Payroll
14,086.04
20180323 7/27/2018 100693 EAGAN PAYROLL ACCT
710,928.28 PAYROLL ENDING 7/21/18 281469 072618 9001.11157/27/2018 Claim on Cash General Fund
14,239.56 PAYROLL ENDING 7/21/18 281469 072618 9197.11157/27/2018 Claim on Cash ETV
81,624.09 PAYROLL ENDING 7/21/18 281469 072618 9220.11157/27/2018 Claim on Cash Public Utilities
11,231.79 PAYROLL ENDING 7/21/18 281469 072618 9221.11157/27/2018 Claim on Cash Civic Arena
77,191.35 PAYROLL ENDING 7/21/18 281469 072618 9222.11157/27/2018 Claim on Cash Cascade Bay
35,124.64 PAYROLL ENDING 7/21/18 281469 072618 9223.11157/27/2018 Claim on Cash Central Park/Community Center
3,924.10 PAYROLL ENDING 7/21/18 281469 072618 9225.11157/27/2018 Claim on Cash Fiber Infrastructure Fund
111,223.39 PAYROLL ENDING 7/21/18 281469 072618 9592.11157/27/2018 Claim on Cash Benefit Accrual
55,071.77 PAYROLL ENDING 7/21/18 281469 072618 9592.61447/27/2018 FICA Benefit Accrual
1,100,558.97
20180701 7/27/2018 150536 MONEY MOVERS INC.
71.00 JUNE 2018 281301 110448 6807.43217/27/2018 Memberships-Taxable Fitness Center
71.00
20180716 7/27/2018 138388 VANCO SERVICES LLC
223.76 JUNE 2018 281302 00008986330 6101.65357/27/2018 Other Contractual Services Water -Administration
223.76
20182515 7/27/2018 115374 MN STATE RETIREMENT SYSTEM-HCSP
31,387.76 EMPLOYEE CONTRIBUTIONS 281303 072718 9592.20347/27/2018 Ded Payable-HCSP Benefit Accrual
31,387.76
20183215 7/27/2018 138969 MN STATE RETIREMENT SYSTEM-MNDCP
9,908.58 EMPLOYEE CONTRIBUTIONS 281304 072718 9592.20327/27/2018 Ded Pay - Great West Def Comp Benefit Accrual
9,908.58
20184215 7/27/2018 100892 ICMA RETIREMENT TRUST
41,575.49 EMPLOYEE CONTRIBUTIONS 281305 072718 9592.20317/27/2018 Ded Pay - ICMA Benefit Accrual
41,575.49
20185638 7/27/2018 147907 SELECT ACCOUNT
931.50 MONTHLY FEES 281306 072218 1001.65367/27/2018 Flex Plan Administration Fee General/Admn-Human Resources
931.50
7/26/2018City of Eagan 15:52:53R55CKR2LOGIS102V
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Check Register w GL Date & Summary
7/27/20187/23/2018 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
20185638 7/27/2018 147907 SELECT ACCOUNT Continued...
20185641 7/27/2018 147907 SELECT ACCOUNT
3,755.25 FLEX REIMBURSEMENT 281307 072618 9592.22157/27/2018 Flex Plan Withholding Payable Benefit Accrual
3,755.25
20187007 7/27/2018 100901 MN DEPT OF REVENUE
152.01 FUEL TAX (CENT SV) JUN 18 281308 FUEL TAX -
JUN18
2244.62357/27/2018 Fuel, Lubricants, Additives Street Equipment Repair/Mtn
60.49 FUEL TAX (EQUIP) JUN 18 281308 FUEL TAX -
JUN18
3128.62357/27/2018 Fuel, Lubricants, Additives Vehicle Maintenance
26.99 FUEL TAX (EQUIP) JUN 18 281308 FUEL TAX -
JUN18
3127.62357/27/2018 Fuel, Lubricants, Additives Equipment Maintenance/Repair
107.64 FUEL TAX (SEWER) JUN 18 281308 FUEL TAX -
JUN18
6232.62357/27/2018 Fuel, Lubricants, Additives Equipment Maintenance/Repair
347.13
20188015 7/27/2018 100694 PUBLIC EMPLOYEE RETIREMENT
76.96 PAYROLL PERIOD 7/8/18-7/21/18 281309 434600-072718 9592.61467/27/2018 PERA - DCP Benefit Accrual
70,001.72 PAYROLL PERIOD 7/8/18-7/21/18 281309 434600-072718 9592.20137/27/2018 Ded Payable - PERA Benefit Accrual
40,718.30 PAYROLL PERIOD 7/8/18-7/21/18 281309 434600-072718 9592.61427/27/2018 PERA - Coordinated Benefit Accrual
51,953.55 PAYROLL PERIOD 7/8/18-7/21/18 281309 434600-072718 9592.61437/27/2018 PERA - Police Benefit Accrual
162,750.53
20188527 7/27/2018 151185 HEALTHPARTNERS INC
4,396.55 DENTAL CLAIMS REIMBURSEMENT 281310 072318 9594.61587/27/2018 Dental Insurance Dental Self-insurance
4,396.55
20189008 7/27/2018 147691 HR SIMPLIFIED INC.
173.00 JUNE 2018 281311 56546 1001.65357/27/2018 Other Contractual Services General/Admn-Human Resources
173.00
3,317,902.39 Grand Total Payment Instrument Totals
Checks 3,317,902.39
Total Payments 3,317,902.39
7/26/2018City of Eagan 15:53:00R55CKS2LOGIS100
1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
7/27/20187/23/2018 -
Company Amount
1,083,159.8209001GENERAL FUND
250.0009116CEDAR GROVE PARKING GARAGE
3,935.7109122Data Bank Abatement
14,239.5609197ETV
566,441.9209220PUBLIC UTILITIES
12,278.8109221CIVIC ARENA
111,845.1109222CASCADE BAY
38,294.9609223CENTRAL PARK /COMMUNITY CENTER
5,000.4509225FIBER INFRASTRUCTURE FUND
246,958.3609328PARK SYS DEV AND R&R
2,351.2009334CEDARVALE/HWY 13 TIF
2,477.5409335EQUIPMENT REVOLVING
5,039.6509353POLICE & CITY HALL REMODEL
4,088.6609355MAINTENANCE FACILITY EXPANSION
9,347.8809372REVOLVING SAF-CONSTRUCTION
198,606.7109375MAJOR STREET
25,000.0009591RISK MANAGEMENT
746,859.2209592BENEFIT ACCRUAL
6,055.2509594Dental Self-insurance
7,920.0009695DAK CO DRUG TASK FORCE
227,751.5809880PAYROLL
Report Totals 3,317,902.39
Agenda Information Memo
August 6, 2018, Eagan City Council Meeting
CONSENT AGENDA
D. Approve Contracts
Action To Be Considered:
To approve the ordinary and customary contracts listed below.
Facts:
The contracts listed below are in order for Council approval. Following approval,
the contracts will be electronically executed by the Mayor and City Clerk.
Contracts to be approved:
Agreement with HealthPartners Administrators, Inc. for dental claim
administration
Vendor Agreement with Chris Holm for Market Fest Entertainment
Vendor Agreement with Dan Rumsey for Volunteer Picnic entertainment
Vendor Agreement with South Metro Santa for an appearance at the Old
Fashioned Holiday
Attachments: (0)
The contracts are available from the City Clerk’s Office.
Agenda Information Memo
August 6, 2018 Eagan City Council Meeting
CONSENT AGENDA
E.Authorize City of Eagan to go out for bid jointly with Burnsville for the equipment in the new
mobile production truck and allow those bids to be submitted via the City of Burnsville’s
online tool.
Action to Be Considered:
AUTHORIZE the City of Eagan to go out for bid jointly with Burnsville for the equipment in the
new mobile production truck and allow those bids to be submitted via the City of Burnsville’s
online tool.
Facts:
The Eagan City Council earlier this spring authorized the joint solicitation of bids for a new
mobile production truck to be shared with the City of Burnsville.
A contract was awarded to Gerling and Associates on July 17, 2018 for the truck chassis and box.
While the truck body is being built, it is now time to go out for bid on the technology and
equipment to be used inside the truck.
Money for this project was authorized by both cities in their approved 2018 budgets and paid
for from non-taxpayer PEG funds (Public/Educational/Governmental) set aside for this purpose.
The old truck is more than a dozen years old and has outdated standard definition technology
and will be sold after the new truck is received and accepted.
Eagan will once again be utilizing Burnsville’s online bidding tool which worked well for the
electronic return of all bid documents.
Based on bid responses and review staff will return to the City Council for separate
authorization to accept (or reject) the bids and prior to any purchase of equipment.
Attachments (0)
Agenda Information Memo
August 6, 2018 Eagan City Council Meeting
CONSENT AGENDA
F.Authorize Change Order #1 for Joint Eagan/Burnsville Mobile Production Truck Engineering
Design Project and Reset Not to Exceed Amount Accordingly.
Action to Be Considered:
AUTHORIZE Change Order #1 for the joint Eagan/Burnsville Mobile Production Truck project for
additional engineering and integration support from AVI Systems and reset the Not to Exceed amount
accordingly.
Facts:
Since 1983 the cities of Eagan and Burnsville have worked closely together on public access
television matters and in June this year both City Councils adopted a joint powers agreement
governing the purchase of a new mobile production truck used to record sports games,
concerts, etc.
The purchase of the first new mobile production truck in 13 years is a substantial undertaking.
On June 5, 2018, both City Councils found it necessary, however, to reject the response to a
joint solicitation of truck bids, and issue a revised scope of work and re-advertise the
specifications for the mobile production truck.
A successful bidder was identified and a contract was awarded to Gerling and Associates on July
17, 2018 for the truck chassis and box.
However, in the process of having to analyze two rounds of bids instead of one, of refining
engineering drawings, providing technical advice while negotiating the Gerling contract and
making sure the assembly process in Ohio would meet expectations, additional support was
needed from our engineering consultant, AVI Systems of Eden Prairie.
The cost of this additional engineering integration is $13,860 to be split between both cities,
with Eagan’s share as $6,930. The original engineering support figure in the contract for this
phase of the project was to have been $15,997 total [half paid by Burnsville and half by Eagan].
Acceptance of the change order will add approximately $9,860 to the not to exceed amount.
Despite the change order, and because of lower than expected truck chassis/box costs, the
engineer’s estimate for the overall project is still projected to be below the total amount set
aside and authorized by both cities for this 2018 project.
Attachments (0)
Agenda Information Memo
August 6, 2018, Eagan City Council Meeting
CONSENT AGENDA
G. Adopt A Proclamation Recognizing August 7, 2018, As “National Night Out” In Eagan.
Action To Be Considered:
Adopt a proclamation recognizing August 7, 2018, as National Night Out in Eagan.
Facts:
Tuesday, August 7, 2018, is the 35th annual National Night Out celebration.
National Night Out is sponsored by National Association of Town Watch (NATW).
The City of Eagan has participated in National Night Out since 1998 (20 years).
Participation has grown every year in Eagan. There are approximately 200 registered
neighborhoods who will participate in the celebration. Police and Fire units will visit
these gatherings.
Eagan residents are asked to join millions of their fellow citizens across the United
States in this celebration of Community, Crime Prevention and strong police/community
partnerships.
Strong neighborhoods are essential to public safety and homeland security.
From 5:30 to 9:30 p.m., residents are encouraged to lock their doors, turn on outside
lights and spend the evening outside with their neighbors.
For questions or more information, please contact the Eagan Police Department Crime
Prevention Unit at 651-675-5727.
Attachments: (1)
CG-1 Proclamation
CITY OF EAGAN
PROCLAMATION
NATIONAL NIGHT OUT 2018
WHEREAS, the National Association of Town Watch (NATW) is sponsoring a
unique, nationwide, crime, drug and violence prevention program on August 7th, 2018, called
“National Night Out”; and
WHEREAS, the “35th Annual National Night Out” provides a unique opportunity
for Eagan to join forces with thousands of other communities across the country in promoting
cooperative, police-community crime prevention efforts; and
WHEREAS, the Eagan Police Department plays a vital role in crime, drug and
violence prevention efforts and is supporting “National Night Out 2018” locally; and
WHEREAS, it is essential that all citizens of Eagan be aware of the importance of
crime prevention programs and the impact that their participation can have on reducing crime,
drugs and violence in Eagan; and
WHEREAS, police-community partnerships, neighborhood safety, awareness and
cooperation are important themes of the “National Night Out” program;
NOW, THEREFORE, BE IT RESOLVED that the Eagan City Council does
hereby call upon all citizens of Eagan to join with the City of Eagan and the National Association
of Town Watch in supporting “35th Annual National Night Out” on August 7th, 2018.
BE IT FURTHER RESOLVED that the Mayor and Council do hereby proclaim
Tuesday, August 7th, 2018, as “National Night Out” in the City of Eagan.
CITY OF EAGAN
CITY COUNCIL
By:
Its Mayor
Attest:
Its City Clerk
Motion made by:
Seconded by:
Those in favor:
Those against:
Dated:
CERTIFICATION
I, Christina Scipioni, City Clerk of the City of Eagan, Dakota County, Minnesota,
do hereby certify that the foregoing resolution was duly passed and adopted by the City Council
of the City of Eagan, Dakota County, Minnesota, in a regular meeting thereof assembled this
____________________, 2018.
Christina Scipioni, City Clerk
Agenda Information Memo
August 6, 2018 Eagan City Council Meeting
CONSENT AGENDA
H.Approve Agreement with Ancom, Inc. to provide 800Mhtz bidirectional antennae
professional design services for the renovations at the City Hall and Police facilities.
Action To Be Considered:
Approve Agreement with Ancom, Inc. to provide 800Mhtz bidirectional antennae
professional design services for the renovations at the City Hall and Police facilities.
Facts:
➢Staff is recommending to enter into an agreement with Ancom, Inc. to
provide guidance in designing the 800Mhtz bidirectional antennae needs
of the upcoming PD/Cityhall remodel. Ancom, Inc. will be setting up a
summary or scope of work, providing us with an equipment list or bill of
materials and assisting Wold Architects with infrastructure requirements
needed for the construction documents as it relates to the bidirectional
antennae needs of the City.
➢Ancom, Inc. has been a valued 800Mhtz partner over the years, has done
similar work for various other cities across Dakota County and has
installed similar systems in two other City of Eagan fire stations.
➢For these professional design services, the City recommends paying
Ancom, Inc. $1,000 to assist with this project.
Attachments: (1)
CH-1 Agreement
1
AGREEMENT
THIS AGREEMENT is made this _____ day of __________, 2018, between the City
of Eagan, a Minnesota municipal corporation (“City”), and Ancom Communications, Inc., a
Minnesota corporation, (“Contractor”).
In consideration of the mutual undertakings herein contained, the parties agree as
follows:
1. CONTRACT DOCUMENTS. The following documents shall be referred to as
the “Contract Documents,” all of which shall be taken together as a whole as the contract
between the parties as if they were set verbatim and in full herein:
A. This Agreement;
B. Quotation by Contractor, dated July 23, 2018, and attached hereto as
Exhibit “A.”
In the event of conflict among the provisions of the Contract Documents, the order in which
they are listed above shall control in resolving any such conflicts with Con tract Document “A”
having the first priority and Contract Document “B” having the last priority.
2. OBLIGATIONS OF THE CONTRACTOR. The Contractor shall provide the
goods, services, and perform the work in accordance with the Contract Documents.
3. OBLIGATIONS OF THE CITY. The City shall pay the Contractor a sum not
to exceed $1,000.00.
4. ASSIGNMENT. Neither party may assign, sublet, or transfer any interest or
obligation in this Agreement without the prior written consent of the other party, and then only
upon such terms and conditions as both parties may agree to and set forth in writing.
5. TIME OF PERFORMANCE. The Contractor shall complete its obligations on
or before ______________, 2018.
6. PAYMENT. The City will pay the Contractor not later than thirty (30) days
upon being invoiced for services delivered.
7. NONDISCRIMINATION. All contractors and subcontractors employed shall
comply with all applicable provisions of all federal, state and municipal laws which prohibit
discrimination in employment to members of a protected class and all rules and regulations,
promulgated and adopted pursuant thereto. The Contractor will include a similar provision in
all subcontracts entered into for the performance of this contract.
8. WORKER'S COMPENSATION. If Contractor does public work, the
Contractor shall obtain and maintain for the duration of this Agreement, statutory Worker's
2
Compensation Insurance and Employer's Liability Insurance as required under the laws of the
State of Minnesota.
9. DATA PRACTICES/RECORDS.
A. All data created, collected, received, maintained, or disseminated for any
purpose in the course of this Agreement is governed by the Minnesota Government Data
Practices Act, Minnesota Statutes Chapter 13, any other applicable state statute, or any
state rules adopted to implement the act, as well as federal regulations on data privacy.
Contractor must comply with the Minnesota Government Data Practices Act, Minnesota
Statutes Chapter 13, as it applies to (1) all data provided by the City pursuant to this
Agreement, and (2) all data, created, collected, received, stored, used, maintained, or
disseminated by the Contractor pursuant to this Agreement. Contractor is subject to all
the provisions of the Minnesota Government Data Practices Act, Minnesota Statutes
Chapter 13, including but not limited to the civil remedies of Minnesota Statutes Section
13.08, as if it were a government entity. In the event Contractor receives a request to
release data, Contractor must immediately notify the City. The City will give Contractor
instructions concerning the release of the data to the requesting party before the data is
released. Contractor agrees to defend, indemnify, and hold City, its officials, officers,
agents, employees, and volunteers harmless from any claims resulting from Contractor's
officers', agents', cities', partners', employees', volunteers', assignees' or subcontractors'
unlawful disclosure and/or use of protected data. The terms of this paragraph shall
survive the cancellation or termination of this Agreement.
B. All books, records, documents, and accounting procedures and practices
of the Contractor and its subcontractors, if any, relative to this Agreement are subject to
examination by the City.
11. WARRANTY. The Contractor shall be held responsible for any and all defects
in workmanship, materials, and equipment which may develop in any part of the contracted
service, and upon proper notification by the City shall immediately replace, without cost to the
City, any such faulty part or parts and damage done by reason of the same in accordance with
the bid specifications.
12. INDEMNITY. The Contractor agrees to indemnify and hold the City harmless
from any claim made by third parties as a result of the services performed by it. In addition, the
Contractor shall reimburse the City for any cost of attorney's fees it may incur as a result of any
such claims.
13. WAIVER. In the particular event that either party shall at any time or times
waive any breach of this Agreement by the other, such waiver shall not constitute a waiver of
any other or any succeeding breach of this Agreement by either party, whether of the same or
any other covenant, condition, or obligation.
3
14. GOVERNING LAW. The laws of the State of Minnesota govern the
interpretation of this Agreement.
15. SEVERABILITY. If any provision, term, or condition of this Agreement is
found to be or become unenforceable or invalid, it shall not affect the remaining provisions,
terms, and conditions of this Agreement, unless such invalid or unenforceable provision, term,
or condition renders this Agreement impossible to perform. Such remaining terms and
conditions of the Agreement shall continue in full force and effect and shall continue to opera te
as the parties' entire agreement.
16. ENTIRE AGREEMENT. This Agreement represents the entire agreement of
the parties and is a final, complete, and all inclusive statement of the terms thereof, and
supersedes and terminates any prior agreement(s), understandings, or written or verbal
representations made between the parties with respect thereto.
City of Eagan, a Minnesota Ancom Communications, Inc.,
municipal corporation a Minnesota corporation
By: _____________________________ By: ____________________________
Mike Maguire ___________________________
Its: Mayor Its: ________________________
By: _____________________________
Christina M. Scipioni
Its: Clerk
PAGE 1
ANCOM Communications
1800 East Cliff Road, Suite 17
Burnsville MN 55337
(952) 808-0033 Fax: (952) 808-0034
QUOTATION
QUOTE NO.: 35229 -00 EC
DATE: 7/23/18
TERMS:NET 30
DELIVERY:
1215BILL TO:SHIP TO:
Eagan, City of Eagan, City of Please reference Quote No. on
Attn: Dan Cook Attn: Dan Cook Correspondence & purchase orders.
3830 Pilot Knob Road Attn: Dan Cook Quote expires:09/21/2018
Eagan, MN 55122 3830 Pilot Knob Road
Eagan, MN 55122
WE ARE PLEASED TO QUOTE YOU THE FOLLOWING:
QTY DESCRIPTION UNIT PRICE DISC%TOTAL
1 Project Management 1,000.00 1,000.00
Design BDA/DAS System for New
Police/City Hall Building
This will Cover 800MHz & Cell
Phones in building.
Item summary 1,000.00
Subtotal 1,000.00
GRAND TOTAL: 1,000.00
ORDERS SUBJECT TO SHIPPING & HANDLING AND SALES TAX IF APPLICABLE TERMS SUBJECT TO CREDIT REVIEW
BY Sid Sanocki 6
THIS QUOTATION DOES NOT CONSTITUTE A SALES ORDER UNLESS SIGNED BY YOU, OUR CLIENT. SEE TERMS AND CONDITIONS OF SALE ATTACHED.
Accepted
by _______________________________________________________________P.O. No. ________________
LEGAL NAME OF PURCHASER
_______________________________________________________________ Date ________________
AUTHORIZED SIGNATURE
EXHIBIT A
Agenda Information Memo
August 6, 2018, Eagan City Council Meeting
CONSENT AGENDA
I. Schedule public hearing date for September 4, 2018 to certify delinquent
nuisance abatement bills
Action To Be Considered:
To schedule a public hearing for September 4, 2018 to consider final assessment of the
delinquent nuisance abatement bills and certify them to Dakota County for collection
with property taxes.
Facts:
On a semi-annual basis, the City reviews and considers delinquent nuisance
abatement bills for certification to property tax statements for collection.
Nuisance abatement bills include fees for false alarm calls, mowing and noxious
weed removal, refuse removal and diseased tree removal.
Additional information will be provided at the time of the public hearing.
Attachments: (0)
Agenda Information Memo
August 6, 2018, Eagan City Council Meeting
CONSENT AGENDA
J. Schedule public hearing date for September 4, 2018 to certify delinquent utility
bills
Action To Be Considered:
To schedule a public hearing for September 4, 2018 to consider final assessment of the
delinquent utility bills and certify them to Dakota County for collection with property
taxes.
Facts:
On a semi-annual basis, the City reviews and considers delinquent utility bills for
certification to property tax statements for collection.
Additional information will be provided at the time of the public hearing.
Attachments: (0)
Agenda Information Memo
August 6, 2018, Eagan City Council Meeting
CONSENT AGENDA
K. Approve Resolution to temporarily extend the licensed premise of the On-Sale
Taproom License issued to Bald Man Brewing, Inc. on August 24 and 25, 2018
at 2020 Silver Bell Road Suite 25
Action To Be Considered:
To approve a resolution to temporarily extend the licensed premise of the On-Sale
Taproom License issued to Bald Man Brewing, Inc. on August 24 and 25, 2018 at 2020
Silver Bell Road Suite 25
Facts:
Bald Man Brewing is planning an outdoor second anniversary event on August 24
and 25, 2018. As part of the event, the brewery plans to set up a fenced-in patio
area in its parking lot.
Per City Code, the taproom license held by Bald Man Brewing only allows the
sale of alcohol within the building and on its patio. City Code Chapter 5.07 allows
the City Council to temporarily extend an establishment’s licensed premise as
long as the establishment meets all Code requirements.
Bald Man Brewing has submitted an application to temporarily extend its
licensed premise. The application has been reviewed and deemed in order by
City staff and the Police Department. No reason was found to deny the
temporary extension of the taproom license.
Attachments: (1)
CK-1 Resolution
RESOLUTION
CITY OF EAGAN
NO. _____
APPROVAL OF APPLICATION TO EXTEND THE LICENSED PREMISES
FOR BALD MAN BREWING, INC. ON AUGUST 24 AND 25, 2018 AT
2020 SILVER BELL RD SUITE 25
WHEREAS, the City of Eagan (the “City”) has issued a license for the sale of alcoholic
beverages to Bald Man Brewing, Inc. (the “Licensee”); and
WHEREAS, the Licensee has submitted an application to temporarily extend the
licensed premises to include the service of alcohol in an additional outdoor area of the licensed
premises (depicted in attachment A) for the purposes of conducting an outdoor event on August
24 and 25, 2018; and
WHEREAS, Chapter 5, Section 5.07 of the Eagan City Code allows the City Council
to temporarily extend the licensed premises to include any outdoor area located on the property of
the licensed premises subject to the applicable provisions of Chapter 10 and Chapter 11 of the City
Code provided that specific terms and conditions as set forth in Section 5.07 are met; and
NOW, THEREFORE, BE IT RESOLVED that the City Council of Eagan, Dakota
County, Minnesota, hereby approves Bald Man Brewing, Inc.’s application for a temporary
extension of the taproom license for August 24 and 25, 2018 at the licensed premises of 2020
Silver Bell Rd Suite 25.
CITY OF EAGAN
CITY COUNCIL
By:_______________________
Its Mayor
Attest:_____________________
Its City Clerk
Motion by:
Seconded by:
Those in favor:
Those against:
Dated: August 6, 2018
CERTIFICATION
I, Christina M. Scipioni, City Clerk of the City of Eagan, Dakota County,
Minnesota, do hereby certify that the foregoing resolution was duly passed and adopted by the
City Council of the City of Eagan, Dakota County, Minnesota, in a regular meeting thereof
assembled this 6th day of August, 2018.
___________________________________
Christina M. Scipioni, City Clerk
Agenda Information Memo
August 6, 2018, Eagan City Council Meeting
CONSENT AGENDA
L. Approve Extension of Preliminary Subdivision – Manley Gun Club
Actions To Be Considered:
To approve a one-year extension of Preliminary Subdivision approval for Manley Gun
Club to create 10 single-family lots upon approximately 3.9 acres located west of
Brooklyn Lane and east of Hwy 3 bordering on Rosemount to the south.
Facts:
City ordinance allows one year to complete a Final Subdivision following
Preliminary Subdivision approval.
The City Council approved the Preliminary Subdivision for Manley Gun Club on
September 5, 2017.
The Final Subdivision application has been submitted and is in process, however,
final approvals and filing of the plat will not occur within the one-year time
frame.
The developer is requesting an extension of the Preliminary Subdivision approval
to provide the time needed to complete the Final Subdivision.
Unless otherwise specified, extensions are typically made for the same one-year
period the initial approval runs. If approved, the new expiration date of the
Preliminary Subdivision will be September 5, 2019.
Issues:
After reviewing the conditions of Preliminary Subdivision approval, staff suggests
the addition of the following condition because preliminary plans show storm
drainage within railroad right-of-way and through adjacent property.
Easements shall be acquired for any offsite drainage in a form acceptable to
the City Attorney.
Attachments: (2)
CL-1 Location Map
CL-2 Extension Request E-mail
SPRUCE CIRSPRUCE STREET
SYCAMORE DRIVEPINE LANEBROOKLYN CT
CAYLIN CT
TWINS CTBROOKLY N A V E120TH ST
MA J ESTICOA K S C T
WESTONH I LLS CT
STRATFORDLANEWESTON HILLS DRIVEWATERVIEWCOVE
FARM ROAD
R E D PINE LN
BISCAYNE AVEREDPIN
ECTWOO DL A ND WAY MAJESTIC OAKS PLC.S.A.H. NO. 32
DODDROADREDPOLL CTWHITEPINE WAYWESTONHILLSDR
SYCAMORE DRFAWN
RID
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WHITETAILWAYCA R IB OULNN.HAY LAKE R
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S.HAY LAK E ROADSG REEN L E A F DRACORNST
W GREENLEAF DRN GREENLEAF DR E GR
EENLEAFDRE GREENLEAF DRD
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MCFADD EN S TRAILISABELLECTROSA CT
SH EL ER UD DR
P INECONETRLP
I
NECONECIRDODDROADMCFADDENSTRA I L MANORDRMANOR DR TAMIE AVE
ALLAN LANE
MIDDLE LANE WESTONHILLSDRIVEOAKP ON D RDOA
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WE ST O N H I L L S PL
WHITE PINE WAYSYCAMORE CTC.S.A.H. NO. 32
TODD AVE
D
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DROADTAMIEAVEBRISTOLBLVDC.S.A.H.NO.32 (CLIFF ROAD )C.S.A.H.NO.32 (CLIFF ROAD )C.S.A.H. NO. 32
(CHICAGO,MILWAUKEE,ST.PAUL&PACIFICRAILROAD)7 SOO LINE RRGUN CLUB ROAD C.M.ST.P.&P.R.RSOOLINERAILROAD(SOUTH ROBERT TRAIL)STATETRUNKHWY.NO.3MARSH CO UR T
NAUVOO LANEREDPINELANE
PAR KSIDE
COURTPARKSID
ECIR
C
L
ESWEET ST
HiddenCornerPark
Histo ricHolzFarm Park
SouthOaksPark
Oak PondHillsPark
Park
Lebanon HillsRegional Park
HolzFarmPark
Location Map
0 1,000500Feet
´
§¨¦35E
§¨¦494
Cliff Rd
Diffley Rd
Yanke e Doodle Rd
Lone Oak Rd
Map Area Extent
Project Name: Manley Gun ClubRequest: Rezoning & Prelim. SubdivisionCase Nos.: 36-RZ-03-04-17 & 34-PS-03-04-17
Subject SitesSubject Sites
Te xtTextTextTextText
ROSEMOU NT INVER GROVE HEIGHTS
1
Pam Dudziak
From:Pam Dudziak
Sent:Wednesday, July 11, 2018 8:56 AM
To:'Kurt Manley'
Cc:Aaron Nelson; John Molinaro; Julie Strid; kevinmanley2005@yahoo.com;
kmanley@manleyland.com
Subject:RE: Manley Gun Club
Ok, thank you. We’ll plan to have the extension on the Aug. 6th CC meeting then.
Pam Dudziak
Planner
3830 Pilot Knob Rd | Eagan, MN 55122
Office: 651-675-5691
https://www.cityofeagan.com
From: Kurt Manley [mailto:kmanley@hunterhomesmn.com]
Sent: Wednesday, July 11, 2018 6:37 AM
To: Pam Dudziak
Cc: Aaron Nelson; John Molinaro; Julie Strid; kevinmanley2005@yahoo.com; kmanley@manleyland.com
Subject: Re: Manley Gun Club
Good morning Pam; please consider this the official request for extension of the Preliminary Subdivision
approval for the Gun Club development. I will be dropping off the check later today.
Thanks so much!
Kurt
On Tue, Jul 10, 2018 at 3:57 PM Pam Dudziak <pdudziak@cityofeagan.com> wrote:
Hi Kurt,
Please let me know when we can expect the request for extension of the Preliminary Subdivision approval. To
get it in front of the City Council in August before expiration, we need the request 10 days prior to the Council
meeting. Therefore, due dates to submit the request for the Aug. 6th and Aug. 21st Council meetings would be
July 27th and August 10th, respectively.
Thank you,
Pam
2
Pam Dudziak
Planner
3830 Pilot Knob Rd | Eagan, MN 55122
Office: 651-675-5691
https://www.cityofeagan.com
Agenda Information Memo
August 6, 2018, Eagan City Council Meeting
CONSENT AGENDA
M. Direct platting of surplus right-of-way at Duckwood and Federal Drives
Actions To Be Considered:
To direct platting of surplus right-of-way at Duckwood and Federal Drives.
Facts:
On May 15, 2018, the City Council declared property located south of the
intersection of Duckwood Drive and Federal Drive to be surplus and authorized a
Request for Proposals to solicit offers for the sale of land and development of
approximately 0.75 acres not needed for right-of-way.
The City has received an offer to purchase the Duckwood surplus property. The
Finance Committee reviewed the offer to purchase at a meeting on July 30,
2018, and directed staff to proceed with an appraisal to confirm property value
and the preparation of a purchase agreement to be presented to the City Council
at a future meeting.
In order to sell the surplus right-of-way, the City must plat the property to
separate right-of-way from developable land.
The Finance Committee recommends that the City proceed with platting the
Duckwood surplus property.
Issues: None
Attachments: (1)
CM-1 Location Map
KOLSTADLNASHBURYROADTOWNCENTREDRIVEFEDERALDRIVE
DREXEL CTMARICE DR
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BLACKHAWK RIDGE WAYB LACKHAW KDONALD CO U RTBLACKHAWK LAKE CTTOWN CENTRE DR
C.S.A.H.NO.31(PILOTKNOBROAD)CTBIRCHPOND RD
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DEERCLIFF DENMAR K T R A I LASHBURYCTBIRCHPONDRDBLACKHAWKCO
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GHTSD R IV E
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PARK P L C.S.A.H. NO. 31 (PILOT KNOB ROAD)ASHBURY ROAD
HUNT DRIVE COACHMANROADFEDERALDRIVEDUCKWOOD DR
BIRCH P O N D PL
ENGLERT RD
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PACIFICAVE FEDERAL DRIVEBOARDWALKDEERCLIFF CTCOUNTY ROAD NO. 28 (YANKEE DOODLE ROAD)C.S.A.H. NO. 31 (PILOT KNOB ROAD)DUCKWOOD
DRFEDERAL DRIVEBRAUN CT
LAKEDRCOACH
M
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NROADPINECREST CTQUARRY RD
COUNTY ROAD NO.28 (YANKEE DOODLE ROAD)
T IMBERSHORELANEBLAC KH AW K LAKE PLBLACKHA W K R ID G E C T DENMARK AVEWA S HINGTONDRIVECOUNTY ROAD NO. 28 (YANKEE DOODLE ROAD)WINDCREST COURTKOLSTAD ROADCROSSROADCT.DENMARK AVE81ST ST W
CENTURY POINT
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COUNTY ROAD NO. 28 (YANKEE DOODLE ROAD)LAKEVIEWCURVEASHBURYPL
DENMARK CTDENMARK AVEKINGSWOODROADBALTICAVEBlackhawkPark
CentralPark Park
Fish LakePark
Quarry Park
Park
Location Map
0 1,000500Feet
´
§¨¦35E
§¨¦494
Cliff Rd
Diffley Rd
Yankee Doodle Rd
Lone Oak Rd
Map Area Extent
Project Name: Duckwood PropertyRequest: Declare Surplus/Authorize RFPCase No.:
Subject Site
Agenda Information Memo
August 6, 2018, Eagan City Council Meeting
CONSENT AGENDA
N. Approve July 1, 2018 to July 1, 2019 General Insurance Renewal
Action To Be Considered:
To approve the general insurance renewal for the period of July 1, 2018 to July 1, 2019.
Facts:
The City has received renewal information for its general insurance coverage.
The renewal proposed has been assembled through the efforts of Ron Youngdahl
and Carl Bennetsen of Northern Capital Insurance Group, the City’s insurance
representative.
General insurance coverage includes buildings and contents, equipment,
automobile, general liability and numerous other smaller areas of risk exposure.
Official quotations were not solicited, but other markets have been reviewed
through the years. The general conclusion is that there are no providers who can
match the League of Minnesota Cities Insurance Trust (LMCIT) for both price and
coverages. Consequently, only one quote from the LMCIT is being presented to
the City Council for consideration.
The insurance renewal is being presented to the Council partway through the
coverage period due to LMCIT processing delays. Appropriate coverage was
bound and has been maintained since the July 1, 2018 renewal date.
A change from the 2017-2018 policy, the 2018-2019 policy maintains a $50,000
per occurrence deductible and a $200,000 general aggregate deductible.
Previously, the general aggregate deductible was $150,000.
The 2018-2019 insurance premium is approximately 16 percent higher than the
2017-2018 insurance premium. The majority of this increase is in the municipal
liability coverage premium due to three 2016 claims—two employment-related,
and one police-related—that elevated our experience modification factor.
Per the conclusion reached by the City Council on April 17, 2018, the renewal
approval includes not waiving the monetary limit on tort liability.
Attachments:
CN-1 Premium Breakdown
General Insurance Renewal Premium Breakdown
Increase/(Decrease)
Coverage 2017-2018 2018-2019 Amount Percent
Property $131,029 $133,299 $2,270 1.73
Municipal Liability $162,623 $202,408 $39,785 24.46
Automobile Liability $21,466 $25,663 $4,197 19.55
Automobile Physical Damage $17,724 $29,248 $11,524 65.02
Mobile Property $9,325 $9,498 $173 1.86
Blanket Bond $1,780 $2,159 $379 21.29
Fireworks $225 $225 $0 -
Equipment Breakdown $22,712 $22,903 $191 0.84
Total premiums $366,884 $425,403 $58,519 15.95
Agenda Information Memo
August 6, 2018 Eagan City Council Meeting
CONSENT AGENDA
O. Contract 18-23
Beverly Drive / Commers Drive Street Extension
Action To Be Considered:
Approve the plans and specifications for Contract 18-23 (Beverly Drive - Street
Extension), and authorize the advertisement for a bid opening to be held at 10:30 a.m.,
on Thursday, August 30, 2018.
Facts:
Contract 18-23 provides for the frontage street extension of Beverly Drive, along
Highway 55, and along the front of 2875 Highway 55 (Walser Automotive). The
contract also provides for the removal of the direct driveway access onto
Highway 55 for 2875 Highway 55 property, as programmed for 2018 in the City’s
5-Year Capital Improvement Program (2018-2022) and authorized by the City
Council on June 6, 2017.
All of the construction activity for said improvements has been de signed to occur
within existing public right-of-way, public property or easements.
The plans and specifications are available in the City’s Engineering Office for
review.
Upon approval and authorization, an advertisement will be published in the legal
newspaper informing contractors of the bid.
Attachments (0)
Agenda Information Memo
August 6, 2018, Eagan City Council Meeting
CONSENT AGENDA
P. Approve a Temporary On-Sale Liquor License and waive the license fee for
Eagan Rotary Foundation and Rotary Club of Eagan on August 25, 2018 at 3795
Pilot Knob Road.
Action To Be Considered:
To approve a temporary on-sale liquor license and waive the license fee for Eagan
Rotary Foundation and Rotary Club on August 25, 2018 at 3795 Pilot Knob Road.
Facts:
The Eagan Rotary Foundation and Rotary Club has requested a temporary on-
sale liquor license be issued to them for their an event at Art Works Eagan on
August 25, 2018. The event will be held within the Art Works Eagan building,
located at 3795 Pilot Knob Road.
The Eagan Rotary Foundation and Rotary Club has requested that the $150.00
license fee be waived.
The application form has been submitted and deemed in order by staff.
Following Council approval, the application will be forwarded to the Department
of Public Safety – Alcohol and Gambling Enforcement Division for final approval.
Attachments: (0)
Agenda Information Memo
August 6, 2018 Eagan City Council Meeting
Old Business
A.Ordinance Amendment Relative to Planned Development Lot Size
Action To Be Considered:
Approve an Ordinance Amendment to Chapter 11, Section 11.60, to remove the
minimum five-acre lot size requirement for Planned Developments.
Required Vote For Approval: Majority of Council Members Present
Facts:
At the April 17, 2018 regular meeting, the City Council directed staff to work with the
City Attorney’s office to prepare an ordinance amendment
In consideration of the lack of raw land supply, the continued increase in infill/re-use
development and the sensitivity frequently experienced with infill development, the
City Council determined the removal of the five-acre minimum would be beneficial.
The APC held a Public Hearing on July 24, 2018 and they are recommending approval
of the amendment.
Attachments: (3)
OBA-1 Draft July 24, 2018 APC Minutes
OBA-2 Planning Report
OBA-3 Draft ordinance language
Advisory Planning Commission
July 24, 2018
Page 10 of 11
C. Ordinance Amendment
Applicant Name: Mike Ridley, City of Eagan
Application: Ordinance Amendment
An Ordinance Amendment to Chapter 11 regarding Planned Development Zoning District
standards.
File Number: 01-OR-03-07-18
City Planner Ridley introduced this item and highlighted the information presented in the City
Staff report dated July 18, 2018.
Chair Vanderpoel opened the public hearing. There being no public comment, Chair
Vanderpoel closed the public hearing and turned the discussion back to the Commission.
Member Weimert moved, Member Heckmann seconded a motion to recommend approval of
an Ordinance Amendment to City Code, Chapter 11, Section 11.60, to remove the minimum
five-acre lot size requirement for Planned Developments.
All voted in favor. Motion carried 7-0.
PLANNING REPORT
CITY OF EAGAN
REPORT DATE: July 18, 2018 CASE: 01-OR-03-07-18
APPLICANT: City of Eagan HEARING DATE: July 24, 2018
PROPERTY OWNER: N/A PREPARED BY: Michael J. Ridley, AICP
REQUEST: Ordinance Amendment
LOCATION: City-wide
COMPREHENSIVE PLAN: N/A
ZONING: N/A
SUMMARY OF REQUEST
The City of Eagan is requesting approval of an Ordinance Amendment to City Code, Chapter 11,
Section 11.60, to remove the minimum five-acre lot size requirement for Planned
Developments.
BACKGROUND/HISTORY
The City Council briefly discussed the five-acre minimum standard relative to a development
application in 2017. Later, the Council directed staff to review the standard and provide
feedback to the Council on the relevance of the requirement.
EXISTING CONDITIONS
City Code Section 11.60, Subd. 18, B. 3 – Minimum area for planned development states:
The minimum total area required for a planned development shall be five acres of contiguous
land. Tracts of less than five acres may qualify only if the applicant can show that the
minimum lot area requirement should be waived because a planned development is in the
public interest and that one or both of the following conditions exist:
a. Unusual physical features of the property itself or of the surrounding neighborhood
are such that development under the standard zoning would not be appropriate in
Planning Report – Ordinance Amendment
July 24, 2018
Page 2
order to conserve a physical or terrain feature of importance to the neighborhood or
community.
b. The property is adjacent to or across the street from property that has been
developed under the provisions of this section and will contribute to the amenities of
the neighborhood.
ANALYSIS
The original standard was created decades ago when typical development encompassed larger
green field areas and it was not uncommon for Planned Developments to consist of hundreds
of acres. It is likely the minimum standard was intended to promote larger-scale development
planning.
The staff analysis suggests that given Eagan’s limited land availability, development that is infill
or reuse will continue to become more typical and striking the five-acre minimum may be
warranted as many of those sites will less than five acres in size. In addition, given the
sensitivity that many infill development proposals pose, a PD zoning may be preferred to lock in
particulars.
SUMMARY/CONCLUSION
Eagan’s land availability is becoming more limited, infill and reuse will continue to become more
the norm; many of which will be less than five acres in size. Infill development will regularly
present sensitivity concerns from adjacent property owners. PD Zoning provides the City the
opportunity to apply more development control than a straight zoning. As such, removing the
five-acre minimum appears warranted.
ACTION TO BE CONSIDERED
To recommend approval of an Ordinance Amendment to City Code, Chapter 11, Section 11.60,
to remove the minimum five-acre lot size requirement for Planned Developments.
ORDINANCE NO. ____ 2ND SERIES
AN ORDINANCE OF THE CITY OF EAGAN, MINNESOTA, AMENDING EAGAN CITY
CODE CHAPTER ELEVEN ENTITLED “LAND USE REGULATIONS (ZONING)” BY
AMENDING SECTION 11.60, SUBD. 18, REGARDING THE 5-ACRE MINIMUM LOT SIZE
FOR A PLANNED DEVELOPMENT DISTRICT AND BY ADOPTING BY REFERENCE
EAGAN CITY CODE CHAPTER 1 AND SECTION 11.99
The City Council of the City of Eagan does ordain:
Section 1. Chapter 11 of the Eagan City Code is hereby amended by deleting Section
11.60, Subd. 18 (B)(3) in its entirety and renumbering Section 11.60, Subd. 18 (B)(4) and (5)
accordingly.
Section 2. Eagan City Code Chapter 1 entitled "General Provisions and Definitions
Applicable to the Entire City Code Including 'Penalty for Violation'" and Section 11.99, entitled
"Violation a Misdemeanor" are hereby adopted in their entirety by reference as though repeated
verbatim.
Section 3. Effective Date. This ordinance shall take effect upon its adoption and publication
according to law.
ATTEST: CITY OF EAGAN
City Council
____________________________ ______________________________
By: Christina M. Scipioni By: Mike Maguire
Its: City Clerk Its: Mayor
Date Ordinance Adopted:
Date Ordinance Published in the Legal Newspaper:
Date of Advisory Planning Commission Hearing:
Agenda Information Memo
August 6, 2018, Eagan City Council Meeting
NEW BUSINESS
A. Rezoning and Preliminary Subdivision (Haven Woods) – Barbara McMahon
Action To Be Considered:
To approve (or direct preparation of Findings of Fact for Denial of) a Rezoning from A, to
R-1, Single-Family, upon approximately 5.0 acres at 3955 Dodd Road, located southwest
of Dodd Road and Elrene Road.
To approve (or direct preparation of Findings of Fact for Denial of) a Preliminary
Subdivision (Haven Woods) to create 10 single-family lots upon approximately 5.25
acres at 3955 Dodd Road, located southwest of Dodd Road and Elrene Road, subject to
the conditions listed in the APC minutes.
Required Vote For Approval:
Rezoning – At least three votes
Preliminary Subdivision – Majority of Councilmembers present
Facts:
The Applicant is proposing a Rezoning and Preliminary Subdivision for
development of single-family homes. The Preliminary Subdivision proposes to
create 10 single-family lots consistent with the proposed R-1 zoning.
Access to the site is proposed via a new public street from Elrene Road.
As proposed, the lots comply with R-1 standards. Proposed density is 2.0 units
per acre, and is consistent with the Low Density residential land use designation.
The proposed subdivision shows two outlots, one by Elrene Road and the other
east of Dodd Road. The applicant intends to combine these outlots with
adjacent properties. If those conveyances do not occur, the outlots should be
combined with parcels within the proposed subdivision on the Final Plat.
The proposed Utility Plan is acceptable, stormwater management and water
quality standards are satisfied. The Grading Plan shows grading the western
boulevard of Dodd Road to accommodate a future trail.
Proposed tree removal of 70% requires mitigation of 70 Category B trees. The
proposed Tree Mitigation Plan is acceptable.
Cash park and trail dedications will be due for the net increase of 9 residential
lots.
The Advisory Planning Commission held a public hearing on the proposal at their
July 24, 2018, meeting, and did recommend approval.
Issues: None
60-Day and 120-Day Agency Action Deadline:
August 19, 2018 (Rezoning)
October 18, 2018 (Preliminary Subdivision)
Attachments: (4)
NBA-1 Location Map
NBA-2 Draft July 24, 2018 APC Minutes
NBA-3 Planning Report
NBA-4 Report Exhibits
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Location Map
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Map Area Extent
Subject Site
Project Name: Haven Woods R-1Request: Rezoning; Prelim. SubdivisionCase No.: 24-RZ-05-06-18; 24-PS-06-06-18
Advisory Planning Commission
July 24, 2018
Page 2 of 11
IV. PUBLIC HEARING
New Business
A. Haven Woods
Applicant Name: Barbara McMahon, Homeowner
Location: 3955 Dodd Rd
Application: Rezoning
A Rezoning of approximately 5.0 acres from A, Agriculture to R-1, Residential Single
File Number: 24-RZ-05-06-18
Application: Preliminary Subdivision
A Preliminary Subdivision of approximately 5.0 acres to create 10 single-family lots.
File Number: 24-PS-06-06-18
Planner Dudziak introduced this item and highlighted the information presented in the City
Staff report dated July 19, 2018.
Clark Wicklund, Alliant Engineering, stated his client was in agreement with the staff report and
conditions and they were available for questions.
Chair Vanderpoel opened the public hearing. There being no public comment, Chair
Vanderpoel closed the public hearing and turned the discussion back to the Commission.
Member Sagstetter moved, Member Weimert seconded a motion to recommend approval of a
Rezoning from A, Agricultural and R-1, Single-family Residential, to R-1, Residential Single-
family district, upon approximately 5.0 acres located west of Dodd Road and south of Elrene.
All voted in favor. Motion carried 7-0.
Member Sagstetter moved, Member Weimert seconded a motion to recommend approval of a
Preliminary Subdivision consisting of 10 single-family lots, upon approximately 5.7 acres
located at 3955 Dodd Road, located southwest of Dodd Road and Elrene Road, subject to the
following conditions:
1. The developer shall comply with these standards conditions of plat approval as revised by
Council on July 1, 2014: A1, B1, B2, B3, B4, C1, C2, C4, E1, F1, G1, H1, L1
2. The property shall be platted.
3. Outlot A shall be combined with Lot 10 prior to approval of final subdivision. However, the
applicant can eliminate Outlot A from the final plat if it provides a metes and bounds
description and proof, in a form acceptable to the city attorney, of conveyance to an
adjacent property owner together with a recorded lot combination agreement.
Advisory Planning Commission
July 24, 2018
Page 3 of 11
4. Outlot B shall be combined with Lot 5 for tax purposes with a recordable lot combination
agreement in a form acceptable to the city attorney. However, the applicant can eliminate
this requirement if it provides proof, in a form acceptable to the city attorney, of
conveyance to an adjacent property owner together with a recorded lot combination
agreement.
GRADING
5. A detailed grading, drainage, erosion, and sediment control plan shall be prepared in
accordance with current City standards and codes prior to final subdivision approval.
6. All erosion/ sediment control plans submitted for development and grading permits shall be
prepared by a designer who has received current Minnesota Department of Transportation
(MNDOT) training, or approved equal training as determined by the City Engineer in
designing stormwater pollution prevention plans. A Phase 1 (during initial grading) Erosion
Control Plan and a Phase 2 Erosion Control Plan shall be included in the Plan Set.
7. All personnel responsible for the construction and management of erosion/ sediment
control devices, and the establishment of vegetation for the development, shall have
received Erosion/Sediment Control site management certification through the University of
Minnesota, or approved equal training as determined by the City Engineer.
8. Erosion control measures shall be installed and maintained in accordance with City code
and engineering standards.
9. The applicant shall obtain a temporary construction easement or agreement for any off-site
work necessary to construct the proposed improvements.
WATER QUALITY
10. This development shall meet the City’s Post Construction Stormwater Management
Requirements (City Code §4.34) for stormwater management and surface water quality,
including Runoff Rate Control and 1.1” Volume Control on the site’s new impervious surface
area.
11. Prior to receiving city approval to permit land disturbing activity, the applicant shall provide
construction details of the proposed infiltration basins for City review/acceptance by the
City Engineer and include in construction plans. Construction details shall include
infiltration basin cross-section(s), construction sequencing/protection/restoration notes,
sizing/volume tables to demonstrate compliance with minimum volume control retention
including detailing drainage areas for basin, details for stable inlets/outlet/emergency
overflow, unobstructed inspection/maintenance access areas to inlets/outlets, sub-soil
ripping of 18-inch depth minimum x 18-inch maximum spacing, soil amendment criteria,
planting details (including live planting at 18-inch on-center spacing with seeding of all basin
Advisory Planning Commission
July 24, 2018
Page 4 of 11
bottoms, and seeding of side-slopes), permanent erosion-control details, etc., to ensure
infiltration practices are properly designed, constructed, planted, and adequately protected
during / after construction to prevent clogging, and able to be properly maintained (e.g.
unobstructed equipment access, etc.) to function as intended. These graphical details and
notes shall be prominently included in all applicable plan sheets (e.g. Grading Plan, Utility
Plan, etc.).
12. The applicant shall provide adequately sized pre-treatment (e.g. sump structure of 4-feet
depth and 5-feet minimum diameter with floatable skimmer hood, etc.) at, or immediately
upstream of, all stormwater management facility (e.g. infiltration basin) inlets to provide for
effective capture and easily-accessible cleanout of fine-sand sized particles and floatable
pollutants. Pre-treatment structures shall be accessible by appropriate maintenance
equipment. Details shall be included in applicable plan sheet(s).
13. The applicant shall provide a 15-foot wide unobstructed equipment access path (without
obstructions from grading, private utilities, trees/branches, large shrubs, etc.), from street-
edge to all surface stormwater facilities’ inlets/outlets. The unobstructed equipment access
paths shall be capable of fully supporting typical maintenance / excavation equipment, for
periodic maintenance access to the surface storm water facilities. Verify that Landscape
Plan does not conflict with this requirement.
14. During infiltration system area over-excavation/sub-soil work, the applicant shall ensure
that a Certified Soil Scientist will be present to verify and document that practice area sub-
soils are suitable for a saturated condition infiltration rate of 1-inch per hour or greater (but
less than 8.0-inch per hour), and provide 24-hours’ notice to the City of testing occurrence.
If the sub-soil infiltration rates are less than 1-inch per hour (or greater than 8.0-inch per
hour), the applicant shall immediately notify the City Engineer and revise the volume
control practice(s) as necessary (e.g. over-excavation/soil-amendment depth, etc.) to
ensure volume control requirements are fully met. Documentation shall be provided to the
City within 48-hours after infiltration testing. The applicant shall provide the City Water
Resources staff with 24-hour advance notice of the occurrence of infiltration verifications
and also prior to any excavation and/or soil backfilling within the infiltration practice.
15. Before the city returns any Stormwater-related Performance Guarantee Fees on the
development site, the applicant shall provide the City Engineer as-built plans that
demonstrate that all constructed stormwater conveyance structures, stormwater
management facilities (sumps, infiltration basins, etc.) conform to design and/or
construction plans, as approved by the City. As-built volumes (for retention) shall be
provided for the infiltration/bioretention basin. The applicant shall submit to the City
Engineer certification that the stormwater management facilities have been installed in
accord with the plans and specifications approved. This certification shall be provided by a
Professional Engineer licensed in the State of Minnesota.
Advisory Planning Commission
July 24, 2018
Page 5 of 11
UTILITIES
16. This development shall provide hydrant spacing and locations in accordance with City Fire
Department and Public Works standards.
17. All well and septic systems within the development shall be abandoned in accordance with
City and County standards.
18. The applicant shall submit a proposal/infrastructure plan to be approved by staff to provide
telecommunications fiber to the home (FTTH) or conduit to all homesites to permit third
party providers to install FTTH within the neighborhood, at the time of final subdivision
approval.
TREE PRESERVATION
19. The applicant shall fulfill tree mitigation requirements through the installation of seventy
(70) Category B trees.
20. The applicant shall ensure the survival of preserved trees via a) Performance Guarantee
payment of $2,075.00, and b) protection of the tree’s critical root zones through the
placement of required Tree Protective measures (i.e. orange colored silt fence or 4 foot
polyethylene laminate safety netting), to be installed at the Drip Line or at the perimeter of
the Critical Root Zone, whichever is greater.
21. The applicant shall contact the City Forestry Division and set up a pre-construction site
inspection at least five days prior to the issuance of the Grading Permit to ensure
compliance with the approved Tree Preservation Plan and placement of the Tree Protection
Fencing.
PARKS AND RECREATION
22. This development shall provide a cash park and trail dedication for the net increase of nine
(9) residential lots, payable at the time of Final Plat at the rates then effect. The 2018 rates
for single-family residential development are $3,579 per lot for parks and $258 per lot for
trails.
All voted in favor. Motion carried 7-0.
PLANNING REPORT
CITY OF EAGAN
REPORT DATE: July 19, 2018 CASE: 24-RZ-05-06-18 & 24-PS-06-06-18
APPLICANT: Barbara McMahon HEARING DATE: July 24, 2018
PROPERTY OWNER: Barbara McMahon APPLICATION DATE: June 20, 2018
REQUEST: Rezoning, Preliminary PREPARED BY: Pamela Dudziak
Subdivision & Variance
LOCATION: 3955 Dodd Road
COMPREHENSIVE PLAN: LD, Low Density
ZONING: A, Agricultural & R-1, Single-Family
SUMMARY OF REQUEST
Barbara McMahon is proposing a Rezoning from A, Agricultural to R-1, Residential Single
district, upon approximately 5.0 acres, and a Preliminary Subdivision consisting of 10 single-
family lots, upon approximately 5.7 acres located at 3955 Dodd Road, located southwest of
Dodd Road and Elrene Road.
AUTHORITY FOR REVIEW
Rezoning:
City Code Chapter 11, Section 11.50, Subd. 5 states in part,
1. The provisions of this chapter may be amended by the majority vote of the council,
except that amendments changing the regulations of any district may only be made by
an affirmative vote of two-thirds of all members of the council.
2. The City Council shall not rezone any land or area in any zoning district or make any
other proposed amendment to the zoning ordinance without first having referred it to
the planning commission for its consideration and recommendation.
Planning Report – Haven Woods
July 24, 2018
Page 2
Subdivision:
City Code Section 13.20 Subd. 6 states that “In the case of platting, the Planning Commission
and the Council shall be guided by criteria, including the following, in approving, denying or
establishing conditions related thereto:
A. That the proposed subdivision does comply with applicable City Code provisions and
the Comprehensive Guide Plan.
B. That the design or improvement of the proposed subdivision complies with applicable
plans of Dakota County, State of Minnesota, or the Metropolitan Council.
C. That the physical characteristics of the site including, but not limited to, topography,
vegetation, susceptibility to erosion and siltation, susceptibility to flooding, water
storage and retention are such that the site is suitable for the type of development or
use contemplated.
D. That the site physically is suitable for the proposed density of development.
E. That the design of the subdivision or the proposed improvement are not likely to cause
environmental damage.
F. That the design of the subdivision or the type of improvements are not likely to cause
health problems.
G. That the design of the subdivision or the type of improvements will not conflict with
easements of record or with easements established by judgment of court.
H. That completion of the proposed development of the subdivision can be completed in a
timely manner so as not to cause an economic burden upon the City for maintenance,
repayment of bonds, or similar burden.
I. That the subdivision has been properly planned for possible solar energy system use
within the subdivision or as it relates to adjacent property. (Refer to City Handbook on
Solar Access).
J. That the design of public improvements for the subdivision is compatible and consistent
with the platting or approved preliminary plat on adjacent lands.
K. That the subdivision is in compliance with those standards set forth in the city's water
quality and wetland management plan which is properly approved and filed in the
office of the city clerk and in effect as of the date the subdivision application was
Planning Report – Haven Woods
July 24, 2018
Page 3
received by the city, hereinafter referred to as the "water quality management plan."
Said document and all of the notations, references and other information contained
therein shall have the same force and effect as if fully set down herein and is hereby
made a part of this chapter by reference and incorporated herein as fully as if set forth
herein at length. It shall be the responsibility of the city clerk to maintain the water
quality management plan and make the same available to the public.
L. That the subdivision is in compliance with the city's storm water management
regulations pursuant to the federal Clean Water Act as set forth elsewhere in this Code.
M. That the subdivision is in compliance with the city's wetland protection and
management regulations as set forth elsewhere in this Code.
BACKGROUND/HISTORY
The site consists of three parcels -- one large unplatted parcel which includes a small triangle
on the east side of Dodd Road, and two smaller outlots adjacent to Elrene Rd. The two outlots
were remnants from previous subdivisions, the larger parcel was never platted, and Dakota
County records indicate the original structure on the property was built in 1850. Restricted
access was obtained along the Elrene Road frontage of the westerly outlot in 1999 when it was
subdivided, and it was presumed that the outlot would be combined with the parcel to the
south for future development.
Earlier this year, the City reviewed a Rezoning and Preliminary Subdivision proposal for this site
based on R-1S zoning. The Rezoning and Preliminary Subdivision were denied by the City
Council on May 15, 2018. The Applicant also submitted a Petition to Vacate the Access
Restriction Easement, which was approved by the City Council on May 15, 2018.
EXISTING CONDITIONS
The property currently contains a single-family home and several large accessory buildings.
Access to the property is currently available from Dodd Road. The property is surrounded by R-
1 single-family development save for the Ag property to the south. Water main and sanitary
sewer are available to serve the site. The site is relatively flat (topography ranging from
approximately 900 to 890) and contains some wooded areas.
SURROUNDING USES
The surrounding area is developed with single-family residential uses, with a zoning
designation of R-1, Single-Family, and Comprehensive Guide Plan land use designation of LD,
Low Density residential.
Planning Report – Haven Woods
July 24, 2018
Page 4
EVALUATION OF REQUEST
The applicant proposes to remove the existing structures, construct a new public street cul-de-
sac into the site from Elrene Road and create 10 single-family lots consistent with the R-1
zoning district standards. All 10 proposed lots meet the minimum standards of 12,000 s.f. lot
area (net of ponding easements), and 85 ft. lot width, with not less than 50 feet of public street
frontage on each lot. The proposed plat also dedicates right-of-way for Dodd Road. A
remnant 7,476 s.f. Outlot B is proposed to remain east of Dodd Road. A remnant 1,130 s.f.
Outlot A is created by the new street intersection with Elrene Road in the northwest corner of
the site.
Compatibility with Surrounding Area – The proposed single-family use is consistent and
appears to be compatible with the surrounding area.
Airport Noise Considerations – This site is located outside of the Airport Noise Policy Zones.
Lots – All of the proposed lots meet the dimensional standards of the R-1 zoning district. The
preliminary plat proposes 10 single-family lots, and two outlots. Outlot A is a narrow small
triangle of land west of the proposed new street right-of-way. Outlot B is a remnant on the
east side of Dodd Road.
It is the applicant’s intent to combine the two remnant outlots with adjacent parcels that are
outside of the development site. Prior to Final Subdivision, Outlot A should be combined with
proposed Lot 10, and Outlot B should be combined with proposed Lot 5 for tax purposes with a
recordable lot combination agreement in a form acceptable to the city attorney. These
requirements can be eliminated if the applicant provides proof, in a form acceptable to the city
attorney, of conveyance to an adjacent property owner together with a recorded lot
combination agreement.
Stormwater ponding is proposed along Dodd Road, and a portion of Lots 1-3 is covered by
drainage and utility easement for this purpose. For purposes of satisfying minimum lot area,
not more than 10% of the lot may be within ponding or similar unbuildable areas. Subtracting
this area out from the gross lot areas yields all lots conform to R-1 standards. Proposed Lots 2
and 3 have the smallest net areas of 12,051 and 12,022 s.f. Lots 6, 7 & 10 all exceed 19,000 s.f.
Density – 10 lots upon the 5 acres west of Dodd Road results in a density of 2.0 units per acre.
This density is consistent with the LD, Low Density residential land use classification, which
permits density of 0-4 units per acre.
Setbacks –The Site Plan shows conceptual building pads of 50’ x 65’, consistent with R-1
setbacks. R-1 zoning establishes a maximum building to lot area coverage ratio of 20%.
Planning Report – Haven Woods
July 24, 2018
Page 5
Minimum required setbacks in R-1 are below.
Front Yard = 30’
Side Yard = 10’ (dwelling); 5’ (garage or accessory building)
Rear Yard = 15’
Topography/ Grading – There is currently a single family home, pole barn, and shed on the
western half of the site. The northern two-thirds of the site drains to a low area at the north
end of the property. The southern one-third of the site drains to the southwest. The majority
of the site is fairly open with several scattered mature trees. The entire property will be
disturbed for development of the site. Elevations range from approximately 900 to 880.
The preliminary grading plan is acceptable, with modification. A detailed grading, drainage,
erosion, and sediment control plan should be prepared in accordance with current City
standards and codes prior to final subdivision approval. All erosion/sediment control plans
submitted for development and grading permits should be prepared by a designer who has
received current Minnesota Department of Transportation (MNDOT) training, or approved
equal training as determined by the City Engineer in designing stormwater pollution prevention
plans. Also, all personnel responsible for the construction and management of erosion/
sediment control devices, and the establishment of vegetation for the development, should
have received Erosion/Sediment Control site management certification through the University
of Minnesota, or approved equal training as determined by the City Engineer. Erosion control
measures should be installed and maintained in accordance with City code and engineering
standards.
The grading plan currently shows a 0.5% street grade, which is flat enough that stormwater
drainage can be difficult. The applicant should increase the grade to 0.75%, if possible. The
grading plan also shows minor grading on an adjacent property near the entrance. The
applicant should obtain a temporary construction easement or agreement for any off-site work
necessary to construct the proposed improvements.
The grading plan includes grading the boulevard of Dodd Road adjacent to this property to
accommodate a potential future trail.
The applicant should provide a minimum of 15-foot-wide unobstructed equipment access path
(without obstructions from grading, private utilities, trees, large shrubs, etc.), from street-edge
to all stormwater facilities’ inlets/outlets. The unobstructed equipment access path should be
capable of supporting typical maintenance /excavation equipment, for periodic maintenance
access to the pond and infiltration basin.
Storm Drainage – The preliminary storm drainage plan is acceptable, with modification. Storm
water runoff from the development will drain via an on-site storm sewer system to a
constructed infiltration basin at the northeast corner of the site. Overflow from the basin will
flow into the existing storm sewer under Elrene Road, then head south to City Pond JP-22. The
Planning Report – Haven Woods
July 24, 2018
Page 6
entire site lies within Drainage District J (as designated in the City Storm Water Management
Plan – 2007). The storm water infiltration basin will meet all requirements set forth in the
Water Quality/ Wetlands portion of this report.
Wetlands – Because there are no wetlands on site, City Code §11.67, wetland protection and
management regulations, does not apply.
Stormwater Management/Water Quality – The applicant proposes to add new and fully-
reconstructed impervious surfaces totaling approximately 1.43 acres, with an additional 2.95
acres of disturbed/graded soils (to be revegetated), on the site. The applicant will need to
comply with the City’s Post Construction Stormwater Management Requirements (City Code
§4.34) for stormwater management and surface water quality, including Runoff Rate Control
and 1.1” Volume Control. To meet the 1.1” Volume Control requirement for this development
proposal, 5,695 cubic feet of retention will need to be provided (with an acceptable Soil
Management Strategy) or 17,485 cubic feet of retention will need to be provided if no Soil
Management Strategy is proposed for the site.
The applicant proposes to meet City water quality/stormwater requirements through the on-
site construction of one infiltration basin (with a retention volume of 17,743 cubic feet), one
pre-treatment structure (4’ depth sump), and rate control outlet to maintain predevelopment
peak runoff rates. No Soil Management Strategy is proposed, so all 2.95 acres of proposed
disturbed soils to be revegetated will also be considered impervious surface for Volume
Control requirements/infiltration basin sizing. After stormwater treatment in the on-site basin,
the stormwater overflow would discharge into the public storm drainage system. Due to the
proposed public access street for this development, the stormwater management system
within this proposed development would ultimately become publicly owned and managed.
Eagan Water Resources has reviewed the applicant’s plans, stormwater design summary and
modeling provided for stormwater management and finds the proposed plans to meet City
Code §4.34 Post-Construction Stormwater Management Requirements are acceptable with
conditions to ensure infiltration basin protections during construction and initial stabilization,
include providing unobstructed and sufficient basin maintenance access, providing effective
pre-treatment for floatable pollutants, and verification of infiltration performance and
retention volume capacity.
Sanitary Sewer/Water Main – The preliminary utility plan is acceptable. Trunk water main of
sufficient size and capacity is available along the west boulevard of Dodd Road, and the south
boulevard of Elrene Road, for connection and extension with development of the property. A
public water main “loop” is shown to be constructed to provide redundancy in the system and
reduce the likelihood of shutting down the entire development when maintenance or repairs
are being performed. Lateral sanitary sewer of sufficient size, depth, and capacity was stubbed
to this property from the end of the Havenhill Road cul-de-sac to the west for connection and
Planning Report – Haven Woods
July 24, 2018
Page 7
extension with development of the property. Sanitary sewer Districts C, as designated in the
City’s Comprehensive Sanitary Sewer Plan, serves the site. All utilities are proposed to be
publicly owned and maintained. This development should provide hydrant spacing and
locations in accordance with City Fire Department and Public Works standards. All well and
septic systems within the development should be abandoned in accordance with City and
County standards.
In 2004, the Eagan Technology Task Force recommended that broadband and fiber optic
telecommunications networks be expanded in the city wherever possible. The applicant
should submit a proposal/infrastructure plan to be approved by staff to provide
telecommunications fiber to the home (FTTH) or conduit to all homesites to permit third party
providers to install FTTH within the neighborhood, at the time of final subdivision approval.
Streets/Access/Circulation – Public street access is proposed via Elrene Road. The existing turn
lane along Elrene road is shown to be extended through the entrance to assist with vehicles
entering this development. The cul-de-sac is proposed to be approximately 480’ long. The
street serving this property was originally thought to be extended to also serve the adjacent
property to the south; however, very steep grades between the two properties make the
street connection unfeasible.
No pedestrian facilities are proposed with this development. However, the western boulevard
of Dodd Road is proposed to be graded to accommodate a future trail.
Easements/Right-of-Way – There is currently 50 feet of half right-of-way on the adjacent
sections of Dodd Road. Only about 33 feet of half right-of-way are adjacent to this property.
The applicant proposes to dedicate adequate right-of-way to fully provide 50 feet of half right-
of-way along Dodd Road. Adequate right-of-way along Elrene Road currently exists.
There are existing drainage and utility easements on the property that will need to be vacated
and replaced with the appropriate easements with the new plat. A one foot wide restricted
access easement along Elrene Road, that was intended to prevent a home being built on Outlot
A, Kieffer Addition, with a driveway directly onto Elrene Road, was vacated at the May 15, 2018
Council Meeting. The applicant proposes to place a restricted access along Dodd Road for the
remnant parcel shown on the east side of Dodd Road.
Financial Obligation – At this time, there are pending assessments for this property for
improvements performed as part of City Project 491 in 1988. The property was assessed for
trunk and lateral utility fees based on one residential unit, and only 100 feet of frontage. The
property was to be assessed for the remaining frontage and residential units when it develops
in the future. The estimated amounts are shown below.
Based on the financial obligations collected in the past and proposed use for the property, the
following estimated charges will be collected at time of final plat or connection to the City’s
Planning Report – Haven Woods
July 24, 2018
Page 8
utility system. The final charges will be computed using the rates in effect at time of
connection or platting. The estimated financial obligation is subject to change based upon the
areas, dimensions and land uses contained in the final subdivision or plat, with due allowances
for easements and right-of-way required with the plat:
Improvement Use Previously assessed
with Project 491
Remaining
Quantity
2018 Rate Total
Amount
Water Main - Trunk LD 1.0 of 4.5 acres
(1 residential unit)
9 units (1
previously
assessed)
$1,672.40/
unit
$15,051.60
Water Main - Lateral LD 100’ of 360’ 260’ $39.75/ FF $10,335.00
Storm Sewer - Trunk LD 82,500 sf of 196,020
sf
113,520 sf $0.10/sf $11,352.00
Total $36,738.60
Tree Preservation – The tree preservation will be considered on a single-phase, multiple-lot,
residential type of application. Per the City of Eagan Tree Preservation Ordinance allowable
tree removal for this type of development proposal is set at 40.0%.
A tree inventory has been submitted with this application. The tree inventory indicates that
there are seventy (70) significant trees currently existing on site. According to the Tree
Preservation Plan submitted significant tree impacts will result in the removal of forty-nine (49)
significant trees (70.0% of the total).
Because the proposed removal of significant trees is more than allowable, there is a required
tree mitigation which calculates to seventy (70) Category B trees. The applicant has submitted
a Tree Mitigation Plan that indicates the installation of seventy (70) Category B trees,
therefore, tree mitigation requirements have been fulfilled.
Per ordinance, a performance guarantee shall be provided from the applicant to ensure the
preservation of all significant trees located within fifteen feet (15’) of the construction zone.
The amount to be collected is set at $25.00 per diameter inch of all trees within this area. The
submitted tree inventory indicates that there are ten (10) trees totaling ninety-six diameter
inches within this 15 foot zone. Thus, the required performance guarantee calculates to
$2,075.00.
Landscaping – The Zoning ordinance does not require a Landscape Plan for single-family
development. The applicant has submitted a Tree Mitigation and Landscape Plan which
includes mitigation trees and identifies seed mixes and plantings for restoration areas and the
infiltration basin. A variety of trees are proposed, including three species of deciduous shade
trees and three species of evergreen trees.
Planning Report – Haven Woods
July 24, 2018
Page 9
The mitigation trees are proposed to be concentrated along the street frontage of Elrene and
Dodd Roads. Several trees are also proposed on the adjacent lot west of the new street. The
applicant will need to demonstrate permission from the owner of the adjacent lot to install
these off-site trees.
Parks and Recreation – This development is subject to cash park and trail dedication for the net
increase of 9 residential lots, payable at the time of Final Subdivision at the rates then effect.
The 2018 rates for single-family residential development are $3,579 per lot for parks and $258
per lot for trails.
SUMMARY/CONCLUSION
The Applicant is requesting approval of a Rezoning from A, Agricultural and R-1, Single-family
Residential, to R-1, Residential Single-family district, upon approximately 5.0 acres located west
of Dodd Road and south of Elrene. The development site includes an approximately 0.25 acre
parcel east of Dodd Road. The Applicant is proposing a Preliminary Subdivision consisting of
10 single-family lots.
As proposed, the lots comply with R-1 standards and the development is consistent with the
Low Density residential land use designation. Access to the site is proposed via a new public
street from Elrene Road. The proposed Utility Plan is acceptable, stormwater management
and water quality standards are satisfied and an acceptable Tree Mitigation Plan has been
provided. The proposed Outlot A and Outlot B should be combined with proposed Lot 10 and
Lot 5, respectively.
ACTION TO BE CONSIDERED
To recommend approval of a Rezoning from A, Agricultural to R-1, Residential Single district,
upon approximately 5.0 acres located at 3955 Dodd Road, located southwest of Dodd Road
and Elrene Road.
To recommend approval of a Preliminary Subdivision consisting of 10 single-family lots, upon
approximately 5.7 acres located at 3955 Dodd Road, located southwest of Dodd Road and
Elrene Road.
If approved, the following conditions shall apply.
1. The developer shall comply with these standards conditions of plat approval as revised by
Council on July 1, 2014: A1, B1, B2, B3, B4, C1, C2, C4, E1, F1, G1, H1, L1
2. The property shall be platted.
Planning Report – Haven Woods
July 24, 2018
Page 10
3. Outlot A shall be combined with Lot 10 prior to approval of final subdivision. However, the
applicant can eliminate Outlot A from the final plat if it provides a metes and bounds
description and proof, in a form acceptable to the city attorney, of conveyance to an
adjacent property owner together with a recorded lot combination agreement.
4. Outlot B shall be combined with Lot 5 for tax purposes with a recordable lot combination
agreement in a form acceptable to the city attorney. However, the applicant can eliminate
this requirement if it provides proof, in a form acceptable to the city attorney, of
conveyance to an adjacent property owner together with a recorded lot combination
agreement.
GRADING
5. A detailed grading, drainage, erosion, and sediment control plan shall be prepared in
accordance with current City standards and codes prior to final subdivision approval.
6. All erosion/ sediment control plans submitted for development and grading permits shall
be prepared by a designer who has received current Minnesota Department of
Transportation (MNDOT) training, or approved equal training as determined by the City
Engineer in designing stormwater pollution prevention plans. A Phase 1 (during initial
grading) Erosion Control Plan and a Phase 2 Erosion Control Plan shall be included in the
Plan Set.
7. All personnel responsible for the construction and management of erosion/ sediment
control devices, and the establishment of vegetation for the development, shall have
received Erosion/Sediment Control site management certification through the University of
Minnesota, or approved equal training as determined by the City Engineer.
8. Erosion control measures shall be installed and maintained in accordance with City code
and engineering standards.
9. The applicant shall obtain a temporary construction easement or agreement for any off-site
work necessary to construct the proposed improvements.
WATER QUALITY
10. This development shall meet the City’s Post Construction Stormwater Management
Requirements (City Code §4.34) for stormwater management and surface water quality,
including Runoff Rate Control and 1.1” Volume Control on the site’s new impervious
surface area.
11. Prior to receiving city approval to permit land disturbing activity, the applicant shall provide
construction details of the proposed infiltration basins for City review/acceptance by the
Planning Report – Haven Woods
July 24, 2018
Page 11
City Engineer and include in construction plans. Construction details shall include
infiltration basin cross-section(s), construction sequencing/protection/restoration notes,
sizing/volume tables to demonstrate compliance with minimum volume control retention
including detailing drainage areas for basin, details for stable inlets/outlet/emergency
overflow, unobstructed inspection/maintenance access areas to inlets/outlets, sub-soil
ripping of 18-inch depth minimum x 18-inch maximum spacing, soil amendment criteria,
planting details (including live planting at 18-inch on-center spacing with seeding of all
basin bottoms, and seeding of side-slopes), permanent erosion-control details, etc., to
ensure infiltration practices are properly designed, constructed, planted, and adequately
protected during / after construction to prevent clogging, and able to be properly
maintained (e.g. unobstructed equipment access, etc.) to function as intended. These
graphical details and notes shall be prominently included in all applicable plan sheets (e.g.
Grading Plan, Utility Plan, etc.).
12. The applicant shall provide adequately sized pre-treatment (e.g. sump structure of 4-feet
depth and 5-feet minimum diameter with floatable skimmer hood, etc.) at, or immediately
upstream of, all stormwater management facility (e.g. infiltration basin) inlets to provide
for effective capture and easily-accessible cleanout of fine-sand sized particles and
floatable pollutants. Pre-treatment structures shall be accessible by appropriate
maintenance equipment. Details shall be included in applicable plan sheet(s).
13. The applicant shall provide a 15-foot wide unobstructed equipment access path (without
obstructions from grading, private utilities, trees/branches, large shrubs, etc.), from street-
edge to all surface stormwater facilities’ inlets/outlets. The unobstructed equipment
access paths shall be capable of fully supporting typical maintenance / excavation
equipment, for periodic maintenance access to the surface storm water facilities. Verify
that Landscape Plan does not conflict with this requirement.
14. During infiltration system area over-excavation/sub-soil work, the applicant shall ensure
that a Certified Soil Scientist will be present to verify and document that practice area sub-
soils are suitable for a saturated condition infiltration rate of 1-inch per hour or greater
(but less than 8.0-inch per hour), and provide 24-hours’ notice to the City of testing
occurrence. If the sub-soil infiltration rates are less than 1-inch per hour (or greater than
8.0-inch per hour), the applicant shall immediately notify the City Engineer and revise the
volume control practice(s) as necessary (e.g. over-excavation/soil-amendment depth, etc.)
to ensure volume control requirements are fully met. Documentation shall be provided to
the City within 48-hours after infiltration testing. The applicant shall provide the City Water
Resources staff with 24-hour advance notice of the occurrence of infiltration verifications
and also prior to any excavation and/or soil backfilling within the infiltration practice.
15. Before the city returns any Stormwater-related Performance Guarantee Fees on the
development site, the applicant shall provide the City Engineer as-built plans that
demonstrate that all constructed stormwater conveyance structures, stormwater
Planning Report – Haven Woods
July 24, 2018
Page 12
management facilities (sumps, infiltration basins, etc.) conform to design and/or
construction plans, as approved by the City. As-built volumes (for retention) shall be
provided for the infiltration/bioretention basin. The applicant shall submit to the City
Engineer certification that the stormwater management facilities have been installed in
accord with the plans and specifications approved. This certification shall be provided by a
Professional Engineer licensed in the State of Minnesota.
UTILITIES
16. This development shall provide hydrant spacing and locations in accordance with City Fire
Department and Public Works standards.
17. All well and septic systems within the development shall be abandoned in accordance with
City and County standards.
18. The applicant shall submit a proposal/infrastructure plan to be approved by staff to provide
telecommunications fiber to the home (FTTH) or conduit to all homesites to permit third
party providers to install FTTH within the neighborhood, at the time of final subdivision
approval.
TREE PRESERVATION
19. The applicant shall fulfill tree mitigation requirements through the installation of seventy
(70) Category B trees.
20. The applicant shall ensure the survival of preserved trees via a) Performance Guarantee
payment of $2,075.00, and b) protection of the tree’s critical root zones through the
placement of required Tree Protective measures (i.e. orange colored silt fence or 4 foot
polyethylene laminate safety netting), to be installed at the Drip Line or at the perimeter of
the Critical Root Zone, whichever is greater.
21. The applicant shall contact the City Forestry Division and set up a pre-construction site
inspection at least five days prior to the issuance of the Grading Permit to ensure
compliance with the approved Tree Preservation Plan and placement of the Tree Protection
Fencing.
PARKS AND RECREATION
22. This development shall provide a cash park and trail dedication for the net increase of nine
(9) residential lots, payable at the time of Final Plat at the rates then effect. The 2018 rates
for single-family residential development are $3,579 per lot for parks and $258 per lot for
trails.
STANDARD CONDITIONS OF PLAT APPROVAL
A. Financial Obligations
1. This development shall accept its additional financial obligations as defined in the staff s report
in accordance with the final plat dimensions and the rates in effect at the time of final plat
approval.
B. Easements and Rights-of-Way
1. This development shall dedicate 10-foot drainage and utility easements centered overall lot
lines and, 10-foot drainage and utility easements adjacent to all public rights-of-way where
necessary to accommodate existing or proposed utilities for drainage ways within the plat. The
development shall dedicate easements of sufficient width and location as determined necessary
by engineering standards.
2. This development shall dedicate, provide, or financially guarantee the acquisition costs of
drainage, ponding, and utility easements in addition to public street rights-of-way as required by
the alignment, depth, and storage capacity of all required public utilities and streets located
beyond the boundaries of this plat as necessary to service or accommodate this development.
3. This development shall dedicate all public right-of-way and temporary slope easements for
ultimate development of adjacent roadways as required by the appropriate jurisdictional
agency.
4. This development shall dedicate adequate drainage and ponding easements, in accordance with
requirements set forth in the latest version of the City's Stormwater Management Plan.
C. Plans and Specifications
1. All public and private streets, drainage systems, and utilities necessary to provide service to this
development shall be designed and certified by a registered professional engineer in accordance
with City adopted codes, engineering standards, guidelines, and policies prior to application for
final plat approval.
2. A detailed grading, drainage, erosion, and sediment control plan must be prepared in
accordance with current City standards prior to final plat approval.
3. This development shall ensure that all dead-end public streets shall have a permanent cul-de-
sac, or temporary cul-de-sac to be removed upon further extension (on stub streets),
constructed in accordance with City engineering standards. This development shall dedicate,
provide, or financially guarantee the acquisition costs of street easements or public street
rights-of-way as required by the alignment of the cul-de-sacs located within or beyond the
boundaries of this plat as necessary to service or accommodate this development.
4. A separate detailed landscape plan shall be submitted overlaid on the proposed grading and
utility plan. The financial guarantee for such plan shall be included in the Development Contract
and shall not be released until one year after the date of City certified compliance.
D. Public Improvements
1. If any improvements are to be installed under a City contract, the appropriate public
improvement project and associated contract must be awarded by Council action prior to final
plat approval.
E. Permits
1. This development shall be responsible for the acquisition of all regulatory agency permits
required by the affected agency prior to final plat approval.
F. Parks and Trails Dedications
1. This development shall fulfill its park and trail dedication requirements as recommended by the
Advisory Parks Commission and as awarded by the action of the City Council.
G. Tree Preservation and Mitigation
1. This development shall be responsible for preparing a tree preservation plan and mitigating for
any removal in excess of the allowable limits. Mitigation shall be in the form of replacement
trees, cash equivalent, or a combination thereof in accordance with the recommendation of the
Advisory Parks Commission and as allowed under the City's tree preservation ordinance and as
approved by the City Council.
H. Stormwater Management and Water Quality Protection
1. This development shall manage stormwater and protect water quality by meeting requirements
for design standards, minimizing impervious surface area and maximizing infiltration and
retention, and providing acceptable complementary stormwater treatments, stormwater
treatment ponds, regional ponds, and maintenance of private stormwater facilities in
accordance with the current City post construction regulations and as recommended by the
Advisory Parks Commission and awarded by C.
I. Wetlands Protection and Management
1. This development shall protect and manage wetlands by meeting requirements for wetland
delineations and assessments, sequencing and replacement, and wetland buffers and setbacks
in accordance with the current wetland protection and management regulations and as
recommended by the Advisory Parks Commission and awarded by Council action.
J. Airport Noise Attenuation
1. This development shall be responsible for meeting all appropriate noise attenuation conditions
if the property is located within the Metropolitan Council Noise Exposure and/or Buffer Zone.
K. Other
1. All subdivision, zoning, and other ordinances affecting this development shall be adhered to,
unless specifically granted a Variance by Council action.
L. Mailboxes
1. The construction and location of all mailbox supports shall be in accordance with the United
States Postal Service policies and regulations for centralized delivery, and the locations shall be
approved by the City Engineer and be identified in the final constructions plans for the
development.
Advisory Planning Commission City Council
Approved: August 25, 1987 September 15, 1987
REVISED: July 10, 1990
REVISED: February 2, 1993
REVISED: July 9, 2009
REVISED: July 1, 2014
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Location Map
0 1,000500Feet
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Cliff Rd
Diffley Rd
Yankee Doodle Rd
Lone Oak Rd
Map Area Extent
Subject Site
Project Name: Haven Woods R-1Request: Rezoning; Prelim. SubdivisionCase No.: 24-RZ-05-06-18; 24-PS-06-06-18
Elrene Road Dodd RoadAvon CourtCoventry Parkway
Stonebridge Circle
Arlene CourtHavenhill Road Dodd Road150 075 Feet ´This map is for reference use only. This is not a survey and is not indtended to be used as one.
Aerial photo-Fall-2017
Project: Haven Woods R-1Request: Rezoning; Preliminary SubivisionCase No.: 24-RZ-05-06-18; 24-PS-06-06-18
ELRENE ROADDODD ROADSTONEBRIDGE CIRPROJECTLOCATIONHAVEN WOODS
REZONING & PRELIMINARY
SUBDIVISION SUBMITTAL
COVER SHEET 233 Park Ave S, Ste 300Minneapolis, MN 55415612.758.3080 612.758.3099www.alliant-inc.comMAINFAXSUITE 300ALLIANT ENGINEERING, INC.233 PARK AVENUE SOUTHMINNEAPOLIS, MN 55415PH: 612-758-3080CONSULTANT SHEET INDEX NO.COVER SHEET1SURVEYOR ENGINEER DENNIS B. OLMSTEADLICENSE NO. 18425DAVE NASHLICENSE NO. 40922DEVELOPER SITE PLAN2GRADING AND DRAINAGE PLAN4LANDSCAPE ARCHITECT9VICINITY MAPNOT TO SCALEHAVEN WOODSEAGAN, MINNESOTA8SANITARY SEWER AND WATERMAIN PLANEXISTING CONDITIONS SURVEY3EM: dnash@alliant-inc.comEM: dolmstead@alliant-inc.comSTORM SEWER PLAN7TREE INVENTORY & PRESERVATION PLAN12MALEAH M. MILLERLICENSE NO. 19507EM: mmiller@alliant-inc.comEROSION AND SEDIMENT CONTROL NOTES AND DETAILS6EROSION AND SEDIMENT CONTROL PLAN51011TREE MITIGATION & LANDSCAPE PLANPRELIMINARY PLATGRADING PROFILESMcMAHON CONSTRUCTIONPH: 562-489-6921EM: brianjmcmahon@verizon.net13LANDSCAPE DETAILSBUILDER PINNACLE FAMILY HOMES PH: 952-210-5037ROD JUSTBRIAN McMAHON
ELRENE ROADDODD ROAD
N00°10'37"W 475.00
N89°47'50"E 223.41S10°48'59
"
W
8
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S00°10'37"E 335.19N89°47'50"E 475.00STONEBRIDGE CIR1"=40'09/14/2017DBOJDTFIELD CREWDRAWN BYSCALEDATE ISSUEDJOB NO.CHECKED BY217-0127EAGAN, MINNESOTA3955 DODD ROADEXISTING CONDITIONS AND TJSignatureDate License NumberPrint NameDENNIS B. OLMSTEAD233 Park Ave S, Ste 300Minneapolis, MN 55415612.758.3080 612.758.3099www.alliant-inc.comMAINFAXLEGAL DESCRIPTIONPARCEL 1:Outlot A, Kieffer Addition, Dakota County, Minnesota. (Abstract)PARCEL 2:Outlot B, Hills of Stonebridge, LESS that part of Outlot B, Hills of Stonebridge, according to the recorded plat, lyingwithin the East 1/2 of the SW1/4 of the NE 1/4 of Section 24, Township 27, Range 23, Dakota County, Minnesota.(Abstract)andThat part of Outlot B, Hills of Stonebridge, according to the recorded plat, lying within the East 1/2 of the SW 1/4 ofthe NE 1/4 , Section 24, Township 27, Range 23, Dakota County, Minnesota. (Torrens)PARCEL 3:The East 475.0 ft of the South 475.0 ft of the West 1/2 of SW 1/4 of NE 1/4 , Section 24, Township, 27, Range 23,Dakota County, Minnesota. (Abstract)1. This survey and the property description shown herein are based upon information found in the commitment fortitle insurance prepared by FIRST AMERICAN TITLE INSURANCE COMPANY. Commitment File no. 1468285Supplemental No. 1, dated June 28, 2017.2. The locations of underground utilities are depicted based on information from Gopher State One Call system forD´%RXQGDU\6XUYH\ORFDWHµ7KHLQIRUPDWLRQZDVSURYLGHGE\DFRPELQDWLRQRIDYDLODEOHPDSVSURSRVHGSODQVRUcity records and field locations which may not be exact. Verify all utilities critical to construction or design.3. The orientation of this bearing system is based on the Dakota County Coordinate System NAD83. Coordinates areDakota County ground feet, based NAD83 1986 adjustment.4. All distances are in feet.5. The area of the above described property is 249,155 square feet or 5.720 acres.6. Bench Mark 1: Aluminum alloy rod in Inver Grove Heights, 0.15 mile west of the junction of Trunk Highway 149 andTrunk Highway 3, then take enterance north to southwest corner of abandoned medical manufacturer parking lot,then follow trail to top of hill, 200 ft south of south edge of parking lot, west of building, on top of hill, 3.2 feet south ofwitness post and has an elevation of 943.69 feet NGVD29.7. Bench Mark 2: Aluminum alloy rod in Eagan, at the junction of Trunk Highway 3 and County Road 30(Diffley Road)in Eagan, at Trunk Highway 3 milepoint 37.75, 62.3 ft. east-northeast of Trunk Highway 3 fog line, 71.3 feet north ofCounty Road 30(Diffley Road) extended, 1.5 ft west-southwest of a witness post and has a elevation of 860.82 feetNAVD88.NOTESLEGENDI hereby certify that this survey, plan, or reportwas prepared by me or under my directsupervision and that I am a duly Licensed LandSurveyor under the laws of the state ofMinnesota.SEPTEMBER 08, 201718425BOUNDARY SURVEY
ELRENE ROADDODD ROADSTONEBRIDGE CIR(ROW)===HAVEN WOODS
REZONING & PRELIMINARY
SUBDIVISION SUBMITTAL
PRELIMINARY PLAT 233 Park Ave S, Ste 300Minneapolis, MN 55415612.758.3080 612.758.3099www.alliant-inc.comMAINFAXLEGEND:
HAVEN WOODS
REZONING & PRELIMINARY
SUBDIVISION SUBMITTAL
SITE PLAN 233 Park Ave S, Ste 300Minneapolis, MN 55415612.758.3080 612.758.3099www.alliant-inc.comMAINFAXTYPICAL ROAD SECTIONSITE PLAN NOTES: LEGEND: SITE PLAN DATA INSET ALOT DETAILTYPICAL
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HAVEN WOODS
REZONING & PRELIMINARY
SUBDIVISION SUBMITTAL
GRADING AND DRAINAGE PLAN 233 Park Ave S, Ste 300Minneapolis, MN 55415612.758.3080 612.758.3099www.alliant-inc.comMAINFAXGRADING LEGEND: GRADING NOTES:
ELRENE ROADDODD ROADSTONEBRIDGE CIRHAVEN WOODS
REZONING & PRELIMINARY
SUBDIVISION SUBMITTAL
EROSION & SEDIMENT CONTROL PLAN 233 Park Ave S, Ste 300Minneapolis, MN 55415612.758.3080 612.758.3099www.alliant-inc.comMAINFAXACTIVE SWPPP LEGENDNOTE TO CONTRACTOR: (PER PLAN):TBDRESPONSIBLE PARTY:EROSION CONTROLSWPPP BMP QUANTITIESNOTE: LEGEND: DNDCONSTRUCTION SEQUENCING:TO BE
UPDATEDWITH F
INAL
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HAVEN WOODS
REZONING & PRELIMINARY
SUBDIVISION SUBMITTAL
STORM SEWER PLAN 233 Park Ave S, Ste 300Minneapolis, MN 55415612.758.3080 612.758.3099www.alliant-inc.comMAINFAXLEGEND: STORM SEWER NOTES: STORM SEWER SCHEDULE:
HAVEN WOODS
REZONING & PRELIMINARY
SUBDIVISION SUBMITTAL
SANITARY SEWER & WATERMAIN PLAN 233 Park Ave S, Ste 300Minneapolis, MN 55415612.758.3080 612.758.3099www.alliant-inc.comMAINFAXLEGEND: UTILITY NOTES:
ELRENE ROADDODD ROAD¾STONEBRIDGE CIRHAVEN WOODS
REZONING & PRELIMINARY
SUBDIVISION SUBMITTAL
TREE INVENTORY & PRESERVATION PLAN 233 Park Ave S, Ste 300Minneapolis, MN 55415612.758.3080 612.758.3099www.alliant-inc.comMAINFAXTREE PRESERVATION CALCULATION:LEGENDTREE PRESERVATION NOTES: SIGNIFICANT TREE INVENTORY
ELRENE ROADDODD ROAD¾STONEBRIDGE CIRHAVEN WOODS
REZONING & PRELIMINARY
SUBDIVISION SUBMITTAL
TREE MITIGATION & LANDSCAPE PALN 233 Park Ave S, Ste 300Minneapolis, MN 55415612.758.3080 612.758.3099www.alliant-inc.comMAINFAXLANDSCAPE NOTES: LANDSCAPE REQUIREMENTS:TREE MITIGATION REQUIREMENTS:LANDSCAPE SCHEDULELANDSCAPE LEGEND:
HAVEN WOODS
REZONING & PRELIMINARY
SUBDIVISION SUBMITTAL
LANDSCAPE NOTES & DETAILS 233 Park Ave S, Ste 300Minneapolis, MN 55415612.758.3080 612.758.3099www.alliant-inc.comMAINFAXSEEDING NOTES INFILTRATION BASIN PLANTING NOTES INFILTRATION BASIN - SECTIONNOT TO SCALE3NOT TO SCALESHRUB PLANTING DETAILTREE PROTECTION DETAILTREE PROTECTION DETAIL NOT TO SCALE3NOT TO SCALE
PRELIMINARY SUBDIVISION & REZONING
SUBMITTAL NARRATIVE
HAVEN WOODS
EAGAN, MN
June, 2018
Comprehensive Guide Plan designation
The property currently has a Comprehensive Plan designation of LD-Low Density which
allows for 0-4 units/acre. The current plan proposes to construct 10 single family homes
on approximately 5.7 acres, which results in a density of 1.75 units per acre. As such,
the project complies with the current land use designation.
Zoning Classification
The project area is comprised of three parcels of approximately 5.7 acres and is
currently zoned A, Agricultural. City documents have referred to the property as A,
Agricultural and R1 - Residential Single Family.
What you want to do; timing /phasing
The applicant currently desires to begin construction in the late summer of 2018
pending City Council approval of the Preliminary Plat and Development Agreement.
Construction of infrastructure is anticipated to be completed by late fall of 2018.
Construction and sales of individual homes will be market driven though suspect to take
no longer than 24 months.
Existing land uses on subject property
The property currently consists of one single family home, one pole barn and one
quonset hut. Driveway access is currently provided by two entry points on Dodd Road.
There are no wetlands on the property. Watermain is available to the site by the 12”
watermain along the west side of Dodd Road. Sanitary sewer access is provided by an
existing 8” sewer line and manhole on the west side of the property.
General Description
The current development plan proposes to construct ten single family homes,
associated internal infrastructure and stormwater management features within a
buildable or net acreage area of approximately 5 acres. The plan currently proposes to
comply with dimensional lot standards for R-1 Single Family.
2
Tree Preservation
A tree survey has been conducted and approximately 70% of the existing vegetation will
be impacted which will require on-site mitigation of approximately 70 category B trees.
Refer to the Haven Woods Tree Preservation Plan Summary for additional information.
Wetlands
There are no wetlands on the property.
Surrounding land uses and zoning within 660 feet
Review of the Comprehensive Land Use plan indicates that the subject property is
surrounded by Low density (LD) residential.
Review of the Zoning Map indicates a majority of the surrounding properties are zoned
as R-1- Residential Single Family.
What impact does the rezoning have on surrounding property and land uses?
Rezoning of the property will allow for development of the site. The proposed zoning of
a residential land use is consistent with the surrounding properties.
What impact does the rezoning have on the subject property:
The project proposes a zoning designation of Residential Single Family (R-1). Rezoning
of the parcel from Agricultural will allow for the development of single family homes.
What impact does the rezoning have on City services, such as sewer, water,
stormwater run-off and roads?
Sanitary Sewer
An 8-inch sanitary sewer line is located on the west side of the property. It serves single
family homes to the west.
The Haven Woods project proposes to extend the existing 8” sanitary sewer to serve
the proposed lots.
It is not anticipated that the 10 homes proposed will exceed the available capacity of the
existing system and will be verified with City Staff prior to design of the sewer system.
Water
A 12-inch diameter watermain currently exists on the west side of Dodd Road and on
the south side of Elrene Road. The existing watermain provides water service and fire
protection for the surrounding properties.
The Haven Woods project proposes to connect to the 12” watermain on the south end
of the site and provide an 8-inch lateral parallel to the existing sanitary sewer. The
proposed watermain shall extend through the site and loop to the existing 12-
watermain in Elrene Road. It is not anticipated that the 10 homes proposed will exceed
the available capacity of the existing watermain.
Stormwater
The Haven Woods project proposes to construct a filtration pond in the north-east
corner of the site to meet the stormwater management requirements of the City.
Traffic/Roads
The Haven Woods project proposes to provide a single access to Elrene Road at the
location shown on the plans. The access point is located furthest from the intersection
of Dodd Road and Elrene Road as possible. Review of the Trip Generation manual
indicates that traffic associated with the project should amount to approximately 130
trips per day (65 in/65 out) and approximately 13 trips per PM and AM peak hour.
Does the requested land use proposed by the rezoning result in a better use of
the land? Explain
Rezoning of the land from Agricultural to Residential Single Family will allow for the
development of 10 single family lots and is more consistent with the surrounding
residential land use.
Agenda Information Memo
August 6, 2018, Eagan City Council Meeting
VII. NEW BUSINESS
B. Planned Development Amendment – Raising Cane’s
Action To Be Considered:
To approve (or direct preparation of Findings of Fact for denial of) a Planned
Development Amendment to allow a fast food restaurant with drive-through service
upon property located at 1525 Central Parkway, subject to the conditions listed in the
APC minutes.
Required Vote For Approval:
At least three votes
Facts:
The subject property is located within the Eagan Central Commons Special Area,
and is zoned Planned Development (PD) and guided for Office/Service uses.
The site was initially platted in 2003. A Preliminary Planned Development was
established in 2005 that identified the subject site for a Class I restaurant (sit-
down, full-service). The site remains undeveloped.
In 2017, City & County Credit Union amended the use on the adjacent lot from a
Class I restaurant to the credit union with drive-through service, and subdivided
the property creating a separate lot that is the subject site.
The introduction of a fast food restaurant is a change in use. The NB zoning
districts which is compatible with the O/S land use designation allows for fast
food restaurants and drive-through service as conditional uses.
Such use had not previously been contemplated in the area, but may be
consistent with recent commercial retail and multi-family residential
development that has filled in the surrounding area in recent years (Central Park
Commons to the east and Quarry Road Addition to the west).
While the property has frontage on Yankee Doodle Road, access is from Quarry
Road to the north via private easement across the adjacent property.
The applicant is proposing a 2,899 sq. ft. restaurant with drive-through service
and an outdoor patio. The proposed development plans show the following:
o The drive-through approach is from the southwest and circulates around
the building counterclockwise with the pick-up window on the north side of
the building.
o The plan includes a bypass lane which also serves as access to the detached
trash located in the northeast corner of the site.
o An outdoor dining patio is proposed at the west end of the building.
o A driveway and pedestrian connection is provided to the credit union
parcel to the east, and affords pedestrian access to the public trail along
Yankee Doodle Road.
o A monument sign is proposed adjacent to Yankee Doodle Road in the
southwest corner of the site.
The proposed building is comprised of brick, glass and “reclaimed steel panels”
which together comprise 67% of the exterior; masonry stucco makes up the
balance of the exterior. The building also provides the required 30” parapet for
screening of rooftop equipment.
Proposed signage appears consistent with City Sign Code standards. Three
building signs on 2 elevations are proposed, as well as a free-standing
monument sign. Other site signage will include menu boards and directional
signs.
The Site Lighting and Landscape Plans appear acceptable, as are the Grading,
Storm Drainage and Utility Plans.
A public hearing was held on July 24, 2018, and the APC did recommend
approval on a 4-3 vote, subject to the conditions as listed in the APC minutes.
Issues:
The APC expressed concerns about the proposed deviations and the amount of
parking in particular, which is reflected in their discussion in the APC minutes.
Below is a summary of deviations from typical City Code standards:
o Green Space 27% proposed vs. 30% required
o 9’ wide parking stalls vs. 10’ wide required
o Detached trash enclosure vs. enclosure attached to principal building
o 23 parking stalls proposed vs. 48 stalls required (+2 for outdoor patio)
60-Day Agency Action Deadline: August 19, 2018
Attachments: (4)
NBB-1 Location Map
NBB-2 Draft July 24, 2018, APC Meeting Minutes
NBB-3 Planning Report
NBB-4 Report Exhibits & Public Correspondence
SHBURYROADFARNUMTOWNCENTREDRIVEFEDERALDRIVEMARICE DRQUARRYCT.DONALD AVEBOARDWALKSTATE TRLOON LANDONALDCOURTCT
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COACHMANROADSHERMAN COURTSURREY HE IG HTSDRIVELAKEDRJURDYROADVIOLET LANEPARKPLPINC.S.A.H. NO. 31 (PILOT KNOB ROAD)ASHBURYROADCOACHMANROADHUNT DRIVEFEDERALDRIVEDUCKWOOD DRBIRCHPONDPLL A K E V IEWTRAILCOACHM A N R O A D
PACIFICAVEFEDERAL DRIVEHIGH-SITEDRIVEBOARDWALKCOUNTY ROAD NO. 28 (YANKEE DOODLE ROAD)WOOQUARRYS JU R D Y CTFOUR OAKS RDC.S.A.H. NO. 31 (PILOT KNOB ROAD)DUCKWFEDERAL DRIVECOACHM A N R O A D
KNOLL RIDGE DRIVEPINECREST CTQUARRY RDRED CEDAR ROADHERITAGELANECOACHMANROADBLUE CROSS RD.WASHINGTONDRIVECOUNTY ROAD NO. 28 (YANKEE DOODLE ROAD)ECROSSROADCHERRY81ST ST WCENTURY POINTCRESTR I D G E C T
COUNTY ROAD NO. 28 (YANKEE DOODLE ROAD)MCCARTHYRDLAKEVIEW C
PLBALTICAVEEHIGHWAYNO.13Pilot KnobParkCentralPark ParkMoonshineParkQuarry ParkParkLocation Map01,000500Feet´§¨¦35E§¨¦494Cliff RdDiffley RdYankee Doodle RdLone Oak RdMap Area ExtentSubject SiteProject Name: Raising Cane'sRequest: Planned Dev. AmendmentCase No.: 09-PA-04-06-18
Advisory Planning Commission
July 24, 2018
Page 6 of 11
B. Raising Cane’s
Applicant Name: Dave Jamieson, Supervalu
Location: 1940 Cliff Lake Road; Lot 1, Block 1, Cliff Lake Centre
Application: Planned Development Amendment
A Planned Development Amendment to allow a pharmacy drive-thru service.
File Number: 29-PA-02-01-17
Planner Dudziak introduced this item and highlighted the information presented in the City
Staff report dated July 18, 2018.
Trisha Sieh, Kimley-Horn, stated she and representatives from Raising Cane’s were available for
questions.
Member Weimert asked about the parking deviation and noted that he was familiar with the
Apple Valley location and that it has been his experience that the site is appears under-parked.
Ms. Sieh stated that their parking studies have indicated that the proposed amount of parking
would be more than adequate and that nation-wide, over 60% of their business is via the drive-
through. She further stated alternative layouts had been discussed and the plan before the City
for consideration is the best plan.
Member Heckmann asked the size of the Apple Valley store.
Ms. Sieh stated she did not have that information but would get it to staff following the
meeting.
Chair Vanderpoel noted that peak staffing is 13 people, resulting in only 10 of the 23 proposed
parking stalls being available for guests.
Ms. Sieh stated employee versus guest parking has not been an issue at their stores.
LuAron McCormack, Raising Cane’s, reiterated the large percentage of drive-through service.
She further stated that even at peak times, parking at other sites is not fully utilized.
Chair Vanderpoel opened the public hearing. There being no public comment, Chair
Vanderpoel closed the public hearing and turned the discussion back to the Commission.
Member Weimert asked if a condition requiring a cross-parking easement could be added.
City Attorney Bauer stated it is not ideal to require the action of a third party.
Advisory Planning Commission
July 24, 2018
Page 7 of 11
Member Weimert stated he is worried about the parking, but that he is convinced the applicant
is comfortable with the design.
Member Torres stated the City typically discourages over-parking sites.
Member Heckmann stated she is concerned with the parking but believes the proposed site
layout is superior to the Apple Valley location.
Following a motion and second, Member Sagstetter stated his concern that the proposal seeks
four separate City Code deviations; detached trash enclosure, parking stall width, parking stall
shortage and the shortage of greenspace.
Chair Vanderpoel stated her unease that the proposed parking deviation was more than 50% of
the City’s parking requirement.
Member Weimert moved, Member Jensen seconded a motion to recommend approval of a
Planned Development Amendment to allow a fast food restaurant with drive-through service
upon property located at 1525 Central Parkway, subject to the following conditions:
1. A Planned Development Amendment /Final Planned Development Agreement shall be
executed, in a form acceptable to the City Attorney, and recorded against the property
within 90 days of City Council approval. The Agreement shall include the following
exhibits:
• Site Plan
• Building Elevations Plan
• Landscape Plan
• Site Lighting Plan
• Signage Plan
2. A patio seating plan shall be provided for the Planned Development Agreement
demonstrating compliance with City Code standards for outdoor dining in Section 11.70,
Subd. 29.
3. If City officials find the detached trash enclosure to be acceptable in this case, the trash
enclosure shall be constructed consistent with City Code standards, and consist of
materials to match the principal building with opaque gates for screening.
4. Detailed sign plans and construction specifications for the monument sign, building
signs menu boards and directional signs shall be provided for the Planned Development
Agreement. All signs are subject to City Code standards and compliance shall be verified
at the time of Sign Permit application.
5. The message area of the monument sign shall be a separate panel affixed to the brick
monument, not painted directly onto the brick.
Advisory Planning Commission
July 24, 2018
Page 8 of 11
6. Building address numbers shall be installed consistent with the provisions of Section
2.78 of City Code.
7. All mechanical equipment shall be screened in accordance with the City Code. If any
rooftop equipment is visible above the 30” parapet, it shall be further screened by
physical means consistent with City Code standards.
8. The Photometric Plan shall be revised to utilize 28’ ht. pole lights, and achieve a
maximum 4.0 fc average to minimum ratio, with this data shown on the final
photometric plan for the Planned Development Agreement.
9. All erosion/sediment control plans submitted for development and grading permits shall
be prepared by a designer who has received current Minnesota Department of
Transportation (MNDOT) training, or approved equal training as determined by the City
Engineer in designing stormwater pollution prevention plans. Also, all personnel
responsible for the installation of erosion/ sediment control devices, and the
establishment of vegetation for the development, shall have received Erosion/Sediment
Control Inspector/Installer certification through the University of Minnesota, or
approved equal training as determined by the City Engineer.
10. This development shall meet the City’s Post Construction Stormwater Management
Requirements (City Code §4.34) for stormwater management and surface water quality,
including Runoff Rate Control and 1.1” Volume Control of the site’s proposed impervious
surface area (or equivalent water quality treatment through filtration) and any other
disturbed soils that are not remediated following an approved Soil Management Strategy.
11. The applicant shall clarify underground stormwater filtration system details, including that
a) no geosynthetic fabric will be installed below the chambers, with the exception of the
isolator row and the sides and top of the underground system, b) no limestone material is
allowed beneath, between or immediately on top of the chamber system, c) 10-inch
diameter inspection ports will be provided on all chamber rows, d) all upstream sumps will
be 72-inch diameter and include appropriately sized floatable skimmer hoods, and e)
physical access via manhole will be provided to the isolator row.
12. Prior to proceeding with land disturbing activity, the Property Owner shall enter into a long-
term stormwater management system maintenance agreement with the City, detailing the
annual inspection and maintenance required to occur to ensure proper operation and
performance of the permanent stormwater management system, in a form acceptable to
the City Attorney.
13. Before the city returns any Stormwater-related Performance Guarantee Fees on the
development site, the applicant shall provide the City Engineer as-built plans that
demonstrate that all constructed stormwater conveyance structures, stormwater
Advisory Planning Commission
July 24, 2018
Page 9 of 11
management facilities (infiltration basins, etc.) conform to design and/or construction
plans, as approved by the City. As-built volumes for retention shall be provided for the
filtration system. The applicant shall submit to the City Engineer certification that the
stormwater management facilities have been installed in accordance with the plans and
specifications approved. This certification shall be provided by a Professional Engineer
licensed in the State of Minnesota.
14. This development shall provide hydrant spacing and locations in accordance with City
Fire Department and Public Works standards.
15. The applicant shall submit a proposal/infrastructure plan to be approved by staff to provide
telecommunications fiber to the premises (FTTP). This development shall include the
installation of fiber optic cable, or a conduit for future installation, in its construction plans
at the time of Final Subdivision.
16. The applicant shall provide private maintenance agreements and cross-easements for
ingress/egress and private sidewalk connections in a form acceptable to the City
Attorney.
The question was called. Motion carried 4-3. (Vanderpoel, Sagstetter and Whisnant)
PLANNING REPORT
CITY OF EAGAN
REPORT DATE: July 18, 2018 CASE: 09-PA-04-06-18
APPLICANT: Raising Cane’s Restaurants LLC HEARING DATE: July 24, 2018
PROPERTY OWNER: City & County Credit Union APPLICATION DATE: June 20, 2018
REQUEST: Planned Development Amendment PREPARED BY: Pamela Dudziak
LOCATION: 1525 Central Parkway
COMPREHENSIVE PLAN: SA/O-S, Special Area/Office-Service
ZONING: PD, Planned Development
SUMMARY OF REQUEST
The applicant is requesting approval of a Planned Development Amendment to allow a fast
food restaurant with drive-through service upon property located at 1525 Central Parkway,
legally described as Lot 1, Block 1, Yankee Doodle Professional Building 2nd Addition.
AUTHORITY FOR REVIEW
Chapter 11, Section 11.50, Subdivision 5 states, in part,
1. The provisions of this chapter may be amended by the majority vote of the council, except
that amendments changing the boundaries of any district or changing the regulations of
any district may only be made by an affirmative vote of two-thirds of all members of the
council.
2. The Council shall not rezone any land or area in any zoning district or make any other
proposed amendment to this chapter without first having referred it to the advisory
planning commission for its consideration and recommendation.
BACKGROUND/HISTORY
The subject site was initially platted in 2003 as part of a larger parcel along with the adjacent
developed lot to the north. In 2005, a Preliminary Planned Development consisting of a two-
story office building and two free-standing restaurants was approved for the overall property.
Planning Report – Raising Cane’s
July 24, 2018
Page 2
After construction of the office building, the property was subdivided in 2006 creating a
separate lot for the two future restaurants on the southern portion of the property.
In 2017, City & County Credit Union acquired the southern parcel and subdivided it into two
lots. The Credit Union amended the use on the eastern lot to allow the financial institution
with drive-through. Raising Cane’s is now proposing an amendment to the western lot from a
generic sit-down restaurant to a fast food restaurant with drive-through service.
EXISTING CONDITIONS
The property is vacant with no significant vegetation. The credit union has been constructed
on the adjacent lot to the east. Access to the property is from Quarry Road via easement over
of the lot to the north. The property has frontage on Yankee Doodle Road, however, there is
no direct access to/from Yankee Doodle Road.
SURROUNDING USES
The following existing uses, zoning, and comprehensive guide plan designations surround the
subject property:
Existing Use Zoning Land Use Designation
North Office PD, Planned Development SA/MO, Special Area/Major
Office
South Multi-family Residential R-4, Residential Multiple HD, High Density residential
East City & County Credit
Union
PD, Planned Development SA/O-S, Special Area/Office-
Service
West Retail (Aldi) PD, Planned Development SA/MU, Special Area/Mixed
EVALUATION OF REQUEST
Description of Proposal – Raising Cane’s is proposing a fast food restaurant with drive-through
service. The proposed building is 2,899 s.f. in area. The drive-through service approach is from
the southwest and circulates around the building counterclockwise with the pick-up window on
the north side of the building. The plan includes a bypass lane which also serves as access to
the detached trash located in the northeast corner of the lot. A monument sign is proposed in
the southwest corner of the property, and an outdoor dining patio appears to be located on
the west side of the building.
Compatibility with Surrounding Area – Within the last two years, the surrounding area has
developed with retail and service uses. Some of those developments include Central Park
Commons east of Central Parkway, City & County Credit Union adjacent to the east, and Aldi
and a Residence Inn hotel to the west. The Comprehensive Guide Plan designates the property
as Special Area/Office-Service, and the existing Planned Development approved a restaurant
Planning Report – Raising Cane’s
July 24, 2018
Page 3
use. The introduction of a fast food restaurant is a change in use from the approved 2005 PD.
NB zoning is considered compatible with the O/S land use designation, and allows for fast food
restaurants and drive-through service as conditional uses. Thus, the proposed use is
considered compatible with the underlying land use designation, and the PD Amendment
serves in lieu of a Conditional Use Permit, to which conditions may be attached.
Conforming Plan – The conforming plan for this lot is the 2005 PD approval for a sit-down
restaurant. That plan provided a conceptual 5,000 s.f. building and 53 parking stalls. The
building was located in the southwest corner with parking to the north and east, and did not
include drive-through service. That plan has been in place for more than 10 years and the site
has not yet developed.
Public Benefit – The submitted narrative indicates the development will attract more
customers to the area and increase tax base. The narrative further states the proposed
restaurant will be “an asset to the community by establishing an attractive and popular
restaurant, supporting community organizations, increasing customer traffic to the existing
area shops and expanding tax base and jobs.”
Site Plan – The proposed building is situated in the center of the site, with a total of 23 parking
stalls on the north and south sides of the lot. Access is provided from Quarry Road, via
easement over the adjacent property to the north and accessing the site at the northwest
corner of the lot. Site circulation is one-way counterclockwise around the building. Parking is
angled with 9’ wide stalls. A driveway and pedestrian connection to the credit union parcel to
the east is also provided. The drive-through lane provides queuing for at least nine vehicles. A
bicycle parking space is located on the south side of the building.
A patio is proposed at the west end of the building. The seating plan layout is shown on the
building Floor Plan. The City Code allows outdoor dining without on-sale alcohol and more
than 200 feet from residential uses, subject to the performance standards in Section 11.70,
Subd. 29, of the City Code. A fence is required to enclose outdoor dining areas with 24 or more
seats, and parking is required at a ratio of 1 stall for each 12 seats in the outdoor dining area.
The seating layout shows two tables with 4 seats, and two picnic table style tables with bench
seating. The capacity of bench seating is imprecise, and could provide a total of 24 or more
outdoor seats. If so, then the guardrail should extend around the entire outdoor seating area
to fully enclose it. Also, required parking is also increased by 2 stalls to 50.
Bulk Standards –
Setbacks – Typically, a 50’ structure setback applies from County roads, although the 2005
conforming plan was based on a 30’ building setback from Yankee Doodle Road. In the
comparable NB zoning district, a 20’ rear and 10’ side yard setback applies. With the
building in the center of the site, the proposed site plan exceeds these minimum setbacks
on all sides, with setbacks exceeding 50’ in all directions.
Planning Report – Raising Cane’s
July 24, 2018
Page 4
Building Coverage – The proposed building coverage of 7.8% is well below the typical
maximum of 20% applicable in the comparable NB zoning district.
Green Space – This proposal provides 27% green space, which is lower than the 30% ratio
typically required for commercial developments and is a deviation from the City Code
standard.
Parking – For fast food restaurants, City Code requires one parking stall for each 60 square feet
of building area, plus five stacking spaces for each drive-through window. Stacking in the drive-
through lane allows for at least nine vehicles. For the 2,899 sf building, 48 parking stalls would
be required, and an additional 2 stalls depending on the number of seats in the outdoor dining
area. The Site Plan provides 23 stalls, less than half of the City Code standard.
The applicant has provided a detailed parking study demonstrating their actual parking need
based on experience of several Raising Cane’s other locations. Their conclusion is that Eagan’s
standard is double the amount required by other jurisdictions. The average ratio of parking
provided for the locations in the study was 1 stall per 126 s.f.
The one stall per 60 s.f. parking standard was adopted with the Chapter 11 (Zoning Code)
update in October 2003. Prior to that the City Code did not have a specific parking standard for
fast food restaurants. A review of a sample of other similar restaurants in the City shows a
wide range of parking from 1 per 61 s.f. to 1 per 133 s.f.
Arby’s on Town Centre Drive 46 stalls 1/75
Taco Bell on Town Centre Drive 38 stalls 1/64
Wendy’s on Pilot Knob and Crestridge Dr. 36 stalls 1/94
Wendy’s on Cliff Rd. and Nicols Rd. 40 stalls 1/133
McDonald’s on Town Centre Drive 36 stalls 1/105
McDonald’s on Hwy. 55 – Oakview Center 68 stalls 1/69
McDonald’s on Lexington & Diffley 80 stalls 1/61
Parking stalls are angled and proposed at 9’ wide by 21’ deep. This PD allowed for 9’ wide
stalls in a 90 degree configuration. Measured perpendicular across the stall as the applicant’s
plan shows, the City Code standard for angled stalls equates to a 10’ wide stall. The proposed
9’ stall width is a deviation, the acceptability of which is a policy matter for City officials. One-
way drive aisles exceed the minimum 16’ width, and all pavement and parking areas satisfy
minimum setbacks of 20’ from right-of-way and 5’ from side and rear lot lines.
Trash Storage - A detached trash enclosure is proposed at the northeast corner of the site. This
is a deviation to City Code standards which require the trash enclosure to be attached to the
principal building in commercial zoning districts. The applicant’s narrative indicates that in
restaurant uses, an attached trash enclosure leads to odor issues and interferes with customer
Planning Report – Raising Cane’s
July 24, 2018
Page 5
operations in the drive-through and patio seating. While many existing fast food restaurants
do have attached trash enclosures, the City has allowed detached trash enclosures in several
instances. Should City officials find the detached trash enclosure to be acceptable in this case,
the enclosure should be constructed consistent with City Code standards, and consist of
materials to match the principal building with opaque gates for screening.
In addition, an “exterior corral” is attached to the building intended to provide a secure, semi-
enclosed space that is covered for protection from the weather. The space is used for trash
staging prior to bringing to the dumpster (breaking down boxes, setting out the trash, etc.),
and for delivery staging, e.g. setting boxes from the delivery truck while an employee relocates
them inside. Architecturally, the exterior corral is an integral part of the building with an
exterior service door and the same finish materials as the rest of the building.
Building Elevations/Architecture – The proposed building elevations appear acceptable. The
proposed building is one-story with segments that vary in height. The tallest segment is 20’ 4-
1/2” to the top of the parapet. Other wall sections are 18’ 6-1/2”. The building is
approximately 93’ long, and each side has multiple sections of different materials and
horizontal offsets providing variation in the façade.
This proposed PD Amendment is reviewed based on current City Code standards. At the time
the 2005 PD was established, the City Code did not contain specific architectural finish
materials standards, however, the City adopted architectural materials standards in 2006.
For commercial uses, City Code typically requires at least two Class I materials which comprise
at least 65% of the building exterior finish. In addition, a standard of not more than 35% Class
II or Class III materials, and not more than 10% Class IV materials applies. The proposed
building exterior consists primarily of brick, glass and “reclaimed steel plans. These three
materials exceed 67% on all elevations. Masonry stucco makes up the balance of the exterior,
with 17%-33% on each facade. The front entrance includes the number 1 image built into the
architecture in a “custom fabricated antique car hood metal wall panels over stucco wall
finish.” A black powder coated steel finish covers the exterior corral, and in the sunshade
canopies over windows, the front door, and the drive-through service windows.
Signage – The proposed plans include a free-standing monument sign and building wall
signage. In addition, a menu board, a pre-sell board, and several directional signs are proposed
within the site. When applicable, all signs require a separate Sign Permit prior to installation.
Monument Sign –Monument signs cannot exceed 7’ in height, and must be set back a
minimum of 10’ from all property lines. The sign message area cannot exceed 4’ in height,
and there is no maximum width or sign message area.
A monument sign is proposed at the southwest corner of the site, and appears consistent
with typical City Code standards. The structure satisfies the minimum 10’ setback, and
Planning Report – Raising Cane’s
July 24, 2018
Page 6
does not encroach into any easements or conflict with utilities. The monument sign detail
included on the Building Elevations sheet identifies the structure is 7’ in height and 9’ 4-
1/2” wide, with a message area approximately 3’ high x 6’ wide. The message area of the
sign should be a separate panel affixed to the brick monument, not painted directly onto
the brick, as Raising Cane’s has done on their building in other locations. Specifications for
the sign construction should be provided for the Planned Development Agreement, and
compliance verified at the time of Sign Permit application.
Building Signs - The Sign Ordinance typically permits up to three signs on two elevations of
a building. The applicant is proposing signs on the west and south building elevations.
Each elevation contains a business name sign that is a 4’0” x 8’0” oval, and the south
elevation also includes the dog with sunglasses sign (dimensions not specified), which is
considered a product or logo sign. Signage cannot exceed 20% of the building façade, and
the proposed signage appears consistent with this standard. Detailed sign specifications
should be provided for inclusion in the Final Planned Development Agreement.
Other Signs - Details on the menu boards and directional signs were not provided for this
application. The menu boards and directional signs should be subject to typical City Sign
Code standards, with details provided for inclusion in the Final PD Agreement. A Sign
Permit is typically required for the menu and pre-sell boards because of size; directional
signs less than six square feet in area do not require a Sign Permit.
The City Code also contains standards for window signage. Any signs that meet the
definition of window signage in the City Code are subject to compliance with applicable City
Code standards.
Building Address Numbers – Building address numbers should be installed consistent with the
provisions of Section 2.78 of City Code.
Mechanical Equipment – City Code requires newly constructed buildings to provide a minimum
30” parapet for screening of rooftop mechanical equipment. The submitted elevations meet
this standard, with some sections of the parapet being taller. Some rooftop equipment may be
visible above the 30” parapet, and should be further screened by physical means consistent
with City Code standards.
Landscaping – The proposed landscape plan is acceptable. Trees proposed around the
perimeter of the site consist of swamp white oak, linden as well as spring snow crabapple. Two
white pines screen the northwest corner of the property from adjacent development, and
arbor vitae surround the trash enclosure screening it from neighboring property. A hedge of
alpine currant shrubs is proposed along the south edge of the site. A variety of deciduous and
evergreen shrubs fill in around the building. Annuals are proposed at the base of the
monument sign and menu board. There is no landscape screening of the electrical transformer
at the southeast corner of the building. The transformer is protected by bollards. There are
Planning Report – Raising Cane’s
July 24, 2018
Page 7
few perennials, and the applicant may consider substituting some perennials in areas where
shrubs may be susceptible to winter damage from snow storage.
Tree Preservation – There is no significant vegetation on the property, and no tree
preservation issues associated with this proposal.
Site Lighting - The proposed Site Lighting Plan appears acceptable. The site lighting plan
proposes pole mounted LED fixtures at a height of 30’. While this is not atyptical for
commercial development, the lighting should be the same height as the neighboring credit
union lot, which is at 28’ height. Under canopy and wall mounted lights are proposed around
the building perimeter to illuminate drive-through service areas, doorways and walkways.
String lights are proposed above a patio area at the west end of the building.
The photometrics show acceptable minimum illumination throughout the site (above 0.5
footcandles). The average to minimum ratio was not provided, and should not exceed 4.0
footcandles. The Photometric Plan should be revised to utilize 28’ ht. pole lights, and achieve a
maximum 4.0 fc average to minimum ratio, with this data shown on the final photometric plan
for the Planned Development Agreement.
Grading/Topography – The preliminary grading plan is acceptable. The entire site was
previously graded in anticipation of future development. The site generally drains to the north
and west, and elevations range from approximately 880 to 872.
A detailed grading, drainage, erosion, and sediment control plan should be prepared in
accordance with current City standards and codes prior to final subdivision approval. All
erosion/sediment control plans submitted for development and grading permits should be
prepared by a designer who has received current Minnesota Department of Transportation
(MNDOT) training, or approved equal training as determined by the City Engineer in designing
stormwater pollution prevention plans. Also, all personnel responsible for the construction and
management of erosion/ sediment control devices, and the establishment of vegetation for the
development, should have received Erosion/Sediment Control site management certification
through the University of Minnesota, or approved equal training as determined by the City
Engineer. Erosion control measures should be installed and maintained in accordance with City
code and engineering standards.
Storm Drainage – The preliminary storm drainage plan is acceptable. The entire site lies within
Drainage District C (as designated in the City Storm Water Management Plan – 1990). Storm
water runoff from the development will drain via a private on-site storm sewer system to a
storm sewer stub that was provided at the northwest corner of the site. An underground
stormwater filtration chamber is also proposed under the parking lot drive lane on the west
side of the proposed building.
Planning Report – Raising Cane’s
July 24, 2018
Page 8
Wetlands - Because there are no wetlands on site, City Code §11.67, wetland protection and
management regulations, does not apply.
Stormwater Management/Water Quality – The applicant proposes to add new impervious
surfaces totaling approximately 0.62 acres to a 0.85 acre parcel (Lot 1 Block 1). This
development will need to comply with the City’s Post Construction Stormwater Management
Requirements (City Code §4.34) for stormwater management and surface water quality,
including Runoff Rate Control and 1.1” Volume Control. To meet the 1.1” Volume Control
requirement for this development proposal, 2,483 cubic feet of retention will need to be
provided, if soil infiltration is possible and if an acceptable Soil Management Strategy is
provided for the project’s disturbed/ compacted areas that are to be revegetated.
The applicant proposes to meet City water quality/stormwater requirements through the use
of an on-site underground stormwater chamber system for rate control to maintain
predevelopment peak runoff rates and for filtration for volume control of stormwater runoff.
The applicant proposes to provide stormwater filtration rather than infiltration due to the sub-
soils present on the site that are not conducive to infiltration (Hydrologic Soil Group D,
according to multiple soil borings taken on site). The applicant proposes to provide a greater
amount of filtration volume to provide equivalent water quality treatment of infiltration
required. The applicant proposes to provide a filtration volume of 4,545 cubic feet, including
an 18-36-inch depth clean sand layer beneath the underground chambers, with a drain-tile
system beneath all to directly capture and filter the site’s impervious runoff. The applicant
proposes to include a solid pipe header row and two 4-feet depth sump for pre-treatment.
Overflow would be connected to the public stormsewer system that flows into a regional
stormwater pond (CP-3.3) that is northwest of the site.
Eagan Water Resources has reviewed the plans, stormwater design summary and modeling
provided for stormwater management and finds the proposed plans to meet City Code §4.34
Post-Construction Stormwater Management Requirements are acceptable with conditions to
ensure appropriate construction, protection, stormwater pre-treatment and assurances for
long-term function of the stormwater management system, and proper implementation of the
proposed Soil Management Strategies for the disturbed soil areas that are proposed to be
revegetated.
Sanitary Sewer/Water Main – The preliminary utility plan is acceptable, with modification.
Lateral water main and sanitary sewer of sufficient size and capacity is available at the
northwest corner of the lot for connection and extension with development of the property.
Sanitary sewer District N, as designated in the City’s Comprehensive Sanitary Sewer Plan,
serves the entire site.
This development should provide hydrant spacing and locations in accordance with City Fire
Department and Public Works standards.
Planning Report – Raising Cane’s
July 24, 2018
Page 9
In 2004, the Eagan Technology Task Force recommended that broadband and fiber optic
telecommunications networks be expanded in the city wherever possible. The applicant should
submit a proposal/infrastructure plan to be approved by staff to provide telecommunications
fiber to the premises (FTTP) The applicant should provide such a plan for review and approval
by City staff. This development should include the installation of fiber optic cable, or a conduit
for future installation, in its construction plans at the time of Final Subdivision.
Streets/Access/Transportation – The primary access is through the parking lot of the
commercial property to the north, which connects to Quarry Road, a 40’ wide local roadway. A
parking lot connection between Lots 1 and 2 is also proposed. One-way traffic is proposed to
circulate the parking lot. The applicant should provide private maintenance agreements and
cross-easements for ingress/egress, in a form acceptable to the City Attorney.
Pedestrian trails are located along Yankee Doodle Road, Central Parkway, and Quarry Road.
The development proposes a sidewalk connection to the private sidewalk at City & County
Credit Union to the east.
The parking lots within the proposed development, with the exception of Quarry Road, are
proposed to be private. The developer should provide private maintenance agreements and
cross-easements for ingress/egress and private sidewalk connection to the east, in a form
acceptable to the City Attorney.
Easements/Right-of-Way – Standard drainage and utility easements around the perimeter of
the parcels, along rights-of-ways, and over public utilities are shown on the preliminary plat.
Financial Obligation - At this time, there are no pending assessments on the parcel proposed
for platting. Based upon a study by City staff, all trunk and lateral utility financial obligations
have been previously collected for this property.
Parks and Recreation – Park and trail dedications were previously satisfied through dedication of
land with the Eagan Preserve subdivision in 2002.
SUMMARY/CONCLUSION
The applicant is proposing to amend the approved use for this lot from restaurant to fast food
restaurant with drive-through service. The site has been approved for a Class I sit-down
restaurant use with Planned Development zoning since 2005 and has not developed. While
the property has public street frontage, access is indirect from Quarry Road via private
easement across the adjacent office property to the north. The proposed fast food restaurant
introduces a use that had not been contemplated in the area but may be consistent with
recent commercial retail and multi-family residential development that has filled in the
surrounding area in recent years.
Planning Report – Raising Cane’s
July 24, 2018
Page 10
City Code performance standards are largely satisfied. Proposed deviations to development
standards are the detached trash enclosure, number and dimensions of parking stalls provided,
and amount of green space. Some modifications and additional details to the plans are
requested in the conditions of approval for the Planned Development Agreement. The
proposed building appears to meet or exceed typical City Code standards for architectural
materials and signage.
ACTION TO BE CONSIDERED
To recommend approval of a Planned Development Amendment to allow a fast food
restaurant with drive-through service upon property located at 1525 Central Parkway.
If approved the following conditions shall apply:
1. A Planned Development Amendment /Final Planned Development Agreement shall be
executed, in a form acceptable to the City Attorney, and recorded against the property
within 90 days of City Council approval. The Agreement shall include the following
exhibits:
• Site Plan
• Building Elevations Plan
• Landscape Plan
• Site Lighting Plan
• Signage Plan
2. A patio seating plan shall be provided for the Planned Development Agreement
demonstrating compliance with City Code standards for outdoor dining in Section
11.70, Subd. 29.
3. If City officials find the detached trash enclosure to be acceptable in this case, the trash
enclosure shall be constructed consistent with City Code standards, and consist of
materials to match the principal building with opaque gates for screening.
4. Detailed sign plans and construction specifications for the monument sign, building
signs menu boards and directional signs shall be provided for the Planned Development
Agreement. All signs are subject to City Code standards and compliance shall be
verified at the time of Sign Permit application.
5. The message area of the monument sign shall be a separate panel affixed to the brick
monument, not painted directly onto the brick.
6. Building address numbers shall be installed consistent with the provisions of Section
2.78 of City Code.
Planning Report – Raising Cane’s
July 24, 2018
Page 11
7. All mechanical equipment shall be screened in accordance with the City Code. If any
rooftop equipment is visible above the 30” parapet, it shall be further screened by
physical means consistent with City Code standards.
8. The Photometric Plan shall be revised to utilize 28’ ht. pole lights, and achieve a
maximum 4.0 fc average to minimum ratio, with this data shown on the final
photometric plan for the Planned Development Agreement.
9. All erosion/sediment control plans submitted for development and grading permits
shall be prepared by a designer who has received current Minnesota Department of
Transportation (MNDOT) training, or approved equal training as determined by the City
Engineer in designing stormwater pollution prevention plans. Also, all personnel
responsible for the installation of erosion/ sediment control devices, and the
establishment of vegetation for the development, shall have received Erosion/Sediment
Control Inspector/Installer certification through the University of Minnesota, or
approved equal training as determined by the City Engineer.
10. This development shall meet the City’s Post Construction Stormwater Management
Requirements (City Code §4.34) for stormwater management and surface water quality,
including Runoff Rate Control and 1.1” Volume Control of the site’s proposed impervious
surface area (or equivalent water quality treatment through filtration) and any other
disturbed soils that are not remediated following an approved Soil Management Strategy.
11. The applicant shall clarify underground stormwater filtration system details, including that
a) no geosynthetic fabric will be installed below the chambers, with the exception of the
isolator row and the sides and top of the underground system, b) no limestone material is
allowed beneath, between or immediately on top of the chamber system, c) 10-inch
diameter inspection ports will be provided on all chamber rows, d) all upstream sumps will
be 72-inch diameter and include appropriately sized floatable skimmer hoods, and e)
physical access via manhole will be provided to the isolator row.
12. Prior to proceeding with land disturbing activity, the Property Owner shall enter into a
long-term stormwater management system maintenance agreement with the City,
detailing the annual inspection and maintenance required to occur to ensure proper
operation and performance of the permanent stormwater management system, in a form
acceptable to the City Attorney.
13. Before the city returns any Stormwater-related Performance Guarantee Fees on the
development site, the applicant shall provide the City Engineer as-built plans that
demonstrate that all constructed stormwater conveyance structures, stormwater
management facilities (infiltration basins, etc.) conform to design and/or construction
plans, as approved by the City. As-built volumes for retention shall be provided for the
filtration system. The applicant shall submit to the City Engineer certification that the
Planning Report – Raising Cane’s
July 24, 2018
Page 12
stormwater management facilities have been installed in accordance with the plans and
specifications approved. This certification shall be provided by a Professional Engineer
licensed in the State of Minnesota.
14. This development shall provide hydrant spacing and locations in accordance with City
Fire Department and Public Works standards.
15. The applicant shall submit a proposal/infrastructure plan to be approved by staff to provide
telecommunications fiber to the premises (FTTP). This development shall include the
installation of fiber optic cable, or a conduit for future installation, in its construction plans
at the time of Final Subdivision.
16. The applicant shall provide private maintenance agreements and cross-easements for
ingress/egress and private sidewalk connections in a form acceptable to the City
Attorney.
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ABEFDGGAHCCEngineer's Information:Know what'sRCAUTION!!K:\TWC_LDEV\RAISING CANE'S\EAGAN, MN_YANKEE DOODLE & CENTRAL PKWY\3 Design\CAD\PlanSheets\C3-EROS PH1 PLAN.dwg June 20, 2018 - 7:42amTele: 972-769-3100 Fax: 972-769-31016800 Bishop Road, Plano, TX 75024Restaurant Support OfficeProject NumberSheet Issue Date:Sheet Number:Sheet Title:Sheet Revisions:Store:Prototype Issue Date:Professional of Record:Designer's Information:Update Issue Date:CSRS Project Manager:Prototype Update Phase:Raising Cane's1525 Central PkwyEagan, MNPrototype 4 E.R.D. (Lite)Store #391PD SUBMITTAL# Date DescriptionI HEREBY CERTIFY THAT THIS PLAN, SPECIFICATIONS ORREPORT WAS PREPARED BY ME OR UNDER MY DIRECTSUPERVISION AND THAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATEOF MINNESOTA.BENJAMIN R. JOHNSONPRELIMINARY - NOT FOR CONSTRUCTIONEROSION CONTROL PLAN NOTES1. ALL PERIMETER SILT FENCE AND ROCK CONSTRUCTION ENTRANCES SHALL BEINSTALLED PRIOR TO CONSTRUCTION.2. THE CONTRACTOR SHALL CONSTRUCT DRAINAGE BASINS PRIOR TO SITE GRADING.3. THE CONTRACTOR SHALL INSTALL CATCH BASIN EROSION CONTROL MEASURES.4. WITHIN ONE WEEK (7 DAYS) OF SITE GRADING, ALL DISTURBED AREAS SHALL BESTABILIZED WITH SEED, SOD, OR ROCK BASE. REFER TO LANDSCAPE PLANS FORMATERIALS.5. ALL EROSION CONTROL MEASURES SHALL BE INSTALLED AND MAINTAINED INACCORDANCE WITH CITY, STATE, AND WATERSHED DISTRICT PERMITS.6. THE CONTRACTOR SHALL MAINTAIN ALL EROSION CONTROL MEASURES, INCLUDINGTHE REMOVAL OF SILT IN FRONT OF SILT FENCES DURING THE DURATION OF THECONSTRUCTION.7. ANY EXCESS SEDIMENT IN PROPOSED BASINS SHALL BE REMOVED BY THECONTRACTOR.8. REMOVAL ALL EROSION CONTROL MEASURES AFTER VEGETATION IS ESTABLISHED.9. THE CONTRACTOR SHALL REMOVE ALL SOILS AND SEDIMENT TRACKED ONTOEXISTING STREETS AND PAVED AREAS AND SHALL SWEEP ADJACENT STREETS ASNECESSARY IN ACCORDANCE WITH CITY REQUIREMENTS.10. IF BLOWING DUST BECOMES A NUISANCE, THE CONTRACTOR SHALL APPLY WATERFROM A TANK TRUCK TO ALL CONSTRUCTION AREAS.THE GC MUST UPDATE THE SWPPP, INCLUDING THE JOBSITE BINDER AND SITEMAPS, TO REFLECT THE PROGRESS OF CONSTRUCTION ACTIVITIES ANDGENERAL CHANGES TO THE PROJECT SITE. UPDATES SHALL BE MADE DAILY TOTRACK PROGRESS WHEN ANY OF THE FOLLOWING ACTIVITIES OCCUR: BMPINSTALLATION, MODIFICATION OR REMOVAL, CONSTRUCTION ACTIVITIES (E.G.,PAVING, STORM SEWER INSTALLATION, FOOTING INSTALLATION, ETC.),CLEARING, GRUBBING OR GRADING, OR TEMPORARY OR PERMANENTSTABILIZATION.UPON IMPLEMENTATION AND INSTALLATION OF THE FOLLOWING AREAS: TRAILER,PARKING, LAYDOWN, PORTA-POTTY, WHEEL WASH, CONCRETE WASHOUT, FUELAND MATERIAL STORAGE CONTAINERS, SOLID WASTE CONTAINERS, ETC.,IMMEDIATELY DENOTE THEM ON THE SITE MAPS AND NOTE ANY CHANGES INLOCATION AS THEY OCCUR THROUGHOUT THE CONSTRUCTION PROCESS.BMP AND EROSION CONTROL INSTALLATION SEQUENCE SHALL BE AS FOLLOWS:1. INSTALL INLET PROTECTION AT EXISTING STORMWATER INLETS.2. CONSTRUCT STABILIZED CONSTRUCTION ENTRANCE (1), CONCRETE WASHOUTPIT (1) AND INSTALL SILT FENCE/ BIOROLL.3. PREPARE TEMPORARY PARKING AND STORAGE AREA.4. CONSTRUCT AND STABILIZE DIVERSIONS AND TEMPORARY SEDIMENT TRAPS.5. PERFORM CLEARING AND GRUBBING OF THE SITE. PERFORM MASS GRADING.ROUGH GRADE TO ESTABLISH PROPOSED DRAINAGE PATTERNS.6. START CONSTRUCTION OF THE BUILDING PAD AND STRUCTURES.7. TEMPORARILY SEED WITH PURE LIVE SEED, THROUGHOUT CONSTRUCTION,DISTURBED AREAS THAT WILL BE INACTIVE FOR 7 DAYS OR MORE OR ASREQUIRED BY NPDES AND/OR CITY OF EAGAN GRADING PERMIT.SEQUENCE OF CONSTRUCTION:SWPPP UPDATES AND AMENDMENTSROCK ENTRANCEINLET PROTECTIONSILT FENCELIMITS OF DISTURBANCEBIOROLLLEGENDKEYNOTE LEGENDINLET PROTECTIONROCK ENTRANCE PER CITY OF EAGAN DETAIL 805SILT FENCE PER CITY OF EAGAN DETAIL 801BIOROLLLIMITS OF DISTURBANCEREMOVE EXISTING SILT FENCEREMOVE EXISTING TREESWPPP SIGNABCDEFGH040302010SCALE: 1" = 20'BMP QUANTITIESSILT FENCE535 LFBIOROLL189 LFSTORM DRAIN INLET PROTECTION1 EAROCK CONSTRUCTION ENTRANCE1 EALIMITS OF DISTURBANCE (AC)0.75TOTAL SITE AREA (AC)0.85PRE-DEVELOPMENT PERVIOUS AREA (AC)0.85PRE-DEVELOPMENT IMPERVIOUS AREA (AC)0.00POST-DEVELOPMENT PERVIOUS AREA (AC)0.23POST-DEVELOPMENT IMPERVIOUS AREA (AC)0.62SITE OPERATOR/GENERAL CONTRACTOR:DEVELOPER/OWNER:SUPERINTENDENT:TBDTBDRECEIVING BODY OF WATER: THE SITE DISCHARGES TO THECITY OF EAGAN PUBLIC STORMWATER SYSTEM VIA A STORMMANHOLE ON THE NORTHWEST CORNER OF THE PROPERTY.THE SITE IS LOCATED WITHIN MAJOR STORMWATERMANAGEMENT DISTRICT C. IT ULTIMATELY DISCHARGES TOC-8 OR C-9 PONDS. (ACCORDING TO THE EAGANSTORMWATER MANAGEMENT PLAN)- THE WATER QUALITY VOLUME THAT MUST BE RETAINED ONSITE BY THE PROJECT'S PERMANENT STORMWATERMANAGEMENT SYSTEM SHALL BE 1.1 INCHES OF RUNOFFFROM THE NEW IMPERVIOUS SURFACES CREATED BY THEPROJECT.EROSION ANDSEDIMENT CONTROLPLAN - PHASE 1C300EXISTING SLOPE LABEL0.0%PROPERTY LINEEXISTING CONTOURSWPPP SIGNLIMITS OF DISTURBANCE ARE SHOWN AT PROPERTY LINEUNLESS OTHERWISE NOTED.
RAISING CANE'SPROTOTYPE 4(VESTIBULE)2,899 SFFFE: 877.501.65%2.95%4.56%3.61%3.67%2.35%7.82%5.71%11.32%27.66%35.37%10.05%5.40%22.27%ABEFDACAAAEngineer's Information:Know what'sRCAUTION!!K:\TWC_LDEV\RAISING CANE'S\EAGAN, MN_YANKEE DOODLE & CENTRAL PKWY\3 Design\CAD\PlanSheets\C3-EROS PH2 PLAN.dwg June 20, 2018 - 7:42amTele: 972-769-3100 Fax: 972-769-31016800 Bishop Road, Plano, TX 75024Restaurant Support OfficeProject NumberSheet Issue Date:Sheet Number:Sheet Title:Sheet Revisions:Store:Prototype Issue Date:Professional of Record:Designer's Information:Update Issue Date:CSRS Project Manager:Prototype Update Phase:Raising Cane's1525 Central PkwyEagan, MNPrototype 4 E.R.D. (Lite)Store #391PD SUBMITTAL# Date DescriptionI HEREBY CERTIFY THAT THIS PLAN, SPECIFICATIONS ORREPORT WAS PREPARED BY ME OR UNDER MY DIRECTSUPERVISION AND THAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATEOF MINNESOTA.BENJAMIN R. JOHNSONPRELIMINARY - NOT FOR CONSTRUCTIONEROSION ANDSEDIMENT CONTROLPLAN - PHASE 2C301EROSION CONTROL PLAN NOTES1. ALL PERIMETER SILT FENCE AND ROCK CONSTRUCTION ENTRANCES SHALL BEINSTALLED PRIOR TO CONSTRUCTION.2. THE CONTRACTOR SHALL CONSTRUCT DRAINAGE BASINS PRIOR TO SITE GRADING.3. THE CONTRACTOR SHALL INSTALL CATCH BASIN EROSION CONTROL MEASURES.4. WITHIN ONE WEEK (7 DAYS) OF SITE GRADING, ALL DISTURBED AREAS SHALL BESTABILIZED WITH SEED, SOD, OR ROCK BASE. REFER TO LANDSCAPE PLANS FORMATERIALS.5. ALL EROSION CONTROL MEASURES SHALL BE INSTALLED AND MAINTAINED INACCORDANCE WITH CITY, STATE, AND WATERSHED DISTRICT PERMITS.6. THE CONTRACTOR SHALL MAINTAIN ALL EROSION CONTROL MEASURES, INCLUDINGTHE REMOVAL OF SILT IN FRONT OF SILT FENCES DURING THE DURATION OF THECONSTRUCTION.7. ANY EXCESS SEDIMENT IN PROPOSED BASINS SHALL BE REMOVED BY THECONTRACTOR.8. REMOVAL ALL EROSION CONTROL MEASURES AFTER VEGETATION IS ESTABLISHED.9. THE CONTRACTOR SHALL REMOVE ALL SOILS AND SEDIMENT TRACKED ONTOEXISTING STREETS AND PAVED AREAS AND SHALL SWEEP ADJACENT STREETS ASNECESSARY IN ACCORDANCE WITH CITY REQUIREMENTS.10. IF BLOWING DUST BECOMES A NUISANCE, THE CONTRACTOR SHALL APPLY WATERFROM A TANK TRUCK TO ALL CONSTRUCTION AREAS.UPON IMPLEMENTATION AND INSTALLATION OF THE FOLLOWING AREAS: TRAILER,PARKING, LAYDOWN, PORTA-POTTY, WHEEL WASH, CONCRETE WASHOUT, FUELAND MATERIAL STORAGE CONTAINERS, SOLID WASTE CONTAINERS, ETC.,IMMEDIATELY DENOTE THEM ON THE SITE MAPS AND NOTE ANY CHANGES INLOCATION AS THEY OCCUR THROUGHOUT THE CONSTRUCTION PROCESS.BMP AND EROSION CONTROL INSTALLATION SEQUENCE SHALL BE AS FOLLOWS:1. INSTALL INLET PROTECTION AT EXISTING STORMWATER INLETS.2. CONSTRUCT STABILIZED CONSTRUCTION ENTRANCE (1), CONCRETE WASHOUTPIT (1) AND INSTALL SILT FENCE/ BIOROLL.3. PREPARE TEMPORARY PARKING AND STORAGE AREA.4. CONSTRUCT AND STABILIZE DIVERSIONS AND TEMPORARY SEDIMENT TRAPS.5. PERFORM CLEARING AND GRUBBING OF THE SITE. PERFORM MASS GRADING.ROUGH GRADE TO ESTABLISH PROPOSED DRAINAGE PATTERNS.6. START CONSTRUCTION OF THE BUILDING PAD AND STRUCTURES.7. TEMPORARILY SEED WITH PURE LIVE SEED, THROUGHOUT CONSTRUCTION,DISTURBED AREAS THAT WILL BE INACTIVE FOR 7 DAYS OR MORE OR ASREQUIRED BY NPDES AND/OR CITY OF EAGAN GRADING PERMIT.SEQUENCE OF CONSTRUCTION:040302010SCALE: 1" = 20'LIMITS OF DISTURBANCE (AC)0.75TOTAL SITE AREA (AC)0.85PRE-DEVELOPMENT PERVIOUS AREA (AC)0.85PRE-DEVELOPMENT IMPERVIOUS AREA (AC)0.04POST-DEVELOPMENT PERVIOUS AREA (AC)0.23POST-DEVELOPMENT IMPERVIOUS AREA (AC)0.62BMP QUANTITIESSILT FENCE535 LFBIOROLL189 LFSTORM DRAIN INLET PROTECTION4 EAROCK CONSTRUCTION ENTRANCE1 EATHE GC MUST UPDATE THE SWPPP, INCLUDING THE JOBSITE BINDER AND SITEMAPS, TO REFLECT THE PROGRESS OF CONSTRUCTION ACTIVITIES ANDGENERAL CHANGES TO THE PROJECT SITE. UPDATES SHALL BE MADE DAILY TOTRACK PROGRESS WHEN ANY OF THE FOLLOWING ACTIVITIES OCCUR: BMPINSTALLATION, MODIFICATION OR REMOVAL, CONSTRUCTION ACTIVITIES (E.G.,PAVING, STORM SEWER INSTALLATION, FOOTING INSTALLATION, ETC.),CLEARING, GRUBBING OR GRADING, OR TEMPORARY OR PERMANENTSTABILIZATION.SWPPP UPDATES AND AMENDMENTSSITE OPERATOR/GENERAL CONTRACTOR:DEVELOPER/OWNER:SUPERINTENDENT:TBDTBDRECEIVING BODY OF WATER: THE SITE DISCHARGES TOTHE CITY OF EAGAN PUBLIC STORMWATER SYSTEM VIA ASTORM MANHOLE ON THE NORTHWEST CORNER OF THEPROPERTY. THE SITE IS LOCATED WITHIN MAJORSTORMWATER MANAGEMENT DISTRICT C. IT ULTIMATELYDISCHARGES TO C-8 OR C-9 PONDS. (ACCORDING TO THEEAGAN STORMWATER MANAGEMENT PLAN)- THE WATER QUALITY VOLUME THAT MUST BE RETAINEDON SITE BY THE PROJECT'S PERMANENT STORMWATERMANAGEMENT SYSTEM SHALL BE 1.1 INCHES OF RUNOFFFROM THE NEW IMPERVIOUS SURFACES CREATED BY THEPROJECT.LIMITS OF DISTURBANCE ARE SHOWN AT PROPERTY LINEUNLESS OTHERWISE NOTED.KEYNOTE LEGENDINLET PROTECTIONROCK ENTRANCE PER CITY OF EAGAN DETAIL 805SILT FENCE PER CITY OF EAGAN DETAIL 801BIOROLLLIMITS OF DISTURBANCESWPPP SIGNABCDEFROCK ENTRANCEINLET PROTECTIONSILT FENCELIMITS OF DISTURBANCEBIOROLLLEGENDEXISTING SLOPE LABEL0.0%PROPERTY LINEEXISTING CONTOURPROPOSED CONTOURSWPPP SIGNPROPOSED SLOPE LABEL0.0%
RAISING CANE'SPROTOTYPE 4(VESTIBULE)2,899 SFFFE: 877.50TYP.TYP.ACBEEEEEDDDJJJJJIIOOOHULMPRRQV.1V.1V.3V.2V.2V.4STDFWTTS30' BUILDING SETBACK10' PARKING SETBACK20' PARKING SETBACK30' BUILDING SETBACK30' BUILDING SETBACKKKKKAAA10' DRAINAGE & UTILITYEASEMENT30' DRAINAGE &UTILITYEASEMENT5' DRAINAGE& UTILITYEASEMENTEXISTING SIDEWALK CONNECTION ONADJACENT PROPERTY. OWNER TO OBTAINAGREEMENT TO CONNECT TO SIDEWALKON ADJACENT PROPERTY.MNGEngineer's Information:Know what'sRCAUTION!!K:\TWC_LDEV\RAISING CANE'S\EAGAN, MN_YANKEE DOODLE & CENTRAL PKWY\3 Design\CAD\PlanSheets\C4-SITE PLAN.dwg June 20, 2018 - 7:42amTele: 972-769-3100 Fax: 972-769-31016800 Bishop Road, Plano, TX 75024Restaurant Support OfficeProject NumberSheet Issue Date:Sheet Number:Sheet Title:Sheet Revisions:Store:Prototype Issue Date:Professional of Record:Designer's Information:Update Issue Date:CSRS Project Manager:Prototype Update Phase:Raising Cane's1525 Central PkwyEagan, MNPrototype 4 E.R.D. (Lite)Store #391PD SUBMITTAL# Date DescriptionI HEREBY CERTIFY THAT THIS PLAN, SPECIFICATIONS ORREPORT WAS PREPARED BY ME OR UNDER MY DIRECTSUPERVISION AND THAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATEOF MINNESOTA.BENJAMIN R. JOHNSONPRELIMINARY - NOT FOR CONSTRUCTIONSITE KEYNOTEPLANC400SITE PLAN NOTES1. ALL WORK AND MATERIALS SHALL COMPLY WITH ALL CITY/COUNTY REGULATIONSAND CODES AND O.S.H.A. STANDARDS.2. CONTRACTOR SHALL REFER TO THE ARCHITECTURAL PLANS FOR EXACTLOCATIONS AND DIMENSIONS OF VESTIBULES, SLOPE PAVING, SIDEWALKS, EXITPORCHES, TRUCK DOCKS, PRECISE BUILDING DIMENSIONS AND EXACT BUILDINGUTILITY ENTRANCE LOCATIONS.3. ALL DIMENSIONS AND RADII ARE TO THE FACE OF CURB UNLESS OTHERWISENOTED.4. EXISTING STRUCTURES WITHIN CONSTRUCTION LIMITS ARE TO BE ABANDONED,REMOVED OR RELOCATED AS NECESSARY. ALL COST SHALL BE INCLUDED IN BASEBID.5. CONTRACTOR SHALL BE RESPONSIBLE FOR ALL RELOCATIONS, (UNLESSOTHERWISE NOTED ON PLANS) INCLUDING BUT NOT LIMITED TO, ALL UTILITIES,STORM DRAINAGE, SIGNS, TRAFFIC SIGNALS & POLES, ETC. AS REQUIRED. ALLWORK SHALL BE IN ACCORDANCE WITH GOVERNING AUTHORITIES REQUIREMENTSAND PROJECT SITE WORK SPECIFICATIONS AND SHALL BE APPROVED BY SUCH. ALLCOST SHALL BE INCLUDED IN BASE BID.6. SITE BOUNDARY, TOPOGRAPHY, UTILITY AND ROAD INFORMATION TAKEN FROM ASURVEY BY EFN, DATED 06/13/2018.KIMLEY-HORN ASSUMES NO LIABILITY FOR ANY ERRORS, INACCURACIES, OROMISSIONS CONTAINED THEREIN.7. TOTAL LAND AREA IS 0.85 ACRES.8. MONUMENT SIGNS SHALL BE CONSTRUCTED BY OTHERS. SIGNS ARE SHOWN FORGRAPHICAL & INFORMATIONAL PURPOSES ONLY. CONTRACTOR TO VERIFY SIZE,LOCATION AND ANY REQUIRED PERMITS NECESSARY FOR THE CONSTRUCTION OFTHE PYLON / MONUMENT SIGN.9. CONTRACTOR SHALL REFERENCE ARCH / MEP PLANS FOR SITE LIGHTING ANDELECTRICAL PLAN.10. NO PROPOSED LANDSCAPING SUCH AS TREES OR SHRUBS, ABOVE ANDUNDERGROUND STRUCTURES, OR OTHER OBSTRUCTIONS SHALL BE LOCATEDWITHIN EXISTING OR PROPOSED UTILITY EASEMENTS AND RIGHTS OF WAY UNLESSSPECIFICALLY NOTED ON PLANS OTHERWISE.11. REFERENCE ARCHITECTURAL PLANS FOR DUMPSTER ENCLOSURE DETAILS.12. REFER TO FINAL PLAT OR ALTA SURVEY FOR EXACT LOT AND PROPERTYBOUNDARY DIMENSIONS.13. ALL AREAS ARE ROUNDED TO THE NEAREST SQUARE FOOT.PROPOSED CURB AND GUTTERPROPERTY LINESETBACK LINELEGENDKEYNOTE LEGENDB612 CURB & GUTTER. SEE DETAIL SHEET.PROPOSED CANE'S MONUMENT SIGN LOCATION. REFER TOSIGNAGE PLAN FOR DETAILS.RECYCLING/ TRASH DUMPSTER LOCATION. REFER TOARCHITECTURAL PLANS FOR DETAILS OF SCREENING, GATES,BOLLARDS AND MASONRY.SITE DIRECTIONAL SIGN. REFERENCE SHEET C402 - STRIPING ANDSIGNAGE PLAN FOR TYPE.DIRECTIONAL PAVEMENT MARKING. REFERENCE SHEET C402 -STRIPING AND SIGNAGE PLAN.BIKE RACKBARRIER FREE RAMP. SEE CONSTRUCTION DETAILS.PEDESTRIAN CROSSING PAVEMENT MARKINGCONCRETE SIDEWALK. SEE DETAIL SHEET.LANDSCAPE AREA. REFERENCE LANDSCAPE PLANSSITE LIGHTING. REFER TO LIGHTING PLANS FOR DETAILS.ACCESSIBLE PARKING SIGN. REFERENCE SHEET C402 - STRIPINGAND SIGNAGE PLAN.VAN ACCESSIBLE PARKING SPACE & SIGN. REFERENCE SHEETC520 - STRIPING AND SIGNAGE PLAN.NO PARKING SIGN (R7-1)DRIVE THRU ORDER BOARD. PRE-ORDER BOARD OR HEIGHTDETECTOR. REFER TO ARCHITECTURAL SITE DETAILS.PROPERTY LINETRANSFORMER AND BOLLARDSPAVEMENT STRIPING. REFERENCE SHEET C402 - STRIPING ANDSIGNAGE PLAN.PARKING SETBACKBUILDING SETBACKPEDESTRIAN CURB RAMP PER CITY OF EAGAN DETAIL PLATE 530LIGHT DUTY ASPHALT PAVEMENTSTANDARD DUTY CONCRETE PAVEMENT. SEE SHEET C802 -CONSTRUCTION DETAILSSTANDARD DUTY ASPHALT PAVEMENT. SEE SHEET C802 -CONSTRUCTION DETAILS.DUMPSTER PAD HEAVY DUTY CONCRETE PAVEMENT. SEE SHEETC802 - CONSTRUCTION DETAILS.STORMWATER MANAGEMENT SYSTEM. SEE GRADING PLAN FORDETAILS.ABCDEFGHIJKLMNOPQRSTUV.1V.2V.3V.4WEXISTING CURB AND GUTTERLIGHT DUTY ASPHALT PAVEMENT.REFERENCE PAVEMENT DETAILSSTANDARD DUTY ASPHALT PAVEMENT.REFERENCE PAVEMENT DETAILSDUMPSTER PAD HEAVY DUTY CONCRETEPAVEMENT. REFERENCE PAVEMENTDETAILSPROPOSED SIDEWALK PAVEMENT.SEE CONSTRUCTION DETAILS.040302010SCALE: 1" = 20'PROPOSED PARKING COUNTSTANDARD DUTY CONCRETE PAVEMENT.REFERENCE PAVEMENT DETAILSPROPOSED LANDSCAPE AREA73%
RAISING CANE'SPROTOTYPE 4(VESTIBULE)2,899 SFFFE: 877.50RAISING CANE'SPROTOTYPE 4(VESTIBULE)2,899 SFFFE: 877.5060.0'21.0'9.0'18.0'10.0'10.0'18.0'21.0'9.0'24.0'24.0'24.0'R20.0'R1.0'R5.0'R20.0'R20.0'5.0'5.0'5.7'9.0'9.0'9.0'5.0'R3.0'30' DRAINAGE &UTILITYEASEMENT5' DRAINAGE& UTILITYEASEMENT5.0'10' DRAINAGE & UTILITYEASEMENT10' DRAINAGE &UTILITY EASEMENT20.8'5.7'75.6'53.5'53.6'17.5'31.4'9.4'22.6'10.2'12.0'2.0'18.0'104.0'R1.5'R15.0'R20.0'R20.0'R20.0'R20.0'72.4'53.5'82.2'SING CANE'SOTOTYPE 4ESTIBULE)2,899 SFFE: 877.50SING CANE'SOTOTYPE 4ESTIBULE)2,899 SFFE: 877.501.5'1.9'12.1'3.6'42.3'31.4'21.6'9.8'Engineer's Information:Know what'sRCAUTION!!K:\TWC_LDEV\RAISING CANE'S\EAGAN, MN_YANKEE DOODLE & CENTRAL PKWY\3 Design\CAD\PlanSheets\C4-DIMENSION CONTROL PLAN.dwg June 20, 2018 - 7:42amTele: 972-769-3100 Fax: 972-769-31016800 Bishop Road, Plano, TX 75024Restaurant Support OfficeProject NumberSheet Issue Date:Sheet Number:Sheet Title:Sheet Revisions:Store:Prototype Issue Date:Professional of Record:Designer's Information:Update Issue Date:CSRS Project Manager:Prototype Update Phase:Raising Cane's1525 Central PkwyEagan, MNPrototype 4 E.R.D. (Lite)Store #391PD SUBMITTAL# Date DescriptionI HEREBY CERTIFY THAT THIS PLAN, SPECIFICATIONS ORREPORT WAS PREPARED BY ME OR UNDER MY DIRECTSUPERVISION AND THAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATEOF MINNESOTA.BENJAMIN R. JOHNSONPRELIMINARY - NOT FOR CONSTRUCTIONPROPOSED CURB AND GUTTERPROPERTY LINESETBACK LINELEGENDEXISTING CURB AND GUTTER040302010SCALE: 1" = 20'PROPOSED PARKING COUNTDIMENSION NOTES1. ALL CURB RADII ARE TO BE 10' OR 3' UNLESS OTHERWISENOTED.2. ALL DIMENSIONS ARE TO FACE OF CURB UNLESSOTHERWISE NOTED.3. ALL CURBS SHALL BE 6" STANDARD EXCEPT WHEREOTHERWISE NOTED ON PLANS.4. REFERENCE LANDSCAPE PLANS FOR PROPOSED BUFFERS,SCREENING, AND PLANTING.5. ALL DIMENSIONS ARE ROUNDED TO THE NEAREST TENTHFOOT.6. ALL PARKING STALLS TO BE 9' IN WIDTH AND 21' IN LENGTHUNLESS OTHERWISE INDICATED.INSET 1SCALE: 1"=10'REFERENCE ARCHITECTURAL PLANS FOR DETAILS AND EXACT LOCATION OF MENU BOARD,HEIGHT DETECTOR AND PRE-ORDER BOARD.DIMENSION CONTROLPLANC401
RAISING CANE'SPROTOTYPE 4(VESTIBULE)2,899 SFFFE: 877.50DRIVE-THRU LANE STRIPINGHEADACHE RACK. SEEARCH. DETAIL SHEET.DRIVE-THRU LANE STRIPING4" SOLID WHITE LINE.(TYP.)MENU BOARD. SEE ARCHDETAIL SHEET.PRE-ORDER BOARD. SEEARCH. DETAIL SHEET.MONUMENT SIGN.REFER TO ARCH. PLANSFOR DETAILS.PROPOSED PAVEMENTSTRIPING BY CONTRACTOR,4" WHITE PAINTED STRIPESAT 45° AT 2' O.C.PEDESTRIAN CROSSINGPAVEMENT STRIPINGPER DETAIL THIS SHEET.Engineer's Information:K:\TWC_LDEV\RAISING CANE'S\EAGAN, MN_YANKEE DOODLE & CENTRAL PKWY\3 Design\CAD\PlanSheets\C4-STRIPING AND SIGNAGE PLAN.dwg June 20, 2018 - 7:42amTele: 972-769-3100 Fax: 972-769-31016800 Bishop Road, Plano, TX 75024Restaurant Support OfficeProject NumberSheet Issue Date:Sheet Number:Sheet Title:Sheet Revisions:Store:Prototype Issue Date:Professional of Record:Designer's Information:Update Issue Date:CSRS Project Manager:Prototype Update Phase:Raising Cane's1525 Central PkwyEagan, MNPrototype 4 E.R.D. (Lite)Store #391PD SUBMITTAL# Date DescriptionI HEREBY CERTIFY THAT THIS PLAN, SPECIFICATIONS ORREPORT WAS PREPARED BY ME OR UNDER MY DIRECTSUPERVISION AND THAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATEOF MINNESOTA.BENJAMIN R. JOHNSONPRELIMINARY - NOT FOR CONSTRUCTIONPROPOSED CURB AND GUTTERPROPERTY LINESETBACK LINELEGENDEXISTING CURB AND GUTTER040302010SCALE: 1" = 20'FINISHED GRADEN.T.S.2" DIA. GALVANIZEDSTEEL PIPE. PROVIDEWELDED,WATERTIGHT CAP.5'-0" MIN.2'-6"3"1'-0"DIA.1'-0" CONCRETEDIAMETER BASESIGN POST DETAILSTANDARD RED AND WHITE LATEX SIGNR5-1 30"x30"STANDARD 30X30 REDSTOP SIGN"J" 30"x30"5'-0" (MIN)GROUNDN.T.S.ADA SIGN DETAILSIGNAGE TO BE INACCORDANCE WITHADA STANDARDS.5"18"12"ADDITIONAL SIGN REQUIREDON "VAN ACCESSIBILE"SPACES.VANACCESSIBLEPAVEMENTN.T.S."HANDICAPPED PARKING" SIGN POST DETAIL2" DIA. GALVANIZED STEELPIPE. PROVIDE WELDED,WATERTIGHT CAP.0.080 GUAGE ALUMINUMHANDICAPPED PARKINGSIGN. SIGN TO MEET ALLFEDERAL, STATE AND LOCALCODES.1'-6"5'-0" MIN.2'-6"3"1'-0"DIA.1'-0" CONCRETEDIAMETER BASESTRIPING ANDSIGNAGE PLANC402N.T.S.ACCESSIBLE PARKING DETAILNOTES:1.DIMENSIONS MAY VARY REFER TO SITE GEOMETRICS PLAN.2. SIGNAGE AND MARKINGS TO BE IN ACCORDANCE WITH FEDERAL,STATE AND LOCAL REGULATIONS.VANACCESSIBLE SIGNS TO BE INACCORDANCE WITH ADASTANDARDS.ONE SPACE ADJACENT TOUNLOADING AREA TO BEDESIGNATED "VAN ACCESSIBLESPACE" ON SIGNAGE. SEE SITEPLAN.4" SOLID WHITE PAINTEDSTRIPES (TYP.)@ 45° - 2' O.C.PAINT STANDARDACCESSIBLESYMBOL4" TYP.16"15° 7"N.T.S.ACCESSIBLE PARKING SYMBOL DETAIL10"6"1'-7"9"16"22"3'-10"4'-6"10"2"2"6"NOTE:4"2'-8"4'-4"9"15"15"4"4"15"8"28"NON REFLECTIVEWHITE PAINTTYPICAL PAVEMENTSTRIPINGNON REFLECTIVEWHITE PAINTTRAFFIC ARROWTYPICAL LETTERNOTE:PAINT SHALL BE APPLIED AT A THICKNESS OF 22 WET MILS AND 15 DRY MILS.TYPICAL PAVEMENT MARKINGSNON REFLECTIVEWHITE PAINTSIGN TO BE PLACED ATABOUT THE LEADING/TRANSVERSE LINES OFTHE CROSSWALK PERTHE SITE PLAN4' MIN. (TYP.)6" WHITE STRIPES24" O.C. (TYP.)8" WHITE STRIPE8" WHITE STRIPEAND GUTTERTYPICAL CURBSEE SITE PLANVARIES (6' MIN.)(SEE SITE PLAN)NOTE:1. MARKINGS FOR STREET SHALL BE ACCORDING TO LOCAL CODEREQUIREMENTS AND AS OUTLINED IN SECTION 3B.18 OF THE MANUAL ONUNIFORM TRAFFIC CONTROL DEVICES FOR STREETS AND HIGHWAYS.2. MARKINGS WITHIN PRIVATE PARKING LOT SHALL BE PER THIS DETAIL.3. THESE MARKINGS ARE TO BE PAINTED RETROFLECTIVE WHITE.N.T.S.PEDESTRIAN CROSSING PAVEMENT MARKING
RAISING CANE'SPROTOTYPE 4(VESTIBULE)2,899 SFFFE: 877.501.74%4.27%4.30%4.52%3.47%3.02%1.88%1.52%1.81%1.35%1.66%3.95%5.97%5.97%5.92%1.53%
1.59%1.63%1.02%2.75%3.32%2.98%3.01%3.02%7.53%7.80%7.90%3.65%1.27%1.81%2.74%4:14:14:15:16:17:12:16:17:1FL:0.50%FL:1.16%1.88%1.79%1.34%4.95%FL:1.20%1.57%FL:1.20%5.13%1.72%2.00%3.06%FL:1.20%TRASH ENCLOSURE ONELEVATED 6" SLABEXISTING STORM SEWERDRAINS TO EXISTINGUNDERGROUNDSTORMWATER SYSTEMEngineer's Information:Know what'sRCAUTION!!K:\TWC_LDEV\RAISING CANE'S\EAGAN, MN_YANKEE DOODLE & CENTRAL PKWY\3 Design\CAD\PlanSheets\C5-GRADING PLAN.dwg June 20, 2018 - 7:43amTele: 972-769-3100 Fax: 972-769-31016800 Bishop Road, Plano, TX 75024Restaurant Support OfficeProject NumberSheet Issue Date:Sheet Number:Sheet Title:Sheet Revisions:Store:Prototype Issue Date:Professional of Record:Designer's Information:Update Issue Date:CSRS Project Manager:Prototype Update Phase:Raising Cane's1525 Central PkwyEagan, MNPrototype 4 E.R.D. (Lite)Store #391PD SUBMITTAL# Date DescriptionI HEREBY CERTIFY THAT THIS PLAN, SPECIFICATIONS ORREPORT WAS PREPARED BY ME OR UNDER MY DIRECTSUPERVISION AND THAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATEOF MINNESOTA.BENJAMIN R. JOHNSONPRELIMINARY - NOT FOR CONSTRUCTIONGRADING PLAN NOTES1. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE CITY OFEAGAN, SPECIFICATIONS AND BUILDING PERMIT REQUIREMENTS.2. CONTRACTOR TO CALL GOPHER STATE CALL ONE @ 1-800-252-1166 ATLEAST TWO WORKING DAYS PRIOR TO EXCAVATION/CONSTRUCTION FORUTILITY LOCATIONS.3. CONTRACTOR TO FIELD VERIFY THE LOCATIONS AND ELEVATIONS OREXISTING UTILITIES AND TOPOGRAPHIC FEATURES PRIOR TO THE STARTOF SITE GRADING. THE CONTRACTOR SHALL IMMEDIATELY NOTIFY THEPROJECT ENGINEER OF ANY DISCREPANCIES OR VARIATIONS.4. SUBGRADE EXCAVATION SHALL BE BACKFILLED IMMEDIATELY AFTEREXCAVATION TO HELP OFFSET ANY STABILITY PROBLEMS DUE TO WATERSEEPAGE OR STEEP SLOPES. WHEN PLACING NEW SURFACE MATERIALADJACENT TO EXISTING PAVEMENT, THE EXCAVATION SHALL BEBACKFILLED PROMPTLY TO AVOID UNDERMINING OF EXISTING PAVEMENT.5. CONTRACTOR SHALL BE RESPONSIBLE FOR ALL HORIZONTAL ANDVERTICAL CONTROL.6. CONTRACTOR SHALL EXCAVATE DRAINAGE TRENCHES TO FOLLOWPROPOSED STORM SEWER ALIGNMENTS.7. GRADES SHOWN ARE FINISHED GRADES. CONTRACTOR SHALL ROUGHGRADE TO SUBGRADE ELEVATION AND LEAVE STREET READY FORSUBBASE.8. ALL EXCESS MATERIAL, BITUMINOUS SURFACING, CONCRETE ITEMS, ANYABANDONED UTILITY ITEMS, AND OTHER UNSTABLE MATERIALS SHALLBECOME THE PROPERTY OF THE CONTRACTOR AND SHALL BE DISPOSEDOF OFF THE CONSTRUCTION SITE.9. REFER TO THE UTILITY PLAN FOR SANITARY SEWER MAIN, WATER MAINSERVICE LAYOUT AND ELEVATIONS AND CASTING / STRUCTURENOTATION.10. CONTRACTOR IS RESPONSIBLE FOR CONSTRUCTION OF PAVEMENTS ANDCURB AND GUTTER WITH SMOOTH UNIFORM SLOPES TO PROVIDEPOSITIVE DRAINAGE.11. INSTALL A MINIMUM OF 4" CLASS 5 AGGREGATE BASE UNDER CURB ANDGUTTER AND CONCRETE SIDEWALKS.12. UPON COMPLETION OF EXCAVATION AND FILLING, CONTRACTOR SHALLRESTORE ALL STREETS AND DISTURBED AREAS ON SITE. ALL DISTURBEDAREAS SHALL BE RE-VEGETATED WITH A MINIMUM OF 4" OF TOPSOIL.13. ALL SPOT ELEVATIONS/CONTOURS ARE TO GUTTER / FLOW LINE UNLESSOTHERWISE NOTED.14. GRADING FOR ALL SIDEWALKS AND ACCESSIBLE ROUTES INCLUDINGCROSSING DRIVEWAYS SHALL CONFORM TO CURRENT ADASTATE/NATIONAL STANDARDS. IN NO CASE SHALL ACCESSIBLE RAMPSLOPES EXCEED 1 VERTICAL TO 12 HORIZONTAL. IN NO CASE SHALLSIDEWALK CROSS SLOPES EXCEED 2% . IN NO CASE SHALL LONGITUDINALSIDEWALK SLOPES EXCEED 5%. IN NO CASE SHALL ACCESSIBLE PARKINGSTALLS OR AISLES EXCEED 2% (1.5% TARGET) IN ALL DIRECTIONS.SIDEWALK ACCESS TO EXTERNAL BUILDING DOORS AND GATES SHALL BEADA COMPLIANT. CONTRACTOR SHALL NOTIFY ENGINEER IMMEDIATELY IFADA CRITERIA CANNOT BE MET IN ANY LOCATION PRIOR TO PAVING. NOCONTRACTOR CHANGE ORDERS WILL BE ACCEPTED FOR A.D.ACOMPLIANCE ISSUES.15. MAINTAIN A MINIMUM OF 0.5% GUTTER SLOPE TOWARDS LOW POINTS.16. CONTRACTOR TO PROVIDE 3" INSULATION BY 5' WIDE CENTERED ONSTORM PIPE IF LESS THAN 4' OF COVER IN PAVEMENT AREAS AND LESSTHAN 3' OF COVER IN LANDSCAPE AREAS.17. ALL STORM SEWER CONNECTIONS SHALL BE GASKETED AND WATERTIGHT INCLUDING MANHOLE CONNECTIONS.18. ALL STORM SEWER PIPE SHALL BE AIR TESTED IN ACCORDANCE WITH THECURRENT PLUMBING CODE.19. MAINTAIN A MINIMUM OF 1.25% SLOPE IN BITUMINOUS PAVEMENT AREAS,0.5% SLOPE IN CONCRETE PAVEMENT AREAS.20. CONTRACTOR SHALL REVIEW PAVEMENT GRADIENT AND CONSTRUCT"INFALL CURB" WHERE PAVEMENT DRAINS TOWARD GUTTER, AND"OUTFALL" CURB WHERE PAVEMENT DRAINS AWAY FROM GUTTER.PROPOSED STORM SEWERPROPERTY LINEEXISTING CONTOURPROPOSED CONTOUR925100.00LEGENDPROPOSED HIGH POINT ELEVATION HP:0.0PROPOSED LOW POINT ELEVATION PROPOSED TOP OF CURB ELEVATION PROPOSED FLUSH PAVEMENT ELEVATION LP:0.0TC:0.00PROPOSED EMERGENCY OVERFLOW T/G:0.0EOF:0.00.0%PROPOSED DRAINAGE DIRECTION ME:0.0MATCH EXISTING ELEVATION D040302010SCALE: 1" = 20'PROPOSED STORM MANHOLE (SOLID CASTING)PROPOSED STORM MANHOLE/CATCH BASIN (CURB INLET CASTING)PROPOSED TOP OF PAVEMENT ELEVATION TP:0.00TS:0.00PROPOSED TOP OF SLAB(DUMPSTER PAD) ELEVATIONPROPOSED SPOT ELEVATION(FINISHED GRADE/FLOW LINE)SOIL MANAGEMENT STRATEGYCITY OF EAGAN REQUIRES THAT ALL DISTURBED PERVIOUS AREAS RECEIVE SOIL COMPACTION REMEDIATION PRIOR TO FINALSTABILIZATION. IMPLEMENTATION DOCUMENTATION SHALL BE PROVIDED TO CITY WATER RESOURCES STAFF TO VERIFY APPROVEDSOIL MANAGEMENT STRATEGY COMPLIANCE. DOCUMENTATION INCLUDES BUT IS NOT LIMITED TO: ON-SITE SOIL SAMPLES,COMPACTION TESTING, AND SOIL ORGANIC CONTENT TEST RESULTS.SOIL REMEDIATION SHALL OCCUR PRIOR TO ANY INSTALLATION OF IRRIGATION SYSTEM COMPONENTS, TREES, SHRUBS, SOD AND/ORSEED.CONTRACTOR SHALL PROVIDE MINIMUM OF 24-HOUR NOTICE TO CITY WATER RESOURCES SPECIALIST (651-675-5335) TO ARRANGEINSPECTION OF SOIL LOOSENING / AMENDMENT PROCESS TO VERIFY SOIL RESTORATION COMPLIANCE.ALL DISTURBED AREAS TO BE REVEGETATED (SOD, LANDSCAPING) SHALL HAVE 12-INCH MINIMUM DEPTH OF SOIL LOOSENING (E.G.SOIL RIPPING / VERTICAL SPADING) AND 3-INCH MINIMUM DEPTH OF MNDOT 3890 GRADE 2 COMPOST INCORPORATED INTO THE TOP6-INCH DEPTH OF SOIL TO RESTORE SOIL PERMEABILITYLOOSENED / AMENDED SOILS SHALL HAVE A MAXIMUM OF 200 PSI IN TOP 12-INCHES AND A MINIMUM OF 5% ORGANIC CONTENT IN TOP6-INCHES OF SOIL.CONTRACTOR SHALL COORDINATE ANDCOMPLETE CERTIFIED AS-BUILT PLANSDEMONSTRATING ALL CONSTRUCTEDSTORMWATER CONVEYANCE STRUCTURES,STORMWATER MANAGEMENT FACILITIES(INCLUDING AS-BUILT VOLUMES), AND SOILMANAGEMENT STRATEGIES CONFORM TO DESIGNAND/OR PLANS AS APPROVED BY THE CITY.GRADING PLANC500LIMITS OF DISTURBANCE
6" 45° BEND6" FIRECONNECTION2" CORPSTOP2" CURBSTOP6" GATEVALVE2" DOMESTICCONNECTIONRAISING CANE'SPROTOTYPE 4(VESTIBULE)2,899 SFFFE: 877.50ACHWET TAP CONNECT TOEXISTING 6" WATERMAIN,PROVIDE 6"X6" TAPPINGSLEEVE AND 6" GATE VALVERELOCATED HYDRANT,PROVIDE 6"X6" TAPPINGSLEEVE AND 6" GATE VALVECONNECT TO EXISTING 8"STUB, PROVIDE 8"X6"REDUCER, IE: 862.11,CONTRACTOR SHALLFIELD VERIFY INVERT,MATERIAL, AND SIZEPRIOR TO CONSTRUCTIONBDK6" DIP WATERMAINQUNDERGROUNDSTORMWATERTREATMENT30' DRAINAGE ANDUTILITY EASEMENT10' DRAINAGE ANDUTILITY EASEMENTBOT STORM: ±871.08TOP SANITARY: ±866.73MWM/SAN CROSSING,PROVIDE 18" MINVERTICAL SEPARATIONEFGIJLRSCONTRACTOR SHALLEXTEND GAS FROMCENTRAL PARKWAYTO THE PROPOSEDSITE, COORDINATEWITH DRY UTILITYCOMPANY AND CITYTO INSTALL WITHINEXISTINGALLOWABLEEASEMENTSUSANITARY/ STORMCONFLICTBOT STORM: ±867.09TOP SANITARY: ±862.72SANITARY SEWER SCHEDULESTRUCTURENO.EX SS-01SS-01SS-02SS-03SS-04SS-05SS-06SS-07SS-08SS-09SS-10SS-11SS-12STRUCTURE/CASTING TYPEEXISTING 8" STUB6" 45° BEND W/CLEANOUT6" 45° BEND W/CLEANOUTCLEANOUT6" 45° BEND W/CLEANOUT6"X6" WYE W/CLEANOUT6" 45° BEND W/CLEANOUTBUILDING DRAIN6" 45° BEND W/CLEANOUT6" 45° BENDGREASE TRAP OUTLETGREASE TRAP INLETBUILDING GREASE DRAINRIM/GRATEELEVATION874.50875.71876.45876.02876.07876.30876.67877.48876.42876.57877.24877.42877.48INVERTELEVATIONINS 862.11SE 862.70E 863.76SE 867.50S 867.77SW 868.52W 869.06SW 868.92W 869.16W 869.45W 869.95PIPESIZEIN6"6"6"6"6"6"6"6"6"6"6"PIPESLOPEIN3.74%3.74%3.74%3.74%3.74%3.74%3.74%3.74%3.74%3.74%3.74%INVERTELEVATIONOUTN 862.70NW 863.76W 867.50NW 867.77N 868.52NE 869.06E 869.81N 868.92NE 869.16E 869.45E 869.95E 870.11PIPESIZEOUT6"6"6"6"6"6"6"6"6"6"6"6"PIPESLOPEOUT3.74%3.74%3.74%3.74%3.74%3.74%3.74%3.74%3.74%3.74%3.74%3.74%Engineer's Information:Know what'sRCAUTION!!K:\TWC_LDEV\RAISING CANE'S\EAGAN, MN_YANKEE DOODLE & CENTRAL PKWY\3 Design\CAD\PlanSheets\C6-UTILITY PLAN.dwg July 03, 2018 - 9:43amTele: 972-769-3100 Fax: 972-769-31016800 Bishop Road, Plano, TX 75024Restaurant Support OfficeProject NumberSheet Issue Date:Sheet Number:Sheet Title:Sheet Revisions:Store:Prototype Issue Date:Professional of Record:Designer's Information:Update Issue Date:CSRS Project Manager:Prototype Update Phase:Raising Cane's1525 Central PkwyEagan, MNPrototype 4 E.R.D. (Lite)Store #391PD SUBMITTAL# Date DescriptionI HEREBY CERTIFY THAT THIS PLAN, SPECIFICATIONS ORREPORT WAS PREPARED BY ME OR UNDER MY DIRECTSUPERVISION AND THAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATEOF MINNESOTA.BENJAMIN R. JOHNSONPRELIMINARY - NOT FOR CONSTRUCTIONUTILITY PLAN NOTES1. ALL FILL MATERIAL IS TO BE IN PLACE, AND COMPACTED BEFORE INSTALLATION OF PROPOSED UTILITIES.2. SANITARY SEWER PIPE SHALL BE AS FOLLOWS:6" PVC SDR35 PER ASTM D-3034, FOR PIPES LESS THAN 12' DEEP 6" PVC SDR26 PER ASTM D-3034, FOR PIPES MORE THAN 12' DEEP6" PVC SCHEDULE 40 PER ASTM D-17853. WATER LINES SHALL BE AS FOLLOWS:4" AND LARGER DUCTILE IRON PIPE PER AWWA C150 (CLASS 52)SMALLER THAN 3" PIPING SHALL BE COPPER TUBE TYPE "K" PERANSI 816.22 OR PVC, 200 P.S.I., PER ASTM D1784 AND D2241.4. MINIMUM TRENCH WIDTH SHALL BE 2 FEET.5. ALL WATER JOINTS ARE TO BE MECHANICAL JOINTS WITH RESTRAINTS SUCH AS THRUST BLOCKING, WITHSTAINLESS STEEL OR COBALT BLUE BOLTS, OR AS INDICATED IN THE CITY SPECIFICATIONS AND PROJECTDOCUMENTS.6. ALL STORM SEWER AND SANITARY SEWER SHALL BE KEPT TEN (10') APART (PARALLEL) OR WHEN CROSSING 18"VERTICAL CLEARANCE FROM WATERMAIN(OUTSIDE EDGE OF PIPE TO OUTSIDE EDGE OF PIPE OR STRUCTURE).7. CONTRACTOR SHALL MAINTAIN A MINIMUM OF 8'-0" COVER ON ALL WATERLINES.N THE EVENT OF A VERTICAL CONFLICT BETWEEN WATER LINES, SANITARY LINES, STORM LINES AND GASLINES, OR ANY OBSTRUCTION (EXISTING AND PROPOSED), THE SANITARY LINE SHALL BE SCH. 40 OR C900 WITHMECHANICAL JOINTS AT LEAST 10 FEET ON EITHER SIDE OF THE CENTER LINE OF THE CROSSING. THE WATERLINE SHALL HAVE MECHANICAL JOINTS WITH APPROPRIATE FASTENERS AS REQUIRED TO PROVIDE A MINIMUMOF 18" VERTICAL SEPARATION. MEETING REQUIREMENTS OF ANSI A21.10 OR ANSI 21.11 (AWWA C-151) (CLASS50).9. LINES UNDERGROUND SHALL BE INSTALLED, INSPECTED AND APPROVED BEFORE BACKFILLING.10. TOPS OF MANHOLES SHALL BE RAISED AS NECESSARY TO BE FLUSH WITH PROPOSED PAVEMENT ELEVATIONS,AND TO BE ONE FOOT ABOVE FINISHED GROUND ELEVATIONS, IN GREEN AREAS, WITH WATERTIGHT LIDS.11. ALL CONCRETE FOR ENCASEMENTS SHALL HAVE A MINIMUM 28 DAY COMPRESSION STRENGTH AT 3000 P.S.I.12. EXISTING UTILITIES SHALL BE VERIFIED IN FIELD PRIOR TO INSTALLATION OF ANY NEW LINES.13. REFER TO INTERIOR PLUMBING DRAWINGS FOR TIE-IN OF ALL UTILITIES.14. CONTRACTOR IS RESPONSIBLE FOR COMPLYING TO THE SPECIFICATIONS OF THE CITY OF EAGAN AND/ORSTATE OF MN WITH REGARDS TO MATERIALS AND INSTALLATION OF THE WATER AND SEWER LINES.15. THE CONTRACTOR IS SPECIFICALLY CAUTIONED THAT THE LOCATION AND/OR ELEVATION OF EXISTINGUTILITIES AS SHOWN ON THESE PLANS IS BASED ON RECORDS OF THE VARIOUS UTILITY COMPANIES, ANDWHERE POSSIBLE, MEASUREMENTS TAKEN IN THE FIELD. THE INFORMATION IS NOT TO BE RELIED ON AS BEINGEXACT OR COMPLETE. THE CONTRACTOR MUST CALL THE APPROPRIATE UTILITY COMPANIES AT LEAST 72HOURS BEFORE ANY EXCAVATION TO REQUEST EXACT FIELD LOCATION OF UTILITIES. IT SHALL BE THERESPONSIBILITY OF THE CONTRACTOR TO RELOCATE ALL EXISTING UTILITIES WHICH CONFLICT WITH THEPROPOSED IMPROVEMENTS SHOWN ON THE PLANS.16. CONTRACTOR IS RESPONSIBLE FOR ALL NECESSARY INSPECTIONS AND/OR CERTIFICATIONS REQUIRED BYCODES AND/OR UTILITY SERVICE COMPANIES.17. CONTRACTOR SHALL COORDINATE WITH ALL UTILITY COMPANIES FOR INSTALLATION REQUIREMENTS ANDSPECIFICATIONS.18. CONTRACTOR SHALL REFERENCE ARCH / MEP PLANS FOR SITE LIGHTING AND ELECTRICAL PLAN.19. BACKFLOW DEVICES (DDCV AND PRZ ASSEMBLIES) AND METERS ARE LOCATED IN THE INTERIOR OF THEBUILDING. REF. ARCH / MEP PLANS.20. ALL ONSITE WATERMAINS AND SANITARY SEWERS SHALL BE PRIVATELY OWNED AND MAINTAINED.21. ALL WATERMAIN STUBOUTS SHALL BE MECHANICALLY RESTRAINED WITH REACTION BLOCKING.KEYNOTE LEGENDPROPOSED GREASE TRAP. REFERENCE ARCHITECTURAL/ MEPPLANS.INSTALL 4" PVC CONDUIT FOR TELEPHONE AND 3" PVC FORINTERNET.PROPOSED TELEPHONE AND INTERNET ENTRY. REFERENCEARCHITECTURAL PLANS FOR CONNECTION.BEGIN UNDERGROUND ELECTRIC CONDUIT.INSTALL 2 EACH 4" PVC FOR ELECTRIC.PROPOSED TRANSFORMER.PROPOSED ELECTRIC SERVICE ENTRY. REFERENCEARCHITECTURAL PLANS.6" WATER ENTRY. REFERENCE MEP PLANS FOR CONTINUATIONAND DOMESTIC/ FIRE SPLIT INTERNAL TO BUILDING.GAS SERVICE LINE.GAS METER LOCATIONGAS ENTRY. REFERENCE ARCHITECTURAL PLANS FORCONTINUATION (PLUMBING)6" PVC SANITARY SEWER PIPEPROPOSED FIRE HYDRANT PER CITY OF EAGANREQUIREMENTSNOT USEDNOT USEDNOT USEDWATER GATE VALVE6" SANITARY SEWER CONNECTION6" GREASE WASTE CONNECTIONPIPE CROSSING1" IRRIGATION LINE, EXTENDED AFTER BUILDING WATERMETER W/ SEPARATE DEDUCT WATER METER AND BACKFLOWPREVENTER LOCATED INSIDE BUILDING, SEE MEP, CONNECTTO IRRIGATION BOX.IRRIGATION BOXABCDEFGHIJKLMNOPQRSTUVPROPOSED SANITARY SEWER MANHOLEPROPOSED STORM SEWERPROPOSED SANITARY SEWERPROPOSED WATERMAINPROPOSED GATE VALVEPROPOSED HYDRANTPROPOSED TEE/ BENDPROPOSED REDUCERPROPOSED UNDERGROUND ELECTRICPROPOSED TELEPHONEPROPOSED GAS MAINPROPOSED STORM SEWERLEGENDCOPROPOSED SANITARY CLEANOUT040302010SCALE: 1" = 20'WATER METER & SEWERSCHEDULEDOMESTICNO.I.D. TYPE SIZE SEWERIRRIGATION2"1"116"PROPOSED WATER HYDRANTPROPERTY LINEEXISTING SANITARY SEWEREXISTING STORM SEWEREXISTING WATERMAINEXISTING GAS MAINEXISTING UNDERGROUND TELEPHONEEXISTING UNDERGROUND CABLEINSET 1SCALE: 1"=10'NOTE: REFERENCE MEP PLANS FOR EXACT LOCATION OF ALL UTILITY BUILDING ENTRIES.UTILITY PLANC600
RAISING CANE'SPROTOTYPE 4(VESTIBULE)2,899 SFFFE: 877.50BMP 1UNDERGROUND STORMTECH SYSTEM(MC-3500 CHAMBERS W/SAND FILTRATION)1.5' DEPTH SAND/1,600 SF AREA: 2,400 SANDSAND/DRAINTILE IE: 867.50TOP SAND/BOTTOM STONE: 869.00TOP STONE/CHAMBER IE: 869.75TOP CHAMBER: 873.50TOP STONE: 874.50TOTAL VOLUME: 6,259 CFWATER QUALITY ELEVATION: 872.30WATER QUALITY VOLUME: 4,515 CF100 YR HWL: 873.46ISOLATOR ROWINSPECTION PORT18" ELEVATEDMANIFOLDCONNECT TO EXISTINGSTORM MANHOLE, IE: 867.10,CONTRACTOR SHALL FIELDVERIFY INVERT ANDLOCATION PRIOR TOCONSTRUCTIONINSPECTION PORTEXISTING 15" STORMSEWER PIPE, PROTECTFROM DAMAGEEXISTING UNDERGROUNDSTORMWATER SYSTEM6" PERFORATED PVC SCHEDULE 40DRAINTILE, IE 867.50, CONNECTDRAINTILE TO SOLID PIPE THATCONNECTS TO OUTLET CONTROLSTRUCTURE OCS-16" SOLID PVC SCHEDULE 40,CONNECT TO DRAINTILE AND ROUTETO OCS-1 TO CONNECT TODOWNSTREAM SIDE OF WEIR WALLWITHIN OCS-16"X6" DRAINTILE MANIFOLD6"X6" DRAINTILE MANIFOLDEngineer's Information:Know what'sRCAUTION!!K:\TWC_LDEV\RAISING CANE'S\EAGAN, MN_YANKEE DOODLE & CENTRAL PKWY\3 Design\CAD\PlanSheets\C5-STORM SEWER PLAN.dwg June 20, 2018 - 7:43amTele: 972-769-3100 Fax: 972-769-31016800 Bishop Road, Plano, TX 75024Restaurant Support OfficeProject NumberSheet Issue Date:Sheet Number:Sheet Title:Sheet Revisions:Store:Prototype Issue Date:Professional of Record:Designer's Information:Update Issue Date:CSRS Project Manager:Prototype Update Phase:Raising Cane's1525 Central PkwyEagan, MNPrototype 4 E.R.D. (Lite)Store #391PD SUBMITTAL# Date DescriptionI HEREBY CERTIFY THAT THIS PLAN, SPECIFICATIONS ORREPORT WAS PREPARED BY ME OR UNDER MY DIRECTSUPERVISION AND THAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATEOF MINNESOTA.BENJAMIN R. JOHNSONPRELIMINARY - NOT FOR CONSTRUCTIONGRADING PLAN NOTES1. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE CITY OF EAGAN,SPECIFICATIONS AND BUILDING PERMIT REQUIREMENTS.2. CONTRACTOR TO CALL GOPHER STATE CALL ONE @ <1-800-252-1166> AT LEASTTWO WORKING DAYS PRIOR TO EXCAVATION/CONSTRUCTION FOR UTILITYLOCATIONS.3. STORM SEWER PIPE SHALL BE AS FOLLOWS:RCP PER ASTM C-76HDPE: 0" - 10" PER AASHTO M-252HDPE: 12" OR GREATER PER ASTM F-2306PVC SDR 26 PER ASTM D-3034ALL STORMTECH MANIFOLD PIPING SHALL BE HDPE PER ADS STORMTECHREQUIREMENTSSTORM SEWER FITTINGS SHALL BE AS FOLLOWS:RCP PER ASTM C-76, JOINTS PER ASTM C-361, C-990, AND C-443HDPE PER ASTM 3212PVC PER ASTM D-3034, JOINTS PER ASTM D-32124. CONTRACTOR TO FIELD VERIFY THE LOCATIONS AND ELEVATIONS OR EXISTINGUTILITIES AND TOPOGRAPHIC FEATURES PRIOR TO THE START OF SITE GRADING.THE CONTRACTOR SHALL IMMEDIATELY NOTIFY THE PROJECT ENGINEER OF ANYDISCREPANCIES OR VARIATIONS.5. SUBGRADE EXCAVATION SHALL BE BACKFILLED IMMEDIATELY AFTER EXCAVATIONTO HELP OFFSET ANY STABILITY PROBLEMS DUE TO WATER SEEPAGE OR STEEPSLOPES. WHEN PLACING NEW SURFACE MATERIAL ADJACENT TO EXISTINGPAVEMENT, THE EXCAVATION SHALL BE BACKFILLED PROMPTLY TO AVOIDUNDERMINING OF EXISTING PAVEMENT.6. CONTRACTOR SHALL BE RESPONSIBLE FOR ALL HORIZONTAL AND VERTICALCONTROL.7. CONTRACTOR SHALL EXCAVATE DRAINAGE TRENCHES TO FOLLOW PROPOSEDSTORM SEWER ALIGNMENTS.8. ALL EXCESS MATERIAL, BITUMINOUS SURFACING, CONCRETE ITEMS, ANYABANDONED UTILITY ITEMS, AND OTHER UNSTABLE MATERIALS SHALL BECOMETHE PROPERTY OF THE CONTRACTOR AND SHALL BE DISPOSED OF OFF THECONSTRUCTION SITE.9. REFER TO THE UTILITY PLAN FOR SANITARY SEWER MAIN, WATER MAIN SERVICELAYOUT AND ELEVATIONS AND CASTING / STRUCTURE NOTATION.10. UPON COMPLETION OF EXCAVATION AND FILLING, CONTRACTOR SHALL RESTOREALL STREETS AND DISTURBED AREAS ON SITE. ALL DISTURBED AREAS SHALL BERE-VEGETATED WITH A MINIMUM OF 4" OF TOPSOIL.11. CONTRACTOR TO PROVIDE 3" INSULATION BY 5' WIDE CENTERED ON STORM PIPE IFLESS THAN 4' OF COVER IN PAVEMENT AREAS AND LESS THAN 3' OF COVER INLANDSCAPE AREAS.12. ALL STORM SEWER CONNECTIONS SHALL BE GASKETED AND WATER TIGHTINCLUDING MANHOLE CONNECTIONS.13. ALL STORM SEWER PIPE SHALL BE AIR TESTED IN ACCORDANCE WITH THECURRENT PLUMBING CODE.PROPOSED STORM MANHOLE (SOLID CASTING)PROPOSED STORM SEWERPROPOSED STORM MANHOLE (ROUND INLET CASTING)PROPERTY LINELEGENDPROPOSED SANITARY SEWERPROPOSED WATERMAINPROPOSED STORM MANHOLE/ CATCH BASIN (CURB INLET CASTING)(OCS-1) OUTLETCONTROL STRUCTUREWEIR WALL, TOPWALL EL:873.3015" OUTLET PIPEIE: 867.50STORMTECH END CAPTOP SAND/STONE IE: 869.00TOP CHAMBER: 873.50TOP STONE : 874.50WATER QUALITY VOLUMEDEPTH IE: 872.30CHAMBER IE : 869.75SAND/DRAINTILE IE: 867.50CONNECT 6" DRAINTILETO OCS ON DOWNSTREAMSIDE OF WEIR WALL, IE"867.50BMP 1 - TYPICAL SECTION - ADS STORMTECH MC-3500 - FILTRATIONBMP 1 FILTRATION NOTES1. SAND FILTRATION MEDIA SHALL BE ENGINEERED SOIL MEETING THESPECIFICATION OF MNDOT COARSE FILTER AGGREGATE PER SECTION 3149.2H2. UPON COMPLETION OF THE STORMWATER BMP AND FINAL STABILIZATION OFTHE TRIBUTARY DRAINAGE AREA, THE CONTRACTOR SHALL PROVIDEDOCUMENTATION OF OF THE BMP AFTER SIGNIFICANT RAIN EVENTS THATSHOW THE BMP HAS DRAWN DOWN WITHIN 48 HOURS3. CONTRACTOR SHALL COMPACT SUBGRADE BENEATH SAND FILTRATION MEDIA4. FINAL EXCAVATION OF FILTRATION BASIN AND INSTALLATION/INCORPORATIONOF SOIL-MEDIA MIX MUST OCCUR IN DRY SOIL CONDITIONS TO PREVENTSMEARING DO NOT WORK IN FILTRATION BASIN IF SOIL CONDITIONS ARE WET.5. IMMEDIATELY FOLLOWING BASIN CONSTRUCTION, THE BOTTOM AND SIDESLOPES OF THE BASIN MUST BE FULLY STABILIZED. TEMPORARY SILT FENCESHALL BE INSTALLED AT THE BASE OF THE FILTRATION BASIN SIDE-SLOW ANDTOP OF THE SIDE-SLOPE OF THE FILTRATION BASIN PERIMETER AND REMAINUNTIL THE DRAINAGE AREA IS STABILIZED6. CONTRACTOR SHALL COORDINATE AND COMPLETE CERTIFIED AS-BUILT PLANSDEMONSTRATING ALL CONSTRUCTED STORMWATER CONVEYANCESTRUCTURES, AND STORMWATER MANAGEMENT FACILITIES (INCLUDINGAS-BUILT VOLUMES) CONFORM TO DESIGN AND/OR PLANS AS APPROVED BYTHE CITY1.5' DEPTH SAND SHALL MEET MNDOTSPECIFICAITON FOR COARSE FILTERAGGREGATE PER 3149.2H6" PVC SCHEDULE 40DRAINTILE CENTEREDON EACH ROWPROVIDE GEOTEXTILE FABRIC AROUND PERIMETEROF STONE AND SAND PER ADS REQUIREMENTSPROVIDE GEOTEXTILE FABRICAROUND PERIMETER OFSTONE AND SAND PER ADSREQUIREMENTSSTONE TO MEET ADS STORMTECHMANUFACTURED RECOMMENDATIONSPROVIDE GEOTEXTILE BETWEENSTONE AND SAND ENVELOPE PERADS REQUIREMENTSWEIR WALL6" DRAINTILE FROMBMP 1, CONNECT ONDOWNSTREAM SIDE,IE: 867.50UPSTREAM SIDE OF WEIR WALLDOWNSTREAM SIDE OF WEIR WALL15" INLET15" OUTLETOCS-1 PLAN VIEWSOIL MANAGEMENT STRATEGYCITY OF EAGAN REQUIRES THAT ALL DISTURBED PERVIOUS AREAS RECEIVE SOIL COMPACTIONREMEDIATION PRIOR TO FINAL STABILIZATION. IMPLEMENTATION DOCUMENTATION SHALL BE PROVIDED TOCITY WATER RESOURCES STAFF TO VERIFY APPROVED SOIL MANAGEMENT STRATEGY COMPLIANCE.DOCUMENTATION INCLUDES BUT IS NOT LIMITED TO: ON-SITE SOIL SAMPLES, COMPACTION TESTING, ANDSOIL ORGANIC CONTENT TEST RESULTS.SOIL REMEDIATION SHALL OCCUR PRIOR TO ANY INSTALLATION OF IRRIGATION SYSTEM COMPONENTS,TREES, SHRUBS, SOD AND/OR SEED.CONTRACTOR SHALL PROVIDE MINIMUM OF 24-HOUR NOTICE TO CITY WATER RESOURCES SPECIALIST(651-675-5335) TO ARRANGE INSPECTION OF SOIL LOOSENING / AMENDMENT PROCESS TO VERIFY SOILRESTORATION COMPLIANCE.ALL DISTURBED AREAS TO BE REVEGETATED (SOD, LANDSCAPING) SHALL HAVE 12-INCH MINIMUM DEPTHOF SOIL LOOSENING (E.G. SOIL RIPPING / VERTICAL SPADING) AND 3-INCH MINIMUM DEPTH OF MNDOT 3890GRADE 2 COMPOST INCORPORATED INTO THE TOP 6-INCH DEPTH OF SOIL TO RESTORE SOIL PERMEABILITYLOOSENED / AMENDED SOILS SHALL HAVE A MAXIMUM OF 200 PSI IN TOP 12-INCHES AND A MINIMUM OF 5%ORGANIC CONTENT IN TOP 6-INCHES OF SOIL.CONTRACTOR SHALL COORDINATE AND COMPLETE CERTIFIEDAS-BUILT PLANS DEMONSTRATING ALL CONSTRUCTEDSTORMWATER CONVEYANCE STRUCTURES, STORMWATERMANAGEMENT FACILITIES (INCLUDING AS-BUILT VOLUMES),AND SOIL MANAGEMENT STRATEGIES CONFORM TO DESIGNAND/OR PLANS AS APPROVED BY THE CITY.PROPOSED DRAINTILED040302010SCALE: 1" = 20'STORMWATERMANAGEMENTPLANC501PROVIDE (3) 6"ORIICE IN WEIRWALL EL:872.30
RAISING CANE'SPROTOTYPE 4(VESTIBULE)2,899 SFFFE: 877.5036 BLUECHIPJUNIPER4 BLUE NESTSPRUCE16 EMERALDARBORVITAE150 ANNUALCOLOR11 MINUETWEIGELA3 TECHNITO GLOBEARBORVITAE10 MINUETWEIGELA16 ANDORRAJUNIPER16 ANDORRAJUNIPER4 ANDORRAJUNIPER60 ANNUALCOLOR3 SPARTANJUNIPER6 BIRCH LEAFSPIREA34 MUGOPINE2 BOULEVARDLINDEN2 EASTERNWHITE PINE1 SWAMPWHITE OAK1 SWAMPWHITE OAK1 SWAMPWHITE OAK4 SPRING SNOWCRABAPPLE13 DWARF BURNINGBUSH42 ALPINECURRANT4 ALPINECURRANT21 TEUTON YEWMULCH (TYP)EDGER (TYP)MULCH (TYP)EDGER (TYP)14 FEATHER REEDGRASSEDGER (TYP)EDGER (TYP)MULCH (TYP)MULCH (TYP)EDGER (TYP)MULCH (TYP)MULCH (TYP)MULCH (TYP)24" MULCH STRIP24" MULCH STRIPMULCH (TYP)SODEngineer's Information:Know what'sRCAUTION!!K:\TWC_LDEV\RAISING CANE'S\EAGAN, MN_YANKEE DOODLE & CENTRAL PKWY\3 Design\CAD\PlanSheets\L1-LANDSCAPE PLAN.dwg July 03, 2018 - 12:32pmTele: 972-769-3100 Fax: 972-769-31016800 Bishop Road, Plano, TX 75024Restaurant Support OfficeProject NumberSheet Issue Date:Sheet Number:Sheet Title:Sheet Revisions:Store:Prototype Issue Date:Professional of Record:Designer's Information:Update Issue Date:CSRS Project Manager:Prototype Update Phase:Raising Cane's1525 Central PkwyEagan, MNPrototype 4 E.R.D. (Lite)Store #391PD SUBMITTAL# Date DescriptionPRELIMINARY - NOT FOR CONSTRUCTIONSHRUB DETAIL n.t.s.TREE DETAIL n.t.s.040302010SCALE: 1" = 20'NOTE: QUANTITIES ON PLAN SUPERSEDE LIST QUANTITIES IN THE EVENT OF A DISCREPANCYLANDSCAPEPLANL100I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATIONS ORREPORT WAS PREPARED BY ME OR UNDER MY DIRECTSUPERVISION AND THAT I AM A DULY LICENSEDPROFESSIONAL LANDSCAPE ARCHITECT UNDER THE LAWS OFTHE STATE OF MINNESOTA.RYAN A. HYLLESTEDLANDSCAPE NOTES:1. INSTALL 4" MIN. TOP SOIL TO ALL SOD AND SEED AREAS.CONTRACTOR IS RESPONSIBLE FOR FINE GRADING OF SOD ANDSEED AREAS. REMOVE STONES, STICKS, AND DEBRIS LARGERTHAN 1".2. ALL SHRUB AREAS, UNLESS SPECIFIED AS OTHER, TO BE BEDMULCHED WITH 3" DEPTH OF PARTIALLY DECOMPOSEDHARDWOOD MULCH OVER WEED BARRIER.3. PLANTING SOIL SHALL CONSIST OF 50% SELECT LOAMY TOPSOIL,25% PEAT MOSS, 25% PIT RUN SAND.4. GUARANTEE ALL WORK FOR A PERIOD OF ONE YEAR BEGINNING ATTHE DATE OF ACCEPTANCE. MAKE ALL REPLACEMENTS PROMPTLYAS PER DIRECTION OF OWNER.5. MATERIAL SHALL COMPLY WITH THE LATEST EDITION OF THEAMERICAN STANDARD FOR NURSERY STOCK, AMERICANASSOCIATION OF NURSERYMEN.6. WATER AND MAINTAIN ALL PLANT MATERIALS, SEED AND SODUNTIL INITIAL ACCEPTANCE.7. REPAIR AT NO COST TO OWNER ALL DAMAGE TO PROPERTYRESULTING FROM LANDSCAPE WORK.8. CALL 811 TO NOTIFY UTILITY COMPANY FOR LOCATING ALLUNDERGROUND UTILITIES. AVOID DAMAGE TO UTILITIES DURINGTHE COURSE OF THE WORK. REPAIR ANY DAMAGE TO UTILITIES,SITE STRUCTURES, ETC., RESULTING FROM LANDSCAPECONSTRUCTION.9. COORDINATE INSTALLATION WITH WORK OF OTHER SECTIONS.10. PRIOR TO PLANTING, FIELD VERIFY THAT THE ROOT COLLAR/ROOTFLAIR IS LOCATED AT THE TOP OF THE BALLED & BURLAP TREE. IFTHIS IS NOT THE CASE, SOIL SHALL BE REMOVED DOWN TO THEROOT COLLAR/ROOT FLAIR. WHEN THE BALLED & BURLAP TREE ISPLANTED, THE ROOT COLLAR/ROOT FLAIR SHALL BE EVEN ORSLIGHTLY ABOVE FINISHED GRADE. NO MULCH TO BE IN CONTACTWITH TREE TRUNK.11. STAKING AND GUYING OF TREES PER NATIONAL NURSERYMANSSTANDARDS.12. SWEEP AND WASH ALL PAVED SURFACES AND REMOVE ALLDEBRIS RESULTING FROM LANDSCAPE OPERATIONS.13. FIELD VERIFY SOD LIMITS PRIOR TO INSTALLATION. ALLDISTURBED LANDSCAPE AREAS, NOT INDICATED AS PLANTINGBEDS, ARE TO BE SODDED.14. ALL PLANTING BEDS TO BE EDGED WITH COMMERCIAL GRADEVINYL EDGING, "EDG-KING" BY OLY-OLA, OR APPROVED EQUAL,ANCHORED 4' O.C. WITH METAL SPIKES.15. UNDERGROUND IRRIGATION SYSTEM PLANS DESIGNED BY ALICENSED IRRIGATOR WILL BE SUBMITTED WITH THE BUILDINGPERMIT APPLICATION"16. PROPERTY SHALL HAVE AUTOMATIC UNDERGROUND IRRIGATIONSYSTEM. ALL LANDSCAPE AREAS TO BE IRRIGATED. SYSTEMSHALL BE WINTERIZED(BLOWN-OUT) AFTER THE FIRSTOPERATIONAL SEASON AND SHALL PROVIDE STARTUP THEFOLLOWING SPRING. IRRIGATION SHALL HAVE TWO-YEARWARRANTY ON PARTS AND LABOR FOLLOWING INSTALLATIONAPPROVAL BY OWNER. PROVIDE BACKFLOW DEVICE, WATERMETER, BOOSTER PUMP, CONTROLLER, RAIN SENSOR, WIRES,VALVE BOXES, SLEEVING, VALVES, ROTORS, SPRAYS, AND OTHERACCESSORIES FOR A COMPLETE SYSTEM.
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29$/ ( 35()$%5,&$7('0(7$/&$123<*&723(50,76(3$5$7(/<( 522)6&833(5 '2:163287(0( %5($.0(7$/%(7:((1:,1'2:6720$7&+:,1'2:)5$0(6&+('8/(2)(;7(5,25),1,6+(6.(< 0$7(5,$/ 86( '(6&5,37,21EXTERIOR METALSEM-1 EXTERIOR METALS METAL ROOFSTANDING SEAM 1INSTANDING SEAM METAL ROOF GALVANIZED STEELSHEET W/ KYNAR FINISH (24 GA.) STANDARDCOLOREM-2 EXTERIOR METALS METAL_BLACKMATTEMETAL PRIMED & PAINTED BLACK w/ MATTE FINISHEM-3 EXTERIOR METALS RAW STEEL HOT- ROLLED BLACK STEEL WITH CLEAR POWDERCOAT FINISH .EM-4 EXTERIOR METALS CAR HOOD CUSTOM FABRICATED ANTIQUE CAR HOOD METALWALL PANELS OVER STUCCO WALL FINISHEXTERIOR WALL FINISHESEWF-1 EXTERIOR WALL FINISHES MASONRY ROMANBRICKMANUFACTURER: BELDEN, MODEL: ROMAN BRICK,COLOR MEDIUM RANGE IRON SPOT, FINISH:SMOOTH 21" - MORTAR TO MATCH LATICRETEHEMP, HORIZONTAL JOINTS TO BE FEATHEREDEWF-2 EXTERIOR WALL FINISHES STUCCO - OYSTERSHELL"OYSTER SHELL" PLASTER OVER SUBSTRATEEWF-4 EXTERIOR WALL FINISHES MASONRY ALAMO BRICK VENEER - ALAMOEWF-5 EXTERIOR WALL FINISHES EXTERIOR STUCCOCOLOR7/8" STUCCO, 132 MOUNTAIN FOG, SAND PEBBLEFINISH ON SELF FURRING GALV. METAL LATH W/FRY REGLET CORNER, MOLDING AND TRIM ASREQUIREDEXTERIOR WINDOW SYSTEMEWS-1 EXTERIOR WINDOW SYSTEM DRIVE THRU WINDOW ANODIZED ALUMINUM STOREFRONT (DARKBRONZE)EWS-2 EXTERIOR WINDOW SYSTEM STOREFRONT ANODIZED ALUMINUM STOREFRONT 2" SIGHT LINE(DARK BRONZE)#Date Description&/$66,0$7(5,$/6 %5,&.*/$665(&/$,0('67((/3$1(/6 6) 6) &/$66,,RU,,,0$7(5,$/6 678&&2 6) 6) &/$66,0$7(5,$/6 %5,&.*/$665(&/$,0('67((/3$1(/6 6)6) &/$66,,RU,,,0$7(5,$/6 678&&2 6)6)
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+/#)+0' 5*#2' &'.+8'43HUNLQV5RDG6XLWH%DWRQ5RXJH/$7HOHSKRQH )D[ ZZZFVUVRQOLQHFRPTele: 972-769-3100 Fax: 972-769-31016800 Bishop Road, Plano, TX 75024Restaurant Support OfficeProject NumberSheet Issue Date:Sheet Number:Sheet Title:Sheet Revisions:Store:Prototype Issue Date: VKHHWVSHFLILFSHU'HVLJQHU Professional of Record:Designer's Information:Update Issue Date:CSRS Project Manager:Prototype Update Phase: FLOOR PLANFS1.10Raising Cane's Restaurant1525 Central PkwyEagan, MN 55121Prototype 4 E.R.D. (Lite)Store #391PD SUBMITTAL$
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12550 University Avenue W.Suite 238NSt. Paul, MN55114To:Pam DudziakCity of EaganFrom:Ben Johnson, P.E.Kimley-HornDate:June 20, 2018Subject:Raising Cane’s Eagan Submittal1525 Central Parkway, Eagan, MNINTRODUCTIONRaising Cane’s seeks to develop an Lot 1, Block 1 of Yankee Doodle Professional Building SecondAddition into a Raising Cane’s Restaurant, associated parking, landscaping, utilities, and stormwatermanagement system. The restaurant is planned to open April of 2019. This narrative is meant to providebackground on the proposed use as part of an existing Planned Development Agreement.The ±0.85-acre Site is located at 1525 Central Parkway in Eagan, MN. The Site currently consists ofone parcel, known as Lot 1, Block 1, Yankee Doodle Professional Building, 2nd Addition, that wasreplatted in 2017. The site is located in Section 9, Township 27N, Range 23W, City of Eagan, DakotaCounty, MN. Dakota County PID is 10-87376-010-10.BUILDING OPERATIONS Building Size: 2,899 square feet Type of Business/Activity: restaurant with drive-thru Expected Activities on the Site: fast-casual restaurant with associated drive-thru and parking,landscaping, utilities, and stormwater management system Number of Employees: 13 per shift with a total of approximately 50 Number of Anticipated Customers: 600 to 650 per day Hours of Operation: Sunday through Thursday: 10 a.m. – 11 p.m.; Friday and Saturday: 10 a.m.– 1:00 a.m. Parking: 23 parking stalls are being provided for customer and employee parkingEXISTING CONDTIONSThe proposed site is part of a Planned Development (PD) Agreement. The original PD agreement siteplan was approved in 2005. The PD site plan consisted of 3 lots. The north lot was planned for officeuse, and has been developed for that use with the Edina Realty Building. The two south lots wereplanned for sit-down restaurants. The southeast lot has been developed into a City & County CreditUnion, modifying the proposed use from sit-down restaurant to financial institution. The southwest lot isthe proposed project site. Currently, the site is undeveloped and rough graded. The southwest lot hasbeen vacant since the PD approval in 2005.The Central Park Commons Development is on the east side of Central Parkway (zoned PD). North ofthe site is the office building (zoned PD) and Central Park Commons (zoned P). The west side of the siteis zoned PD as well. This area is currently under construction. We understand it is being developed as afuture apartment building and ALDI grocery store.
2SUMMARYProposed UseThe proposed development will only slightly differ in proposed use from the PD site plan. We areproposing a fast-casual restaurant in lieu of a sit-down restaurant.Conforming Site PlanThe conforming site plan that has been provided was from the previous PD Agreement. This conformingsite plan shows a 5,000 square-foot sit-down restaurant on the subject site. Zoning code requires 1 seatper 3-person occupancy for a sit-down restaurant use. The number of occupants is not specified, but it isassumed that the parking provided was adequate to meet this requirement. A total of 55 stalls wasprovided.Variation from PD – Attached Trash EnclosureThe PD agreement stated that trash enclosures shall be attached to any proposed building. This isuncommon and undesirable for Raising Cane’s to be able to maintain their high-quality customerexperience standards. Having an attached trash enclosure leads to odor issues and site constraints.Servicing an attached trash enclosure would impact customer operations with the drive-thru and patioseating. Additionally, Raising Cane’s makes every effort to use high quality materials for their trashenclosures. On the City & County Credit Union lot, there is a detached structure that houses thegenerator. Another similar example with a detached trash enclosure is the Chick-Fil-A restaurant justeast of the site off Yankee Doodle Road.Variation from PD – ParkingThe original PD approval allowed 9’ wide stalls, which differs from the Eagan standard of 10’ wide stalls.For this development, 9’ wide stalls are also proposed. Per Eagan Zoning Code, for a fast-foodrestaurant use, 1 parking stall is required per 60 sf gross floor area. This means that 48 stalls would berequired. The site plan provides 23 stalls.Raising Cane’s has completed parking studies that determined a maximum parking demand of 1 spaceper 124 SF (23 stalls required) and an average demand of 1 space per 175 SF (17 stalls required).These studies were conducted in 2015. Raising Cane’s has hundreds of restaurants across the countryand have found that this number of parking stalls is sufficient for this size restaurant and patio.Additionally, roughly 60% of all Raising Cane’s traffic is drive-thru traffic. Therefore, Raising Cane’s isconfident that the number of stalls provided will be sufficient to provide convenient parking to itscustomers, while not unnecessarily over-building parking and impervious area.Benefits of the Proposed UseRaising Cane’s will have a positive impact on the surrounding properties. It will attract more customers toCentral Park Commons and the City & County Credit Union. It will increase tax-base by providing a high-quality business in a place where no development has occurred in over 13 years. Raising Cane’s has areputation of designing and building high-quality restaurants. Building materials are of a higher gradethan typical fast-casual restaurants. The landscaping is above and beyond code requirements with theintent to enhance customer’s experience. Ongoing site and building maintenance is a priority for RaisingCane’s to sustain a positive experience for its customers.Furthermore, Cane’s prefers to customize each of its buildings to be ‘your’ Cane’s. To be vetted throughthe signage application process, an “Eagan” building mural will be requested to step into association withthe City. Cane’s will partner with a variety of local schools, sports teams, community organizations, etc.for fundraising and other support. This is integral to Cane’s mission of truly being a part of thecommunity.The proposed Raising Cane’s will have a stormwater management system that will provide stormwaterrunoff rate control and water quality improvements to the site. Raising Cane’s will be connecting to theCity’s water and sanitary services. This provides additional treatment and operation funds for the Citysystems.
3The proposed restaurant will be an asset to the community by establishing an attractive and popularrestaurant, supporting community organizations, increasing customer traffic to the existing area shops,and expanding tax base and jobs.Should you have any questions or comments, please do not hesitate to contact me at 612-326-9506, orby email atBenjamin.johnson@kimley-horn.com.Sincerely,Benjamin R. Johnson, P.E.
Tele: 972-769-3100 Fax: 972-769-31016800 Bishop Road, Plano, TX 75024Professional of Record:Date:Project Number:Sheet Number:Drawn By:Store:Restaurant Support Office160749000Designer's Information:10/21/2014AKKRAISING CANE'S3780 LEXINGTON AVE N,SHOREVIEW, MN 55126PROTOTYPE 4STORE #178Sheet Title:#Date: Description:Prototype Issue Date:CONSTRUCTION SETSheet Revisions:Set Control Information:Date: Description:(ARCH use only)2550 UNIVERSITY AVE. WEST, SUITE 238NST. PAUL, MINNESOTA 55114TEL. NO. (651) 645-4197FAX. NO. (651) 645-5116CAUTION!!BENCH MARK LISTVERTICAL DATUM NAVD 88BM: TOP OF MINNESOTA DEPARTMENT OF TRANSPORTATION GODETICCONTROL MONUMENT "6216 B" ELEV. = 941.07'GOPHER STATE CALL ONE1 7/31/15 VESTIBULE / ADASITE LEGENDCONCRETE SIDEWALK. SEE DETAIL SHEET.NOT USED.DUMPSTER LOCATION. REFER TO ARCHITECTURAL PLANS FOR DETAILSOF SCREENING, GATES, BOLLARDS AND MASONRY.SITE DIRECTIONAL SIGN. SEE STRIPING AND SIGNAGE PLAN FOR TYPE.DIRECTIONAL PAVEMENT MARKING. SEE DETAIL SHEET.PROPOSED MONUMENT SIGN. REFER TO ARCH PLANS.ADA CURB RAMP. SEE DETAIL SHEET.NOT USED.TYPE "A" CURB & GUTTER. SEE DETAIL SHEET.LANDSCAPE AREA. REFERENCE LANDSCAPE PLANS.SITE LIGHTING. REFER TO ARCH/ELECTRICAL PLANS FOR DETAILS.ACCESSIBLE PARKING SIGN. SEE DETAIL SHEET.ACCESSIBLE VAN PARKING SIGN. SEE DETAIL SHEET.ACCESSIBLE ROUTE STRIPING. SEE STRIPING AND SIGNAGE PLAN FORDETAILS.DRIVE THRU MENU BOARD OR "HEADACHE" RACK. REFER TO ARCH.PLANS FOR DETAILS.NOT USED.NOT USED.4" YELLOW PAVEMENT STRIPING.BIKE RACK. SEE ARCHITECT PLANS. BIKE RACK SLAB TO BE STANDARDDUTY SIDEWALK CONCRETE.NOT USED.NOT USED.3.5" STANDARD DUTY PAVEMENT. SEE PAVING & JOINT LAYOUT PLAN.4" HEAVY DUTY PAVEMENT. SEE PAVING & JOINT LAYOUT PLAN.6" HEAVY DUTY CONCRETE PAVEMENT. SEE PAVING & JOINT LAYOUTPLAN.EXISTING EDGE OF PAVEMENT / CURB & GUTTER TO REMAIN.NOT USED.BUILDING SETBACK.1. ALL WORK AND MATERIALS SHALL COMPLY WITH ALL CITY/COUNTYREGULATIONS AND CODES AND O.S.H.A. STANDARDS.2. CONTRACTOR SHALL REFER TO THE ARCHITECTURAL/MEP PLANS FORSITE LIGHTING & ELECTRICAL PLAN.3. REFERENCE ARCHITECTURAL PLANS FOR DUMPSTER ENCLOSUREDETAILS.4. EXISTING STRUCTURES WITHIN CONSTRUCTION LIMITS ARE TO BEABANDONED, REMOVED OR RELOCATED AS NECESSARY. ALL COSTSSHALL BE INCLUDED IN BASE BID.5. CONTRACTOR SHALL BE RESPONSIBLE FOR ALL RELOCATIONS, (UNLESSOTHERWISE NOTED ON PLANS) INCLUDING BUT NOT LIMITED TO, ALLUTILITIES, STORM DRAINAGE, SIGNS, TRAFFIC SIGNALS & POLES, ETC. ASREQUIRED. ALL WORK SHALL BE IN ACCORDANCE WITH GOVERNINGAUTHORITIES REQUIREMENTS AND PROJECT SITE WORK SPECIFICATIONSAND SHALL BE APPROVED BY SUCH. ALL COSTS SHALL BE INCLUDED INBASE BID.6. SITE BOUNDARY, TOPOGRAPHY, UTILITY AND ROAD INFORMATION TAKENFROM A SURVEY BY EGAN, FIELD & NOWAK, INC. .7. TOTAL LAND AREA IS 1.14 ACRES.8. NO PROPOSED LANDSCAPING SUCH AS TREES, HEDGES, ABOVE ANDUNDERGROUND STRUCTURES SHALL BE LOCATED WITHIN EXISTING ORPROPOSED UTILITY EASEMENTS AND RIGHTS OF WAY.9. ALL PROPOSED PAVING IN CITY R.O.W. TO CONFORM TO CITY OFSHOREVIEW STANDARDS.10. CONTRACTOR SHALL ADJUST EXISTING VALVES, MANHOLE RIMS, ETC. ASNECESSARY TO MATCH FINISHED GRADE.11. REFERENCE ARCHITECTURAL PLANS FOR ALL BUILDINGAPPURTENANCES, BUILDING DIMENSIONS, DOOR LOCATIONS AND EXITS.12. IRRIGATION SLEEVES SHALL BE SET 14" BELOW GRADE AT PAVEDDRIVEWAYS OR SIDEWALK AREAS.13. FULL PANEL REPLACEMENT REQUIRED FOR ALL PAVEMENT REMOVAL.14. OUTSIDE CURB RADI 10' AND INSIDE 3' UNLESS OTHERWISE NOTED ONPLANS.SITE NOTESBUILDING AREA2,890 SF (5.80%)LOT AREA49,652 SF / 1.14 ACEXISTING ZONINGPUDPROPOSED USERESTAURANT W/ DRIVE-THRUSITE ANALYSIS TABLEPROVIDEDREQUIRED TOTAL PARKINGACCESSIBLESTACKING6 SPACES2 SPACES 16 SPACES10 SPACES2 SPACES27 SPACESLOT 2, BLOCK 1SHOREVIEW TARGET 2ND ADDITIONPARKING REQUIRED FOR DRIVE-THRU RESTAURANT ISGREATER OF 1 SPACE PER 180 SQ FT OF GFABENCH MARK LISTNOT USED.SITE PLANC4.0PROPERTY LINEADJACENT PROPERTY LINESETBACKPROPOSED CONCRETE CURBEXISTING CURBEXISTING TREEPROPOSED PARKING COUNTSITE LEGENDSTANDARD DUTY PAVEMENT. SEE PAVINGPLAN FOR DETAILS.6" HEAVY DUTY CONCRETE PAVEMENT. SEEPAVING PLAN FOR DETAILS.4" HEAVY DUTY PAVEMENT. SEE PAVING PLANFOR DETAILS.3.5" STANDARD DUTY CONCRETE FORSIDEWALKS. SEE PAVING PLAN FOR DETAILS.LANDSCAPE AREAIMPERVIOUS (EXC. BLDG)27,602 SF (55.60%)PERVIOUS19,160 SF (38.60%)NET DECREASE OF 0.07 AC IMPERVIOUS AREAV.1V.2V.3
RAISING CANESPROTOTYPE 4COON RAPIDS, MN2,899 S.F.FFE: 875.25NORTHDALE BLVD.ROUND LAKE BLVD.AXYRIGGGJFQCMLWWEEEAJRODDDDV.3V.1V.2V.1TGZZZPPPHPSSSSEJJJIIIR1.0'R15.0'BKGV.4V.4V.4V.1BBCCCCRaising Cane's13001 Round Lake BlvdCoon Rapids, MN 55433Prototype 4Restaurant #351Tele: 972-769-3100 Fax: 972-769-31016800 Bishop Road, Plano, TX 75024Professional of Record:Sheet Number:Store:Restaurant Support OfficeArchitect & Project Manager:-Sheet Title:Set Control Information:Setup / Update Date:17-1127 | YY-MMDDProject Number: 160749007Drawn By:CSRS Project Manager:BKP# Date: Description:Sheet Versions / Revisions:Archetype v.17-1020For Permit2018-03-230Know what'sRCAUTION!!For Construction2018-04-100I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATIONS ORREPORT WAS PREPARED BY ME OR UNDER MY DIRECTSUPERVISION AND THAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATEOF MINNESOTA.PATRICIA D. SIEHFOR CONSTRUCTIONARCGrading Revision2018-05-011City Comments Revision2018-05-092Permit Resubmittal2018-05-163Trash Enclosure Revision2018-06-014SITE KEYNOTESSITE KEYNOTEPLANC5.01. ALL WORK AND MATERIALS SHALL COMPLY WITH ALL CITY/COUNTYREGULATIONS AND CODES AND O.S.H.A. STANDARDS.2. CONTRACTOR SHALL REFER TO THE ARCHITECTURAL/MEP PLANS FORSITE LIGHTING & ELECTRICAL PLAN.3. REFERENCE ARCHITECTURAL PLANS FOR DUMPSTER ENCLOSUREDETAILS.4. EXISTING STRUCTURES WITHIN CONSTRUCTION LIMITS ARE TO BEABANDONED, REMOVED OR RELOCATED AS NECESSARY. ALL COSTSSHALL BE INCLUDED IN BASE BID. REFERENCE DEMOLITION PLAN.5. CONTRACTOR SHALL BE RESPONSIBLE FOR ALL RELOCATIONS, (UNLESSOTHERWISE NOTED ON PLANS) INCLUDING BUT NOT LIMITED TO, ALLUTILITIES, STORM DRAINAGE, SIGNS, TRAFFIC SIGNALS & POLES, ETC. ASREQUIRED. ALL WORK SHALL BE IN ACCORDANCE WITH GOVERNINGAUTHORITIES REQUIREMENTS AND PROJECT SITE WORK SPECIFICATIONSAND SHALL BE APPROVED BY SUCH. ALL COSTS SHALL BE INCLUDED INBASE BID.6. SITE BOUNDARY, TOPOGRAPHY, UTILITY AND ROAD INFORMATION TAKENFROM A SURVEY BY EG RUD DATED NOVEMBER 2017.7. TOTAL LAND AREA IS 1.58 ACRES.8. ALL PROPOSED PAVING IN CITY R.O.W. AND EASEMENTS TO CONFORM TOCITY OF COON RAPIDS STANDARDS.9. CONTRACTOR SHALL ADJUST EXISTING VALVES, MANHOLE RIMS, ETC. ASNECESSARY TO MATCH FINISHED GRADE.10. REFERENCE LANDSCAPE PLANS FOR PROPOSED BUFFERS, SCREENING,AND PLANTING.11. THERE ARE EXISTING TREES ONSITE TO REMAIN. REFERENCE EROSIONCONTROL AND LANDSCAPE PLANS FOR TREE PROTECTION.12. PER FEMA MAP NUMBER 27003C0303E DATED DECEMBER 16, 2015, THISSITE IS NOT WITHIN A FLOODPLAIN.13. TRUNCATED DOMES SHALL COVER THE WIDTH OF THE SIDEWALK.14. IF DURING CONSTRUCTION AN EXISTING PEDESTRIAN RAMP ALONGROUND LAKE BOULEVARD OR NORTH DALE BOULEVARD IS REMOVED ANDREPLACED OR MODIFIED, IT MUST MEET ADA STANDARDS. REFERENCEMNDOT STANDARD PLAN SHEETS 5-297.250 (ALL SHEETS).15. CONTRACTOR SHALL NOT DISRUPT PEDESTRIAN AND VEHICULARTRAFFIC ALONG ROUND LAKE BOULEVARD (CSAH 9). IF TRAFFIC ISDISRUPTED, THE CONTRACTOR SHALL FURNISH A TRAFFIC CONTROLPLAN.CONCRETE SIDEWALK. SEE DETAIL SHEET.RECYCLING/TRASH DUMPSTER LOCATION. REFER TO ARCHITECTURALPLANS FOR DETAILS OF SCREENING, GATES, BOLLARDS AND MASONRY.SITE DIRECTIONAL SIGN. REFERENCE SHEET C5.2 - STRIPING ANDSIGNAGE PLAN FOR TYPE.DIRECTIONAL PAVEMENT MARKING. REFERENCE SHEET C5.2 -STRIPING AND SIGNAGE PLAN.CURBED CONCRETE FLUME. SEE DETAIL SHEET C8.1BARRIER FREE RAMP. SEE CONSTRUCTION DETAILS.PEDESTRIAN CROSSING PAVEMENT MARKINGLANDSCAPE AREA. REFERENCE LANDSCAPE PLANS.15' SIGN SETBACKACCESSIBLE PARKING SIGN REFERENCE SHEET C5.2 - STRIPING ANDSIGNAGE PLAN.BUILDING SETBACKGARBAGE TRUCK PATHDRIVE THRU ORDER BOARD, PRE-ORDER BOARD OR HEIGHTDETECTOR. REFER TO ARCHITECTURAL PLANS FOR DETAILS.PROPERTY LINETRASH PAD. REFER TO ARCHITECTURAL SITE DETAILS.PAVEMENT STRIPING. REFERENCE SHEET C5.2 - STRIPING ANDSIGNAGE PLAN.BARRIER FREE RAMP WITH TRUNCATED DOME.BIKE RACKHEAVY DUTY ASPHALT PAVEMENT. SEE SHEET C8.0 - CONSTRUCTIONDETAILS.6" STANDARD DUTY CONCRETE PVMT. SEE SHEET C8.0 -CONSTRUCTION DETAILS.TIE PROPOSED CURB & GUTTER TO EXISITNG CURB & GUTTER WITHSMOOTH, CONTINUOUS TRANSITION.PARKING SETBACK7" DUMPSTER PAD CONCRETE PVMT. SEE SHEET C8.0 - CONSTRUCTIONDETAILS.LIGHT POLE. REFER TO LIGHTING PLANS FOR DETAILS.B612 CURB & GUTTER. SEE CONSTRUCTION DETAILS.PROPOSED CANE'S MONUMENT SIGN LOCATION. REFER TO SIGNAGEPLAN FOR DETAILS.PARKING / SITE DATABUILDING AREA2,899 SFLOT AREA68,873 SF / 1.58 ACEXISTING ZONINGGC - GENERAL COMMERCIALFINISHED FLOOR ELEVATIONPAVEMENT AREAPROPOSED USERESTAURANT, FAST FOOD21,385 SF875.25 FT TOTAL PARKING*25 SPACESACCESSIBLE2 SPACES25 SPACES2 SPACES* 50 INTERIOR SEATS PROPOSEDPARKING REQUIRED FOR DRIVE-THRU RESTAURANT IS 1SPACE PER 2 SEATS32 PATIO SEATS PROPOSED - DO NOT COUNT TOWARDSPARKING REQUIREMENTSREQUIREDPROVIDEDPROPERTY LINEADJACENT PROPERTY LINEPROPOSED CONCRETE CURBEXISTING CURBEXISTING TREEPROPOSED PARKING COUNTPROPOSED SIDEWALK PAVEMENT.SEE CONSTRUCTION DETAILS.6" STANDARD DUTY CONCRETEPAVEMENT. REFERENCE PAVEMENTDETAILS.HEAVY DUTY ASPHALT PAVEMENTREFERENCE PAVEMENT DETAILS.BENCHMARKS- MNDOT STATION 0215F- ELEVATION = 869.109 (NAVD88)LEGENDSITE NOTESDRIVE-THRU STACKING6 SPACES10 SPACESLOT COVERAGE40% MAX8.13%LANDSCAPED SPACE25% MIN36.5%VAN ACCESSIBLE PARKING SIGN REFERENCE SHEET C5.2 - STRIPINGAND SIGNAGE PLAN.GRAPHIC SCALE IN FEET0201020401" = 20'@ 22X347" HEAVY DUTY CONCRETEPAVEMENT. REFERENCE PAVEMENTDETAILS.USABLE LOT AREA37,210 SF / 0.85 ACTOTAL DISTURBED AREA0.92 ACEXISTING PERVIOUS AREA0.36 ACPROPOSED PERVIOUS AREA0.41 ACVALLEY GUTTER. SEE SHEET C8.0 - CONSTRUCTION DETAILS.LIGHT DUTY ASPHALT PAVEMENT. SEE SHEET C8.0 - CONSTRUCTIONDETAILS.LIMITS OF DISTURBANCELIGHT DUTY ASPHALT PAVEMENTREFERENCE PAVEMENT DETAILS.PROPOSED VALLEY GUTTER4CONNECT TO EXISTING SIDEWALKSTREET NAME TILE. SEE ARCH SHEET A00.1.444
kimley-horn.com12750 Merit Drive, Suite 1000, Dallas, TX 75251972-770-1300MEMORANDUMTo: Raising Cane’s Chicken FingersFrom: Scot Johnson P.E.(TX), PTOEDate: November 19, 2014Subject: Raising Cane’s Chicken Fingers RestaurantsParking and Queuing AnalysisIntroductionKimley-Horn and Associates, Inc. is pleased to submit this parking and queuing demand study ofRaising Cane’s Chicken Fingers restaurants in the Dallas metro area. This memorandum documentsthe parking and queue stacking demands at operating Raising Cane’s restaurants, and is intended tobe used to inform and support site development efforts for new restaurants in similar urban residentialand suburban locations.Observation ProceduresThe three Raising Cane’s locations were Greenville Avenue in Dallas, US 75/US 380 in McKinney,and FM 544/Murphy Road in Murphy. The McKinney and Murphy locations are within fast-growingsuburbs and are located at or near the corner of major arterial thoroughfares. The Greenville Dallaslocation is located about 4 miles from the CBD, on a major arterial corridor in an urban residentialarea.All three of the Raising Cane’s stores observed have 2,724 SF of restaurant area and two driveways.The Greenville store has 26 parking spaces, the McKinney store has 17 parking spaces, and theMurphy store has 18 parking spaces – these include handicap parking. Site plans for the threerestaurants are attached.Parking operations were observed during midday peak and PM peak hours for weekday andweekend (Saturday) days. Therefore, there were four observations for each site. The data wascollected on November 15, 17, and 18. For the midday session, observations were taken from 11:30AM to 1:00 PM, and the PM observations were from 5:00 to 6:30 PM. Observations were subject tocontinuation if there was a recognizable peak towards the end of the period, or were terminated if arecognizable peak had been reached.During each observation session, the number of occupied parking spaces and the number of vehiclesin the drive-through queue were counted every 2 minutes. The observers situated themselves in aposition so that they could monitor both the parking lot spaces and the drive-thru queue lengths.However, for the McKinney location it was hard to determine the front end of the queue due to line ofsight issues. The number of cars not visible due to line of sight was two, so it was assumed that atleast two cars were present at all times in the drive-thru to be a conservative count. Handicappedparking spaces were included as part of the overall parking supply. The observers also watched forrestaurant patrons or staff who may have parked off of the site and walked to the building. This was
Page 2kimley-horn.com12750 Merit Drive, Suite 1000, Dallas, TX 75251972-770-1300observed only at the McKinney site, where parking demand exceeded the 17 spaces on the siteduring the Saturday midday peak period. The observations were converted to the attached Figures.Parking and Queue Demand - Weekday MiddayFigure 1, 2, and 3 display parking demand and queue lengths for the weekday midday observationperiod, for the Dallas Greenville, McKinney, and Murphy sites, respectively.The Greenville location had a maximum weekday midday parking demand of 22 vehicles, and anaverage demand of 17 vehicles. The observed maximum queue was 9 vehicles, and the averagequeue was less than 4 vehicles.The McKinney location had high fluctuations in weekday midday parking demand ranging from as lowas four vehicles to being at maximum occupancy of 17. The average parking demand was 11vehicles. The queues for McKinney locations were low for majority of the period except for a briefmoment in the beginning of the observation period, where the maximum queue of 9 was observed.The average queue length was 4 vehicles.The Murphy location had a maximum weekday midday parking demand of 14 vehicles, and anaverage demand of 11 vehicles. The observed maximum queue was 4 vehicles, and the averagequeue was less than 2 vehicles.Parking and Queue Demand - Weekday PMFigure 4, 5, and 6 display parking demand and queue lengths for the weekday PM observationperiod, for the Dallas Greenville, McKinney, and Murphy sites, respectively.The Greenville location had a maximum weekday PM parking demand of 11 vehicles, and an averagedemand of 8 vehicles. The observed maximum queue was 11 vehicles, and the average queue wasless than 7 vehicles.The McKinney location had a maximum weekday PM parking demand of 5 vehicles, and an averagedemand of under 4 vehicles. The observed maximum queue was 3 vehicles, and the average queuewas about 2 vehicles.The Murphy location had a maximum weekday PM parking demand of 13 vehicles, and an averagedemand of 11 vehicles. The observed maximum queue was 6 vehicles, and the average queue wasabout 2 vehicles.Parking and Queue Demand - Weekend MiddayFigure 7, 8, and 9 display parking demand and queue lengths for the weekend midday observationperiod, for the Dallas Greenville, McKinney, and Murphy sites, respectively.The Greenville location had a maximum weekend midday parking demand of 21 vehicles, and anaverage demand of 16 vehicles. The observed maximum queue was 15 vehicles, and the averagequeue was 9 vehicles. The maximum queue of 15 vehicles was a momentary condition which lastedfor less than two minutes.
Page 3kimley-horn.com12750 Merit Drive, Suite 1000, Dallas, TX 75251972-770-1300The McKinney location had a maximum weekend midday parking demand of 22 vehicles, and anaverage demand of 15 vehicles. The peak parking demands included off-site parking being used bycustomers or staff. The observed maximum queue was 7 vehicles, and the average queue wasunder 4 vehicles.The Murphy location had a maximum weekend midday parking demand of 12 vehicles, and anaverage demand of 10 vehicles. The observed maximum queue was 8 vehicles, and the averagequeue was about 4 vehicles.Parking and Queue Demand - Weekend PMFigure 10, 11, and 12 display parking demand and queue lengths for the weekend PM observationperiod, for the Dallas Greenville, McKinney, and Murphy sites, respectively.The Greenville location had a maximum weekend PM parking demand of 15 vehicles, and anaverage demand of 11 vehicles. The observed maximum queue was 11 vehicles, and the averagequeue was less than 5 vehicles.The McKinney location had a maximum weekend PM parking demand of 11 vehicles, and an averagedemand of 8 vehicles. The observed maximum queue was 7 vehicles, and the average queue wasabout 3 vehicles.The Murphy location had a maximum weekend PM parking demand of 17 vehicles, and an averagedemand of 10 vehicles. The observed maximum queue was 7 vehicles, and the average queue wasabout 2 vehicles.SummaryObservations on the three different Raising Cane’s sites show that the maximum observed parkingdemand at any site and any time was 22 vehicles, with most observations showing a parking demandof between 10 and 20 vehicles during the weekday and weekend peak periods. Using the 2,724SFrestaurants observed, this translates to a maximum parking demand of 1 space per 124 SF, and anaverage demand around 1 space per 175 SF. The parking spaces do tend to turn over several timesper hour, so the parking lot always seems active, but the true parking demand at a single time is stillrelatively modest.The observations also showed the maximum drive-through queue at any time to be 15 vehicles atone restaurant (Dallas Greenville), and maximums of 8 or 9 vehicles at the other two locations.These maximum queues were observed only briefly, with typical queue demand in these peakperiods being shorter by several vehicles. Most of the sites have one-way circulation in wide lanes,so the transient longer queues are not disruptive to on-site circulation. The usual prototype site’sprovisions for 11 queue positions would accommodate well over 95% of the queues observed inthese peak periods.ENDAttachments: Restaurant Site Plans - Dallas Greenville, McKinney, MurphyParking and Queue Results
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Figure 1. Greenville Weekday Midday Parking Demand and Queue Length Figure 2. McKinney Weekday Midday Parking Demand and Queue Length 051015202511:30 AM11:40 AM11:50 AM12:00 PM12:10 PM12:20 PM12:30 PM12:40 PM12:50 PM1:00 PMNumber of Cars Time Greenville - Weekday Midday ParkingQueue051015202511:30 AM11:40 AM11:50 AM12:00 PM12:10 PM12:20 PM12:30 PM12:36 PM12:46 PM12:56 PMNumber of Cars Time McKinney - Weekday Midday ParkingQueue
Figure 3. Murphy Weekday Midday Parking Demand and Queue Length Figure 4. Greenville Weekday PM Parking Demand and Queue Length 051015202511:30 AM11:40 AM11:50 AM12:00 PM12:10 PM12:20 PM12:30 PM12:40 PM12:50 PM1:00 PMNumber of Cars Time Murphy - Weekday Midday ParkingQueue05101520255:00 PM5:10 PM5:20 PM5:30 PM5:40 PM5:50 PM6:00 PMNumber of Cars Time Greenville - Weekday PM ParkingQueue
Figure 5. McKinney Weekday PM Parking Demand and Queue Length Figure 6. Murphy Weekday PM Parking Demand and Queue Length 05101520255:00 PM5:10 PM5:20 PM5:30 PM5:40 PM5:50 PM6:00 PMNumber of Cars Time McKinney - Weekday PM ParkingQueue05101520255:00 PM5:10 PM5:20 PM5:30 PM5:40 PM5:50 PM6:00 PM6:10 PM6:20 PM6:30 PMNumber of Cars Time Murphy - Weekday PM ParkingQueue
Figure 7. Greenville Weekend Midday Parking Demand and Queue Length Figure 8. McKinney Weekend Midday Parking Demand and Queue Length 051015202511:30 AM11:40 AM11:50 AM12:00 PM12:10 PM12:20 PM12:30 PM12:40 PM12:50 PM1:00 PMNumber of Cars Time Greenville - Weekend Midday ParkingQueue051015202511:30 AM11:40 AM11:50 AM12:00 PM12:10 PM12:20 PM12:30 PM12:36 PM12:46 PM12:56 PM1:06 PM1:16 PMNumber of Cars Time McKinney - Weekend Midday ParkingQueue
Figure 9. Murphy Weekend Midday Parking Demand and Queue Length Figure 10. Greenville Weekend PM Parking Demand and Queue Length 051015202511:30 AM11:40 AM11:50 AM12:00 PM12:10 PM12:20 PM12:30 PM12:40 PM12:50 PM1:00 PMNumber of Cars Time Murphy - Weekend Midday ParkingQueue05101520255:00 PM5:10 PM5:20 PM5:30 PM5:40 PM5:50 PM6:00 PMNumber of Cars Time Greenville - Weekend PM ParkingQueue
Figure 11. McKinney Weekend PM Parking Demand and Queue Length Figure 12. Murphy Weekend PM Parking Demand and Queue Length 05101520255:00 PM5:10 PM5:20 PM5:30 PM5:40 PM5:50 PM6:00 PMNumber of Cars Time McKinney - Weekend PM ParkingQueue05101520255:00 PM5:10 PM5:20 PM5:30 PM5:40 PM5:50 PM6:00 PM6:10 PM6:20 PM6:30 PMNumber of Cars Time Murphy - Weekend PM ParkingQueue
From:Pam Dudziak
To:Pam Dudziak
Subject:FW: Cane’s restaurant
Date:Monday, July 30, 2018 3:55:16 PM
-----Original Message-----
From: rgrouws@gmail.com <rgrouws@gmail.com>
Sent: Saturday, July 28, 2018 5:55 PM
To: City Council <CityCouncil@cityofeagan.com>
Subject: Cane’s restaurant
Hi, I would like to express my disapproval of the recommendation of the Advisory planning commission to allow
the Raising Cane’s restaurant to go where a sit down restaurant was proposed. My main concern is the parking.
Your own report says that the parking spots in proposal are1/2 of what is in the city code standard. With 23 spots of
which I am assuming two will be handicapped accessible, where are employees going to park. In addition they are
reducing the size of the parking spots by a foot. These spots would be very tight for all the SUV’s and trucks that
abound in Eagan. In addition they do not meet the green space requirements. Why would we give away green
space, we will never get it back. Putting a fast food restaurant there will also be a traffic nightmare. With the
addition of the apartment complex, senior community, and residence Inn, there is no controlled access from Quarry
Drive to Central Parkway. Take a field trip to the Raising Cane’s in Apple Valley at lunch time or dinner time and
try to get a parking spot. Or better yet, try to get out of a parking spot with the drive thru Lane right behind you.
Why aren’t we following our city codes. This wasn’t designated as a drive thru restaurant lot for a reason. We
could do better. Thank you.
Sue Grouws
651-452-8469
Sent from my iPad