The URL can be used to link to this page

08/02/2021 - City Council Regular AGENDA EAGAN CITY COUNCIL EAGAN MUNICIPAL CENTER BUILDING AUGUST 2, 2021 6:30 P.M. I. ROLL CALL AND PLEDGE OF ALLEGIANCE II. ADOPT AGENDA III. RECOGNITIONS AND PRESENTATIONS A. RECOGNITION of former Mayor Bea Blomquist 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. ADOPT a Resolution Authorizing a Special Deer Hunting Season on Private Property F. ACCEPT Minnesota Department of Natural Resources Local Trail Connection Grant G. APPROVE a resolution to accept a donation from Jean Vollmuth H. SCHEDULE public hearing date for September 7, 2021 to certify delinquent utility bills I. Schedule public hearing date for September 7, 2021 to certify delinquent nuisance abatement bills J. APPROVE Resolution to temporarily extend the licensed premise of the On-Sale Liquor License issued to Ansari Brothers Inc, DBA Ansari’s Mediterranean Grill and Bar on August 27, 2021 at 1960 Rahncliff Court K. APPROVE Exempt Permit for Faithful Shepherd Catholic School to host a raffle on September 24, 2021 at 3355 Columbia Drive L. APPROVE Off-Sale Liquor License for Trader Joe’s East, Inc doing business as Trader Joe’s #717, 2055 Cliff Road M. APPROVE a Temporary On-Sale Liquor License and waive the license fee for Faithful Shepherd Catholic School on September 24-26, 2021 at 3355 Columbia Drive. N. AWARD Contract 21-13, 2021 City-Owned Streetlight Improvements (Project 1433) O. AWARD Contract 21-18, Carlson Lake Water Quality Improvements (Project 1324) P. APPROVE Final Payment Contract 21-10, 2021 Water Quality Improvements Q. RECEIVE Petition to Vacate Drainage & Utility Easements, Finaserve Addition (3150 Dodd Road) and Utility Line Easement Document No. 378261 (3101 Highway 55), and Schedule Public Hearing for September 7, 2021 R. APPROVE Telecommunications Lease Agreement with T-Mobile at Sperry Tower S. ACCEPT Donation from Eagan Hockey Association for funding an Outdoor Refrigerated Ice Rink at Goat Hill Park T. APPROVE Final Plat – Sunset Fourteenth Addition U. APPROVE Final Plat – Eagan Car Club 3rd Addition V. APPROVE resolution on issuance of Gross Revenue Refunding Bonds by the MVTA Board to refinance expansion of the Eagan Bus Garage W. AMEND the 2021 – 2025 Facilities R/R and CIP Budget to allow for the additional appropriations to cover construction costs of adding a security fence on the west side of the Police Department X. AMEND 2021 Parks CIP Budget to accept EHA donation and proceed with 2021 project V. PUBLIC HEARINGS A. APPROVE Final Assessments for Project 1366, Central Parkway Street Improvements VI. OLD BUSINESS VII. NEW BUSINESS A. PLANNED DEVELOPMENT AMENDMENT – Chick-fil-A - Gabriel Gil- Mosquera, Interplan LLC – A Planned Development Amendment to allow for drive-through canopies located at 3420 Promenade Avenue VIII. LEGISLATIVE/INTERGOVERNMENTAL AFFAIRS UPDATE IX. ECONOMIC DEVELOPMENT AUTHORITY (there are no EDA items) 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: July 30, 2021 Subject: Agenda Information for August 2, 2021 City Council Meeting ADOPT AGENDA After approval is given to the August 2, 2021 City Council agenda, the following items are in order for consideration. Agenda Information Memo August 2, 2021 City Council Meeting RECOGNITIONS AND PRESENTATIONS A. Recognition of Former Eagan Mayor Bea Blomquist passing away on July 22, 2021 Facts: ➢ Bea Blomquist served as Eagan’s first female Mayor, sworn in on January 2, 1980. ➢ After Serving six years on the Eagan Planning Commission from 1973 to 1979, Bea was elected Mayor in 1979. She served as the City of Eagan’s Mayor from 1980 -1987 for four terms. ➢ Eagan was the fastest growing city in the state for most of the 1980’s. During this time the city grew from a population of 20,000 to almost 40,000 residents. ➢ In 1997 she returned to serve on the City Council for another four years. ➢ During Mayor Blomquist’s tenure, o A new city hall was added to the police building in 1983 o More police officers, fire fighters and city staff were added o A new water treatment plant went online in 1985 o More streets, utilities, parks, cable TV, and Minnesota Valley Transit were added to the community o Yankee Square and Towne Centre emerged as large shopping centers o More restaurants and hotels opened o The opening of Cedar Ave/77 bridge, I-494 and I-35E through Eagan brought an explosion of industrial growth. ➢ Blomquist passed away on July 22, 2021 near her winter home in Arizona. Attachments: (0) Agenda Information Memo August 2, 2021 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 20, 2021 regular City Council meeting, as presented or modified. Attachments: (1) CA-1 July 20, 2021 City Council Minutes MINUTES OF A REGULAR MEETING OF THE EAGAN CITY COUNCIL Eagan, Minnesota JULY 20, 2021 A Listening Session was held at 6:00 p.m. prior to the regular City Council meeting. Present were Mayor Maguire, Councilmembers Fields, Hansen and Supina. Councilmember Bakken joined remotely. A regular Eagan City Council meeting was held on Tuesday, July 20, 2021 at 6:30 p.m. Present were Mayor Maguire, Councilmembers Bakken, Fields, Hansen, and Supina. Also present was City Administrator Osberg, Assistant City Administrator Miller, Finance Director Feldman, Public Works Director Matthys, Community Development Director Hutmacher, City Planner Schultz, Communications and Engagement Director Ellickson, Parks and Recreation Director Pimental, and City Attorney Bauer. AGENDA Councilmember Hansen moved, Councilmember Fields seconded a motion to approve the agenda as presented. Aye: 5 Nay: 0 RECOGNITIONS AND PRESENTATIONS Oath of Office – Administer the Oath of Office to newly appointed Eagan Police Officers Angela Casey, Adam Heitz and Jarrod Fort Police Chief New introduced Police Officers Angela Casey, Adam Heitz and Jarrod Fort and administered the Oath of Office. CONSENT AGENDA Councilmember Fields moved, Councilmember Supina seconded a motion to approve the consent agenda as presented: Aye: 5 Nay: 0 A. It was recommended to approve the July 6, 2021 regular City Council minutes, as presented, or modified. B. Personnel Items: 1. It was recommended to approve the hiring of Hugo Searle for the position of Fire Chief. 2. It was recommended to approve the hiring of a Utility Billing Specialist in the Finance Department. 3. It was recommended to accept the resignation/retirement of Jeffrey Wheeler, Building Inspector and authorize replacement. 4. It was recommended to accept the resignation/retirement of Margaret Knoll, Clerical Technician and authorize replacement. 5. It was recommended to approve the part-time recurring and seasonal employees as Guest Relations, Pool Attendants, and PT Custodians. 6. It was recommended to authorize recruitment for a full-time Deputy City Clerk, part-time recurring Receptionist for the City Clerk division of the Administration Department and change title and job classification of Executive Assistant to the City Administrator/Deputy City Clerk to Executive Coordinator. City Council Meeting Minutes July 20, 2021 2 page 7. It was recommended to approve the revisions to the Employee Handbook regarding PTO, Resignation, Vacation, Funeral leave and leave of absence. An update was also made to the Consent for Photograph form. 8. It was recommended to approve the hiring of Olivia Klinkner, Fitness Coordinator. C. It was recommended to ratify the check registers dated July 2 and July 9, 2021. D. It was recommended to approve the ordinary and customary contracts Allina Health and Alonzo Pantoja-Patino. E. It was recommended to approve a manager change of the On-Sale Liquor License issued to Apple Minnesota LLC doing business as Applebee’s Neighborhood Grill & Bar, 1335 Town Centre Drive. F. It was recommended to approve the final payment for Contract 20-05 (Cedar Grove Parkway/Rahn Road – Landscape Monument Rehabilitation) in the amount of $1,068.79 to Blackstone Contractors, LLC, and accept the improvements for perpetual City maintenance subject to warranty provisions. G. It was recommended to approve the final payment for Contract 21-16 (Pond JP-47.2 – Alum Sludge Removal) in the amount of $89,002.50 to New Earth USA, LLC, and accept the improvements for perpetual City maintenance subject to warranty provisions. H. It was recommended to approve the plans and specifications for Contract 21-24 (Ponds BLP-6 and BLP-57 – Storm Water Improvements) and authorize the advertisement for a bid opening. I. Item was removed. J. It was recommended to accept the resignation of Energy and Environmental Advisory Commission member Dave Timmons and appoint the alternate to fulfill the remainder of the two-year term. K. It was recommended to approve an easement agreement for pipeline purposes on a portion of Outlot F, Dakota Path, George Ohmann Park, lying southwesterly of the Northern Natural Gas Company pipeline easement as described in Document No. T725479. L. It was recommended to adopt a proclamation recognizing August 3, 2021 as National Night Out in Eagan. M. It was recommended to approve Change Order No. 2 for Woodhaven Park Restroom Building Construction. N. It was recommended to approve Change Order No. 2 – Woodhaven Park site improvements. O. It was recommended to approve an application and resolution for an off-site gambling permit for a raffle to be conducted by the Ted Williams Museum & Hitters Hall of Fame on August 12, 2021 at 2600 Vikings Circle, Eagan, Minnesota. P. It was recommended to retire Police Canine “Badger” and transfer ownership to Officer Andy Helgerson for a fee of $1.00. PUBLIC HEARINGS Hold a Public Hearing to Accept Public Comment on the Purchase of Two Unmanned Aerial Vehicles (UAV’s) for its use by the Police Department City Administrator Osberg introduced the item noting Minnesota State Statute mandates that “the governing body with jurisdiction over the budget of a local law enforcement agency must provide an opportunity for public comment at a regular scheduled meeting.” Police Chief New, Lieutenant Collins and Sergeant Peterson were available for questions. City Council Meeting Minutes July 20, 2021 3 page Mayor Maguire opened the public hearing. There being no public comment, he turned the discussion back to the Council. Councilmember Hansen moved, Councilmember Fields seconded a motion to close the public hearing to accept public comment on the Eagan Police Department’s plan to purchase two new Unmanned Aerial Vehicles (UAVs). Aye: 5 Nay: 0 Variance – 1240 Deerwood Drive (Raphael Scarfone) City Administrator Osberg introduced the item noting the two-acre subject property contains a single- family home constructed in 1974 and a detached accessory structure constructed in 1982. The action before the Council is a Variance to allow a detached accessory structure in the front yard and modification of the roof located at 1240 Deerwood Drive. City Planner Schultz gave a staff report and provided a site map. The applicant, Raphael Scarfone, was available for questions. Mayor Maguire open the public comment. There being no public comment, he turned the discussion back to the Council. Councilmember Fields moved, Councilmember Supina seconded a motion to approve a Variance to allow a detached accessory structure in the front yard and modification of the roof at 1240 Deerwood Drive, legally described as Lot 1, Block 1, Bergin Addition, subject to the following conditions: Aye: 5 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 faith attempt to complete or utilize the use permitted in the variance. 2. A Building Permit shall be required for the modifications of the detached accessory building. 3. The detached accessory building shall be subject to all other standards for accessory buildings outlined in Section 11.40, Subd. 5 of the City Code. 4. No home occupations are allowed in the detached accessory structure per City Code. OLD BUSINESS There was no Old Business to be heard. NEW BUSINESS City Council Meeting Minutes July 20, 2021 4 page There were no new business items to be heard. LEGISLATIVE / INTERGOVERNMENTAL AFFAIRS UPDATE There was no legislative/intergovernmental affairs update. ADMINISTRATIVE AGENDA CITY COUNCIL Mayor Maguire encouraged residents to get outside and meet their neighbors during National Night Out on August 3rd. VISITORS TO BE HEARD There were no visitors to be heard. ADJOURNMENT Councilmember Bakken moved, Councilmember Fields seconded a motion to adjourn the meeting at 7:02 p.m. Aye: 5 Nay: 0 ______ Date ______ Mayor _______ City Clerk Agenda Information Memo August 2, 2021 Eagan City Council Meeting CONSENT AGENDA B. Personnel Items ITEM 1. Action to be Considered: Approve a five-year medical insurance contract with Blue Cross Blue Shield. Facts: ➢ The City of Eagan is obligated to go out for bid on medical benefits at least every five years. Gallagher Benefit Services, along with staff, evaluated the proposals from several participants. ➢ After reviewing the proposals from participating insurance carriers, Blue Cross Blue Shield was able to meet the City’s goals in terms of premium costs, along with offering a five-year contract. ➢ Blue Cross Blue Shield quoted a five-year rate guarantee for each contract year. ➢ The first year of the contract will result in an 8.2% decrease in premiums. ➢ The current plan designs will remain status quo. ➢ The contract between Blue Cross Blue Shield and the City of Eagan is currently being drafted. Upon receiving the final draft of the contract language, it will be brought to the City Council for approval. ITEM 2. Action to be Considered: Approve the change of status of Jennifer Hammer from part-time to full-time Clerical Technician within the Police Department, and authorize replacement. Facts: ➢ A full-time Clerical Technician within the Police Department is retiring at the end of September. This is not an increase in overall staffing levels. ➢ The status change will be effective September 27, 2021. ITEM 3. Action to be Considered: Approve the hiring of the following part-time recurring and seasonal employees: Ava White Lifeguard Will Kerndt Pool Attendant Maxwell Bakken Pool Attendant Christine Jurgens Pool Attendant Alondra Garza Youth & Adult Art Educator Tara Tieso Youth & Adult Art Educator Kelley Meister Youth & Adult Art Educator ITEM 4. Action to be Considered: Approve the promotion of Melissa Timm from Administrative Assistant to Deputy City Clerk in the Administration Department. Facts: ➢ The Deputy City Clerk position was approved July 20, 2021 as a staffing model change within the Administration Department. ➢ The promotion will be effective August 3, 2021. INFORMATIVE: ➢ James Geogerlis, was hired as the Utility Billing Specialist. This hiring was approved July 20, 2021. Agenda Information Memo August 2, 2021 Eagan City Council Meeting CONSENT AGENDA C. Ratify Check Registers Action To Be Considered: To ratify the check registers dated July 16, and July 23, 2021, as presented. Attachments: (2) CC-1 Check register dated July 16, 2021 CC-2 Check register dated July 23, 2021 7/15/2021City of Eagan 16:04:31R55CKR2 LOGIS102V 1Page -Council Check Register by GL Check Register w GL Date & Summary 7/16/20217/12/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220881 7/16/2021 100450 1ST LINE BEVERAGE 502.36 CONCESSION RESALE 333856 139346 6713.68557/14/2021 Merchandise for Resale Guest Relations/Concessions 242.00 CONCESSION RESALE 333857 139491 6713.68557/14/2021 Merchandise for Resale Guest Relations/Concessions 744.36 220882 7/16/2021 114960 A-1 STRIPES, INC. 250.00 PARKING LOT STRIPING 334068 24169 6146.64277/15/2021 Building Operations/Repair-Lab North Plant Building 2,725.00 PARKING LOT STRIPING 334068 24169 5114.65667/15/2021 Striping Bituminous Mtn-Trails & Prk Lt 2,975.00 220883 7/16/2021 139117 ABM ONSITE SERVICES-MIDWEST INC. 3,202.52 CUSTODIAL-JUL 2021 333858 16249492 3316.65377/14/2021 Janitorial Service Police 3,559.37 CUSTODIAL-JUL 2021 333858 16249492 3315.65377/14/2021 Janitorial Service City Hall 1,559.42 CUSTODIAL-JUL 2021 333858 16249492 3313.65377/14/2021 Janitorial Service Fire Buildings 1,643.83 CUSTODIAL-JUL 2021 333858 16249492 3314.65377/14/2021 Janitorial Service Central Maintenance 1,004.61 CUSTODIAL-JUL 2021 333858 16249492 6101.65377/14/2021 Janitorial Service Water -Administration 10,969.75 220884 7/16/2021 142634 ADVANTAGE SIGNS & GRAPHICS INC. 167.98 BENCH DONATION 333859 00046916 3104.62527/14/2021 Parks & Play Area Supplies Site Amenity Installation 167.98 220885 7/16/2021 119218 ALLENS SERVICE INC. (R) 100.00 JUN 2021 STORAGE 333860 JUNE2021 9695.65387/14/2021 Towing Charges Dakota Co Drug Task Force 100.00 220886 7/16/2021 148129 AMAZON 79.52 RAIN JACKETS 333802 437936644949 6501.62247/16/2021 Clothing/Personal Equipment G/A - Water Quality 58.33 MOUSE PADS/WIPES/TABLET HOLDER 333803 445939787743 6501.66707/16/2021 Other Equipment G/A - Water Quality 39.99 BALL MOUNT 333804 946658375936 6501.66707/16/2021 Other Equipment G/A - Water Quality 115.51 ADJUSTABLE VALVE KEY 333805 949346683659 6501.62407/16/2021 Small Tools G/A - Water Quality 29.96 HDMI TO VGA ADAPTERS 333806 959699644864 0301.62107/16/2021 Office Supplies IT-Gen & Admn 78.36 FOAM EARPLUGS 333807 745573597576 1104.62267/16/2021 Public Safety Supplies Patrolling/Traffic 110.00 SHOP TOWELS-RANGE 333808 869676964476 1104.62287/16/2021 Ammunition Patrolling/Traffic 35.89 METAL DETECTOR PINPOINTER 333809 897996493986 3118.62517/16/2021 Athletic Field Supplies Athletic Field Mtn/Setup 69.99 KEYBOARD 333810 957358964834 1107.62127/16/2021 Office Small Equipment Support Services 9.38 MAILING SEALS 333811 836794636339 3071.62277/16/2021 Recreation Equipment/Supplies MN State Arts Board 16.99 HDMI DISPLAY CABLE 333812 947856987698 0301.62107/16/2021 Office Supplies IT-Gen & Admn 30.51 PENS 333813 437569496536 0801.62107/16/2021 Office Supplies General & Admn-Protective Insp 20.37 BATTERIES 333814 753737883394 0801.62107/16/2021 Office Supplies General & Admn-Protective Insp 25.86 CLEAR OVAL WATER SEALS 333815 784646537995 3071.62277/16/2021 Recreation Equipment/Supplies MN State Arts Board 7-26-2021 7/15/2021City of Eagan 16:04:31R55CKR2LOGIS102V 2Page -Council Check Register by GL Check Register w GL Date & Summary 7/16/20217/12/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220886 7/16/2021 148129 AMAZON Continued... 17.40 PENS 333816 974394893496 0801.62107/16/2021 Office Supplies General & Admn-Protective Insp 702.00 ROKU STREAMING STICK 333817 434374375396 1221.65357/16/2021 Other Contractual Services Administration-Fire 124.95 BOOTS 333818 637756567854 1104.62247/16/2021 Clothing/Personal Equipment Patrolling/Traffic 25.98 COMPRESSED AIR 333819 669645489785 3071.62277/16/2021 Recreation Equipment/Supplies MN State Arts Board 35.89 METAL DETECTOR PINPOINTER 333820 489434373446 3118.62517/16/2021 Athletic Field Supplies Athletic Field Mtn/Setup 408.36 PARTS CLEANER 333821 438574788789 1104.62287/16/2021 Ammunition Patrolling/Traffic 3.64 OFFICE SUPPLIES 333822 453488988958 0201.62107/16/2021 Office Supplies General & Admn-Admn 3.64 OFFICE SUPPLIES 333822 453488988958 0501.62107/16/2021 Office Supplies General & Admn-Finance 3.64 OFFICE SUPPLIES 333822 453488988958 3001.62107/16/2021 Office Supplies General/Admn-Recreation 24.34 OFFICE SUPPLIES 333822 453488988958 2010.62207/16/2021 Operating Supplies - General General Engineering 3.65 OFFICE SUPPLIES 333822 453488988958 0820.62107/16/2021 Office Supplies General/Admn-Housing 3.65 OFFICE SUPPLIES 333822 453488988958 0720.62107/16/2021 Office Supplies General Admin-Planning & Zonin 63.98 SEAT CUSHIONS 333823 468595693653 3081.62277/16/2021 Recreation Equipment/Supplies Arts & Humanities Council 140.00 TREE TIES 333824 668477666366 3201.62227/16/2021 Medical/Rescue/Safety Supplies Administrative/General 13.98 BATTERIES 333825 854756764739 6101.62107/16/2021 Office Supplies Water -Administration 69.99-KEYBOARD RETURN 333826 436796945483 1107.62127/16/2021 Office Small Equipment Support Services 50.50 NAME BADGE SUPPLIES 333827 874544875574 0901.62107/16/2021 Office Supplies Gen & Admin-Communications 18.97 PHONE HOLDER 333828 467668355577 2010.66607/16/2021 Office Furnishings & Equipment General Engineering 65.76 SANITARY NAPKIN RECEPTACLE 333829 464884476375 3106.62237/16/2021 Building/Cleaning Supplies Structure Care & Maintenance 43.96 LED CONNECTOR CABLE 333830 555789485795 6146.62107/16/2021 Office Supplies North Plant Building 28.96 FLOOR SWEEPER 333831 437975756633 3071.62277/16/2021 Recreation Equipment/Supplies MN State Arts Board 82.34 CRAYONS 333832 868855538849 3071.62277/16/2021 Recreation Equipment/Supplies MN State Arts Board 37.90 WASTEBASKETS 333833 973849846343 3106.62237/16/2021 Building/Cleaning Supplies Structure Care & Maintenance 109.98 BOOTS 333834 876793373846 6501.62247/16/2021 Clothing/Personal Equipment G/A - Water Quality 51.20 COFFEE 333835 669878833983 0201.62107/16/2021 Office Supplies General & Admn-Admn 60.40 HAND SOAP 333836 683473444739 3106.62237/16/2021 Building/Cleaning Supplies Structure Care & Maintenance 28.97 CHARGER/GLASS HAMMER 333837 983549459567 0720.66707/16/2021 Other Equipment General Admin-Planning & Zonin 34.50 BATTERIES 333838 455635564897 2401.62417/16/2021 Shop Materials Gen/Adm-Central Services 380.00 EXTERNAL HARD DRIVES 333839 446863599334 1105.62127/16/2021 Office Small Equipment Investigation/Crime Prevention 21.76 CURLING RIBBON 333840 453836549556 3061.62277/16/2021 Recreation Equipment/Supplies Market Fest 23.98 ECC CAMP SUPPLIES 333841 648664387755 6810.62277/16/2021 Recreation Equipment/Supplies Gymnasium 34.99 SUPPLIES 333842 964887974489 0301.62107/16/2021 Office Supplies IT-Gen & Admn 767.20 UNIT 373 333843 435576387579 9001.14157/16/2021 Inventory - Parts General Fund 399.95 UNIT 373 333844 467555479463 9001.14157/16/2021 Inventory - Parts General Fund 591.00 3 APPLE AIRPODS 333845 473499859744 1104.62267/16/2021 Public Safety Supplies Patrolling/Traffic 96.90 PAPER TOWEL HOLDER 333846 676556393689 3106.62237/16/2021 Building/Cleaning Supplies Structure Care & Maintenance 49.99 KEYBOARD/MOUSE 333847 694438484547 2401.62107/16/2021 Office Supplies Gen/Adm-Central Services 90.93 PLANNERS/FOOD PLAYSET 333848 878887876365 3057.62277/16/2021 Recreation Equipment/Supplies Preschool Programs 25.98 SUPPLIES 333849 886636379946 3001.62277/16/2021 Recreation Equipment/Supplies General/Admn-Recreation 7/15/2021City of Eagan 16:04:31R55CKR2LOGIS102V 3Page -Council Check Register by GL Check Register w GL Date & Summary 7/16/20217/12/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220886 7/16/2021 148129 AMAZON Continued... 107.72 SUPPLIES 333849 886636379946 3059.62277/16/2021 Recreation Equipment/Supplies Summer in the Park 162.18 ECC CAMP SUPPLIES 333850 499436494549 6810.62277/16/2021 Recreation Equipment/Supplies Gymnasium 47.98 CHAIRMAT/KNIFE 333851 655768834557 3001.62107/16/2021 Office Supplies General/Admn-Recreation 29.99 WATER BALLOONS 333852 454599953473 3059.62277/16/2021 Recreation Equipment/Supplies Summer in the Park 83.90 CRAYONS 333853 469588857644 3081.62277/16/2021 Recreation Equipment/Supplies Arts & Humanities Council 48.92 PLANNERS 333854 938855398448 3057.62277/16/2021 Recreation Equipment/Supplies Preschool Programs 39.99 PLANNERS 333854 938855398448 3059.62277/16/2021 Recreation Equipment/Supplies Summer in the Park 44.88 NAME TAGS 333855 493677533469 3059.62277/16/2021 Recreation Equipment/Supplies Summer in the Park 5,887.45 220887 7/16/2021 154676 AMERICAN SECURITY LLC 50.00 AMERICAN SECURITY SERVICES 333861 574393 6802.65357/14/2021 Other Contractual Services Banquet Room 50.00 220888 7/16/2021 144673 ARCADE ELECTRIC 8,920.00 UPS INSTALL PER CONTRACT 334093 12528 5046.66607/15/2021 Office Furnishings & Equipment Audio/Visual/Technology Equipm 1,360.00 ADDITIONAL ELECTRIC 334093 12528 5046.66607/15/2021 Office Furnishings & Equipment Audio/Visual/Technology Equipm 1,210.00 CABLING TO 1ST FLOOR COPIER 334093 12528 5046.66607/15/2021 Office Furnishings & Equipment Audio/Visual/Technology Equipm 11,490.00 220889 7/16/2021 121083 ASPEN MILLS 190.16 UNIFORM PANTS 333862 276888 1221.62247/14/2021 Clothing/Personal Equipment Administration-Fire 190.16 220890 7/16/2021 101609 ASPEN WASTE 909.10 WASTE REMOVAL 333863 1-322054070121 6719.65397/14/2021 Waste Removal/Sanitation Servi Building Maintenance 331.67 WASTE REMOVAL 333864 S1322047-070121 6603.65397/14/2021 Waste Removal/Sanitation Servi Building Repair & Maint. 107.40 WASTE 333865 1-322039070121 3316.65397/14/2021 Waste Removal/Sanitation Servi Police 103.08 WASTE 333866 1-321981070121 3313.65397/14/2021 Waste Removal/Sanitation Servi Fire Buildings 263.34 WASTE 333867 S1322021-070121 3304.65397/14/2021 Waste Removal/Sanitation Servi Bldg/Facilities Maintenance 100.36 WASTE 333868 S1322005-070121 3313.65397/14/2021 Waste Removal/Sanitation Servi Fire Buildings 85.68 WASTE 333869 S1322088-070121 2401.65397/14/2021 Waste Removal/Sanitation Servi Gen/Adm-Central Services 429.71 333870 S1321957-070121 6827.65397/14/2021 Waste Removal/Sanitation Servi Building Maintenance 2,282.16 WASTE 333871 S1322104-063021 2401.65397/14/2021 Waste Removal/Sanitation Servi Gen/Adm-Central Services 466.00 WASTE REMOVAL 333872 1610885 3108.65357/14/2021 Other Contractual Services Park Improvements 5,078.50 220891 7/16/2021 142923 BUREAU OF CRIMINAL APPREHENSION 630.00 CDJN ACCESS FEE-2ND QTR 2021 333873 00000661245 1104.63497/14/2021 Teleprocessing Equipment Patrolling/Traffic 630.00 7/15/2021City of Eagan 16:04:31R55CKR2LOGIS102V 4Page -Council Check Register by GL Check Register w GL Date & Summary 7/16/20217/12/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220891 7/16/2021 142923 BUREAU OF CRIMINAL APPREHENSION Continued... 220892 7/16/2021 152805 CANTEEN REFRESHMENT SERVICES 446.00 CONCESSION RESALE 334069 MSP28756 6609.68557/15/2021 Merchandise for Resale Concession Sales/Vending 446.00 220893 7/16/2021 142846 CENTURYLINK 141.08 333879 612E12-8187409- JUL21 6101.63477/14/2021 Telephone Service & Line Charg Water -Administration 141.08 220894 7/16/2021 151299 CINTAS 26.50 CLEANING SUPPLIES 333874 4088952639 6719.62237/14/2021 Building/Cleaning Supplies Building Maintenance 26.50 220895 7/16/2021 142286 COMCAST 21.36 COMCAST FEES-7/5-8/4/21 333875 877210508075712 9-062521 1221.65357/14/2021 Other Contractual Services Administration-Fire 21.36 220896 7/16/2021 142286 COMCAST 8.31 7/9/21-8/8/21 333876 877210508073668 5-070121 6146.65357/14/2021 Other Contractual Services North Plant Building 8.31 220897 7/16/2021 150880 CORE & MAIN LP 1,477.13 IRRIGATION SUPPLIES 333877 P123677 3117.62347/14/2021 Field/Other Equipment Repair Irrigation System Mtn/Install 1,477.13 220898 7/16/2021 152916 CORNERSTONE PARKING GROUP 119.83 MENARDS WINDOW WASH AX0619 333878 100280 9116.65357/14/2021 Other Contractual Services Cedar Grove Parking Garage 112.16 CINTAS MATS MOPS TOWELS 66901 333878 100280 9116.65357/14/2021 Other Contractual Services Cedar Grove Parking Garage 112.16 CINTAS MATS MOPS TOWELS 48225 333878 100280 9116.65357/14/2021 Other Contractual Services Cedar Grove Parking Garage 18,130.17 PARKING MANAGEMENT JUN 2021 333878 100280 9116.65697/14/2021 Maintenance Contracts Cedar Grove Parking Garage 18,474.32 220899 7/16/2021 156894 CRYSTAL LAKE UPHOLSTERY LLC 250.00 NEW SEAT 1113 333880 2138 9001.14157/14/2021 Inventory - Parts General Fund 250.00 220900 7/16/2021 136461 CULLIGAN (R) 7/15/2021City of Eagan 16:04:31R55CKR2LOGIS102V 5Page -Council Check Register by GL Check Register w GL Date & Summary 7/16/20217/12/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220900 7/16/2021 136461 CULLIGAN (R)Continued... 47.73 WATER 333881 815020 9695.62107/14/2021 Office Supplies Dakota Co Drug Task Force 47.73 220901 7/16/2021 151049 DAHLEN, MITCHELL 19.14 CLOTHING ALLOW MITCH DAHLEN 334094 070821 2201.21157/15/2021 Clothing Allowance Gen/Adm-Streets 19.14 220902 7/16/2021 100305 DAK CTY TREASURER AUDITOR 4,215.85 2020 TNT NOTICES 334086 TNT2021-10 0501.64757/15/2021 Miscellaneous General & Admn-Finance 4,215.85 220903 7/16/2021 100050 DAKOTA ELECTRIC 86.61 HOLZ FARM 333883 100914-1-JUN21 3106.64057/14/2021 Electricity Structure Care & Maintenance 80.23 DIFFLEY/LEXINGTON 333884 101738-3-JUN21 3106.64057/14/2021 Electricity Structure Care & Maintenance 69.00 DIFFLEY/LEXINGTON 333885 102634-3-JUN21 3106.64057/14/2021 Electricity Structure Care & Maintenance 29.73 OAK POND RD SAN LIFT STATION 333886 102843-0-JUN21 6239.64087/14/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 16.28 DIFFLEY/LEXINGTON 333887 103085-7-JUN21 3106.64057/14/2021 Electricity Structure Care & Maintenance 31,547.95 RIVER HILLS STREET LIGHTS 333888 129548-4-JUN21 6301.64067/14/2021 Electricity-Street Lights Street Lighting 54.07 JOHNNYCAKE/CLIFF SIGNALS 333889 141558-7-JUN21 6301.64077/14/2021 Electricity-Signal Lights Street Lighting 31.81 GUN CLUB RD LIFT STATION 333890 166469-7-JUN21 6239.64087/14/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 2,337.61 HOLLAND STORM 333891 183413-4-JUN21 6439.64087/14/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 56.75 ELRENE RD HOCKEY RINK 333892 192536-1-JUN21 3106.64057/14/2021 Electricity Structure Care & Maintenance 1,034.28 CANTER GLEN STORM 333893 193566-7-JUN21 6439.64087/14/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 20.42 LEXINGTON RESERVOIR 333894 200603-9-JUN21 6154.64097/14/2021 Electricity-Wells/Booster Stat South Plant Building 16.16 WESCOTT STORM 333895 201101-3-JUN21 6439.64087/14/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 279.68 WOODLANDS STORM 333896 201125-2-JUN21 6439.64087/14/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 65.34 NORTHVIEW IRRIGATION 333897 203049-2-JUN21 3106.64057/14/2021 Electricity Structure Care & Maintenance 93.93 OHMAN PARK SHELTER 333898 205375-9-JUN21 3106.64057/14/2021 Electricity Structure Care & Maintenance 16.68 DIFFLEY ROAD TUNNEL LITES 333899 214662-9-JUN21 3106.64057/14/2021 Electricity Structure Care & Maintenance 131.27 DIFFLEY/LEXINGTON 333900 221769-3-JUN21 3106.64057/14/2021 Electricity Structure Care & Maintenance 16.16 CLIFF RD AERATOR 333901 226044-6-JUN21 6520.64057/14/2021 Electricity Basin Mgmt-Aeration 24.87 MAJESTIC OAKS SAN 333902 288226-4-JUN21 6239.64087/14/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 16.16 HAY LAKE RD AERATOR 333903 371946-5-JUN21 6520.64057/14/2021 Electricity Basin Mgmt-Aeration 16.16 WESCOTT TR GAZEBO 333904 393793-5-JUN21 3106.64057/14/2021 Electricity Structure Care & Maintenance 74.56 STEEPLECHASE CT LIFTSTATION 333905 401500-4-JUN21 6239.64057/14/2021 Electricity Lift Station Maintenanc/Repair 382.72 ART HOUSE 333906 412157-0-JUN21 3106.64057/14/2021 Electricity Structure Care & Maintenance 16.68 ART HOUSE GAZEBO 333907 440126-1-JUN21 3106.64057/14/2021 Electricity Structure Care & Maintenance 41.22 MARSH COVE SAN LIFT STATION 333908 441453-8-JUN21 6239.64087/14/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 36,556.33 7/15/2021City of Eagan 16:04:31R55CKR2LOGIS102V 6Page -Council Check Register by GL Check Register w GL Date & Summary 7/16/20217/12/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220904 7/16/2021 148203 DATABANK HOLDINGS LTD Continued... 1,159.28 DATABANK FEES 334070 108196 0301.64567/15/2021 Building Rental IT-Gen & Admn 1,159.28 220905 7/16/2021 158946 DD & COMPANY 50.00 MARKETFEST 7/7/21-SOUND 333909 07072021 3061.63207/14/2021 Instructors Market Fest 50.00 220906 7/16/2021 104553 DEMMA, JOHN & DOROTHY 3,640.75 PLAN IT 65-140011 333910 070921 6542.62507/14/2021 Landscape Material & Supplies Capital Proj-WQ dedictn-cr1127 3,640.75 220907 7/16/2021 118917 DEPARTMENT OF LABOR AND INDUSTRY 6,888.97 JUNE 2021 333911 063021 9001.21957/14/2021 Due to State - Permit Surcharg General Fund 6,888.97 220908 7/16/2021 142962 DIAMOND MOWERS INC. 678.59 MOWER PARTS 333912 0199639-IN 3127.62317/14/2021 Mobile Equipment Repair Parts Equipment Maintenance/Repair 678.59 220909 7/16/2021 101693 DICK'S SANITATION SERVICE INC. 276.98 ORGANICS 333913 DT0004032708 6827.65397/14/2021 Waste Removal/Sanitation Servi Building Maintenance 276.98 220910 7/16/2021 101625 DIPPIN DOTS 1,920.00 CONCESSION RESALE 333914 202102 6713.68557/14/2021 Merchandise for Resale Guest Relations/Concessions 1,730.00 CONCESSION RESALE 333915 202106 6713.68557/14/2021 Merchandise for Resale Guest Relations/Concessions 3,650.00 220911 7/16/2021 115141 DISPLAY SALES COMPANY 473.00 MEMORIAL PARK FLAGS 333916 INV-029505 1104.62207/14/2021 Operating Supplies - General Patrolling/Traffic 473.00 220912 7/16/2021 102620 ECOLAB 541.46 CHEMICALS 333918 6262325975 6720.62447/14/2021 Chemicals & Chemical Products Pool Maintenance 6,445.71 CHEMICALS 333919 6262149043 6720.62447/14/2021 Chemicals & Chemical Products Pool Maintenance 6,432.96 CHEMICALS 333920 6262415642 6720.62447/14/2021 Chemicals & Chemical Products Pool Maintenance 13,420.13 220913 7/16/2021 132836 EGAN COMPANIES INC. 39,190.00 RAHN PARK CIP 333921 JC10223165 2831.67547/14/2021 Utilities Rahn Park 7/15/2021City of Eagan 16:04:31R55CKR2LOGIS102V 7Page -Council Check Register by GL Check Register w GL Date & Summary 7/16/20217/12/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220913 7/16/2021 132836 EGAN COMPANIES INC.Continued... 39,190.00 220914 7/16/2021 101006 EMERGENCY AUTO TECHNOLOGIES 162.40 PD 333922 DL063021-21 3511.66807/14/2021 Mobile Equipment Equip Rev Fd-Dept 11 457.04 VEH 128 333923 DL051221-28 9001.14157/14/2021 Inventory - Parts General Fund 619.44 220915 7/16/2021 100451 FASTENAL COMPANY 766.50 STREET SIGN INSTALL 333924 MNTC1259770 2242.62577/14/2021 Signs & Striping Material Signs-Installation & Mtn 24.85 MISC HARDWARE 333925 MNTC1259982 3103.62207/14/2021 Operating Supplies - General Site Amenity Maintenance 791.35 220916 7/16/2021 100437 FILTRATION SYSTEMS INC 304.85 FILTERS 333926 103360 3304.62337/14/2021 Building Repair Supplies Bldg/Facilities Maintenance 304.85 220917 7/16/2021 100099 FOSTER MN, J H 338.20 STP FILTER CELL PARTS 333927 10550066-00 6155.62607/14/2021 Utility System Parts/Supplies South Plant Production 398.40 STP FILTER CELL PARTS 333928 10549977-00 6155.62607/14/2021 Utility System Parts/Supplies South Plant Production 1,038.18 AIR COMPRESSOR REPAIR 333929 10545944-00 3314.65357/14/2021 Other Contractual Services Central Maintenance 1,774.78 220918 7/16/2021 147955 GALLS LLC 156.95 UNIFORMS-ROSETH 333930 018694663 1104.62247/14/2021 Clothing/Personal Equipment Patrolling/Traffic 156.95 220919 7/16/2021 119682 GENERAL PARTS LLC 382.08 FILTERS FOR FRYERS 333931 1797694 6713.62207/14/2021 Operating Supplies - General Guest Relations/Concessions 382.08 220920 7/16/2021 150706 GOPHER RESOURCES 5.66-TEMP HYDRANT METER 333932 062921 6101.45057/14/2021 Water Sales Water -Administration 18.00-TEMP HYDRANT METER 333932 062921 6101.45057/14/2021 Water Sales Water -Administration 70.00-TEMP HYDRANT METER 333932 062921 6101.45217/14/2021 Construction Meter Permit Fees Water -Administration 210.00 TEMP HYDRANT METER 333932 062921 6101.45217/14/2021 Construction Meter Permit Fees Water -Administration 3,310.00 TEMP HYDRANT METER 333932 062921 9220.22547/14/2021 Construction Meter Deposits Public Utilities 3,426.34 220921 7/16/2021 100077 GOPHER ST ONE CALL 271.35 ONE CALL FEE 333933 1060348 0301.65637/14/2021 Landscaping IT-Gen & Admn 7/15/2021City of Eagan 16:04:31R55CKR2LOGIS102V 8Page -Council Check Register by GL Check Register w GL Date & Summary 7/16/20217/12/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220921 7/16/2021 100077 GOPHER ST ONE CALL Continued... 1,389.15 ONE CALL FEE 333933 1060348 6234.63567/14/2021 One Call Service Fee Utility Locates 1,660.50 220922 7/16/2021 101884 GRAFIX SHOPPE 255.00 SHOP SUPPLIES 333934 139739 2401.62417/14/2021 Shop Materials Gen/Adm-Central Services 255.00 220923 7/16/2021 150705 GREAT PLAINS FIRE 290.00 BATTERIES FOR POWER TOOLS 333936 6427 1225.62347/14/2021 Field/Other Equipment Repair Fire / EMS Equipment 290.00 220924 7/16/2021 100084 HANCO 76.41 PARK TIRES 333937 580595 9001.14157/14/2021 Inventory - Parts General Fund 184.02 TIRE PARKS 333938 580594 9001.14157/14/2021 Inventory - Parts General Fund 260.43 220925 7/16/2021 100085 HARDWARE HANK 2.52 PD STOCK FOR NICK 333939 1985209 1104.62317/14/2021 Mobile Equipment Repair Parts Patrolling/Traffic 14.97 TAPE-4TH JULY FIREWORKS 333940 1985567 1228.62307/14/2021 Repair/Maintenance Supplies-Ge Inspection and Prevention 22.98 333941 1984023 2010.62207/14/2021 Operating Supplies - General General Engineering 11.44 333942 1986332 2010.62207/14/2021 Operating Supplies - General General Engineering 14.78 GLASS CLEANER-TRUCKS 333943 1984014 1224.62307/14/2021 Repair/Maintenance Supplies-Ge Engineer 37.99 TRIM LINE FOR WIPPER 333944 1984035 6155.62307/14/2021 Repair/Maintenance Supplies-Ge South Plant Production 3.99 HURLEY PUMP 333945 1983846 6148.62307/14/2021 Repair/Maintenance Supplies-Ge North Well Field 25.97 LOCK LUBE- SHOP 333946 1980410 6148.62307/14/2021 Repair/Maintenance Supplies-Ge North Well Field 5.99 WELL 11 333947 1983126 6148.62307/14/2021 Repair/Maintenance Supplies-Ge North Well Field 3.98 HURLEY PUMP 333948 1983889 6432.62307/14/2021 Repair/Maintenance Supplies-Ge Equipment Maintenance/Repair 26.01 KEYS FOR FIRE ALARM PANEL 333949 1983914 6602.62307/14/2021 Repair/Maintenance Supplies-Ge Equipment Repair & Maint. 11.98 HARDWARE HANKS FOR LEVEL UP 333950 1983095 3059.62277/14/2021 Recreation Equipment/Supplies Summer in the Park 1.56 MISC 333951 1984020 3106.62207/14/2021 Operating Supplies - General Structure Care & Maintenance 169.98 MISC REPAIR SUPPLIES 333952 1984016 1225.62307/14/2021 Repair/Maintenance Supplies-Ge Fire / EMS Equipment 32.83 FISHING EVENT SUPPLIES 333953 1984038 6538.62277/14/2021 Recreation Equipment/Supplies Pub Information/Education 10.99 WEED TRIMMER LINE 334095 1984018 2271.62207/15/2021 Operating Supplies - General Boulevard/Ditch Mtn 25.99 WEED TRIMMER REPAIR 334096 1984019 2271.62317/15/2021 Mobile Equipment Repair Parts Boulevard/Ditch Mtn 25.99 WEED TRIMMER REPAIR 334097 1984031 2271.62317/15/2021 Mobile Equipment Repair Parts Boulevard/Ditch Mtn 449.94 220926 7/16/2021 152930 HARRIS MECHANICAL SERVICES LLC 2,750.61 PARTS TO FIX COOLING TOWER 333954 507028641 6602.62307/14/2021 Repair/Maintenance Supplies-Ge Equipment Repair & Maint. 764.50 LABOR TO FIX COOLING TOWER 333954 507028641 6602.65357/14/2021 Other Contractual Services Equipment Repair & Maint. 7/15/2021City of Eagan 16:04:31R55CKR2LOGIS102V 9Page -Council Check Register by GL Check Register w GL Date & Summary 7/16/20217/12/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220926 7/16/2021 152930 HARRIS MECHANICAL SERVICES LLC Continued... 3,515.11 220927 7/16/2021 100064 HAWKINS WATER TRTMNT GROUP INC 2,496.00 STP CL2 333955 4973654 6155.62447/14/2021 Chemicals & Chemical Products South Plant Production 1,749.00 ALUM SYSTEM 333956 4973869 7005.62447/14/2021 Chemicals & Chemical Products Fish Lake TMDL 4,245.00 220928 7/16/2021 100267 HAYES ELECTRIC 399.90 ELECTRICAL REPAIR 333957 4523 3314.65357/14/2021 Other Contractual Services Central Maintenance 399.90 220929 7/16/2021 100082 HEALTHPARTNERS 1,846.80 DENTAL ADMIN - AUG 2021 334087 106085375 9594.61617/15/2021 Dental self-insurance admin fe Dental Self-insurance 1,846.80 220930 7/16/2021 143243 IMPACT PROVEN SOLUTIONS 1,672.94 UTILITY BILLS PRINT/MAIL - JUN 334088 153627 6201.65357/15/2021 Other Contractual Services San Sewer-Administration 1,672.94 UTILITY BILLS PRINT/MAIL - JUN 334088 153627 6101.65357/15/2021 Other Contractual Services Water -Administration 3,345.88 220931 7/16/2021 113955 KEYS WELL DRILLING CO. 46,330.00 WELL 13 REHAB 334089 2021026 6148.6630 P14307/15/2021 Other Improvements North Well Field 46,330.00 220932 7/16/2021 149654 KIESLERS POLICE SUPPLY 2,701.50 MFF AMMO ROUNDS 333958 IN162018 1153.62287/14/2021 Ammunition Civil Disturbance Management 917.33 MFF AMMO ROUNDS 333959 IN162026 1153.62287/14/2021 Ammunition Civil Disturbance Management 386.25 UNIFORM NEW OFFICERS 333960 IN158075 1104.62247/14/2021 Clothing/Personal Equipment Patrolling/Traffic 32.21 UNIFORM NEW OFFICERS 333961 IN169555 1104.62247/14/2021 Clothing/Personal Equipment Patrolling/Traffic 32.21 UNIFORM NEW OFFICERS 333962 IN169556 1104.62247/14/2021 Clothing/Personal Equipment Patrolling/Traffic 4,069.50 220933 7/16/2021 113123 KIMMES-BAUER WELL DRILLING, INC. 3,480.00 BH WELL 333963 51631 3106.62337/14/2021 Building Repair Supplies Structure Care & Maintenance 2,210.00 BH WELL 333963 51631 3106.64277/14/2021 Building Operations/Repair-Lab Structure Care & Maintenance 5,690.00 220934 7/16/2021 150893 KLEIN UNDERGROUND LLC 4,902.25 RESTORATION WO53692 334090 52904 6144.64297/15/2021 Street Repair-Labor Hydrant Maintenance/Repair 4,902.25 7/15/2021City of Eagan 16:04:31R55CKR2LOGIS102V 10Page -Council Check Register by GL Check Register w GL Date & Summary 7/16/20217/12/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220934 7/16/2021 150893 KLEIN UNDERGROUND LLC Continued... 220935 7/16/2021 140401 LAVALLE, KATHI 1,000.00 MARKETFEST 7/21/21 333964 072121 3061.63207/14/2021 Instructors Market Fest 1,000.00 220936 7/16/2021 120553 LEICA GEOSYSTEMS INC. 688.00 LEICA CONTRACT 333965 902502489 3170.63557/14/2021 Cellular Telephone Service General AdmIn-Parks 688.00 220937 7/16/2021 139061 LEXISNEXIS RISK DATA MANAGEMENT INC 1,312.50 SOFTWARE MAINT-JUN 2021 333966 805944-20210630 0301.65697/14/2021 Maintenance Contracts IT-Gen & Admn 1,312.50 220938 7/16/2021 158995 LIFEWORKS (US) LTD 1,671.42 EAP JUL-SEP 21 333967 1433891 1001.63197/14/2021 Medical Services - Other General/Admn-Human Resources 1,671.42 220939 7/16/2021 100111 LOGIS 62.50 LOGIS NETWORK SVCS SUPPORT 334071 50621 0301.63507/15/2021 LOGIS IT Services IT-Gen & Admn 368.75 INTERNET FEES 334072 50657 0301.63507/15/2021 LOGIS IT Services IT-Gen & Admn 560.00 NETWORK SVCS SUPPORT 334072 50657 0301.63507/15/2021 LOGIS IT Services IT-Gen & Admn 15.00 SOFT TOKENS 334072 50657 0301.62107/15/2021 Office Supplies IT-Gen & Admn 68,850.00 LOGIS SOFTWARE MAINTENANCE 334073 50562 0301.63507/15/2021 LOGIS IT Services IT-Gen & Admn 69,856.25 220940 7/16/2021 156409 MARS SUPPLY 162.50 ADOPT A STREET BAGS 333969 30267330 2271.62557/14/2021 Street Repair Supplies Boulevard/Ditch Mtn 162.50 220941 7/16/2021 100121 MCNAMARA CONTR INC 142,520.91 CONT 21-01 PMT 2 333970 071221 8413.67107/14/2021 Project - Contract P1413 Johnny Cake Ridge Rd 5,557.50 CONT 21-01 PMT 2 333970 071221 8410.67107/14/2021 Project - Contract P1410 Oakview Center 707.09 CONT 21-01 PMT 2 333970 071221 8412.67107/14/2021 Project - Contract P1412 Letendre 1st 435,261.46 CONT 21-01 PMT 2 333970 071221 8414.67107/14/2021 Project - Contract P1414 Oakbrooke Addn 179,399.13 CONT 21-01 PMT 2 333970 071221 8415.67107/14/2021 Project - Contract P1415 Canterbury Forest 289.61 CONT 21-01 PMT 2 333970 071221 8429.67107/14/2021 Project - Contract P1429 Lone Oak Pkwy sidewalk 763,735.70 220942 7/16/2021 100571 MENARDS-APPLE VALLEY 4.26 TOILET PARTS 333971 19103 3106.62337/14/2021 Building Repair Supplies Structure Care & Maintenance 7/15/2021City of Eagan 16:04:31R55CKR2LOGIS102V 11Page -Council Check Register by GL Check Register w GL Date & Summary 7/16/20217/12/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220942 7/16/2021 100571 MENARDS-APPLE VALLEY Continued... 373.56 RINK BOARDS 333972 19057 3119.62527/14/2021 Parks & Play Area Supplies Rink Amenity Mtn/Setup 835.87 RINK BOARDS 333973 18962 3119.62527/14/2021 Parks & Play Area Supplies Rink Amenity Mtn/Setup 720.54 RINK BOARDS 333974 18816 3119.62527/14/2021 Parks & Play Area Supplies Rink Amenity Mtn/Setup 1,934.23 220943 7/16/2021 151095 MENARDS-BURNSVILLE 28.51 TOILET PARTS 333975 58366 3106.62337/14/2021 Building Repair Supplies Structure Care & Maintenance 847.92 RINK PAINT 333976 58123 3119.62207/14/2021 Operating Supplies - General Rink Amenity Mtn/Setup 876.43 220944 7/16/2021 100133 MIKES SHOE REPAIR 25.00 TURNOUT GEAR REPAIR 333977 6252021 1225.62247/14/2021 Clothing/Personal Equipment Fire / EMS Equipment 25.00 GEAR REPAIR-FASCHING 333978 6302021 1225.62247/14/2021 Clothing/Personal Equipment Fire / EMS Equipment 50.00 220945 7/16/2021 102753 MINNCOR INDUSTRIES 435.00 333979 SOI-097971 0720.62117/14/2021 Office Printed Material/Forms General Admin-Planning & Zonin 435.00 220946 7/16/2021 159012 MINNEAPPLE LLC 465.75 AUGSBURG VOLLEYBALL CAMP 333980 100 6801.43107/14/2021 Park Program Rev (Non-Taxable)General & Administrative 465.75 220947 7/16/2021 159013 MINNESOTA JCC 600.00 LIFEGUARD TRAINING 333981 063021 6722.62207/14/2021 Operating Supplies - General School & Training 600.00 220948 7/16/2021 102019 MN DEPT OF LABOR & INDUSTRY 100.00 ANNUAL DUES 333982 ALR0121265X 6603.64797/14/2021 Dues and Subscriptions Building Repair & Maint. 12,741.81 2021 1ST HALF SCF ASSESSMENT 334091 00000660467 9593.63857/15/2021 Insurance Workers' Compensation Self-In 12,841.81 220949 7/16/2021 120087 MN ENERGY RESOURCES CORP 22.76 ART HOUSE 333983 0506085756-0000 1-JUL21 3106.64107/14/2021 Natural Gas Service Structure Care & Maintenance 119.52 FIRE SAFETY CENTER 333984 0507084666-0000 1-JUL21 3313.64107/14/2021 Natural Gas Service Fire Buildings 142.28 220950 7/16/2021 120715 MN OCCUPATIONAL HEALTH 7/15/2021City of Eagan 16:04:31R55CKR2LOGIS102V 12Page -Council Check Register by GL Check Register w GL Date & Summary 7/16/20217/12/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220950 7/16/2021 120715 MN OCCUPATIONAL HEALTH Continued... 760.00 PREEMPLOYMENT PHYSICAL 333985 371001 1001.63187/14/2021 Medical Services - Physical Ex General/Admn-Human Resources 760.00 220951 7/16/2021 143015 MPCA 937.50 CEDAR GROVE-SOLA SALONS RAP 334074 10000128913 5701.63107/15/2021 Professional Services-General Sola Salon development 750.00 CEDAR GROVE-SOLA SALONS RAP 334075 10000128812 5701.63107/15/2021 Professional Services-General Sola Salon development 1,687.50 220952 7/16/2021 102547 NORTHERN SAFETY TECHNOLOGY 202.50 INVENTORY 333988 52561 9001.14157/14/2021 Inventory - Parts General Fund 202.50 509 333988 52561 3508.66807/14/2021 Mobile Equipment Equip Rev Fd-Dept 08 375.00 STREETS 144 LIGHT 333988 52561 3522.66807/14/2021 Mobile Equipment Equip Rev Fd-Dept 22 780.00 220953 7/16/2021 156621 NTK EARTHWORKS LLC 251,702.05 DESTALLPLAYNTK CONTRACT 333989 5-071321 2811.67537/14/2021 Grading Woodhaven Park 251,702.05 220954 7/16/2021 108599 OFFICE DEPOT, INC. 95.96 OFFICE SUPPLIES 333990 179812505001 2401.62107/14/2021 Office Supplies Gen/Adm-Central Services 114.91 OFFICE MAX - OFFICE SUPPLIES 333991 178570359001 3001.62107/14/2021 Office Supplies General/Admn-Recreation 8.29 OFFICE MAX - OFFICE SUPPLIES 333992 178581915001 3001.62107/14/2021 Office Supplies General/Admn-Recreation 22.99 OFFICE MAX - OFFICE SUPPLIES 333993 178581918001 3001.62107/14/2021 Office Supplies General/Admn-Recreation 242.15 220955 7/16/2021 100653 PARADISE CAR WASH 27.90 CAR WASHES 333994 1004-070121-FIR E 1221.63547/14/2021 Car Washes Administration-Fire 139.50 SQUAD CAR WASHES 333995 1004-070121-POL ICE 1104.63547/14/2021 Car Washes Patrolling/Traffic 167.40 220956 7/16/2021 100310 POSTMASTER 21,000.00 POSTAGE 2ND HALF 2021 PUBS.333996 070121 0901.63467/14/2021 Postage Gen & Admin-Communications 21,000.00 220957 7/16/2021 153556 PURAIR 308.00 O2 FOR PD 333997 216940 1104.62267/14/2021 Public Safety Supplies Patrolling/Traffic 690.00 O2 BOTTLES MONTHLY CHARGE 333998 216939 1225.62227/14/2021 Medical/Rescue/Safety Supplies Fire / EMS Equipment 998.00 7/15/2021City of Eagan 16:04:31R55CKR2LOGIS102V 13Page -Council Check Register by GL Check Register w GL Date & Summary 7/16/20217/12/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220957 7/16/2021 153556 PURAIR Continued... 220958 7/16/2021 138259 QUALITY PROPANE INC 39.00 PROPANE FOR GRILL 333999 I033537 6713.62437/14/2021 Heating Oil/Propane/Other Fuel Guest Relations/Concessions 39.00 220959 7/16/2021 143557 RANDSTAD (R) 1,287.87 ADMIN ASSIST 6/24-7/3/2021 334000 R29192463 9695.65617/14/2021 Temporary Help-Labor/Clerical Dakota Co Drug Task Force 1,287.87 220960 7/16/2021 110070 RDO EQUIPMENT CO. 189,872.54 JOHN DEERE LOADER 144 334001 E0725601 3522.66807/14/2021 Mobile Equipment Equip Rev Fd-Dept 22 189,872.54 220961 7/16/2021 153759 REDPATH AND COMPANY 47,400.00 2020 AUDIT - FINAL PAYMENT 334092 150463231 0501.63147/15/2021 Auditing General & Admn-Finance 47,400.00 220962 7/16/2021 159000 RJI PROFESSIONALS INC 118.00 BUILDING PERMIT BASE FEE 334002 169071 0801.40857/14/2021 Building General & Admn-Protective Insp 118.00 220963 7/16/2021 146587 ROBERTS-HAMILTON SOUTH 116.84 TOILET PARTS 334014 S016697947.001 3106.62337/15/2021 Building Repair Supplies Structure Care & Maintenance 29.21 TOILET PARTS 334015 S016719360.001 3106.62337/15/2021 Building Repair Supplies Structure Care & Maintenance 146.05 220964 7/16/2021 144714 ROCK HARD LANDSCAPE SUPPLY 260.00 MULCH DELIVERY 334003 1014214 3205.65357/14/2021 Other Contractual Services Mulching 260.00 220965 7/16/2021 100193 SIGNATURE CONCEPTS 41.20 CENTRAL SERVICES 334004 326927 2401.62107/15/2021 Office Supplies Gen/Adm-Central Services 461.15 UNIFORMS FOR STAFF 334005 325849 6716.62247/15/2021 Clothing/Personal Equipment General Administration 186.15 UNIFORMS FOR STAFF 334006 325914 6716.62247/15/2021 Clothing/Personal Equipment General Administration 418.15 UNIFORMS FOR STAFF 334007 325851 6716.62247/15/2021 Clothing/Personal Equipment General Administration 1,073.75 UNIFORMS FOR STAFF 334008 325919 6716.62247/15/2021 Clothing/Personal Equipment General Administration 1,023.95 UNIFORMS FOR STAFF 334009 325916 6716.62247/15/2021 Clothing/Personal Equipment General Administration 3,077.83 UNIFORMS FOR STAFF 334010 325922 6716.62247/15/2021 Clothing/Personal Equipment General Administration 1,117.21 UNIFORMS FOR STAFF 334011 325911 6716.62247/15/2021 Clothing/Personal Equipment General Administration 7,399.39 7/15/2021City of Eagan 16:04:31R55CKR2LOGIS102V 14Page -Council Check Register by GL Check Register w GL Date & Summary 7/16/20217/12/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220965 7/16/2021 100193 SIGNATURE CONCEPTS Continued... 220966 7/16/2021 151184 SIMPLIFILE 49.00 RECORDING FEES 334012 15003427608 0720.4095 J05367/15/2021 Conditional Use/Special Use General Admin-Planning & Zonin 49.00 RECORDING FEES 334012 15003427608 0720.4095 J05357/15/2021 Conditional Use/Special Use General Admin-Planning & Zonin 98.00 220967 7/16/2021 142493 SIOUX VALLEY ENVIRONMENTAL INC. 240.00 POLY 334013 11175 6147.62447/15/2021 Chemicals & Chemical Products North Plant Production 440.00 STP POLY 334016 11184 6155.62447/15/2021 Chemicals & Chemical Products South Plant Production 1,000.00 NTP POLY 334016 11184 6147.62447/15/2021 Chemicals & Chemical Products North Plant Production 1,680.00 220968 7/16/2021 148036 SPOK INC. 4.67 PAGER 334017 E0318109S 3301.63517/15/2021 Pager Service Fees General Management 4.67 220969 7/16/2021 100469 SRF CONSULTING GROUP INC 3,300.06 334018 14701.00 - 1 2010.63107/15/2021 Professional Services-General General Engineering 3,300.06 220970 7/16/2021 153856 ST PAUL PIONEER PRESS 348.30 ST 334019 0621570105 0401.63597/15/2021 Legal Notice Publication General & Admn-City Clerk 348.30 220971 7/16/2021 121089 STEININGER INC., MAX 140.00 ASPHALT CONCRETE DEBRIS 334098 579 2220.62557/15/2021 Street Repair Supplies Bituminous Surface Maint 140.00 220972 7/16/2021 149483 STRID, TOM 194.99 WORK BOOTS-STRID 334020 071021 2010.62247/15/2021 Clothing/Personal Equipment General Engineering 194.99 220973 7/16/2021 127800 SUPERIOR MECHANICAL COLLISION 195.00 LADDER RENAMING 334021 36668 1224.62317/15/2021 Mobile Equipment Repair Parts Engineer 1,528.74 CA 110384 - SQUAD 2 334022 36958 9591.63867/15/2021 Insurance Deductible Risk Management 1,723.74 220974 7/16/2021 151851 SYSCO-MINNESOTA INC 663.50 CLEANING SUPPLIES 334023 347545900 6719.62237/15/2021 Building/Cleaning Supplies Building Maintenance 2,989.79 CONCESSION RESALE 334023 347545900 6713.68557/15/2021 Merchandise for Resale Guest Relations/Concessions 7/15/2021City of Eagan 16:04:31R55CKR2LOGIS102V 15Page -Council Check Register by GL Check Register w GL Date & Summary 7/16/20217/12/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220974 7/16/2021 151851 SYSCO-MINNESOTA INC Continued... 664.00 PAPER PRODUCTS AND GLOVES 334024 347549857 6719.62237/15/2021 Building/Cleaning Supplies Building Maintenance 2,688.03 CONCESSION RESALE 334024 347549857 6713.68557/15/2021 Merchandise for Resale Guest Relations/Concessions 20.29 GARBAGE BAGS 334025 347558964 6719.62237/15/2021 Building/Cleaning Supplies Building Maintenance 1,007.81 CONCESSION RESALE 334025 347558964 6713.68557/15/2021 Merchandise for Resale Guest Relations/Concessions 2,009.17 ICE CREAM/BURGER/CHICKEN 334076 347554731 6713.68557/15/2021 Merchandise for Resale Guest Relations/Concessions 352.17 CLEANING SUPPLIES 334077 347552056 6603.62237/15/2021 Building/Cleaning Supplies Building Repair & Maint. 2,674.65 ICE CREAM/BURGER/CHICKEN 334077 347552056 6713.68557/15/2021 Merchandise for Resale Guest Relations/Concessions 13,069.41 220975 7/16/2021 143384 TAYLOR ELECTRIC COMPANY 27,363.02 WELL #6 MCC INSTALL AND UPGRAD 334026 1707 6148.66307/15/2021 Other Improvements North Well Field 2,707.77 NTP OUTLET 334027 1708 6146.64277/15/2021 Building Operations/Repair-Lab North Plant Building 30,070.79 220976 7/16/2021 100107 THYSSENKRUPP ELEVATOR 137.71 ELEVATOR INSPECTION 334028 3006018216 6146.65357/15/2021 Other Contractual Services North Plant Building 137.71 MONTHLY DUES-JULY 2021 334078 3006018219 6603.65697/15/2021 Maintenance Contracts Building Repair & Maint. 275.42 220977 7/16/2021 148858 TOP NOTCH 190.00 DRAIN CLEANING 334029 2101372 3313.65357/15/2021 Other Contractual Services Fire Buildings 216.00 DRAIN CLEANING 334030 2100934 3313.65357/15/2021 Other Contractual Services Fire Buildings 406.00 220978 7/16/2021 100543 TOTAL CONTROL SYSTEMS INC 1,663.97 5 SERVICE SCADA TRAINING 334031 9804 6147.64327/15/2021 Utility System Repair-Labor North Plant Production 8,900.00 WELL REPAIRS 334031 9804 6148.64327/15/2021 Utility System Repair-Labor North Well Field 650.00 STORM PANEL REPAIRS 334031 9804 6439.64327/15/2021 Utility System Repair-Labor Lift Station Maintenanc/Repair 4,300.00 SCADA TRAINING 334031 9804 6103.64767/15/2021 Conferences/Meetings/Training Training & Education 15,513.97 220979 7/16/2021 100223 TRI STATE BOBCAT 78.99 CHAINSAW HARD HAT 334032 P57635 2272.62227/15/2021 Medical/Rescue/Safety Supplies Tree Trimming 95.88 CHAINSAW FUEL 334033 P57674 2273.62437/15/2021 Heating Oil/Propane/Other Fuel Emerald Ash Borer-Public 174.87 220980 7/16/2021 109089 TRU GREEN CHEMLAWN 1,501.00 WEED SPRAYING 334034 142142652 3114.65357/15/2021 Other Contractual Services Turf Mgmt/Enhancement 1,501.00 7/15/2021City of Eagan 16:04:31R55CKR2LOGIS102V 16Page -Council Check Register by GL Check Register w GL Date & Summary 7/16/20217/12/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220981 7/16/2021 158883 TRYGSTAD, CHRISTIAN Continued... 150.00 WATER CONSERVATION REBATE PROG 334035 210703100600 9376.68607/15/2021 Contributions/Cost Sharing Pay Combined Utility Trunk Fund 150.00 220982 7/16/2021 159011 TWO LOAVES AND A FISCH 10.00 MARKETFEST 7/7/21 SNAP/EBT 334036 070721 3061.6220 PR0037/15/2021 Operating Supplies - General Market Fest 10.00 220983 7/16/2021 100232 UHL CO INC 6,503.00 HID READER INSTALL 334079 22215 3503.66607/15/2021 Office Furnishings & Equipment Equip Rev Fd-Dept 03 6,335.75 HID READER INSTALL 334080 65074 3503.66607/15/2021 Office Furnishings & Equipment Equip Rev Fd-Dept 03 12,838.75 220984 7/16/2021 100464 VALLEY-RICH COMPANY INC 4,414.00 VALVE REPAIR 334037 29535 6143.64327/15/2021 Utility System Repair-Labor Valve Maintenance/Repair 2,889.76 CURB BOX REPAIR 334038 29576 6130.64327/15/2021 Utility System Repair-Labor Curb Stop Inspctn/Maint/Repair 3,406.70 CURB BOX REPAIR 334039 29577 6130.64327/15/2021 Utility System Repair-Labor Curb Stop Inspctn/Maint/Repair 4,545.48 CURB BOX REPAIR 334040 29545 6130.64327/15/2021 Utility System Repair-Labor Curb Stop Inspctn/Maint/Repair 15,255.94 220985 7/16/2021 100236 VAN PAPER 454.10 CLEANING SUPPLIES 334041 579061-00 3106.62237/15/2021 Building/Cleaning Supplies Structure Care & Maintenance 81.49 CLEANING SUPPLIES 334042 579061-01 3106.62237/15/2021 Building/Cleaning Supplies Structure Care & Maintenance 284.88 PAPER PRODUCTS AND GLOVES 334043 579374-00 6719.62237/15/2021 Building/Cleaning Supplies Building Maintenance 412.69 CLEANING SUPPLIES 334044 579852-00 3106.62237/15/2021 Building/Cleaning Supplies Structure Care & Maintenance 36.89 PAPER PRODUCTS 334045 579374-01 6719.62237/15/2021 Building/Cleaning Supplies Building Maintenance 1,270.05 220986 7/16/2021 158258 VANGUARD UTILITY SERVICE INC 103,015.81 AMI PROJECT 334046 3357 6162.6630 P14247/15/2021 Other Improvements Meter Reading 103,015.81 220987 7/16/2021 119217 VERIZON WIRELESS (R) 75.12 JUN 2021 CELL PHONE 334047 9882775875 9695.63557/15/2021 Cellular Telephone Service Dakota Co Drug Task Force 133.03 JUN 2021 CELL PHONE 334048 9882618816 9695.63557/15/2021 Cellular Telephone Service Dakota Co Drug Task Force 208.15 220988 7/16/2021 100912 VERIZON WIRELESS, BELLEVUE 50.02 DETECTIVE ROUTER 334049 9883053806 1105.63557/15/2021 Cellular Telephone Service Investigation/Crime Prevention 50.02 7/15/2021City of Eagan 16:04:31R55CKR2LOGIS102V 17Page -Council Check Register by GL Check Register w GL Date & Summary 7/16/20217/12/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220989 7/16/2021 100912 VERIZON WIRELESS, BELLEVUE Continued... 41.50 CELL PHONES 334050 9883388213 1001.63557/15/2021 Cellular Telephone Service General/Admn-Human Resources 88.00 CELL PHONES 334050 9883388213 0201.63557/15/2021 Cellular Telephone Service General & Admn-Admn 201.00 CELL PHONES 334050 9883388213 0301.63557/15/2021 Cellular Telephone Service IT-Gen & Admn 51.50 CELL PHONES 334050 9883388213 0301.63557/15/2021 Cellular Telephone Service IT-Gen & Admn 51.50 CELL PHONES 334050 9883388213 0501.63557/15/2021 Cellular Telephone Service General & Admn-Finance 207.50 CELL PHONES 334050 9883388213 0720.63557/15/2021 Cellular Telephone Service General Admin-Planning & Zonin 290.50 CELL PHONES 334050 9883388213 0805.63557/15/2021 Cellular Telephone Service Construction Insp-Field 134.50 CELL PHONES 334050 9883388213 0901.63557/15/2021 Cellular Telephone Service Gen & Admin-Communications 3,870.71 CELL PHONES 334050 9883388213 1108.63557/15/2021 Cellular Telephone Service Communications 411.53 CELL PHONES 334050 9883388213 2010.63557/15/2021 Cellular Telephone Service General Engineering 279.00 CELL PHONES 334050 9883388213 2201.63557/15/2021 Cellular Telephone Service Gen/Adm-Streets 7.73 CELL PHONES 334050 9883388213 2401.63557/15/2021 Cellular Telephone Service Gen/Adm-Central Services 1,002.33 CELL PHONES 334050 9883388213 3001.63557/15/2021 Cellular Telephone Service General/Admn-Recreation 333.97 CELL PHONES 334050 9883388213 3170.63557/15/2021 Cellular Telephone Service General AdmIn-Parks 41.50 CELL PHONES 334050 9883388213 3170.63557/15/2021 Cellular Telephone Service General AdmIn-Parks 124.50 CELL PHONES 334050 9883388213 3201.63557/15/2021 Cellular Telephone Service Administrative/General 26.53 CELL PHONES 334050 9883388213 3106.63477/15/2021 Telephone Service & Line Charg Structure Care & Maintenance 73.09 CELL PHONES 334050 9883388213 3301.63557/15/2021 Cellular Telephone Service General Management 415.00 CELL PHONES 334050 9883388213 1221.63557/15/2021 Cellular Telephone Service Administration-Fire 40.01 CELL PHONES 334050 9883388213 3072.62207/15/2021 Operating Supplies - General CDBG - Youth 81.51 CELL PHONES 334050 9883388213 3071.62277/15/2021 Recreation Equipment/Supplies MN State Arts Board 176.00 CELL PHONES 334050 9883388213 9701.63557/15/2021 Cellular Telephone Service PEG-eligible 299.09 CELL PHONES 334050 9883388213 6101.63557/15/2021 Cellular Telephone Service Water -Administration 290.50 CELL PHONES 334050 9883388213 6128.63557/15/2021 Cellular Telephone Service CMMS - Utilities 41.50 CELL PHONES 334050 9883388213 6136.63557/15/2021 Cellular Telephone Service GIS - Utilities 236.07 CELL PHONES 334050 9883388213 6201.63557/15/2021 Cellular Telephone Service San Sewer-Administration 274.60 CELL PHONES 334050 9883388213 6501.63557/15/2021 Cellular Telephone Service G/A - Water Quality 124.50 CELL PHONES 334050 9883388213 6228.63557/15/2021 Cellular Telephone Service CMMS - Utilities 166.00 CELL PHONES 334050 9883388213 6601.63557/15/2021 Cellular Telephone Service General/Administrative-Arena 41.50 CELL PHONES 334050 9883388213 6716.63557/15/2021 Cellular Telephone Service General Administration 124.50 CELL PHONES 334050 9883388213 6801.63557/15/2021 Cellular Telephone Service General & Administrative 9,547.67 220990 7/16/2021 153713 WINDSCHITL, CATHY 450.00 CLEAN 6/3 6/10 6/17 6/24 334053 30 9695.62337/15/2021 Building Repair Supplies Dakota Co Drug Task Force 450.00 CLEAN 5/6 5/13 5/20 5/27 334054 29 9695.62337/15/2021 Building Repair Supplies Dakota Co Drug Task Force 900.00 220991 7/16/2021 104542 WSB & ASSOCIATES, INC. 8,031.46 RAHNPARKMGMTWSB CIP 334055 R-017252-000 -2831.67517/15/2021 Design & Engineering (External Rahn Park 7/15/2021City of Eagan 16:04:31R55CKR2LOGIS102V 18Page -Council Check Register by GL Check Register w GL Date & Summary 7/16/20217/12/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220991 7/16/2021 104542 WSB & ASSOCIATES, INC.Continued... 7 7,335.75 DESTALLPLAYWSB MGMT 334056 R-015234-000 - 19 2811.67517/15/2021 Design & Engineering (External Woodhaven Park 15,367.21 220992 7/16/2021 149263 WSI MANUFACTURING INC. 2,025.20 UNIFORMS HATS/OVERSTOCK 334057 83878 1104.62247/15/2021 Clothing/Personal Equipment Patrolling/Traffic 2,514.00 UNIFORMS-YOUTH LEADERSHIP 334058 83810 1134.62247/15/2021 Clothing/Personal Equipment Youth Leadership Academy Grant 4,539.20 220993 7/16/2021 101755 XCEL ENERGY 23.48 KNOX STORM LIFT STATION 334059 51-6563388-5-07 0721 6439.64087/15/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 93.82 HWY 55 STORM 334059 51-6563388-5-07 0721 6439.64087/15/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 117.30 220994 7/16/2021 101755 XCEL ENERGY 2,915.67 STREET LIGHTS 334060 51-6563390-9-07 0621 6301.64067/15/2021 Electricity-Street Lights Street Lighting 2,915.67 220995 7/16/2021 101755 XCEL ENERGY 291.48 HWY 55 SAN 334061 51-6563387-4-07 0821 6239.64087/15/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 25.55 ALEXANDER LIFT STATION 334061 51-6563387-4-07 0821 6239.64087/15/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 317.03 220996 7/16/2021 101755 XCEL ENERGY 78.61 QUARRY PARK 334062 51-6563384-1-07 0721 3106.64057/15/2021 Electricity Structure Care & Maintenance 11.65 MCKEE ST ICE RINK LIGHTS 334062 51-6563384-1-07 0721 3106.64057/15/2021 Electricity Structure Care & Maintenance 11.65 SKYLINE RD HOCKEY RINK 334062 51-6563384-1-07 0721 3106.64057/15/2021 Electricity Structure Care & Maintenance 101.91 220997 7/16/2021 101755 XCEL ENERGY 127.34 WELL #17 334063 51-6563389-6-07 6148.64097/15/2021 Electricity-Wells/Booster Stat North Well Field 7/15/2021City of Eagan 16:04:31R55CKR2LOGIS102V 19Page -Council Check Register by GL Check Register w GL Date & Summary 7/16/20217/12/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 220997 7/16/2021 101755 XCEL ENERGY Continued... 0721 75.71 WELL #7 334063 51-6563389-6-07 0721 6148.64097/15/2021 Electricity-Wells/Booster Stat North Well Field 3,929.63 WELL #16 334063 51-6563389-6-07 0721 6148.64097/15/2021 Electricity-Wells/Booster Stat North Well Field 295.67-WELL #6 334063 51-6563389-6-07 0721 6148.64097/15/2021 Electricity-Wells/Booster Stat North Well Field 3,837.01 220998 7/16/2021 119221 XCEL ENERGY (R) 807.61 JUN 2021 ELECTRICITY 334064 51-4403417-1-06 2521 9695.64057/15/2021 Electricity Dakota Co Drug Task Force 807.61 220999 7/16/2021 100244 ZACKS INC 719.88 ASPHALT LUTES 334065 35054A 2220.62207/15/2021 Operating Supplies - General Bituminous Surface Maint 296.68 FLOOR SQUEEGEES 334066 35048 1221.62207/15/2021 Operating Supplies - General Administration-Fire 1,016.56 221000 7/16/2021 100247 ZIEGLER INC 1,071.35 WILL RETURN. NEED REFUND 334067 IN000116895 9001.14157/15/2021 Inventory - Parts General Fund 1,071.35 1000097 7/16/2021 120622 DAKOTA COMMUNICATIONS CENTER 117,519.00 DCC FEES MONTHLY-AUG 2021 333882 EA2021-08 1108.63307/14/2021 DCC Fees Communications 117,519.00 1000098 7/16/2021 101697 EAGAN CONVENTION & VISITORS BUREAU 65,532.58 MAY 2021 LODGING TAX 333917 0521 9001.22107/14/2021 Due to Convention Bureau General Fund 1,475.93-MAY 2021 LODGING TAX 333917 0521 6801.46217/14/2021 Building Rent General & Administrative 20.00-MAY 2021 LODGING TAX 333917 0521 6801.63477/14/2021 Telephone Service & Line Charg General & Administrative 1,137.52-MAY 2021 LODGING TAX 333917 0521 9337.1386.17/14/2021 Due from ECVB Community Investment 329.14-MAY 2021 LODGING TAX 333917 0521 9337.4613.47/14/2021 Int on IR-ECVB Community Investment 62,569.99 1000099 7/16/2021 150649 GREAT HARVEST BREAD 6.00 MARKET 7/7/21 SNAP/EBT 333935 070721 3061.6220 PR0037/14/2021 Operating Supplies - General Market Fest 6.00 1000100 7/16/2021 156401 LUTHER FOODS 7/15/2021City of Eagan 16:04:31R55CKR2LOGIS102V 20Page -Council Check Register by GL Check Register w GL Date & Summary 7/16/20217/12/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 1000100 7/16/2021 156401 LUTHER FOODS Continued... 42.00 MARKETFEST 7/7/21 SNAP/EBT 333968 070721 3061.6220 PR0037/14/2021 Operating Supplies - General Market Fest 42.00 1000101 7/16/2021 151289 MOE, DAN 9.00 MARKETFEST 7/7/21 POP CLUB 333986 070721 3061.6220 PR0057/14/2021 Operating Supplies - General Market Fest 10.00 MARKETFEST 7/7/21 MARKETBUCKS 333986 070721 3061.6220 PR0047/14/2021 Operating Supplies - General Market Fest 8.00 MARKETFEST 7/7/21 SNAP/EBT 333986 070721 3061.6220 PR0037/14/2021 Operating Supplies - General Market Fest 27.00 1000102 7/16/2021 128624 MULLER, ROBERT 149.99 RAIN JACKET-MULLER 333987 09222020 3170.21157/14/2021 Clothing Allowance General AdmIn-Parks 149.99 1000103 7/16/2021 143966 WAARA, RON 12.32 MILEAGE 5/26/21-6/15/21 334051 061521 0301.63537/15/2021 Personal Auto/Parking IT-Gen & Admn 12.32 1000104 7/16/2021 146686 WILSKE, JOSH 11.54 MILEAGE 6/4/21-6/30/21 334052 063021 0301.63537/15/2021 Personal Auto/Parking IT-Gen & Admn 11.54 20210702 7/16/2021 150536 MONEY MOVERS INC. 59.00 JUNE 2021 334081 140296 6807.43217/16/2021 Memberships-Taxable Fitness Center 59.00 20210715 7/16/2021 138388 VANCO SERVICES LLC 216.20 JUNE 2021 334082 00011694409 6101.65357/16/2021 Other Contractual Services Water -Administration 216.20 20215210 7/16/2021 100283 BERKLEY ADMINISTRATORS 30,000.00 WC ACCOUNT TRANSFER 334083 071321 9593.16507/16/2021 Worker's Comp Advance to DCA Workers' Compensation Self-In 30,000.00 20215628 7/16/2021 147907 SELECT ACCOUNT 2,160.17 FLEX REIMBURSEMENT 334084 071521 9592.22157/16/2021 Flex Plan Withholding Payable Benefit Accrual 2,160.17 20218528 7/16/2021 151185 HEALTHPARTNERS INC 2,889.74 DENTAL CLAIMS REIMBURSEMENT 334085 071221 9594.61587/16/2021 Dental Insurance Dental Self-insurance 2,889.74 7/15/2021City of Eagan 16:04:31R55CKR2LOGIS102V 21Page -Council Check Register by GL Check Register w GL Date & Summary 7/16/20217/12/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20218528 7/16/2021 151185 HEALTHPARTNERS INC Continued... 2,091,243.98 Grand Total Payment Instrument Totals Checks 1,910,906.14 180,337.84A/P ACH Payment Total Payments 2,091,243.98 7/15/2021City of Eagan 16:04:41R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 7/16/20217/12/2021 - Company Amount 404,801.9809001GENERAL FUND 18,474.3209116CEDAR GROVE PARKING GARAGE 176.0009197ETV 279,860.3609220PUBLIC UTILITIES 5,074.6709221CIVIC ARENA 40,209.8709222CASCADE BAY 96.1709223CENTRAL PARK /COMMUNITY CENTER 306,259.2609328PARK SYS DEV AND R&R 203,451.1909335EQUIPMENT REVOLVING 1,466.66-09337 COMMUNITY INVESTMENT 11,490.0009353POLICE & CITY HALL REMODEL 1,687.5009357Redevelopment 763,735.7009372REVOLVING SAF-CONSTRUCTION 2,725.0009375MAJOR STREET 150.0009376COMBINED UTILITY TRUNK FUND 1,528.7409591RISK MANAGEMENT 2,160.1709592BENEFIT ACCRUAL 42,741.8109593WORKERS' COMPENSATION SELF-INS 4,736.5409594Dental Self-insurance 3,351.3609695DAK CO DRUG TASK FORCE Report Totals 2,091,243.98 7/22/2021City of Eagan 17:18:24R55CKR2 LOGIS102V 1Page -Council Check Register by GL Check Register w GL Date & Summary 7/23/20217/19/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 221001 7/23/2021 120087 MN ENERGY RESOURCES CORP 6,639.36- CASCADE BAY-JAN2020 334508 0506263442-0000 1-JAN2020 6715.64107/22/2021 Natural Gas Service Cascade Utilities 486.56 CASCADE BAY-JAN20 334509 0506263442-0000 1-JAN20 6715.64107/22/2021 Natural Gas Service Cascade Utilities 1,484.39 CASCADE BAY-FEB20 334510 0506263442-0000 1-FEB20 6715.64107/22/2021 Natural Gas Service Cascade Utilities 177.01 CASCADE BAY-APR20 334512 0506263442-0000 1-APR20 6715.64107/22/2021 Natural Gas Service Cascade Utilities 109.54 CASCADE BAY-MAY20 334513 0506263442-0000 1-MAY20 6715.64107/22/2021 Natural Gas Service Cascade Utilities 51.19 CASCADE BAY-JUN20 334514 0506263442-0000 1-JUN20 6715.64107/22/2021 Natural Gas Service Cascade Utilities 52.51 CASCADE BAY-JUL20 334515 0506263442-0000 1-JUL20 6715.64107/22/2021 Natural Gas Service Cascade Utilities 37.49 CASCADE BAY-AUG20 334516 0506263442-0000 1-AUG20 6715.64107/22/2021 Natural Gas Service Cascade Utilities 45.00 CASCADE BAY-SEP20 334517 0506263442-0000 1-SEP20 6715.64107/22/2021 Natural Gas Service Cascade Utilities 45.00 CASCADE BAY-OCT20 334518 0506263442-0000 1-OCT20 6715.64107/22/2021 Natural Gas Service Cascade Utilities 149.75 CASCADE BAY-NOV20 334519 0506263442-0000 1-NOV20 6715.64107/22/2021 Natural Gas Service Cascade Utilities 179.87 CASCADE BAY-DEC20 334520 0506263442-0000 1-DEC20 6715.64107/22/2021 Natural Gas Service Cascade Utilities 315.48 CASCADE BAY-JAN21 334521 0506263442-0000 1-JAN21 6715.64107/22/2021 Natural Gas Service Cascade Utilities 111.66 CASCADE BAY-FEB21 334522 0506263442-0000 1-FEB21 6715.64107/22/2021 Natural Gas Service Cascade Utilities 290.33 CASCADE BAY-MAR21 334523 0506263442-0000 1-MAR21 6715.64107/22/2021 Natural Gas Service Cascade Utilities 183.58 CASCADE BAY-APR21 334524 0506263442-0000 1-APR21 6715.64107/22/2021 Natural Gas Service Cascade Utilities 149.68 CASCADE BAY-MAY21 334525 0506263442-0000 1-MAY21 6715.64107/22/2021 Natural Gas Service Cascade Utilities 5,332.79 CASCADE BAY-JUN21 334526 0506263442-0000 1-JUN21 6715.64107/22/2021 Natural Gas Service Cascade Utilities 1,312.75- CASCADE BAY-MAR20 334551 0506263442-0000 1-MAR2020 6715.64107/22/2021 Natural Gas Service Cascade Utilities 1,249.72 7-26-2021 7/22/2021City of Eagan 17:18:24R55CKR2LOGIS102V 2Page -Council Check Register by GL Check Register w GL Date & Summary 7/23/20217/19/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 221001 7/23/2021 120087 MN ENERGY RESOURCES CORP Continued... 221002 7/23/2021 120087 MN ENERGY RESOURCES CORP 388.32 CIVIC ICE ARENA 334481 0504859971-0000 1-MAY21 6601.64107/22/2021 Natural Gas Service General/Administrative-Arena 1,882.01-CIVIC ICE ARENA 334482 0504859971-0000 1-MAY21-1 6601.64107/22/2021 Natural Gas Service General/Administrative-Arena 469.97 CIVIC ICE ARENA 334483 0504859971-0000 1-MAY21-2 6601.64107/22/2021 Natural Gas Service General/Administrative-Arena 945.46 CIVIC ICE ARENA 334484 0504859971-0000 1-JUN21 6601.64107/22/2021 Natural Gas Service General/Administrative-Arena 1,402.23 CIVIC ICE ARENA 334485 0504859971-0000 1-JUL21 6601.64107/22/2021 Natural Gas Service General/Administrative-Arena 1,323.97 221003 7/23/2021 147198 ADVANCED ENGINEERING AND ENVIRONMENTAL 1,660.00 CORROSION CONTROL PLAN 334212 75427 6113.63107/21/2021 Professional Services-General Preparation/ Research/ Writing 1,660.00 221004 7/23/2021 159061 ANDINA, ALMA 1,000.00 MARKETFEST 8/4/21 334213 080421 3061.63207/21/2021 Instructors Market Fest 1,000.00 221005 7/23/2021 149635 APPLIED CONCEPTS INC. 939.60 NEW SQUAD ITEMS 334214 387041 3511.66807/21/2021 Mobile Equipment Equip Rev Fd-Dept 11 939.60 221006 7/23/2021 144673 ARCADE ELECTRIC 4,187.82 ELECTRICAL WORK 334215 12525 6827.65357/21/2021 Other Contractual Services Building Maintenance 24,788.81 PIPE BURST INSURANCE CLAIM 334216 12527 9591.63867/21/2021 Insurance Deductible Risk Management 279.00 LABOR FOR WASHING MACHINE 334217 12541 6602.65357/21/2021 Other Contractual Services Equipment Repair & Maint. 361.00 LABOR FOR PARKING LOT LIGHTS 334218 12545 6719.65357/21/2021 Other Contractual Services Building Maintenance 263.55 BULBS FOR PARKING LOT 334218 12545 6719.62337/21/2021 Building Repair Supplies Building Maintenance 609.61 LABOR TO PUT SOUND BACK 334219 12543 6717.66307/21/2021 Other Improvements Lifeguards 540.85 ELECTRICAL REPAIR 334220 12544 3315.65357/21/2021 Other Contractual Services City Hall 311.90 ELECTRICAL REPAIR 334221 12542 3313.65357/21/2021 Other Contractual Services Fire Buildings 31,342.54 221007 7/23/2021 100009 ASPEN EQUIP CO 8,654.00 UNIT#331 REPLACEMENT 334222 10229526 3531.66807/21/2021 Mobile Equipment Equip Rev Fd-Dept 31 102,083.00 TRUCK 215 SERVICE BODY 334486 10229559 6239.66807/22/2021 Mobile Equipment Lift Station Maintenanc/Repair 7/22/2021City of Eagan 17:18:24R55CKR2LOGIS102V 3Page -Council Check Register by GL Check Register w GL Date & Summary 7/23/20217/19/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 221007 7/23/2021 100009 ASPEN EQUIP CO Continued... 110,737.00 221008 7/23/2021 101609 ASPEN WASTE 74.78 WASTE 334223 S1366341-070121 3313.65397/21/2021 Waste Removal/Sanitation Servi Fire Buildings 466.00 WOODHAVEN CONST 334224 S1426475-071221 3107.65397/21/2021 Waste Removal/Sanitation Servi Building/Structure Constr 540.78 221009 7/23/2021 158011 AVESIS 586.66 VISION-JULY 2021 334225 2740472 9592.20367/21/2021 Ded payable - Vision Benefit Accrual 586.66 221010 7/23/2021 142024 BASER & PL UMPIRES 3,712.00 SOFTBALL UMPIRES 334226 071521 3048.63277/21/2021 Sporting Event Officials Adult Softball 3,712.00 221011 7/23/2021 100397 BATTERIES PLUS 35.80 BATTERIES 334227 P36596379 6827.62207/21/2021 Operating Supplies - General Building Maintenance 35.80 221012 7/23/2021 154596 BLACKSTONE CONTRACTORS LLC 1,068.79 CONT 20-05 PMT 3 FINAL 334449 071221 8189.6710 P189A7/22/2021 Project - Contract P1189 CG area landscape monume 1,068.79 221013 7/23/2021 143108 BLOOMINGTON, CITY OF 756.00 BAC-T 334450 19390 6149.63237/22/2021 Testing Services Water Sampling/Testing 756.00 221014 7/23/2021 102838 BURNET TITLE 44.33 16085-OVRPMNT 500 TYNE LN 334228 071321 9220.22507/21/2021 Escrow Deposits Public Utilities 44.33 221015 7/23/2021 157133 BURNET TITLE 73.63 OVRPMNT 1538 LONE OAK RD 334487 071221 9220.22507/22/2021 Escrow Deposits Public Utilities 73.63 221016 7/23/2021 148751 CAMPBELL KNUTSON 41,810.34 CITY ATTORNEY BILL 334229 3407-999G-06302 1 0602.63117/21/2021 Legal Prosecuting Attorney 41,810.34 7/22/2021City of Eagan 17:18:24R55CKR2LOGIS102V 4Page -Council Check Register by GL Check Register w GL Date & Summary 7/23/20217/19/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 221017 7/23/2021 152805 CANTEEN REFRESHMENT SERVICES Continued... 149.95 FILTER FOR COFFEE MACHINE 334230 MSP29275 6609.62307/21/2021 Repair/Maintenance Supplies-Ge Concession Sales/Vending 149.95 221018 7/23/2021 143932 CASEY, BARBARA 141.05 16085-OVRPMNT 1023 NORTHVIEW P 334329 071321 9220.22507/22/2021 Escrow Deposits Public Utilities 141.05 221019 7/23/2021 159074 CASHMAN, STACEY 74.14 16085-OVRPMNT 2006 SAFARI HEIG 334231 071321 9220.22507/21/2021 Escrow Deposits Public Utilities 74.14 221020 7/23/2021 101652 CEMSTONE PRODUCT CO. 82.00 BENCH INSTALLS 334232 561648-061121 3104.62207/21/2021 Operating Supplies - General Site Amenity Installation 82.00 221021 7/23/2021 142837 CENTURYLINK (R) 71.20 JUN 2021 FAX 334233 651994-6210635- JUL21 9695.63477/21/2021 Telephone Service & Line Charg Dakota Co Drug Task Force 71.20 221022 7/23/2021 151299 CINTAS 22.80 RUGS 334234 4088952759 3316.65697/21/2021 Maintenance Contracts Police 32.88 RUGS 334235 4088952721 3315.65697/21/2021 Maintenance Contracts City Hall 37.12 RUGS 334236 4088952738 3314.65697/21/2021 Maintenance Contracts Central Maintenance 10.08 RUGS 334237 4089582586 6827.65697/21/2021 Maintenance Contracts Building Maintenance 5.52 RUGS 334238 4089582556 3313.65697/21/2021 Maintenance Contracts Fire Buildings 20.64 RUGS 334239 4089116213 3313.65697/21/2021 Maintenance Contracts Fire Buildings 10.80 RUGS 334240 4089393083 3313.65697/21/2021 Maintenance Contracts Fire Buildings 39.00 CLEANING SUPPLIES 334241 4090271984 6719.62237/21/2021 Building/Cleaning Supplies Building Maintenance 32.88 RUGS 334242 4090271881 3315.65697/21/2021 Maintenance Contracts City Hall 37.12 RUGS 334243 4090271998 3314.65697/21/2021 Maintenance Contracts Central Maintenance 22.80 RUGS 334244 4090272036 3316.65697/21/2021 Maintenance Contracts Police 33.12 RUGS 334245 4090140642 6146.65357/21/2021 Other Contractual Services North Plant Building 304.76 221023 7/23/2021 147895 CJ SPRAY 1.50 WEED SPRAYING 334330 3186512 3116.62317/22/2021 Mobile Equipment Repair Parts Noxious Weed Control 1.50 221024 7/23/2021 143057 COLUMBIA PIPE AND SUPPLY CO. 7/22/2021City of Eagan 17:18:24R55CKR2LOGIS102V 5Page -Council Check Register by GL Check Register w GL Date & Summary 7/23/20217/19/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 221024 7/23/2021 143057 COLUMBIA PIPE AND SUPPLY CO.Continued... 202.38 STP AIR COMPRESSOR DRYER 334451 3624887 6155.62307/22/2021 Repair/Maintenance Supplies-Ge South Plant Production 202.38 221025 7/23/2021 142286 COMCAST 53.48 MONTHLY FEES 7/18-8/17/21 334246 877210508072454 1-070821 6603.63477/21/2021 Telephone Service & Line Charg Building Repair & Maint. 53.48 221026 7/23/2021 159059 COMPREHENSIVE ADVANCED LIFE SUPPORT 529.00 TRAINING FEES 9/9-9/10/21 334247 19844 1104.64767/21/2021 Conferences/Meetings/Training Patrolling/Traffic 163.00 TRAINING FEES 9/8/21 334248 19843 1104.64767/21/2021 Conferences/Meetings/Training Patrolling/Traffic 692.00 221027 7/23/2021 159069 CONLIN, MIKE 74.68 16085-OVRPMNT 1669 WALNUT LANE 334249 071321 9220.22507/21/2021 Escrow Deposits Public Utilities 74.68 221028 7/23/2021 150880 CORE & MAIN LP 2,912.21 IRRIGATION PARTS 334331 P181775 3117.62347/22/2021 Field/Other Equipment Repair Irrigation System Mtn/Install 177,876.00 AMI PROJECT 334488 N936866 6162.6630 P14247/22/2021 Other Improvements Meter Reading 240,462.00 AMI PROJECT 334489 P1632281 6162.6630 P14247/22/2021 Other Improvements Meter Reading 1,191.30 VALVE REPAIR SUPPLIES 334490 P123896 6143.62607/22/2021 Utility System Parts/Supplies Valve Maintenance/Repair 2,661.77 OAK POND SLS ODOR CONTROL 334491 P118015 6239.62607/22/2021 Utility System Parts/Supplies Lift Station Maintenanc/Repair 234.16 REPLACE WORN FLANGES 334492 P1364113 6156.62307/22/2021 Repair/Maintenance Supplies-Ge South Well Field 1,000.60 DE-FUSSERS FOR TRUCKS 334493 P002464 6148.62607/22/2021 Utility System Parts/Supplies North Well Field 601.00 DE-FUSSERS FOR TRUCKS 334493 P002464 6156.62607/22/2021 Utility System Parts/Supplies South Well Field 6,531.84 WELL17 AIR VAC VALVE 334494 P051268 6146.62607/22/2021 Utility System Parts/Supplies North Plant Building 433,470.88 221029 7/23/2021 104559 CUSTOM FIRE APPARATUS, INC. 314.04 1210 334250 0020564-IN 9001.14157/21/2021 Inventory - Parts General Fund 314.04 221030 7/23/2021 103081 CUSTOM REFRIGERATION, INC. 175.00 LABOR TO FIX WALK IN COOLER 334251 0000047083 6719.65357/21/2021 Other Contractual Services Building Maintenance 175.00 221031 7/23/2021 158113 DAHLINE, DORIS R 100.00 EAB COST SHARE 334252 2021 EAB-INSECT INJECT 3209.68607/21/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 7/22/2021City of Eagan 17:18:24R55CKR2LOGIS102V 6Page -Council Check Register by GL Check Register w GL Date & Summary 7/23/20217/19/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 221031 7/23/2021 158113 DAHLINE, DORIS R Continued... 100.00 221032 7/23/2021 100305 DAK CTY TREASURER AUDITOR 3,620.00 STSCONTRACT 334253 00041573 3111.65617/21/2021 Temporary Help-Labor/Clerical Refuse/Waste Control 2,000.00 STSCONTRACT 334253 00041573 3103.65617/21/2021 Temporary Help-Labor/Clerical Site Amenity Maintenance 2,000.00 STSCONTRACT 334253 00041573 3119.65617/21/2021 Temporary Help-Labor/Clerical Rink Amenity Mtn/Setup 2,000.00 STSCONTRACT 334253 00041573 3126.65617/21/2021 Temporary Help-Labor/Clerical Water Quality/Resource Mgmt 9,620.00 221033 7/23/2021 133868 DAKOTA COUNTY FINANCIAL SERVICES 2,029.71 EFD RADIO FEES-JUN 2021 334254 00041626 1221.65357/21/2021 Other Contractual Services Administration-Fire 2,776.27 PD RADIO USER FEES-JUN 2021 334254 00041626 1108.65697/21/2021 Maintenance Contracts Communications 560.00 PORTABLE RADIO REPAIR 334255 00041642 1104.62327/21/2021 Small Equipment Repair Parts Patrolling/Traffic 5,941.67 KNOWINK -ELECTIONS 334332 00041513 0401.62257/22/2021 Election Supplies General & Admn-City Clerk 3,150.17 TRAFFIC SIGNAL ELECTRICITY 334495 00041605 6301.64077/22/2021 Electricity-Signal Lights Street Lighting 14,457.82 221034 7/23/2021 121530 DAKOTA COUNTY SHERRIFF'S OFFICE 1,690.56 Q1 2021 ADMIN STAFF - MONAHAN 334256 2021-Q1 ADMIN HOURS 9695.63107/21/2021 Professional Services-General Dakota Co Drug Task Force 1,989.93 Q2 2021 ADMIN STAFF - MONAHAN 334257 2021-Q2 ADMIN HOURS 9695.63107/21/2021 Professional Services-General Dakota Co Drug Task Force 6,624.00 Q1 2021 SUPERVISOR DIFF 334258 2021-Q1 CAP DIFF 9695.65807/21/2021 Reimb to Cities & Counties Dakota Co Drug Task Force 6,624.00 Q2 2021 SUPERVISOR DIFF 334259 2021-Q2 CAPP DIFF 9695.65807/21/2021 Reimb to Cities & Counties Dakota Co Drug Task Force 3,676.50 Q1 2021 SUPERVISOR DIFF 334260 2021-Q1 SGT DIFF 9695.65807/21/2021 Reimb to Cities & Counties Dakota Co Drug Task Force 20,604.99 221035 7/23/2021 100050 DAKOTA ELECTRIC 29.75 OLD TOWN HALL 334099 100749-1-JUN21 3304.64057/23/2021 Electricity Bldg/Facilities Maintenance 62.99 CARLSON LAKE SAN 334100 102339-9-JUN21 6239.64087/23/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 139.60 SOUTHERN HILLS TOWER 334101 103460-2-JUN21 6154.64097/23/2021 Electricity-Wells/Booster Stat South Plant Building 3,178.31 FIRE SAFETY CENTER 334102 108247-8-JUN21 3313.64057/23/2021 Electricity Fire Buildings 1,875.35 PUBLIC WORKS GARAGE 334103 110986-7-JUN21 3304.64057/23/2021 Electricity Bldg/Facilities Maintenance 134.41 YANKEE DOODLE WATER TANK RSVR 334104 112682-0-JUN21 6146.64097/23/2021 Electricity-Wells/Booster Stat North Plant Building 272.73 LONE OAK SAN 334105 112832-1-JUN21 6239.64087/23/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 2,955.28 WELL #1 334106 112885-9-JUN21 6146.64097/23/2021 Electricity-Wells/Booster Stat North Plant Building 529.65 CARLSON LAKE STORM 334107 122797-4-JUN21 6439.64087/23/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 7/22/2021City of Eagan 17:18:24R55CKR2LOGIS102V 7Page -Council Check Register by GL Check Register w GL Date & Summary 7/23/20217/19/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 221035 7/23/2021 100050 DAKOTA ELECTRIC Continued... 187.03 WELL #2 334108 124865-7-JUN21 6146.64097/23/2021 Electricity-Wells/Booster Stat North Plant Building 3,065.23 MUNICIPAL CENTER 334109 127189-9-JUN21 3304.64057/23/2021 Electricity Bldg/Facilities Maintenance 25.85 BLACKHAWK COVE SAN 334110 127325-9-JUN21 6239.64087/23/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 375.35 LEXINGTON STORM STATION 334112 133789-8-JUN21 6439.64087/23/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 23.58 ZOO METER 334113 136873-7-JUN21 6239.64087/23/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 30,006.71 WELL #4/TREATMENT PLANT 334114 137781-1-JUN21 6146.64097/23/2021 Electricity-Wells/Booster Stat North Plant Building 787.93 LODGEPOLE CT SECURITY LITES 334115 138267-0-JUN21 3106.64057/23/2021 Electricity Structure Care & Maintenance 493.58 CLIFF BOOSTER STATION 334116 139958-3-JUN21 6154.64097/23/2021 Electricity-Wells/Booster Stat South Plant Building 193.23 LEXINGTON BOOSTER STATION 334117 143222-8-JUN21 6154.64097/23/2021 Electricity-Wells/Booster Stat South Plant Building 433.16 FIRE STATION 3 334118 146053-4-JUN21 3313.64057/23/2021 Electricity Fire Buildings 131.44 OAK CHASE STORM 334119 146920-4-JUN21 6439.64087/23/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 17.37 COVINGTON STORM 334120 149810-4-JUN21 6439.64087/23/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 5.00 CIVIL DEFENSE SIREN 334121 155062-3-JUN21 1106.64057/23/2021 Electricity Emergency preparedness 5.00 CIVIL DEFENSE SIREN 334122 155063-1-JUN21 1106.64057/23/2021 Electricity Emergency preparedness 5.00 CIVIL DEFENSE SIREN 334123 155064-9-JUN21 1106.64057/23/2021 Electricity Emergency preparedness 27.69 SAFARI RESERVOIR 334124 159673-3-JUN21 6154.64097/23/2021 Electricity-Wells/Booster Stat South Plant Building 468.29 HURLEY STORM 334125 159822-6-JUN21 6439.64087/23/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 186.61 SCHWANZ STORM 334126 160898-3-JUN21 6439.64087/23/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 40.18 LONE OAK/35 SIGNALS 334127 162414-7-JUN21 6301.64077/23/2021 Electricity-Signal Lights Street Lighting 28.64 OAK CLIFF STORM 334128 165267-6-JUN21 6439.64087/23/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 1,847.07 NORTHVIEW PARK 334129 167128-8-JUN21 3106.64057/23/2021 Electricity Structure Care & Maintenance 47.00 35/E CLIFF SIGNALS 334130 167845-7-JUN21 6301.64077/23/2021 Electricity-Signal Lights Street Lighting 48.74 35/E CLIFF SIGNALS 334131 167846-5-JUN21 6301.64077/23/2021 Electricity-Signal Lights Street Lighting 35.53 35E/PILOT KNOB SIGNALS 334132 67849-9-JUN21 6301.64077/23/2021 Electricity-Signal Lights Street Lighting 37.31 35E/PILOT KNOB SIGNALS 334133 167850-7-JUN21 6301.64077/23/2021 Electricity-Signal Lights Street Lighting 50.39 35E/YANKEE DOODLE SIGNALS 334134 167851-5-JUN21 6301.64077/23/2021 Electricity-Signal Lights Street Lighting 100.91 RAHN PARK 334135 169262-3-JUN21 3106.64057/23/2021 Electricity Structure Care & Maintenance 93.59 GOAT HILL PARK HOCKEY RINK 334136 170635-7-JUN21 3106.64057/23/2021 Electricity Structure Care & Maintenance 216.29 GOAT HILL PARK BASEBALL FIELD 334137 170636-5-JUN21 3106.64057/23/2021 Electricity Structure Care & Maintenance 156.55 BLUE CROSS PARK 334138 177546-9-JUN21 3106.64057/23/2021 Electricity Structure Care & Maintenance 6,034.17 WELL #8 & #9 334139 187147-4-JUN21 6146.64097/23/2021 Electricity-Wells/Booster Stat North Plant Building 50.63 BLACKHAWK/CLIFF SIGNALS 334140 187873-5-JUN21 6301.64077/23/2021 Electricity-Signal Lights Street Lighting 325.58 COUNTRY HOLLOW SAN 334141 193140-1-JUN21 6239.64087/23/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 495.63 COUNTRY HOLLOW STORM 334142 193575-8-JUN21 6439.64087/23/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 810.03 FIRE STATION 4 334143 195895-8-JUN21 3313.64057/23/2021 Electricity Fire Buildings 2,711.68 WELL #10 334144 196322-2-JUN21 6154.64097/23/2021 Electricity-Wells/Booster Stat South Plant Building 77.22 THOMAS LAKE STORM 334145 196919-5-JUN21 6439.64087/23/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 7,372.78 WELL #11 334146 197761-0-JUN21 6146.64097/23/2021 Electricity-Wells/Booster Stat North Plant Building 55.98 MURPHY SAN 334147 198484-8-JUN21 6239.64087/23/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 7/22/2021City of Eagan 17:18:24R55CKR2LOGIS102V 8Page -Council Check Register by GL Check Register w GL Date & Summary 7/23/20217/19/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 221035 7/23/2021 100050 DAKOTA ELECTRIC Continued... 56.26 CLIFF & CLIFF LAKE RD SIGNALS 334148 198522-5-JUN21 6301.64077/23/2021 Electricity-Signal Lights Street Lighting 44.32 SIGNAL LIGHT TARGET 334149 198523-3-JUN21 6301.64077/23/2021 Electricity-Signal Lights Street Lighting 2,560.19 WELL #13 334150 200399-4-JUN21 6154.64097/23/2021 Electricity-Wells/Booster Stat South Plant Building 4,414.28 WELL #12 334151 200417-4-JUN21 6154.64097/23/2021 Electricity-Wells/Booster Stat South Plant Building 3,697.56 WELL #14 334152 200823-3-JUN21 6154.64097/23/2021 Electricity-Wells/Booster Stat South Plant Building 2,835.98 WELL #15 334153 200922-3-JUN21 6154.64097/23/2021 Electricity-Wells/Booster Stat South Plant Building 13,614.63 SOUTH TREATMENT PLANT 334154 201358-9-JUN21 6154.64097/23/2021 Electricity-Wells/Booster Stat South Plant Building 93.03 BLACKHAWK PAVILLION 334155 211088-0-JUN21 3106.64057/23/2021 Electricity Structure Care & Maintenance 16.16 BLACKHAWK PARK AERATOR 334156 211089-8-JUN21 3106.64057/23/2021 Electricity Structure Care & Maintenance 16.83 WEST GROUP NORTH 334157 212539-1-JUN21 6239.64087/23/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 3,903.16 POLICE STATION 334158 217026-4-JUN21 3304.64057/23/2021 Electricity Bldg/Facilities Maintenance 7,121.69 CIVIC 334159 220593-8-JUN21 6601.64057/23/2021 Electricity General/Administrative-Arena 52.77 DENMARK/TWN CNTR SIGNALS 334160 224458-0-JUN21 6301.64077/23/2021 Electricity-Signal Lights Street Lighting 5.00 CIVIL DEFENSE SIREN 334161 224623-9-JUN21 1106.64057/23/2021 Electricity Emergency preparedness 5.00 CIVIL DEFENSE SIREN 334162 224624-7-JUN21 1106.64057/23/2021 Electricity Emergency preparedness 5.00 CIVIL DEFENSE SIREN 334163 224625-4-JUN21 1106.64057/23/2021 Electricity Emergency preparedness 4,581.20 WELL #18 334164 224626-2-JUN21 6154.64097/23/2021 Electricity-Wells/Booster Stat South Plant Building 132.80 DEERWOOD RESERVOIR 334165 224893-8-JUN21 6154.64097/23/2021 Electricity-Wells/Booster Stat South Plant Building 109.98 YANKEE/WASHINGTON STREET LITES 334166 226048-7-JUN21 6301.64067/23/2021 Electricity-Street Lights Street Lighting 143.48 YANKEE/35E STREET LITES 334167 226049-5-JUN21 6301.64067/23/2021 Electricity-Street Lights Street Lighting 215.95 YANKEE/DENMARK STREET LITES 334168 226050-3-JUN21 6301.64067/23/2021 Electricity-Street Lights Street Lighting 181.66 YANKEE/PROMENADE STREET LITES 334169 226051-1-JUN21 6301.64067/23/2021 Electricity-Street Lights Street Lighting 121.58 NORTHWD/PROMENADE STREET LITES 334170 226052-9-JUN21 6301.64067/23/2021 Electricity-Street Lights Street Lighting 1,707.59 AQUATIC ADMIN BLDG 334171 256881-4-JUN21 6719.64057/23/2021 Electricity Building Maintenance 345.34 AQUATIC PARKING LOT LIGHT 334172 263297-4-JUN21 6719.64057/23/2021 Electricity Building Maintenance 4,348.60 AQUATIC MECH BLDG 334173 272182-7-JUN21 6719.64057/23/2021 Electricity Building Maintenance 420.38 AQUATIC CHANGE FACILITY 334174 272183-5-JUN21 6719.64057/23/2021 Electricity Building Maintenance 16.16 WEST GROUP SOUTH 334175 300763-0-JUN21 6239.64087/23/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 48.61 CLUB 334176 313124-0-JUN21 6301.64077/23/2021 Electricity-Signal Lights Street Lighting 46.00 LEX/N ARMSTRONG BLVD SISGNALS 334177 313127-3-JUN21 6301.64077/23/2021 Electricity-Signal Lights Street Lighting 101.57-GENERATOR 334178 326096-5-JUN21 3304.64057/23/2021 Electricity Bldg/Facilities Maintenance 54.66 THOMAS LAKE PARK 334179 348080-3-JUN21 3106.64057/23/2021 Electricity Structure Care & Maintenance 62.49 THRESHER PARK 334180 349188-3-JUN21 3106.64057/23/2021 Electricity Structure Care & Maintenance 23.70 DUCKWOOD/TOWN CNTR SIGNALS 334181 357166-1-JUN21 6301.64077/23/2021 Electricity-Signal Lights Street Lighting 16.16 1960 CLIFF LAKE RD AERATOR 334182 412466-5-JUN21 6520.64057/23/2021 Electricity Basin Mgmt-Aeration 16.55 DEERWOOD/35E SPDSIGN 334183 417173-2-JUN21 6301.64077/23/2021 Electricity-Signal Lights Street Lighting 54.94 THRESHER PARK BLDG 334184 427290-2-JUN21 3106.64057/23/2021 Electricity Structure Care & Maintenance 207.28 SHERMAN CT BRIDGE LITES 334185 440715-1-JUN21 6301.64067/23/2021 Electricity-Street Lights Street Lighting 16.16 IRRIGATIOIN MEDIAN LANDSCAPING 334186 452288-4-JUN21 2271.64057/23/2021 Electricity Boulevard/Ditch Mtn 7/22/2021City of Eagan 17:18:24R55CKR2LOGIS102V 9Page -Council Check Register by GL Check Register w GL Date & Summary 7/23/20217/19/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 221035 7/23/2021 100050 DAKOTA ELECTRIC Continued... 50.32 RAHN/DIFFLEY RD #LIGHTS 334187 453294-1-JUN21 6301.64077/23/2021 Electricity-Signal Lights Street Lighting 16.30 4237 DANIEL DRIVE #SIGN 334188 456815-0-JUN21 6301.64077/23/2021 Electricity-Signal Lights Street Lighting 16.16 4266 DANIEL DRIVE #SIGN 334189 456817-6-JUN21 6301.64077/23/2021 Electricity-Signal Lights Street Lighting 4,059.15 CIVIC ICE ARENA 334190 463323-6-JUN21 6601.64057/23/2021 Electricity General/Administrative-Arena 90.05 FEDERAL DRIVE STREET LITES 334191 483732-4-JUN21 6301.64077/23/2021 Electricity-Signal Lights Street Lighting 42.95 DEERWOOD/PILOT KNOB SIGNALS 334192 509475-0-JUN21 6301.64077/23/2021 Electricity-Signal Lights Street Lighting 171.18 DE SWITCH/COMM BLDG 334193 529232-1-JUN21 6147.64087/23/2021 Electricity-Lift Stations North Plant Production 385.68 EAGAN SWITCH/COMM BLDG 334194 529233-9-JUN21 6147.64087/23/2021 Electricity-Lift Stations North Plant Production 520.92-CAMPUS GENERATOR/TRANSFORMER 334195 529234-7-JUN21 6147.64087/23/2021 Electricity-Lift Stations North Plant Production 442.73 DENMARK LIFT STATION 334196 532128-6-JUN21 6239.64087/23/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 403.01 WITHAM LANE LIFT STATION 334197 545622-3-JUN21 6239.64087/23/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 49.06 PROMENADE DR #SIGNALS 334198 549208-7-JUN21 6301.64077/23/2021 Electricity-Signal Lights Street Lighting 2,296.51 WELL #3 334199 555257-5-JUN21 6146.64097/23/2021 Electricity-Wells/Booster Stat North Plant Building 199.24 BRINE/SALT STORAGE 334200 555450-6-JUN21 3304.64057/23/2021 Electricity Bldg/Facilities Maintenance 409.36 UTILITY BUILDING 334201 555451-4-JUN21 6146.64057/23/2021 Electricity North Plant Building 42.89 BLACKHAWK PARK AERATOR 334202 557042-9-JUN21 6520.64057/23/2021 Electricity Basin Mgmt-Aeration 34.91 WIDGEON WAY 334203 571231-0-JUN21 6239.64087/23/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 375.94 CENTRAL MAINTENANCE FACILITY 334204 1001469-2-JUN21 3304.64057/23/2021 Electricity Bldg/Facilities Maintenance 42.98 3619 ASHBURY RD 334205 1001528-4-JUN21 6239.64087/23/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 264.77 3204 BORCHERT LANE #LIGHTS 334206 1002491-2-JUN21 6301.64077/23/2021 Electricity-Signal Lights Street Lighting 17.73 CLIFF LAKE RD RRFB 334207 1002786-8-JUN21 6301.64067/23/2021 Electricity-Street Lights Street Lighting 58.41 TH 77/CO RD 32 SGNLS-2250 CLIF 334208 1002801-1-JUN21 6301.64077/23/2021 Electricity-Signal Lights Street Lighting 85.24 YANKEE STREET LITE CONTROLLERR 334209 1002973-3-JUN21 6301.64067/23/2021 Electricity-Street Lights Street Lighting 151.26 TRAPP FARM PARK 334210 1003514-9-JUN21 3106.64057/23/2021 Electricity Structure Care & Maintenance 250.62 APOLLO STORM 334211 1003721-6-JUN21 6439.64087/23/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 126,899.11 221036 7/23/2021 104566 DANSON, LOREN 49.98 LD - UNIFORM ALLOWANCE 334261 062721 3201.21157/21/2021 Clothing Allowance Administrative/General 49.98 221037 7/23/2021 101693 DICK'S SANITATION SERVICE INC. 78.28 ORGANICS 334262 DT0004066958 3313.65397/21/2021 Waste Removal/Sanitation Servi Fire Buildings 78.28 ORGANICS 334263 DT0004063240 3304.65397/21/2021 Waste Removal/Sanitation Servi Bldg/Facilities Maintenance 72.26 WASTE REMOVAL 334263 DT0004063240 6603.65397/21/2021 Waste Removal/Sanitation Servi Building Repair & Maint. 228.82 221038 7/23/2021 152988 DOG WASTE DEPOT 256.98 DOG WASTE BAGS 334333 421578 3106.62237/22/2021 Building/Cleaning Supplies Structure Care & Maintenance 256.98 7/22/2021City of Eagan 17:18:24R55CKR2LOGIS102V 10Page -Council Check Register by GL Check Register w GL Date & Summary 7/23/20217/19/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 221038 7/23/2021 152988 DOG WASTE DEPOT Continued... 221039 7/23/2021 100917 EAGAN FIRE DEPT. RELIEF ASSOCIATION 90,560.92 1ST HALF FIRE RELIEF PMT 334334 1ST HALF 2021 1221.61457/22/2021 Fire Relief Association Administration-Fire 90,560.92 221040 7/23/2021 102620 ECOLAB 541.46 CHEMICALS 334264 6262467544 6720.62447/21/2021 Chemicals & Chemical Products Pool Maintenance 541.46 221041 7/23/2021 124857 EDINA REALTY TITLE 9.01 16085-OVRPMNT 1745 DAVENPORT A 334265 071321 9220.22507/21/2021 Escrow Deposits Public Utilities 9.01 221042 7/23/2021 101006 EMERGENCY AUTO TECHNOLOGIES 1,662.17 PD STOCK FOR NICK 334266 JP070821-40 3511.66807/21/2021 Mobile Equipment Equip Rev Fd-Dept 11 1,662.17 221043 7/23/2021 114540 ESS BROTHERS & SONS, INC. 1,666.00 TRAFFIC SIGNAL REPAIR CASTINGS 334267 BB4936 6301.64327/21/2021 Utility System Repair-Labor Street Lighting 1,666.00 221044 7/23/2021 119230 EULL'S MANUFACTURING CO INC. 1,784.40 STORM REPAIR SUPPLIES 334452 051555 6438.62607/22/2021 Utility System Parts/Supplies Storm Main Maintenance/Repair 1,784.40 221045 7/23/2021 100451 FASTENAL COMPANY 14.78 BENCH INSTALLS 334268 MNTC1260278 3103.62207/21/2021 Operating Supplies - General Site Amenity Maintenance 14.78 221046 7/23/2021 122976 FIRE SAFETY USA INC. 1,950.00 EXTRACTOR FAN UPDATES 334269 141164-112320 1225.62347/21/2021 Field/Other Equipment Repair Fire / EMS Equipment 1,950.00 221047 7/23/2021 144138 FISCHER MINING LLC 217.02 FILL MATERIAL 334496 163332 6160.62557/22/2021 Street Repair Supplies Main Maintenance/Repair 217.02 221048 7/23/2021 143971 FLEETPRIDE 22.70 INVENTORY 334270 77100075 9001.14157/21/2021 Inventory - Parts General Fund 22.70 7/22/2021City of Eagan 17:18:24R55CKR2LOGIS102V 11Page -Council Check Register by GL Check Register w GL Date & Summary 7/23/20217/19/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 221048 7/23/2021 143971 FLEETPRIDE Continued... 221049 7/23/2021 156762 FORD OF HIBBING 28,343.30 INSPEC VEHICLE #102 21-210002 334453 9986859 3521.66807/22/2021 Mobile Equipment Equip Rev Fd-Dept 21 28,343.30 221050 7/23/2021 100099 FOSTER MN, J H 194.82 STP MAIN AIR LINE 334271 10550837-00 6155.62607/21/2021 Utility System Parts/Supplies South Plant Production 447.86 STP MAIN AIR LINE 334272 10550629-00 6155.62607/21/2021 Utility System Parts/Supplies South Plant Production 642.68 221051 7/23/2021 159001 FRANK, MATT 78.04 EAB COST SHARE 334273 2021 EAB-INSECT INJECT 3209.68607/21/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 78.04 221052 7/23/2021 111768 FRONTIER COMMUNICATIONS OF MN 57.61 BISCAYNE AVE SAN LIFT STATION 334274 02231244-S-2119 1-JUL21 6239.63527/21/2021 Telephone Circuits Lift Station Maintenanc/Repair 57.61 221053 7/23/2021 147955 GALLS LLC 145.40 UNIFORM NEW OFFICERS 334275 018811829 1104.62247/21/2021 Clothing/Personal Equipment Patrolling/Traffic 225.35 UNIFORM ANSELMENT 334276 018811891 1104.62247/21/2021 Clothing/Personal Equipment Patrolling/Traffic 31.15 UNIFORM MOSENG 334277 018804366 1104.62247/21/2021 Clothing/Personal Equipment Patrolling/Traffic 75.98-UNIFORM SWEENEY 334278 018796743 1104.62247/21/2021 Clothing/Personal Equipment Patrolling/Traffic 34.20-UNIFORM SWEENEY 334279 018796745 1104.62247/21/2021 Clothing/Personal Equipment Patrolling/Traffic 291.72 221054 7/23/2021 159002 GEISEN, JOHN A & JULIETTE E 78.04 EAB COST SHARE 334280 2021 EAB-INSECT INJECT 3209.68607/21/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 78.04 221055 7/23/2021 100578 GENUINE PARTS COMPANY 6.64 STREETS 334281 14302615-063021 2244.62207/21/2021 Operating Supplies - General Street Equipment Repair/Mtn 1,170.11 INVENTORY 334281 14302615-063021 9001.14157/21/2021 Inventory - Parts General Fund 4.95 334281 14302615-063021 2270.62207/21/2021 Operating Supplies - General Building And Grounds-Mtn 71.99 PARK 334281 14302615-063021 3127.62317/21/2021 Mobile Equipment Repair Parts Equipment Maintenance/Repair 37.61 PER INVOICE 334281 14302615-063021 3127.62207/21/2021 Operating Supplies - General Equipment Maintenance/Repair 89.44 PD 334281 14302615-063021 3511.66807/21/2021 Mobile Equipment Equip Rev Fd-Dept 11 7/22/2021City of Eagan 17:18:24R55CKR2LOGIS102V 12Page -Council Check Register by GL Check Register w GL Date & Summary 7/23/20217/19/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 221055 7/23/2021 100578 GENUINE PARTS COMPANY Continued... 1,380.74 221056 7/23/2021 100465 GERTEN GREENHOUSES 69.50 EDGING FOR CIVIC CTR PK 334282 89810 /6 3215.62507/21/2021 Landscape Material & Supplies Landscape Planting-Non-park 17.98 CHEMICAL PRODUCT 334283 103961/12 3206.62447/21/2021 Chemicals & Chemical Products Chemical Appl-Plant Health Mgt 119.99 ANNUAL PLANTER POTS 334284 254839/1 3215.62507/21/2021 Landscape Material & Supplies Landscape Planting-Non-park 207.47 221057 7/23/2021 152667 GRACENOTE MEDIA SERVICES LLC 424.36 ELECTRONIC PROGRAMMING GUIDE 334285 9747068749 9701.63107/21/2021 Professional Services-General PEG-eligible 424.36 221058 7/23/2021 100990 GRAINGER 9.94 BUILDING REPAIRS 334335 9962475852 3106.62207/22/2021 Operating Supplies - General Structure Care & Maintenance 100.20 FURNACE FILTERS 334336 9962475845 3106.62337/22/2021 Building Repair Supplies Structure Care & Maintenance 110.14 221059 7/23/2021 137409 GRAND OAK MASTER LLC 26,158.32 PAYGO TIF PAYMENT 600K NOTE 334286 072021 9330.65017/21/2021 Tax Increment Loan Payment Hwy 55/Grand Oaks TIF (2-4) 26,158.32 221060 7/23/2021 137409 GRAND OAK MASTER LLC 33,657.17 PAYGO TIF PAYMENT 900K NOTE 334287 072021-1 9330.65017/21/2021 Tax Increment Loan Payment Hwy 55/Grand Oaks TIF (2-4) 33,657.17 221061 7/23/2021 107937 GRAZZINI BROTHERS & COMPANY 157.94 TILE & GROUT REPAIR 334288 147574 6827.62337/21/2021 Building Repair Supplies Building Maintenance 157.94 221062 7/23/2021 159014 GREEN MILL LAKEVILLE 758.18 YOUTH LEADER ACAD MEALS 334289 062321 1134.64577/21/2021 Machinery & Equipment-Rental Youth Leadership Academy Grant 704.61 YOUTH LEADER ACAD MEALS 334290 062121 1134.64577/21/2021 Machinery & Equipment-Rental Youth Leadership Academy Grant 803.17 YOUTH LEADER ACAD MEALS 334291 062421 1134.64577/21/2021 Machinery & Equipment-Rental Youth Leadership Academy Grant 589.56 YOUTH LEADER ACAD MEALS 334292 062221 1134.64577/21/2021 Machinery & Equipment-Rental Youth Leadership Academy Grant 2,855.52 221063 7/23/2021 159076 GUREWITZ, MICHAEL 30.86 16085-OVRPMNT 4313B CLEMSON CI 334293 071321 9220.22507/21/2021 Escrow Deposits Public Utilities 30.86 7/22/2021City of Eagan 17:18:24R55CKR2LOGIS102V 13Page -Council Check Register by GL Check Register w GL Date & Summary 7/23/20217/19/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 221064 7/23/2021 100085 HARDWARE HANK Continued... 91.31 RAHN PARK 334111 132778-2-JUN21 3106.64057/23/2021 Electricity Structure Care & Maintenance 14.95 PROGRAM SUPPLIES 334294 1984042 3081.62277/21/2021 Recreation Equipment/Supplies Arts & Humanities Council 97.45 CB IRRIGATION CART 334295 1984025 3222.62207/21/2021 Operating Supplies - General Equipment Mtn 42.95 MISC SUPPLIES - OTC PARTS 334296 1980948 3222.62207/21/2021 Operating Supplies - General Equipment Mtn 39.98 STRING TRIMMER LINE 334297 1981132 3216.62207/21/2021 Operating Supplies - General Landscape Mtn-Park sites 16.47 SPRAY PAINT 334298 1984177 3215.62207/21/2021 Operating Supplies - General Landscape Planting-Non-park 13.95 CHAINSAW BAR OIL 334299 1985220 3222.62357/21/2021 Fuel, Lubricants, Additives Equipment Mtn 19.98 GREASE 334300 1981675 3304.62337/21/2021 Building Repair Supplies Bldg/Facilities Maintenance 9.99 SHOP SUPPLIES 334301 1984013 3304.62337/21/2021 Building Repair Supplies Bldg/Facilities Maintenance 16.99 FOR PITS 334497 1984034 6148.62307/22/2021 Repair/Maintenance Supplies-Ge North Well Field 364.02 221065 7/23/2021 154617 HARRIS, LINDA & LARRY 70.00 EAB COST SHARE 334302 2021 EAB-INSECT INJECT 3209.68607/21/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 70.00 221066 7/23/2021 156035 HARTFORD, THE 5,354.72 BASIC LIFE, AD/D, LTD-JUL21 334303 160620596654 9592.61527/21/2021 Life Benefit Accrual 5,202.17 VOL LIFE & AD/D-JUL21 334303 160620596654 9592.20217/21/2021 Ded Payable - Insurance Benefit Accrual 5,271.43 BASIC LIFE, AD/D, LTD-JUN21 334304 160622656488 9592.61527/21/2021 Life Benefit Accrual 5,270.78 VOL LIFE & AD/D-JUN21 334304 160622656488 9592.20217/21/2021 Ded Payable - Insurance Benefit Accrual 21,099.10 221067 7/23/2021 100064 HAWKINS WATER TRTMNT GROUP INC 1,608.00 CHEMICALS 334305 4977892 7005.62447/21/2021 Chemicals & Chemical Products Fish Lake TMDL 3,837.90 NTP NAMN04 334454 4981512 6147.62447/22/2021 Chemicals & Chemical Products North Plant Production 5,445.90 221068 7/23/2021 100267 HAYES ELECTRIC 588.21 RAHN COURT LIGHTS 334337 4528 3109.64317/22/2021 Park Facility Repair-Labor Lighting Maintenance 211.00 RAHN COURT LIGHTS 334337 4528 3109.62347/22/2021 Field/Other Equipment Repair Lighting Maintenance 799.21 221069 7/23/2021 138631 HEALTHEAST MEDICAL TRANSPORTATION 88.40 BLOOD DRAW 334306 21-21599-070821 9115.63107/21/2021 Professional Services-General DWI Forfeiture 88.40 BLOOD DRAW 334307 21-35202-070721 9115.63107/21/2021 Professional Services-General DWI Forfeiture 176.80 221070 7/23/2021 158270 HLS OUTDOOR 7/22/2021City of Eagan 17:18:24R55CKR2LOGIS102V 14Page -Council Check Register by GL Check Register w GL Date & Summary 7/23/20217/19/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 221070 7/23/2021 158270 HLS OUTDOOR Continued... 2.38 WEED SPRAYING 334308 0004883319-001 3114.62317/21/2021 Mobile Equipment Repair Parts Turf Mgmt/Enhancement 2.38 221071 7/23/2021 107149 HOEPNER, TROY 66.00 LICENSE RENEWAL 334309 071521 6101.64807/21/2021 Licenses, Permits and Taxes Water -Administration 66.00 221072 7/23/2021 100297 HOLIDAY COMMERCIAL 8.35 BALLFIELD DRAG 334310 1400-006-310-73 7-070821 3118.62357/21/2021 Fuel, Lubricants, Additives Athletic Field Mtn/Setup 36.81 FUEL MC 334311 1400-006-311-45 8-070821 1104.62357/21/2021 Fuel, Lubricants, Additives Patrolling/Traffic 240.00 SQUAD CAR WASHES 334311 1400-006-311-45 8-070821 1104.63547/21/2021 Car Washes Patrolling/Traffic 140.00 PARK MOWING 334338 1400-006-310-71 0-070821 3112.62357/22/2021 Fuel, Lubricants, Additives Park Mowing & Trimming 221.48 BALLFIELD DRAG 334338 1400-006-310-71 0-070821 3118.62357/22/2021 Fuel, Lubricants, Additives Athletic Field Mtn/Setup 646.64 221073 7/23/2021 101708 HONSA LIGHTING SALES & SVC. INC. 82.84 LIGHT BULBS 334312 94799 3304.62337/21/2021 Building Repair Supplies Bldg/Facilities Maintenance 82.84 221074 7/23/2021 143563 HORIZON COMMERCIAL POOL SUPPLY 494.76 SPLASH PAD CHEMICALS 334313 210623055-ER 3093.62447/21/2021 Chemicals & Chemical Products Swimming Pool / SPLASH PAD 867.80 SPLASH PAD CHEMICALS 334314 210623057-ER 3093.62447/21/2021 Chemicals & Chemical Products Swimming Pool / SPLASH PAD 1,362.56 221075 7/23/2021 159003 HOVLAND, PAUL & RUTH 200.00 EAB COST SHARE 334315 2021 EAB-ASH TREE REMOVAL 3209.68607/21/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 200.00 221076 7/23/2021 115944 INTEREUM, INC. 2,262.53 OFFICE FURNITURE 334316 180042 1107.62127/21/2021 Office Small Equipment Support Services 2,262.53 221077 7/23/2021 159065 IPSEN, JACOB 84.24 16085-OVRPMNT 1649 HICKORY LAN 334317 071321 9220.22507/21/2021 Escrow Deposits Public Utilities 7/22/2021City of Eagan 17:18:24R55CKR2LOGIS102V 15Page -Council Check Register by GL Check Register w GL Date & Summary 7/23/20217/19/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 221077 7/23/2021 159065 IPSEN, JACOB Continued... 84.24 221078 7/23/2021 159006 JACOBSON, PAUL & MICHELLE 200.00 EAB COST SHARE 334318 2021 EAB-ASH TREE REMOVAL 3209.68607/21/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 200.00 221079 7/23/2021 159005 JAKUBOWSKY, NICKOLAS A 61.25 EAB COST SHARE 334319 2021 EAB-INSECT INJECT 3209.68607/21/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 61.25 221080 7/23/2021 159004 JONES, DAVID E & KATHRYN L 200.00 EAB COST SHARE 334320 2021 EAB-ASH TREE REMOVAL 3209.68607/21/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 200.00 221081 7/23/2021 147729 KEELEY, DANIEL 95.16 16085-OVRPMNT 580 MICHIGAN CT 334321 071321 9220.22507/21/2021 Escrow Deposits Public Utilities 95.16 221082 7/23/2021 159007 KEES, EDWARD J & JULIE 200.00 EAB COST SHARE 334322 2021 EAB-ASH TREE REMOVAL 3209.68607/21/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 200.00 221083 7/23/2021 100061 KRAEMER MINING & MATERIALS INC. 480.31 FILL MATERIAL 334498 293452 6160.62557/22/2021 Street Repair Supplies Main Maintenance/Repair 480.31 221084 7/23/2021 100644 LANGUAGE LINE SERVICES 219.80 LANGUAGE LINE.334323 10271730 1104.63107/21/2021 Professional Services-General Patrolling/Traffic 219.80 221085 7/23/2021 159050 LARUE, GARY 675.00 7/28/21 MARKETFEST 334324 072821 3061.63207/21/2021 Instructors Market Fest 675.00 221086 7/23/2021 100420 LEAGUE OF MINN CITIES INS TRUST 350.00 LMC INS DEDUCTIBLE-FENCE 334339 6664 9591.63867/22/2021 Insurance Deductible Risk Management 7/22/2021City of Eagan 17:18:24R55CKR2LOGIS102V 16Page -Council Check Register by GL Check Register w GL Date & Summary 7/23/20217/19/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 221086 7/23/2021 100420 LEAGUE OF MINN CITIES INS TRUST Continued... 404.44 LMC INS DEDUCTIBLE-WINDOW 334340 6672 9591.63867/22/2021 Insurance Deductible Risk Management 754.44 221087 7/23/2021 159066 LOHER, KEN 62.14 16085-OVRPMNT 1380 INTERLACHEN 334325 071321 9220.22507/21/2021 Escrow Deposits Public Utilities 62.14 221088 7/23/2021 159072 LOWE, RONNY 10.68 16085-OVRPMNT 4145 DEERWOOD TR 334326 071321 9220.22507/21/2021 Escrow Deposits Public Utilities 10.68 221089 7/23/2021 100367 LYN-MAR TYPESETTING PRINTING 186.00 PRINTING OF FORMS 334328 43162 6716.63707/21/2021 General Printing and Binding General Administration 186.00 221090 7/23/2021 100116 MACQUEEN EQUIP 555.09 334341 P35973 2244.62317/22/2021 Mobile Equipment Repair Parts Street Equipment Repair/Mtn 555.09 221091 7/23/2021 150685 MAGIC BOUNCE INC. 850.00 MOVIE SCREEN 7/23/21 334342 07232021 3079.63207/22/2021 Instructors Special Events 850.00 221092 7/23/2021 145890 MANSFIELD OIL COMPANY 16,015.29 FUEL 334343 22476954 9001.14117/22/2021 Inventory - Motor Fuels General Fund 16,015.29 221093 7/23/2021 141756 MARCO 75.79 PLOTTER SERVICES 334344 INV8922479 0301.65697/22/2021 Maintenance Contracts IT-Gen & Admn 75.79 221094 7/23/2021 139121 MARCO INC. 4,887.09 COPIERS/PRINTERS 334345 29715921 0301.65697/22/2021 Maintenance Contracts IT-Gen & Admn 80.23 COPIERS/PRINTERS 334345 29715921 6501.65697/22/2021 Maintenance Contracts G/A - Water Quality 536.98 COPIERS/PRINTERS 334345 29715921 6101.65697/22/2021 Maintenance Contracts Water -Administration 84.56 COPIERS/PRINTERS 334345 29715921 6601.65697/22/2021 Maintenance Contracts General/Administrative-Arena 583.27 COPIERS/PRINTERS 334345 29715921 6801.65697/22/2021 Maintenance Contracts General & Administrative 6,172.13 221095 7/23/2021 100118 MARKS TOWING 7/22/2021City of Eagan 17:18:24R55CKR2LOGIS102V 17Page -Council Check Register by GL Check Register w GL Date & Summary 7/23/20217/19/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 221095 7/23/2021 100118 MARKS TOWING Continued... 97.50 SQUAD TOW 334346 570402 1104.65387/22/2021 Towing Charges Patrolling/Traffic 97.50 221096 7/23/2021 100118 MARKS TOWING 4,250.00 KENNEBEE DRIVE ESCROW RELEASE 334347 071521 9001.2250.7437/22/2021 Mark's towing landscape General Fund 4,250.00 221097 7/23/2021 156409 MARS SUPPLY 172.45 ADOPT A STREET BAGS 334499 30267330-062521 2271.62557/22/2021 Street Repair Supplies Boulevard/Ditch Mtn 172.45 221098 7/23/2021 159054 MASTER OUTDOOR SOLUTIONS 158.08 4099 OAKBROOKE CUR IRRIGATION 334348 072021 8414.67187/22/2021 Project - Other Charges P1414 Oakbrooke Addn 158.08 221099 7/23/2021 159077 MAZOUK PRODUCTIONS 360.00 LANGUAGE INTERPERTER 334349 21003645 1104.63107/22/2021 Professional Services-General Patrolling/Traffic 360.00 221100 7/23/2021 100571 MENARDS-APPLE VALLEY 8.92 VANDALISM PAINT 334350 19389 3105.62207/22/2021 Operating Supplies - General Vandalism Repair or Cleanup 8.92 221101 7/23/2021 151196 METLIFE 663.00 LEGAL SERVICE EE BENEFIT 334351 64018500 9592.20357/22/2021 Ded Payable-Met Law Benefit Accrual 663.00 LEGAL SERVICE EE BENEFIT 334352 64018501 9592.20357/22/2021 Ded Payable-Met Law Benefit Accrual 1,326.00 221102 7/23/2021 100710 METRO COUNCIL ENVIRONMENTAL SVCS 470,499.21 WASTEWATER SERVICES - AUG 334353 0001126670 6201.65757/22/2021 MCES Disposal Charges San Sewer-Administration 470,499.21 221103 7/23/2021 158838 MID-NORTHERN SERVICES 230.00 SL #F-5 REPLACED NODE 334354 M21-519 6301.64327/22/2021 Utility System Repair-Labor Street Lighting 1,772.98 STR LT REPAIRS CONTROLLER M 334355 M21-515 6301.64327/22/2021 Utility System Repair-Labor Street Lighting 2,659.68 SL #F13 HIT & RUN REPLACEMENT 334356 M21-517 6301.64327/22/2021 Utility System Repair-Labor Street Lighting 188.49 REPL PHOTOCELL CONTR I 334357 M21-514 6301.64327/22/2021 Utility System Repair-Labor Street Lighting 4,851.15 221104 7/23/2021 100034 MIDWEST COCA COLA 7/22/2021City of Eagan 17:18:24R55CKR2LOGIS102V 18Page -Council Check Register by GL Check Register w GL Date & Summary 7/23/20217/19/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 221104 7/23/2021 100034 MIDWEST COCA COLA Continued... 923.72 CONCESSION RESALE 334500 3605213013 6713.68557/22/2021 Merchandise for Resale Guest Relations/Concessions 1,046.70 CONCESSION RESALE 334501 3595215981 6713.68557/22/2021 Merchandise for Resale Guest Relations/Concessions 1,970.42 221105 7/23/2021 100664 MN CHILD SUPPORT 682.27 PAYROLL ENDING 7/17/21 334527 GARNISHMENT 7/17/21 9592.20307/23/2021 Ded Pay - Garnishments Benefit Accrual 370.55 PAYROLL ENDING 7/17/21 334528 GARNISHMENT 7/17/21-1 9592.20307/23/2021 Ded Pay - Garnishments Benefit Accrual 246.42 PAYROLL ENDING 7/17/21 334529 GARNISHMENT 7/17/21-2 9592.20307/23/2021 Ded Pay - Garnishments Benefit Accrual 368.80 PAYROLL ENDING 7/17/21 334530 GARNISHMENT 7/17/21-3 9592.20307/23/2021 Ded Pay - Garnishments Benefit Accrual 1,668.04 221106 7/23/2021 121807 MN CLAY COMPANY USA 255.15 PROGRAM SUPPLIES 334502 121662 3081.62277/22/2021 Recreation Equipment/Supplies Arts & Humanities Council 255.15 221107 7/23/2021 102325 MN DEPT OF TRANSPORTATION 337.56 TRAFFIC SIGNAL REPAIR 334358 P00013347 6301.64327/22/2021 Utility System Repair-Labor Street Lighting 337.56 221108 7/23/2021 132301 MN ELECTRICAL ASSOCIATION 440.00 ELECT ASSOC. DUES-GILBERG 334359 57260-2021-GILB ERG 6103.64797/22/2021 Dues and Subscriptions Training & Education 440.00 221109 7/23/2021 120087 MN ENERGY RESOURCES CORP 568.53 CITY HALL 334360 0507679172-0000 1-JUL21 3304.64107/22/2021 Natural Gas Service Bldg/Facilities Maintenance 10.17 CENTRAL PARK PAVILLION 334361 0506640339-0000 1-JUL21 3106.64107/22/2021 Natural Gas Service Structure Care & Maintenance 205.98 FIRE STATION 1 334362 0502896570-0000 4-JUL21 3313.64107/22/2021 Natural Gas Service Fire Buildings 18.00 TIMBERLINE PUMPHOUSE 334363 0502341685-0000 1-JUL21 6146.64107/22/2021 Natural Gas Service North Plant Building 97.41 PUBLIC WORKS GARAGE 334364 0505182087-0000 1-JUL21 3304.64107/22/2021 Natural Gas Service Bldg/Facilities Maintenance 18.00 QUARRY PARK 334365 0507516709-0000 3106.64107/22/2021 Natural Gas Service Structure Care & Maintenance 7/22/2021City of Eagan 17:18:24R55CKR2LOGIS102V 19Page -Council Check Register by GL Check Register w GL Date & Summary 7/23/20217/19/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 221109 7/23/2021 120087 MN ENERGY RESOURCES CORP Continued... 1-JUL21 45.00 HEATED VEHICLE STORAGE 334366 0502896570-0000 8-JUL21 3304.64107/22/2021 Natural Gas Service Bldg/Facilities Maintenance 18.00 MOONSHINE 334367 0506119075-0000 1-JUL21 3106.64107/22/2021 Natural Gas Service Structure Care & Maintenance 18.00 GOAT HILL PARK 334368 0502896570-0000 1-JUL21 3106.64107/22/2021 Natural Gas Service Structure Care & Maintenance 18.79 SKYHILL PARK 334369 0505890818-0000 1-JUL21 3106.64107/22/2021 Natural Gas Service Structure Care & Maintenance 111.36 FIRE STATION 4 334370 0502992371-0000 1-JUL21 3313.64107/22/2021 Natural Gas Service Fire Buildings 52.98 VEHICLE WASH 334371 0505460873-0000 4-JUL21 3304.64107/22/2021 Natural Gas Service Bldg/Facilities Maintenance 822.51 SOUTH TREATMENT PLANT 334372 0503582559-0000 1-JUL21 6154.64107/22/2021 Natural Gas Service South Plant Building 18.00 BRIDLE RIDGE PARK 334373 0502896570-0000 6-JUL21 3106.64107/22/2021 Natural Gas Service Structure Care & Maintenance 18.00 OLD TOWN HALL 334374 0504848982-0000 1-JUL21 3304.64107/22/2021 Natural Gas Service Bldg/Facilities Maintenance 82.77 CASCADE BAY 334503 0506263442-0000 2-JUL21 6715.64107/22/2021 Natural Gas Service Cascade Utilities 45.00 EAGAN OUTLETS 334506 0507382197-0000 1-JUL21 9116.64107/22/2021 Natural Gas Service Cedar Grove Parking Garage 54.00 EAGAN OUTLETS COMMONS 334507 0504332209-0000 1-JUL21 9116.64107/22/2021 Natural Gas Service Cedar Grove Parking Garage 2,222.50 221110 7/23/2021 149402 MN MECHANICAL SOLUTIONS INC. 3,800.00 FIX STONE AND BRICK @WELL 22 334455 1376 6148.64277/22/2021 Building Operations/Repair-Lab North Well Field 3,800.00 221111 7/23/2021 159075 MORRIS, GREG 58.69 16085-OVRPMNT 832 NORTHVIEW PA 334375 071321 9220.22507/22/2021 Escrow Deposits Public Utilities 58.69 221112 7/23/2021 154620 MSP METALS INC 26.68 TRAILER REPAIR 334377 71074 3127.62317/22/2021 Mobile Equipment Repair Parts Equipment Maintenance/Repair 26.68 221113 7/23/2021 100146 MTI DISTR CO 7/22/2021City of Eagan 17:18:24R55CKR2LOGIS102V 20Page -Council Check Register by GL Check Register w GL Date & Summary 7/23/20217/19/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 221113 7/23/2021 100146 MTI DISTR CO Continued... 485.73 IRRIGATION PARTS 334378 1312181-00 3117.62347/22/2021 Field/Other Equipment Repair Irrigation System Mtn/Install 52.46 INTO MTI BIN 334379 1307522-00 9001.14157/22/2021 Inventory - Parts General Fund 202.55 NV IRRIGATION 334380 1312801-00 3117.62347/22/2021 Field/Other Equipment Repair Irrigation System Mtn/Install 306.80 IRRIGATION PARTS 334381 1314131-00 3117.62347/22/2021 Field/Other Equipment Repair Irrigation System Mtn/Install 81.06-WEED SPRAYING 334382 1313544-00 3117.62347/22/2021 Field/Other Equipment Repair Irrigation System Mtn/Install 253.92-IRRIGATION PARTS 334383 1312522-00 3117.62347/22/2021 Field/Other Equipment Repair Irrigation System Mtn/Install 58.60 IRRIGATION PARTS 334384 1313121-00 3117.62347/22/2021 Field/Other Equipment Repair Irrigation System Mtn/Install 771.16 221114 7/23/2021 100714 MULTIHOUSING CREDIT CONTROL 12.00 BACKGROUND CHECKS 334385 21060031 1101.63107/22/2021 Professional Services-General General/Admn-Police 12.00 221115 7/23/2021 125742 NATIONAL DRIVE 2.00 PAYROLL ENDING 7/17/21 334531 071721 9592.20377/23/2021 Ded Payable-Teamsters DRIVE Benefit Accrual 2.00 221116 7/23/2021 100659 NC PERS GROUP LIFE-MN 656.00 PAYROLL ENDING 7/17/21 334532 LIFE INS/PERA 7/17/21 9592.20217/23/2021 Ded Payable - Insurance Benefit Accrual 656.00 221117 7/23/2021 152201 NEWMAN SIGNS INC 1,284.16 TRAFFIC SIGN MATERIALS 334386 TRF1NV032242 2242.62577/22/2021 Signs & Striping Material Signs-Installation & Mtn 1,284.16 221118 7/23/2021 159064 NICK PRODUCTIONS 225.00 7/26/21 POP UP EVENT DJ 334387 072621 3064.63207/22/2021 Instructors Recreation Outreach 225.00 221119 7/23/2021 158101 NITTI SANITATION INC 279.11 JUL 2021 WASTE REMOVAL 334388 193065 9695.65397/22/2021 Waste Removal/Sanitation Servi Dakota Co Drug Task Force 279.11 221120 7/23/2021 159049 NOONE, MICHAEL 500.00 MICHAEL NOONE ESCROW RELEASE 334389 072021 9001.2250.8577/22/2021 708 Stonewood Rd fin guarantee General Fund 500.00 221121 7/23/2021 158656 NORTHLAND REFRIGERATION INC 554.50 HVAC REPAIR 334390 1058 3314.65357/22/2021 Other Contractual Services Central Maintenance 7/22/2021City of Eagan 17:18:24R55CKR2LOGIS102V 21Page -Council Check Register by GL Check Register w GL Date & Summary 7/23/20217/19/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 221121 7/23/2021 158656 NORTHLAND REFRIGERATION INC Continued... 554.50 221122 7/23/2021 149916 NORTHWEST LASERS & INSTRUMENTS 46.00 SEASONAL EQUIPMENT 334391 16061 6449.62407/22/2021 Small Tools Manhole Insp/Mtn/Repair 46.00 221123 7/23/2021 156621 NTK EARTHWORKS LLC 9,545.00 DESTALLPLAYNTK CONTRACT 334392 070121 2811.67537/22/2021 Grading Woodhaven Park 9,545.00 221124 7/23/2021 159008 OBERFELD, MICHAEL 200.00 EAB COST SHARE 334393 2021 EAB-ASH TREE REMOVAL 3209.68607/22/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 200.00 221125 7/23/2021 108599 OFFICE DEPOT, INC. 7.33 OFFICE SUPPLIES 334394 180912387001 0720.62107/22/2021 Office Supplies General Admin-Planning & Zonin 7.33 OFFICE SUPPLIES 334394 180912387001 2010.62207/22/2021 Operating Supplies - General General Engineering 7.33 OFFICE SUPPLIES 334394 180912387001 0820.62107/22/2021 Office Supplies General/Admn-Housing 12.29 MONITOR WIPES 334394 180912387001 0301.62107/22/2021 Office Supplies IT-Gen & Admn 9.14 OFFICE SUPPLIES 334394 180912387001 3001.62107/22/2021 Office Supplies General/Admn-Recreation 9.14 OFFICE SUPPLIES 334394 180912387001 0201.62107/22/2021 Office Supplies General & Admn-Admn 16.63 OFFICE SUPPLIES 334394 180912387001 0501.62107/22/2021 Office Supplies General & Admn-Finance 77.53 OFFICE SUPPLIES 334395 179655608001 1107.62107/22/2021 Office Supplies Support Services 67.19 PROGRAM SUPPLIES 334396 181864443001 3081.62277/22/2021 Recreation Equipment/Supplies Arts & Humanities Council 54.23 OFFICE SUPPLIES 334397 182273996001 1107.62127/22/2021 Office Small Equipment Support Services 56.36 OFFICE SUPPLIES 334398 182074060001 3001.62107/22/2021 Office Supplies General/Admn-Recreation 324.50 221126 7/23/2021 159071 OLSON, GUY 47.49 16085-OVRPMNT 1189 KITTIWAKE C 334399 071321 9220.22507/22/2021 Escrow Deposits Public Utilities 47.49 221127 7/23/2021 143709 OREILLY AUTO PARTS 3.49 EA335 334400 3287-278493 9001.14157/22/2021 Inventory - Parts General Fund 81.45 PARKS DEPT VEH.334401 3287-278414 9001.14157/22/2021 Inventory - Parts General Fund 9.99 EDGING 334402 3287-282078 3104.62207/22/2021 Operating Supplies - General Site Amenity Installation 218.84-OVRPMNT INV 3287-281313 334403 3287-281313CR 2244.62317/22/2021 Mobile Equipment Repair Parts Street Equipment Repair/Mtn 17.98 WING CARTS 334404 3287-282496 2244.62317/22/2021 Mobile Equipment Repair Parts Street Equipment Repair/Mtn 329.16 325 334405 3287-284998 9001.14157/22/2021 Inventory - Parts General Fund 7/22/2021City of Eagan 17:18:24R55CKR2LOGIS102V 22Page -Council Check Register by GL Check Register w GL Date & Summary 7/23/20217/19/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 221127 7/23/2021 143709 OREILLY AUTO PARTS Continued... 40.00-CORE RETURN 334406 3287-285165 9001.14157/22/2021 Inventory - Parts General Fund 183.23 221128 7/23/2021 142236 ORIGINAL WATERMEN 3,009.03 UNIFORMS FOR STAFF 334407 S73286 6716.62247/22/2021 Clothing/Personal Equipment General Administration 3,009.03 221129 7/23/2021 102381 PARK SUPPLY, INC. 39.64 TOILET PARTS 334408 244506 3106.62337/22/2021 Building Repair Supplies Structure Care & Maintenance 39.64 221130 7/23/2021 115253 PELLICCI ACE HARDWARE 5.00 MISC REPAIR SUPPLIES 334409 21082 /E 1225.62347/22/2021 Field/Other Equipment Repair Fire / EMS Equipment 23.96 STORAGE TOTES 334410 21106 /E 1221.62107/22/2021 Office Supplies Administration-Fire 28.96 221131 7/23/2021 145465 PICKERIGN, LANCE 34.05 16085-OVRPMNT 1553 MURPHY PKWY 334411 071321 9220.22507/22/2021 Escrow Deposits Public Utilities 34.05 221132 7/23/2021 152769 PILLAR TITLE SERVICES 17.32 16085-OVRPMNT 3619 WESCOTT HIL 334412 071321 9220.22507/22/2021 Escrow Deposits Public Utilities 17.32 221133 7/23/2021 102809 PIONEER PRESS 356.52 PIONEER PRESS, 2021, 24 WEEKS 334413 10224660-080821 0201.64797/22/2021 Dues and Subscriptions General & Admn-Admn 356.52 221134 7/23/2021 146738 PIRTEK BURNSVILLE 144.00 WO 328 334414 BU-T00003739 9001.14157/22/2021 Inventory - Parts General Fund 144.00 221135 7/23/2021 147463 POPE DOUGLAS SOLID WASTE MANAGEMENT 327.60 DRUG DESTRUCTION 334415 3297 9695.65897/22/2021 Forfeiture Expenditures Dakota Co Drug Task Force 327.60 221136 7/23/2021 159051 PORTER, TODD 130.73 16085-OVRPMNT 4757 OAK WAY 334416 071321 9220.22507/22/2021 Escrow Deposits Public Utilities 130.73 7/22/2021City of Eagan 17:18:24R55CKR2LOGIS102V 23Page -Council Check Register by GL Check Register w GL Date & Summary 7/23/20217/19/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 221137 7/23/2021 159073 PREINER, JULIE Continued... 21.74 16085-OVRPMNT 3940 BERYL RD 334417 071321 9220.22507/22/2021 Escrow Deposits Public Utilities 21.74 221138 7/23/2021 100569 PREMIUM WATERS INC 68.85 PD WATER COOLER 334418 318226818 1105.64757/22/2021 Miscellaneous Investigation/Crime Prevention 68.85 221139 7/23/2021 159068 PRONK, NICO 28.04 16085-OVRPMNT 3861 NORTH RIDGE 334419 071321 9220.22507/22/2021 Escrow Deposits Public Utilities 28.04 221140 7/23/2021 138259 QUALITY PROPANE INC 187.81 PROPANE FOR GRILL 334420 218566 6713.62437/22/2021 Heating Oil/Propane/Other Fuel Guest Relations/Concessions 187.81 221141 7/23/2021 143557 RANDSTAD (R) 1,464.62 ADMIN ASSIST 7/4-7/10/2021 334421 R29229261 9695.65617/22/2021 Temporary Help-Labor/Clerical Dakota Co Drug Task Force 1,464.62 221142 7/23/2021 100169 RATWIK ROSZAK ETAL 2,187.00 OUTSIDE LEGAL SERVICES 334422 69089 0603.63117/22/2021 Legal Outside Legal Counsel 2,187.00 221143 7/23/2021 157068 RECYCLE TECHNOLOGIES 125.00 RECYCLING WASTE 334423 214790 6603.65397/22/2021 Waste Removal/Sanitation Servi Building Repair & Maint. 125.00 221144 7/23/2021 155174 RELIABLE PLUS 225.00 CAR WASH REPAIR 334424 0120802-IN 3314.65357/22/2021 Other Contractual Services Central Maintenance 225.00 221145 7/23/2021 146587 ROBERTS-HAMILTON SOUTH 408.94 TOILET PARTS 334425 S016697947.002 3106.62337/22/2021 Building Repair Supplies Structure Care & Maintenance 408.94 221146 7/23/2021 144714 ROCK HARD LANDSCAPE SUPPLY 1,200.00 MULCH DELIVERY 334426 3004832 9111.65717/22/2021 Tree mitigation Tree mitigation 1,200.00 221147 7/23/2021 149327 SASSOR, SUNNY 7/22/2021City of Eagan 17:18:24R55CKR2LOGIS102V 24Page -Council Check Register by GL Check Register w GL Date & Summary 7/23/20217/19/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 221147 7/23/2021 149327 SASSOR, SUNNY Continued... 117.27 UNIFORM SASSOR 334427 060421 1107.62247/22/2021 Clothing/Personal Equipment Support Services 117.27 221148 7/23/2021 100187 SEH 2,531.97 ENG DESIGN SERVICES 334428 408055 8433.67127/22/2021 Project - Engineering P1433 2021 City-owned streetli 374.34 PROFESSIONAL SERVICES 334429 408057 6301.63107/22/2021 Professional Services-General Street Lighting 3,340.72 TELECOM 334430 408805 6006.6310 AVERI7/22/2021 Professional Services-General South Lakes Tower Antenna Loca 1,013.73 TELECOM 334431 408806 6008.6310 AAT&T7/22/2021 Professional Services-General Yankee Doodle Antenna Location 260.99 PROJECT MANAGE THRU 6/30/21 334456 408350 8251.67137/22/2021 Project - Outside Engineering P1251 Lexington Ave intersecti 7,521.75 221149 7/23/2021 100191 SHERWIN WILLIAMS 7.90 RINK PAINT 334432 0294-1 3119.62207/22/2021 Operating Supplies - General Rink Amenity Mtn/Setup 5.52 RINK PAINT 334433 1538-6 3119.62207/22/2021 Operating Supplies - General Rink Amenity Mtn/Setup 13.42 221150 7/23/2021 146625 SHRED-IT USA 77.13 SHREDDING SERVICES 334434 8182302933 3001.64577/22/2021 Machinery & Equipment-Rental General/Admn-Recreation 77.13 SHREDDING SERVICES 334434 8182302933 0501.64577/22/2021 Machinery & Equipment-Rental General & Admn-Finance 76.18 SHREDDING SERVICES 334434 8182302933 2401.62107/22/2021 Office Supplies Gen/Adm-Central Services 172.34 SHREDDING SERVICES 334434 8182302933 1101.63107/22/2021 Professional Services-General General/Admn-Police 97.56 SHREDDING SERVICES 334434 8182302933 6801.65697/22/2021 Maintenance Contracts General & Administrative 500.34 221151 7/23/2021 108338 SL-SERCO 4,550.00 EMERGENCY RESPONSE PLAN 334435 11077075C 6201.63107/22/2021 Professional Services-General San Sewer-Administration 4,550.00 EMERGENCY RESPONSE PLAN 334435 11077075C 6162.63107/22/2021 Professional Services-General Meter Reading 9,100.00 221152 7/23/2021 151416 SMART DELIVERY SERVICE INC 172.00 SMART, INTEROFFICE MAIL 334436 76607 0401.65357/22/2021 Other Contractual Services General & Admn-City Clerk 172.00 221153 7/23/2021 125475 SMARTE CARTE INC. 1,314.78 REVENUE SHARE OF LOCKERS 334437 CP00160993-01 6714.68557/22/2021 Merchandise for Resale Merchandise Sales 1,314.78 221154 7/23/2021 159010 SOLSTAD, MERRI L 200.00 EAB COST SHARE 334438 2021 EAB-ASH TREE REMOVAL 3209.68607/22/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 7/22/2021City of Eagan 17:18:24R55CKR2LOGIS102V 25Page -Council Check Register by GL Check Register w GL Date & Summary 7/23/20217/19/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 221154 7/23/2021 159010 SOLSTAD, MERRI L Continued... 200.00 221155 7/23/2021 102392 SPARTAN PROMOTIONAL GROUP, INC. 1,029.84 SPARTAN - LEAGUE CHAMP SHIRTS 334439 600013 3048.62277/22/2021 Recreation Equipment/Supplies Adult Softball 1,029.84 221156 7/23/2021 150561 SPRINT AQUATICS 1,331.75 MERCH RESALE 334504 163917 6714.68557/22/2021 Merchandise for Resale Merchandise Sales 1,331.75 221157 7/23/2021 147802 STEWART TITLE COMPANY 70.72 16085-OVRPMNT 2841 BURNSIDE AV 334440 071321 9220.22507/22/2021 Escrow Deposits Public Utilities 70.72 221158 7/23/2021 100204 STREICHERS INC. 1,408.14 TRAINING SIMS 334441 I1511951 1104.62267/22/2021 Public Safety Supplies Patrolling/Traffic 891.50 TRAINING SIMS 334442 I1511888 1104.62287/22/2021 Ammunition Patrolling/Traffic 1,056.00 FA TARGETS 334443 I1511367 1104.62287/22/2021 Ammunition Patrolling/Traffic 640.00 MFF EQUIPMENT 334444 I1510298 1153.62267/22/2021 Public Safety Supplies Civil Disturbance Management 3,995.64 221159 7/23/2021 159067 STROMBACK, JEFF 25.53 16085-OVRPMNT 623 CRIMSON LEAF 334445 071321 9220.22507/22/2021 Escrow Deposits Public Utilities 25.53 221160 7/23/2021 154052 SUPERIOR TURF SERVICES INC 20,262.45 FERTILIZER 334446 1272 3114.62537/22/2021 Turf Maintenance & Landscape S Turf Mgmt/Enhancement 20,262.45 221161 7/23/2021 151851 SYSCO-MINNESOTA INC 837.09 BUILDING CLEANING SUPPLIES 334447 347569035 6719.62237/22/2021 Building/Cleaning Supplies Building Maintenance 1,886.08 CONCESSION RESALE 334447 347569035 6713.68557/22/2021 Merchandise for Resale Guest Relations/Concessions 1,504.64 CONCESSION RESALE 334448 347561684 6713.68557/22/2021 Merchandise for Resale Guest Relations/Concessions 4,227.81 221162 7/23/2021 143384 TAYLOR ELECTRIC COMPANY 902.95 NTP POWER MOD 334457 1673 6146.64327/22/2021 Utility System Repair-Labor North Plant Building 902.95 221163 7/23/2021 159055 TETSELL, WILLIAM & DANIELLE 7/22/2021City of Eagan 17:18:24R55CKR2LOGIS102V 26Page -Council Check Register by GL Check Register w GL Date & Summary 7/23/20217/19/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 221163 7/23/2021 159055 TETSELL, WILLIAM & DANIELLE Continued... 26.25 ESCROW RELEASE 334458 071921 9001.2245 J05337/22/2021 Escrow - Private Development F General Fund 26.25 221164 7/23/2021 159078 THOMPSON, MICHAEL 26.33 16014 OVRPMNT-744 SADDLE WOOD 334505 071321 9220.22507/22/2021 Escrow Deposits Public Utilities 26.33 221165 7/23/2021 134135 THOMSON REUTERS 324.35 CLEAR MONTHLY 334459 844613263 1105.64577/22/2021 Machinery & Equipment-Rental Investigation/Crime Prevention 324.35 221166 7/23/2021 100107 THYSSENKRUPP ELEVATOR 137.71 ELEVATOR CONTRACT 334460 3006017985 6827.65697/22/2021 Maintenance Contracts Building Maintenance 137.71 ELEVATOR CONTRACT 334461 3006018962 3316.65697/22/2021 Maintenance Contracts Police 203.81 ELEVATOR CONTRACT 334461 3006018962 3315.65697/22/2021 Maintenance Contracts City Hall 133.33 ELEVATOR CONTRACT 334461 3006018962 3314.65697/22/2021 Maintenance Contracts Central Maintenance 275.42 ELEVATOR CONTRACT 334461 3006018962 9116.62237/22/2021 Building/Cleaning Supplies Cedar Grove Parking Garage 610.64 ELEVATOR CONTRACT 334462 5001578891 6827.65697/22/2021 Maintenance Contracts Building Maintenance 1,498.62 221167 7/23/2021 159009 TOMES, JOHN R & KAREN A 200.00 EAB COST SHARE 334463 2021 EAB-ASH TREE REMOVAL 3209.68607/22/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 200.00 221168 7/23/2021 100543 TOTAL CONTROL SYSTEMS INC 7,572.82 L.S TRANSDUCERS 334464 9816 6239.62607/22/2021 Utility System Parts/Supplies Lift Station Maintenanc/Repair 69,558.00 OAK POND NEW PANEL 334465 9782 6239.66307/22/2021 Other Improvements Lift Station Maintenanc/Repair 77,130.82 221169 7/23/2021 100223 TRI STATE BOBCAT 26.01 MISC SUPPLIES - OTC PARTS 334466 P58084 3222.62207/22/2021 Operating Supplies - General Equipment Mtn 26.01 221170 7/23/2021 115307 ULINE (R) 293.03 GLOVES 334467 135548394 9695.62207/22/2021 Operating Supplies - General Dakota Co Drug Task Force 293.03 221171 7/23/2021 120163 ULINE INC. 787.25 CST SUPPLIES 334468 136003697 1107.62207/22/2021 Operating Supplies - General Support Services 7/22/2021City of Eagan 17:18:24R55CKR2LOGIS102V 27Page -Council Check Register by GL Check Register w GL Date & Summary 7/23/20217/19/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 221171 7/23/2021 120163 ULINE INC.Continued... 787.25 221172 7/23/2021 100304 UPS 6.07 UTILITIES POSTAGE 334469 00005613X0271-0 70321 6101.63467/22/2021 Postage Water -Administration 6.07 221173 7/23/2021 100236 VAN PAPER 147.56 PAPER PRODUCTS 334470 580746-00 6719.62237/22/2021 Building/Cleaning Supplies Building Maintenance 436.19 CLEANING SUPPLIES 334471 580715-00 3106.62237/22/2021 Building/Cleaning Supplies Structure Care & Maintenance 583.75 221174 7/23/2021 132847 VIKING AUTOMATIC SPRINKLER CO. 750.00 ANNUAL INSPECTIONS 334473 1025-F169286 6603.65697/22/2021 Maintenance Contracts Building Repair & Maint. 750.00 221175 7/23/2021 143309 VONBANK LAWN CARE 1,400.00 VON BANK SERVICES 334474 24008 3113.65357/22/2021 Other Contractual Services Non-Park Turf Maintenance 1,400.00 221176 7/23/2021 102663 WAYTEK, INC. 716.76 NEW SQUAD EQUIPMENT 334475 3186911 3511.66807/22/2021 Mobile Equipment Equip Rev Fd-Dept 11 716.76 221177 7/23/2021 159070 WINTERS, LISA 53.34 16085-OVRPMNT 1250 CRESTVIEW L 334476 071321 9220.22507/22/2021 Escrow Deposits Public Utilities 53.34 221178 7/23/2021 113476 WISCONSIN SUPPORT COLLECTIONS TRUST FUND 363.81 PAYROLL ENDING 7/17/21 334533 GARNISHMENT 7/17/21 9592.20307/23/2021 Ded Pay - Garnishments Benefit Accrual 363.81 221179 7/23/2021 101755 XCEL ENERGY 859.16 SIGNALS 334477 51-6563386-3-07 0721 6301.64077/22/2021 Electricity-Signal Lights Street Lighting 859.16 221180 7/23/2021 154053 YOUNG COMPANY, WILLIAM E 4,994.10 WELL 19 REPLACEMENT METE 334478 19933 6156.62607/22/2021 Utility System Parts/Supplies South Well Field 7/22/2021City of Eagan 17:18:24R55CKR2LOGIS102V 28Page -Council Check Register by GL Check Register w GL Date & Summary 7/23/20217/19/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 221180 7/23/2021 154053 YOUNG COMPANY, WILLIAM E Continued... 4,994.10 221181 7/23/2021 154637 ZASTROW, CHAD 11.26 TRAINING MEALS 334479 071421 1104.64767/22/2021 Conferences/Meetings/Training Patrolling/Traffic 11.26 221182 7/23/2021 158816 ZILLOW HOMES INC 27.70 16085-OVRPMNT 4522 CINNAMON RI 334480 071321 9220.22507/22/2021 Escrow Deposits Public Utilities 27.70 1000105 7/23/2021 156401 LUTHER FOODS 14.00 MARKETFEST 7/14/21 SNAP/EBT 334327 071421 3061.6220 PR0037/21/2021 Operating Supplies - General Market Fest 14.00 1000106 7/23/2021 149010 MOUA, MAI 33.00 MARKETFEST 7/14/21 POP CLUB 334376 071421 3061.6220 PR0057/22/2021 Operating Supplies - General Market Fest 19.00 MARKETFEST 7/14/21 MARKETBUCKS 334376 071421 3061.6220 PR0047/22/2021 Operating Supplies - General Market Fest 19.00 MARKETFEST 7/14/21 SNAP/EBT 334376 071421 3061.6220 PR0037/22/2021 Operating Supplies - General Market Fest 71.00 1000107 7/23/2021 148920 VANG, CHANG 9.00 MARKETFEST 7/14/21 POP CLUB 334472 071421 3061.6220 PR0057/22/2021 Operating Supplies - General Market Fest 14.00 MARKETFEST 7/14/21 MARKETBUCKS 334472 071421 3061.6220 PR0047/22/2021 Operating Supplies - General Market Fest 65.00 MARKETFEST 7/14/21 SNAP/EBT 334472 071421 3061.6220 PR0037/22/2021 Operating Supplies - General Market Fest 88.00 20210160 7/23/2021 100249 FIT 154,273.31 PAYROLL ENDING 7/17/21 334547 072321 9880.20117/23/2021 Ded Payable - FIT Payroll 154,273.31 20210161 7/23/2021 100250 COMMISIONER OF REVENUE-PAYROLL 44,557.19 PAYROLL ENDING 7/17/21 334548 072321 9880.20127/23/2021 Ded Payable - SIT Payroll 44,557.19 20210162 7/23/2021 100252 FICA 42,729.57 PAYROLL ENDING 7/17/21 334549 072321 9880.20147/23/2021 Ded Payable - FICA Payroll 42,729.57 20210163 7/23/2021 100253 MEDICARE 15,857.61 PAYROLL ENDING 7/17/21 334550 072321 9880.20157/23/2021 Ded Payable - Medicare Payroll 7/22/2021City of Eagan 17:18:24R55CKR2LOGIS102V 29Page -Council Check Register by GL Check Register w GL Date & Summary 7/23/20217/19/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20210163 7/23/2021 100253 MEDICARE Continued... 15,857.61 20210325 7/23/2021 147691 HR SIMPLIFIED INC. 227.00 COBRA/RETIREE JUNE 2021 334534 71029 1001.65357/23/2021 Other Contractual Services General/Admn-Human Resources 227.00 20210403 7/23/2021 100693 EAGAN PAYROLL ACCT 801,386.34 PAYROLL ENDING 7/17/21 334546 072221 9001.11157/23/2021 Claim on Cash General Fund 2,429.15 PAYROLL ENDING 7/17/21 334546 072221 9111.11157/23/2021 Claim on Cash Tree mitigation 10,615.52 PAYROLL ENDING 7/17/21 334546 072221 9197.11157/23/2021 Claim on Cash ETV 89,094.80 PAYROLL ENDING 7/17/21 334546 072221 9220.11157/23/2021 Claim on Cash Public Utilities 10,065.97 PAYROLL ENDING 7/17/21 334546 072221 9221.11157/23/2021 Claim on Cash Civic Arena 72,937.64 PAYROLL ENDING 7/17/21 334546 072221 9222.11157/23/2021 Claim on Cash Cascade Bay 38,007.99 PAYROLL ENDING 7/17/21 334546 072221 9223.11157/23/2021 Claim on Cash Central Park/Community Center 152,320.46 PAYROLL ENDING 7/17/21 334546 072221 9592.11157/23/2021 Claim on Cash Benefit Accrual 58,587.19 PAYROLL ENDING 7/17/21 334546 072221 9592.61447/23/2021 FICA Benefit Accrual 1,235,445.06 20212515 7/23/2021 115374 MN STATE RETIREMENT SYSTEM-HCSP 31,171.95 EMPLOYEE CONTRIBUTIONS 334535 072321 9592.20347/23/2021 Ded Payable-HCSP Benefit Accrual 31,171.95 20213215 7/23/2021 138969 MN STATE RETIREMENT SYSTEM-MNDCP 13,375.14 EMPLOYEE CONTRIBUTIONS 334536 072321 9592.20327/23/2021 Ded Pay - Great West Def Comp Benefit Accrual 13,375.14 20214215 7/23/2021 100892 ICMA RETIREMENT TRUST 44,880.57 EMPLOYEE CONTRIBUTIONS 334537 072321 9592.20317/23/2021 Ded Pay - ICMA Benefit Accrual 44,880.57 20215109 7/23/2021 100283 BERKLEY ADMINISTRATORS 3,167.00 ADMIN FEE - JUNE 2021 334538 072321 9593.63877/23/2021 Worker's Comp - Administration Workers' Compensation Self-In 3,167.00 20215629 7/23/2021 147907 SELECT ACCOUNT 2,461.70 FLEX REIMBURSEMENT 334539 072221 9592.22157/23/2021 Flex Plan Withholding Payable Benefit Accrual 2,461.70 20215706 7/23/2021 147907 SELECT ACCOUNT 1,152.00 MONTHLY FEES 334540 072121 1001.65367/23/2021 Flex Plan Administration Fee General/Admn-Human Resources 7/22/2021City of Eagan 17:18:24R55CKR2LOGIS102V 30Page -Council Check Register by GL Check Register w GL Date & Summary 7/23/20217/19/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20215706 7/23/2021 147907 SELECT ACCOUNT Continued... 1,152.00 20215808 7/23/2021 147907 SELECT ACCOUNT 375.00 VEBA G. DWYER 334541 07212021 9592.61597/23/2021 VEBA Benefit Accrual 375.00 20216006 7/23/2021 100901 MN DEPT OF REVENUE 1,741.00 SALES TAX - JUN 2021 334542 SALES TAX - JUN 2021 9001.22707/23/2021 Sales Tax Payable General Fund 63.00 TRANSIT TAX - JUN 2021 334542 SALES TAX - JUN 2021 9001.22717/23/2021 Transit Imprv Tax General Fund 6,450.00 SALES TAX - JUN 2021 334542 SALES TAX - JUN 2021 9220.22707/23/2021 Sales Tax Payable Public Utilities 235.00 TRANSIT TAX - JUN 2021 334542 SALES TAX - JUN 2021 9220.22717/23/2021 Transit Imprv Tax Public Utilities 1,091.00 SALES TAX - JUN 2021 334542 SALES TAX - JUN 2021 9221.22707/23/2021 Sales Tax Payable Civic Arena 39.00 TRANSIT TAX - JUN 2021 334542 SALES TAX - JUN 2021 9221.22717/23/2021 Transit Imprv Tax Civic Arena 18,593.00 SALES TAX - JUN 2021 334542 SALES TAX - JUN 2021 9222.22707/23/2021 Sales Tax Payable Cascade Bay 713.00 TRANSIT TAX - JUN 2021 334542 SALES TAX - JUN 2021 9222.22717/23/2021 Transit Imprv Tax Cascade Bay 4,094.00 SALES TAX - JUN 2021 334542 SALES TAX - JUN 2021 9223.22707/23/2021 Sales Tax Payable Central Park/Community Center 147.00 TRANSIT TAX - JUN 2021 334542 SALES TAX - JUN 2021 9223.22717/23/2021 Transit Imprv Tax Central Park/Community Center 33,166.00 20217006 7/23/2021 100901 MN DEPT OF REVENUE 202.58 FUEL TAX (CENT SV) JUN 2021 334543 FUEL TAX - JUN 2021 2244.62357/23/2021 Fuel, Lubricants, Additives Street Equipment Repair/Mtn 54.46 FUEL TAX (EQUIP) JUN 2021 334543 FUEL TAX - JUN 2021 3127.62357/23/2021 Fuel, Lubricants, Additives Equipment Maintenance/Repair 18.06 FUEL TAX (EQUIP) JUN 2021 334543 FUEL TAX - JUN 2021 3128.62357/23/2021 Fuel, Lubricants, Additives Vehicle Maintenance 63.77 FUEL TAX (SEWER) JUN 2021 334543 FUEL TAX - JUN 2021 6232.62357/23/2021 Fuel, Lubricants, Additives Equipment Maintenance/Repair 338.87 7/22/2021City of Eagan 17:18:24R55CKR2LOGIS102V 31Page -Council Check Register by GL Check Register w GL Date & Summary 7/23/20217/19/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20218015 7/23/2021 100694 PUBLIC EMPLOYEE RETIREMENT Continued... 76.96 PAYROLL PERIOD 7/4/21-7/17/21 334544 434600-071721 9592.61467/23/2021 PERA - DCP Benefit Accrual 89,376.10 PAYROLL PERIOD 7/4/21-7/17/21 334544 434600-071721 9592.20137/23/2021 Ded Payable - PERA Benefit Accrual 44,373.27 PAYROLL PERIOD 7/4/21-7/17/21 334544 434600-071721 9592.61427/23/2021 PERA - Coordinated Benefit Accrual 76,263.59 PAYROLL PERIOD 7/4/21-7/17/21 334544 434600-071721 9592.61437/23/2021 PERA - Police Benefit Accrual 210,089.92 20218529 7/23/2021 151185 HEALTHPARTNERS INC 3,684.91 DENTAL CLAIMS REIMBURSEMENT 334545 071921 9594.61587/23/2021 Dental Insurance Dental Self-insurance 3,684.91 3,552,411.60 Grand Total Payment Instrument Totals Checks 3,552,238.60 173.00A/P ACH Payment Total Payments 3,552,411.60 7/22/2021City of Eagan 17:18:31R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 7/23/20217/19/2021 - Company Amount 1,067,035.5009001GENERAL FUND 3,629.1509111Tree mitigation 176.8009115DWI Forfeiture 374.4209116CEDAR GROVE PARKING GARAGE 11,039.8809197ETV 1,316,505.6709220PUBLIC UTILITIES 25,215.0309221CIVIC ARENA 114,762.8209222CASCADE BAY 48,069.8109223CENTRAL PARK /COMMUNITY CENTER 9,545.0009328PARK SYS DEV AND R&R 59,815.4909330HWY 55/GRAND OAKS TIF(2-4) 40,405.2709335EQUIPMENT REVOLVING 4,019.8309372REVOLVING SAF-CONSTRUCTION 25,543.2509591RISK MANAGEMENT 538,963.5409592BENEFIT ACCRUAL 3,167.0009593WORKERS' COMPENSATION SELF-INS 3,684.9109594Dental Self-insurance 23,040.5509695DAK CO DRUG TASK FORCE 257,417.6809880PAYROLL Report Totals 3,552,411.60 Agenda Information Memo August 2, 2021, 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:  Independent Contractor Agreement with Juliet Paris for art classes offered at Sky Hill Park on June 5, July 10 and August 14, 2021  Agreement with Tom Wollan Sr Football Officials to furnish and provide official services for flag football games occurring between August 25 through October 28, 2021  Contract amendment with Century Fence Company for Police Department fence  Water Quality Cost Share, Operation and Maintenance Agreement with Barbara Van Denise and Gwendolyn Wilson for water quality improvements at 3929 Denmark Avenue  Purchase agreement with Z Systems, Inc. for portable production unit replacement equipment  Water Quality Cost Share, Operation and Maintenance Agreement with Michael and Holly Grunklee for water quality improvements at 3570 Wescott Woodlands  Memo of Understanding between City of Eagan and Eagan Hockey Association for the development and use of an outdoor refrigerated hockey rink at Goat Hill Park Attachments: (0) The contracts are available from the City Clerk’s Office. Agenda Information Memo August 2, 2021, Eagan City Council Meeting CONSENT AGENDA: E. Adopt a Resolution Authorizing a Special Deer Hunting Season on Private Property Action To Be Considered: Approve a resolution allowing the City of Eagan to authorize a special deer season in 2021. Facts: ➢ Citizens have been authorized to hunt deer in Eagan since the mid to late 1990’s. ➢ Those interested in hunting, must possess a permit issued by the police department. ➢ Taking of deer is only allowed via bow and arrow. ➢ Hunters participating in this special season must pay an appropriate fee and can only hunt on private property with landowner permission. ➢ Eligible land parcels must meet size and zoning requirements. ➢ Permittees must pass a proficiency test with their archery equipment. ➢ The special hunt will coincide with the Minnesota Archery Season which is scheduled from September 18, 2021, thru December 31, 2021. ➢ All hunters participating in the special hunting season must possess a 20 21 State of Minnesota Archery License. ATTACHMENTS: E-1 Resolution RESOLUTION 21-40 CITY OF EAGAN Authorize a Special Hunting Season to Manage Deer on Private Property WHEREAS, the City of Eagan has the authority to authorize a special hunt to manage wildlife. WHEREAS, the City of Eagan desires to authorize a special deer hunting season for wildlife management purposes on private parcels meeting size and zoning requirements. WHEREAS, some citizens have been authorized to take deer on private property by bow and arrow since the mid to late 1990’s. WHEREAS, once a special hunt is authorized by the Mayor and Council per city code # 6.47, the Chief of Police has the discretion to issue permits to individuals who have met proficiency standards along with other criteria established by the police department. WHEREAS, citizens participating in the hunt can only take deer with a bow and arrow on private property with the owner’s permission and must possess a 2021 State of Minnesota Archery Hunting License. WHEREAS, the dates of the special hunt authorized by this resolution will coincide with the Minnesota Archery Season expected to occur from September 18, 2021, thru December 31, 2021. NOW THEREFORE BE IT RESOLVED that the City of Eagan adopts this resolution authorizing a special deer hunt in 2021. ADOPTED this 2nd day of August, 2021. CITY OF EAGAN CITY COUNCIL By: ____________________ It’s Mayor Attest: __________________ It’s Clerk Motion by: Seconded by: Those in Favor: Those Against: Date: August 2, 2021 Agenda Information Memo August 2, 2021, Eagan City Council Meeting CONSENT AGENDA E. Approve Resolution to accept grant funds from the Minnesota Local Trail Connections Program Action To Be Considered: Approve a resolution to accept grant funds from the Minnesota Local Trail Connections Program. Facts: ➢ The Minnesota DNR has a robust grant program for a variety of land acquisitions and outdoor recreation facilities. ➢ Future Park improvements planned at Rahn Park include a new connection trail to the Highline Trail for greater access to park amenities. ➢ City was awarded a grant in the amount of $131,400 to help support this park improvement. Attachments: (1) CF-1 Resolution to Accept Grant Funds RESOLUTION CITY OF EAGAN NO. 21-41 APPROVAL OF ACCEPTING GRANT FUNDS FROM THE MINNESOTA LOCAL TRAIL CONNECTIONS PROGRAM WHEREAS, the City of Eagan submitted a grant application to the Minnesota Department of Natural Resources for the Federal Recreational Trail Grant Program. The application is for future park improvements at Rahn Park which include a new connection trail to the Highline Trail for greater access to park amenities. WHEREAS, City of Eagan was awarded the grant by the Minnesota Department of Natural Resources for the Federal Recreational Trail Grant Program. WHEREAS, the City of Eagan recognizes the twenty five (25) percent match requirement for the Federal Recreational Trail grant program, and has secured the matching funds. WHEREAS, it is in the best interest of the City of Eagan and its residents that the City agrees to accept the grant award. NOW, THEREFORE, BE IT RESOLVED, the City of Eagan was awarded a grant by the Minnesota Department of Natural Resources, and the City of Eagan agrees to accept the Minnesota Department of Natural Resources grant award for the Federal Recreational Trail Grant Program and will enter into an agreement with the State of Minnesota for the above referenced project. The City of Eagan will comply with all applicable laws, environmental requirements and regulations as stated in the grant agreement, and BE IT FURTHER RESOLVED, that the applicant has read the Conflict of Interest Policy contained in the Trail Program Grant Manual and certifies it will report any actual, potential, perceived, or organizational conflicts of interest upon discovery to the state related to the application and grant award. BE IT FURTHER RESOLVED, the City Council of the City of Eagan names the fiscal agent for the City of Eagan for this project as: Josh Feldman Director of Finance City of Eagan 3830 Pilot Knob Rd Eagan, MN 55122 BE IT FURTHER RESOLVED, the City of Eagan hereby assures the project at Rahn Park which includes a new connection trail to the Highline Trail will be maintained for a period of no less than 20 years. CITY OF EAGAN CITY COUNCIL By:_ Its Mayor Attest: Its City Clerk Motion by: Seconded by: Those in favor: Those against: Dated: August 2, 2021 CERTIFICATION I, Elizabeth VanHoose, 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 2nd day of August, 2021. Elizabeth VanHoose, City Clerk Agenda Information Memo August 2, 2021, Eagan City Council Meeting CONSENT AGENDA G. Approve a resolution to accept a donation from Jean Vollmuth Action To Be Considered: To approve a resolution to accept a donation from Jean Vollmuth Facts:  State Statute requires the Mayor and City Council to accept donations to the City via a resolution.  The City has received the following donation: o $950 donation from Jean Vollmuth for a park bench to be placed at Captain Dodd Park Attachments: (1) CG-1 Resolution RESOLUTION NO. 21-36 CITY OF EAGAN Accept Donations from Jean Vollmuth WHERAS, the City of Eagan is generally authorized to accept donations of real and personal property pursuant to Minnesota Statutes Section 465.03 for the benefits of its citizens, and is specifically authorized to accept gifts; and WHEREAS, the following persons and entities have offered to contribute the following donations set forth below to the City: Name of Donor Donation Jean Vollmuth $950 donation for a park bench to be placed at Captain Dodd Park WHEREAS, all such donations have been contributed to the City for the benefit of its citizens, as allowed by law; and WHEREAS, the City Council finds that it is appropriate to accept the donations offered. NOW, THEREFORE, BE IT RESOLVED that the City Council of Eagan, Dakota County, Minnesota, hereby accepts the donations described above. CITY OF EAGAN CITY COUNCIL By: ______________________ Its Mayor Attest: ____________________ Its Clerk CERTIFICATION I, Elizabeth VanHoose 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 2nd day of August 2021. City Clerk Motion by: Seconded by: Those in favor: Those against: Date: August 2, 2021 Agenda Information Memo August 2, 2021, Eagan City Council Meeting CONSENT AGENDA H. Schedule public hearing date for September 7, 2021 to certify delinquent utility bills Action To Be Considered: To schedule a public hearing for September 7, 2021 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 2, 2021, Eagan City Council Meeting CONSENT AGENDA I. Schedule public hearing date for September 7, 2021 to certify delinquent nuisance abatement bills Action To Be Considered: To schedule a public hearing for September 7, 2021 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 2, 2021 Eagan City Council Meeting CONSENT AGENDA J.Approve Resolution to temporarily extend the licensed premise of the On-Sale Liquor License issued to Ansari Brothers Inc, DBA Ansari’s Mediterranean Grill and Bar on August 27, 2021 at 1960 Rahncliff Court Action To Be Considered: To approve a resolution to temporarily extend the licensed premise of the On-Sale Liquor License issued to Ansari Brothers Inc, DBA Ansari’s Mediterranean Grill and Bar on August 27, 20201 at 1960 Rahncliff Court. Facts: Ansari’s Mediterranean Grill and Bar is planning an outdoor event to sample beer from 30 breweries on August 27, 2021. As part of the event, the restaurant plans to set up tents in its parking lot. Per City Code, the on-sale liquor license held by Ansari Brothers Inc 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. Ansari’s 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) CJ-1 Resolution RESOLUTION CITY OF EAGAN NO. 21-39 APPROVAL OF APPLICATION TO EXTEND THE LICENSED PREMISES FOR ANSARI BROTHERS INC. ON AUGUST 27, 2021 AT 1960 RAHNCLIFF CT WHEREAS, the City of Eagan (the “City”) has issued a license for the sale of alcoholic beverages to Ansari Brothers 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 27, 2021; 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 Ansari Brothers Inc.’s application for a temporary extension of their on-sale liquor license for August 27, 2021 at the licensed premises of 1960 Rahncliff Ct CITY OF EAGAN CITY COUNCIL By:_ Its Mayor Attest: Its City Clerk Motion by: Seconded by: Those in favor: Those against: Dated: August 2, 2021 CERTIFICATION I, Elizabeth VanHoose, 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 2nd day of August, 2021. Elizabeth VanHoose, City Clerk Agenda Information Memo August 2, 2021, Eagan City Council Meeting CONSENT AGENDA K. Approve Exempt Permit for Faithful Shepherd Catholic School to host a raffle on September 24, 2021 at 3355 Columbia Drive Action To Be Considered: To adopt a resolution approving an Exempt Permit for Faithful Shepherd Catholic School to host a raffle on September 24, 2021 at 3355 Columbia Drive. Facts:  Faithful Shepherd Catholic School has applied for an Exempt Permit with the Gambling Control Board to host a raffle as listed above.  All requirements for the application have been met and staff deems it in order for approval. Attachments: (1) CK-1 Resolution RESOLUTION NO. 21-37 CITY OF EAGAN APPLICATION FOR EXEMPT PERMIT FAITHFUL SHEPHERD CATHOLIC SCHOOL WHERAS, Faithful Shepherd Catholic School has applied for an Exempt Permit to conduct a raffle on September 24, 2021; and WHEREAS, the Eagan Police Department has reviewed the application and has not identified any reason to deny; and NOW, THEREFORE, BE IT RESOLVED that the City Council of Eagan, Dakota County, Minnesota, hereby approved the Exempt Permit for the Faithful Shepherd Catholic School to conduct a raffle on September 24, 2021 at 3355 Columbia Drive. CITY OF EAGAN CITY COUNCIL By: _________________________ Its Mayor Attest: _______________________ Its Clerk Motion by: Seconded by: Those in favor: Those against: Date: August 2, 2021 CERTIFICATION I, Elizabeth VanHoose, 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 2nd day of August, 2021. ____________________________ City Clerk Agenda Information Memo August 2, 2021, Eagan City Council Meeting CONSENT AGENDA L. Approve Off-Sale Liquor License for Trader Joe’s East, Inc doing business as Trader Joe’s #717, 2055 Cliff Rd Action To Be Considered: To approve an Off-Sale Liquor License for Trader Joe’s East, Inc doing business as Trader Joe’s #717, 2055 Cliff Road. Facts:  Trader Joe’s East, Inc has applied for an Off-Sale Liquor License for a liquor store located at 2055 Cliff Rd.  All required documents have been submitted, reviewed and deemed in order by City staff and the Police Department. Attachments: (0) Agenda Information Memo August 02, 2021, Eagan City Council Meeting CONSENT AGENDA M. Approve a Temporary On-Sale Liquor License and waive the license fee for Faithful Shepherd Catholic School on September 24-26, 2021 at 3355 Columbia Drive Action To Be Considered: To approve a temporary on-sale liquor license and waive the license fee for Faithful Shepherd Catholic School’s Septemberfest on September 24-26, 2021 at 3355 Columbia Drive. Facts:  Faithful Shepherd Catholic School has requested a temporary on-sale liquor license be issued to them for their annual Septemberfest on September 24-26, 2021. The event will be held on the grounds of Faithful Shepherd Catholic School, located at 3355 Columbia Drive. The event is a fundraiser for the school.  Faithful Shepherd Catholic School 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 2, 2021 Eagan City Council Meeting CONSENT AGENDA N. Contract 21-13, 2021 City-Owned Streetlight Improvements Action To Be Considered: Receive the bids for Contract 21-13 (2021 City-Owned Streetlight Improvements) and award a contract to Killmer Electric Co., Inc. for the base bid in the amount of $38,460.00 and authorize the Mayor and City Clerk to execute all related documents. Facts: ➢ Contract 21-13 provides for streetlight improvements on Central Parkway, Northwood Parkway and Duckwood Drive/I-35E bridge (Project No. 1433), as programmed for 2021 in the City’s 5-Year Capital Improvement Program (2021-2025) and authorized by the City Council on June 2, 2020. ➢ The streetlight improvements will replace the existing high pressure sodium lights with LED lights. ➢ On July 27, 2021, five bid proposals were received (see attached summary). The low bid of $38,460.00, was 33.2% below the Engineer’s estimate of $57,600. ➢ All bids have been reviewed for compliance with the bid specifications and accuracy on unit price extensions and summations. The low bid of $38,460.00 from Killmer Electric Co., Inc. has been reviewed by Public Works staff and found to be in orde r for favorable Council action. Attachments (1) CN-1 Bid Summary BID SUMMARY 2021 CITY-OWNED STRETLIGHT IMPROVEMENTS CITY CONTRACT 21-13 CITY PROJECT 1433 Contractors Total Base Bid 1. Killmer Electric Co., Inc. $ 38,460.00 2. Laketown Electric $ 43,390.00 3. Taylor Electric Company $ 47,160.00 4. Premier Electrical Corporation $ 68,200.00 5. Forest Lake Contracting, Inc $ 82,150.00 Contract Low Base Bid Engineer’s Estimate % Over/Under Eng Estimate 21-13 $38,460.00 $57,600.00 -33.2% Agenda Information Memo August 2, 2021 Eagan City Council Meeting CONSENT AGENDA O. Contract 21-18, Carlson Lake Water Quality Improvements Action To Be Considered: Receive the bids for Contract 21-18 (Carlson Lake – Water Quality Improvements), award a contract to Northwest Asphalt, Inc. for the base bid in the amount of $779,321.52 and authorize the Mayor and City Clerk to execute all related documents. Facts: ➢ Contract 21-18 addresses an underground infiltration system that will provide water quality treatment of the drainage within the storm sewer system prior to discharging into Carlson Lake (Pond LP-42), as programmed for 2020 in the City of Eagan’s 5-Year CIP (2020-2024) and authorized by the City Council on June 4, 2019. ➢ The improvements (Project 1324) under this contract focus on the removal of total phosphorus (TP) from the drainage discharging into Carlson Lake. The improvements will help the City fulfill its responsibilities under the Total Maximum Daily Load (TMDL) for Carlson Lake regarding its impairment for TP. TMDL is a regulatory term in the U.S. Clean Water Act, describing a plan for restoring impaired waters that identifies the maximum amount of a pollutant that a body of water can receive while still meeting water quality standards. ➢ The improvements will also help the City maintain its stormwater drainage system in accordance with requirements of the municipal separate storm sewer system (MS4) permit administered through the Minnesota Pollution Control Agency. ➢ On July 29, 2021, nine bid proposals were received (see attached summary). The low base bid of $779,321.52 was 29.2% below the Engineer’s estimate of $1,100,065.00. ➢ All bids have been reviewed for compliance with the bid specifications and accuracy on unit price extensions and summations. The low bid of $779,321.52 from Northwest Asphalt, Inc. has been reviewed by Public Works staff and found to be in orde r for favorable Council action. Attachments (1) CO-1 Bid Summary BID SUMMARY CARLSON LAKE WATER QUALITY IMPROVEMENTS CITY CONTRACT 21-18 CITY PROJECT 1324 Contractors Total Base Bid 1. Northwest Asphalt, Inc. $ 779.321.52 2. Krueger Excavating Inc. $ 808,278.00 3. Minger Construction Co. Inc. $ 859,214.20 4. Northland Grading & Excavating $ 902,405.50 5. Geislinger & Sons $ 914,872.00 6. Veit & Company, Inc. $ 962,234.00 7. Meyer Contracting Inc. $1,007,963.10 8. Urban Companies $1,046,040.00 9. Max Steininger, Inc. $1,171,047.12 Contract Low Base Bid Engineer’s Estimate % Over/Under Eng Estimate 21-18 $779,321.52 $1,100,065.00 -29.2% Agenda Information Memo August 2, 2021 Eagan City Council Meeting CONSENT AGENDA P. Contract 21-10, City-Wide 2021 Water Quality Improvements Action To Be Considered: Approve the final payment for Contract 21-10 (City-Wide 2021 Water Quality Improvements) in the amount of $31,879.96 to Minnesota Dirt Works, Inc. and accept the improvements for perpetual City maintenance subject to warranty provisions. Facts: ➢ Contract 21-10 provided for routine maintenance of stormwater ponds including sediment removal and outlet improvements at two sites as programmed for 2021 in the City of Eagan’s 5-Year Capital Improvement Program (2021-2025). ➢ Included in this contract are the following projects: o Project 1384, Wetland LP-40 Sediment Removal o Project 1385, Pond DP-4 Improvements ➢ On March 2, 2021, the City Council awarded the contract to Minnesota Dirt Works, for the base bid of $84,739.00. ➢ On May 18, 2021, the City Council approved a change order to the contract in the amount of $81,098.00. ➢ With the approval of the final payment, the total amount paid is 6.5% less than the revised total contract amount. ➢ These improvements have been completed, inspected by representatives of the Public Works Department, and found to be in order for favorable Council action of final payment and acceptance for perpetual maintenance subject to warranty provisions. Attachments (1) CP-1 Payment Summary City Contract 21-10 2021 Water Quality Improvements Payment Summary Original Contract Amount $ 84,739.00 Change Orders $ 81,098.00 Revised Contract Amount $ 165,837.00 Value Completed to Date $ 155,120.81 Amount Previously Paid $ 123,240.86 Final Payment $ 31,879.96 Amount Over/Under Revised Contract ($ 10,716.19) Percent Over/Under Revised Contract -6.5% * Explain if greater than 5% Agenda Information Memo August 2, 2021 Eagan City Council Meeting CONSENT AGENDA Q. Finaserve Addition/ Easement Document No. 378261 Easement Vacation Action To Be Considered: Receive the petition to vacate public drainage and utility easements on Finaserve Addition (3150 Dodd Road) and Utility Line Easement Document No. 378261 (Lot 10 Auditor’s Subdivision No. 38, 3101 Highway 55) and schedule a public hearing to be held on September 7, 2021. Facts: ➢ On July 13, 2021, City staff received a petition from Martin Gallagher, N5 Eagan LLC, property owners of 3150 Dodd Road and 3105 Highway 55, requesting the vacation of existing drainage and utility easements on their property in the southeast corner of the Highway 55 and Highway 149 (south) intersection in northeast Eagan. ➢ The purpose of the request is to vacate existing public easements to facilitate the redevelopment and re-platting of the property, avoiding any underlying recorded plat dedications for the new plat. ➢ The existing easements were originally dedicated with original development of the property at no cost to the City. ➢ New easements have been provided to accommodate all public needs through the dedication of public easements on the plat of Metro Storage Addition, also at no cost to the City. ➢ Notices for a public hearing will be published in the legal newspaper and sent to all potentially affected and/or interested parties for comment prior to the public hearing. Attachments (2) CQ-1 Location Map CQ-2 Legal Description Graphics BLOOMINGTONMENDOTA HE IGHTS APP LE VALLE Y ROSEMOUNT INVERGROVEHEIGHTS§¨¦494 §¨¦35E §¨¦35E §¨¦35E $+32 $+32 !(43 !(43 !(28 !(28 $+26 $+26 $+31 $+31 $+31 !(30 !(30 !(30 ÕÇ13 ÕÇ13 ÕÇ55 ÕÇ55 ÕÇ149 ÕÇ149 ÕÇ149 ÕÇ3 ÕÇ3 ÕÇ77 CLIFF RD DIFFLEY RD YANKEE D OODLE RD H WY 1 4 9 LEXINGTON AVEPILOT KNOB RDHWY 77HWY 13I - 35EHWY 55 I - 494 PILOT KNOB RDCLIFF RD LONE OAK RD COR PORATE CENTER DR. COR PORATE CENTER CUR. TRAP P RD. EAG. INDUST. RD. EAG. INDUST. RD.WEST SERVICE RD.EAGANDALECT.CENTERCT.EAGANDALEB L V D B L U EGE N TIAN ROAD VIKING S P ARKWAY CO M M ERSDR.WATERS R D.LON E OA KPKWY.LONE OAK D R. COURTHOUSELN.HOLIDAY LN.APOLLO RD. ALDRIN DR.MIKE COLLINS DR.LUNARLN.GE MINI RD.NEIL ARMSTRONG BLVD.LONE OAKCIRAMESCROSSINGR O A D O'NEILL DR OP PERM AN DR.DODD RD.PROMENADEAVE.CLUB VIEW DR.DENMARK AVE.DENMARK AVE.YANKEE PL.O'LE A R Y LNTOWNCENTREDRIV E DUCKWOOD DR.FEDERAL DR.CENTRALP A R K W A Y HIGH S ITE DR. NORWE ST DR. 81ST S T. W A SHNTNDR.FOUR OAK S RD.COACHMAN RD.MEAD OW VIEW RD . ALEXANDER RD.TERMINAL DR.YANKEE DR.C O M AN C H E RD. SHAWNEE RD. SEN E CARD.KENNEBEC DR.NICOLS RD. SILV ER BE LL RD.CEDAR GROVE PKW Y.NICOLS RD.ERIN DR.OLD SIB HWY.OLD SIB MEM HWY.RAHN RD.CLIFF L AKERD.SLATER RD.RAHN WAY RAH N CLIFFCT.BLACKHAWK RD.BLACKHAWK RD.GALAXIE AVE.JOHNNY CAKE RIDGE RD.THO M A SLAKERD.THOM.CE N T E R DR .WILD E R NESSRUNRD.DEER W OOD DR. NORTHVIEW PARK RD. WESCOTT RD.DODD RD.E L R E NERD. D OD D R D . RED PINE LN. NORT H W OODPKWY.MN Hwy 7 7 Cliff Road (Co. Rd. 32)Lexington Ave (Co Rd 43)Blackhawk Rd.Dodd Rd.Butwin Road Deerwood Dr. Wilderness Run Rd Duckwood Dr.Rahn RoadGalaxie Ave.Elr e n e Ro a d Northview Park Rd. Yankee Doodle Rd. (Co. Rd. 28) E l r e n e R d .JohnnyCakeRdgRd.Tow n C enter Dr. Tho m a s LakeRd.Slater Rd.Braddock Tr.Federal DrivePilot Knob Road (Co. Rd. 31)CliffLakeRd.Cedar Grove Pkwy.Lone Oak Dr. Silver Bell Rd. Lexington Pt. Pkwy. N orth w oodPa r k w ay Crestridge Dr.Dodd RoadTowerview Rd.Denmark Ave Wescott Road Nicols Rd. Cliff Road (Co. Rd. 32) Lone Oak Rd. (Co. Rd. 26) Vikings P k wy. R edPin e Ln. Diffley Road (Co. Rd. 30) I-494 MN HWY 55 MN HWY 149MN H WY 1 4 9 MN HWY 55 Location Map for ProposedEasement VacationsFinaserve Addition & Sewer Utility Easement q Date: 7 /28/2021L:\USERS\PUBWORKS\Engineering\Easement Vacation Graphics\Lot1-2,Block1 Red Pine Crossing Location of ProposedEasement Vacation FIG 1. z w Ln o (.0; ` ODS nLn n i m X' ( M OD Sy k R „ o� j l Z o z ,> ?I rn O 1 QjQP o N0°14'51 "E 314.45 a z West line of KILLDEER ADDITION UF - 0 F n '� i. v �: �" r C`• i i it i Y i wr � `i o N o i, 3 D CD r < 3 i � 0 r ] m, mm>j�r�o a ��a a d aT 33m� �3 a �r or a pm o C i rr N N nO N T p n 1p 0 " i p E p 77 rCU p z m mom mm� CL `oQ .la3"too M -q CL �Zc o N > > f> m Orp:mv m <� = rl1 zm ID cr"� c1BJ 't�m °mm o O °� <a 3�m?�rp 03 Cp l7 Wro me ror �c a0� R1 3 m c p � 0 c m� D= �rnm°a o G o C, 0� o o- < a °, ID m a") Z� G fD ° �m War° sN o to A fA 01 Oro v nmc z ao roo p mng m -(D m go s > 0 = a) S a Agenda Information Memo August 2, 2021 Eagan City Council Meeting CONSENT AGENDA R. Sperry Communication Tower Telecommunications Agreement, T-Mobile Action To Be Considered: Approve a new lease agreement with T-Mobile, for upgrades on the Sperry Communications Tower site and authorize the Mayor and City Clerk to execute all related documents. Facts: ➢ The City has received an application from T-Mobile for upgrades to the wireless communication system antennas on the Sperry Communication Tower site located at 1420 Towerview Road. The current agreement for the T-Mobile antennas has not been updated since the antennas were on the Sperry water tower . A new agreement is warranted for placement on the communication tower. ➢ The lease agreement has been reviewed by the City’s Engineering Consultant, City Attorney’s Office, and Public Works Department personnel and found to be consistent with other past lease agreements and in order for favorable Council consideration. Attachment (1) CR-1 Lease Agreement MIN Eagan 3772628v1 Landlord Site Name: Sperry Tenant Site Name: Eagan Sperry Tower Q038 Relo Tenant Site Number: A1Q0039A LEASE AGREEMENT This Lease Agreement is entered into by and between the City of Eagan, a Minnesota municipal corporation, ("Landlord") and T-Mobile Central LLC("Tenant") as of the Commencement Date, defined below. The Landlord and Tenant are at times collectively referred . Recitals A. Landlord owns that certain property located at 1420 Towerview Rd., Eagan, MN 55121, City of Eagan, County of Dakota, State of Minnesota communications tower Tower . B. Tenant and Landlord previously entered into a lease agreement dated October 15, desire to enter into this new Lease and terminate the Prior Lease upon execution of this Lease. C. Landlord desires to lease to Tenant and Tenant desires to lease from Landlord certain portions of the Property and space on the Tower as more specifically described herein and on Exhibit B attached hereto. In consideration of the terms and conditions of this agreement, the Parties agree as follows: 1. Leased Premises. Subject to the terms and conditions of this Lease, Landlord hereby leases to Tenant exclusive and non-exclusive portions of ground space as shown on Exhibit B ) Tower all as particularly described in Exhibit B ("Site Plan"). The Leased Premises is located on Landlord's Property which is legally described in Exhibit A attached hereto, subject to any and all existing easements, leases and encumbrances. Tenant intends to locate and place directional antennas, connecting cables and appurtenances, including radio telephone equipment on the Tower and place or construct an equipment building or cabinets on the Property ("Antenna Facilities"), the exact location of each to be approved by Landlord's Public Works Director. Landlord provides no guarantee of accuracy of information provided prior to plan approval by Landlord. Tenant shall field verify any as-builts provided by Landlord. 2. Term/Renewals. The term of this Lease shall be ten (10) years, commencing on the date that Landlord signs this Lease (the "Commencement Date") and ending on the date that is (10) years after the Commencement Date. Tenant shall have the right to extend the term of this Lease for three (3) additional terms of five years each . The terms and conditions for each Renewal Term shall be the same terms and conditions as in this Lease, except that the Rent shall be increased as set forth hereinbelow. This Lease shall automatically be extended for each successive five (5) year Renewal Term unless the Tenant notifies Landlord in A1Q0039A_NLG-33851_Lease_AAS_CMP5_Anchor_Phase 3_L600_CMP5_5187043 DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 MIN Eagan Sperry Lease Agreement v1 2 renew this Lease at least sixty (60) days prior to the expiration of the first term or any Renewal Term. 3. Rent and Fees. a. The annual rent rate for 2021 is $ 48,302.00 ). The annual rent shall be paid upon full execution of this Lease and Rent for all subsequent years shall be paid annually in advance on January 1, without invoice. Tenant acknowledges and agrees that Landlord provides a limited area on its Tower for Te Landlord s base space limitations or any limitations on the numbers of antennas or radios as determined by Landlord, Tenant shall pay additional rent then current fee schedule. space and Tenant acknowledges that any increase in the size of its ground space may be subject to Any additional rent for any additional equipment or space shall be as provided in an amendment to this Lease and any such additional rent shall increase annually under the same terms provided herein and shall become part of the Base Rent. In addition, Tenant agrees to pay its "proportionate share" of any real estate taxes or payment in lieu of taxes required as a result of this Lease within thirty (30) days of notification by the Landlord. Tenant's "proportionate share" of real estate taxes shall be the percentage determined by dividing the amount of Tenant's exclusive space on the Tower by the total amount of space leased on the Tower. The Base Rent and all other sums owing to Landlord hereunder which are not paid within thirty (30) days after their due date (or if Tenant was not shall accrue interest from the due date at the rate of one and one-half percent (1 ½%) per month, which interest shall be paid immediately with the delinquent rent payment and/or any other sums due and owing under this Lease. b. Notwithstanding anything in the Lease to the contrary, Landlord and Tenant acknowledge and agree that Landlord annually reviews the fees for telecommunications sites and that due to changes in technology and the telecommunications industry, Landlord revises its annual Any revisions to the Fee Policy and changes to rental rates shall not apply to Tenant unless Tenant undertakes to request future amendments to the Lease. If such amendments are requested, Landlord retains the right to revise the rent owed pursuant to the Lease based upon the then current Fee Policy. Any changes in the rent shall be subject to annual CPI or percentage increases as further described in the Lease. c. Commencing January 1, 2022 and continuing each year thereafter, the annual rent shall be increased annually effective January 1st, by the greater of (i) six (6%) of the previous year's annualized Base rent, or (ii) an amount equal to the increase in the Consumer Price Index ("CPI"); provided, however, that the maximum annual increase in any year shall not exceed eight percent (8%). The annual increase shall also apply to any holdover period during which Tenant holds o The CPI shall mean the "Consumer Price Index - for all Urban Consumers, All Cities, All Items (1967-100)" as published by the United States Department of Labor Statistics, or if such index shall be discontinued, the successor index, or if there shall be no successor index, such comparable index as mutually agreed upon by the parties. To determine the annual rental increase to be paid by Tenant under a CPI adjuster, the annualized rental for the previous year shall be multiplied by a percentage figure, computed from DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 MIN Eagan Sperry Lease Agreement v1 3 a fraction, the numerator of which shall be the CPI for the third quarter of the preceding calendar year and the denominator of which shall be the CPI for the corresponding third quarter one year earlier. Such fraction shall be converted to a percentage equivalent. The resulting percentage figure shall be multiplied by the previous year's rent. d. If this Lease is terminated at a time other than on the last day of the year, annual rent shall be prorated as of the date of termination except for any termination that allows Landlord to receive liquidated damages. Notwithstanding the foregoing, Landlord shall be equipment and improvements located on the Property. Tenant may not add any additional equipment and/or antennas, cables, or other improvements in excess of those shown on the Site Plan attached as Exhibit B, without the prior express written approval of the Landlord. e. Tenant shall pay for all costs of Landlord's inspections and installation project management costs for this project within thirty (30) days after Landlord sends and invoice for such fees to Tenant. In addition to consulting and engineering inspection costs, Tenant shall administrative review time and third party consultant fees and expenses. Tenant shall further be incurred by Landlord in connection with any future amendments of this Lease or any defaults by Tenant under this Lease, including but not limited to failing to keep its Antenna Facilities in good repair and proper working order or failing to pay any sums owed hereunder. All fees and invoices must be paid within thirty (30) days after Landlord sends Tenant an invoice for the same. f. connection with the preparation and negotiation of this Lease and any future amendments of the aff administrative dlord Expenses. g. If Tenant fails to pay rent or any other sums owed to Landlord under the Lease when due, Tenant shall pay to Landlord interest on such sums at the rate of eighteen percent (18%) per annum payment) of Two Hundred and 00/100 Dollars ($200.00) per month until all sums owed to Landlord have been paid in full. Tenant shall also be responsible for any administrative expenses, collection costs and any other sums incurred by Landlord if Tenant fails to timely pay all sums owed to Landlord within the applicable time periods set forth in the Lease. Any failure to pay any sums owed within the applicable time periods set forth here shall be a material default under the Lease. The terms of this paragraph shall survive the expiration or earlier termination of the Lease. 4. Property Use. Tenant may use the Property and Tower for installation, operation, and maintenance of its Antenna Facilities including equipment buildings or cabinets for the transmission, reception and operation of a communication use incidental thereto, and for the storage of related equipment in accordance with the terms of this Lease but only to the extent shown on Exhibit B attached hereto. This use shall be non-exclusive except that Landlord may not DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 MIN Eagan Sperry Lease Agreement v1 4 lease exclusive Leased Premises to others. Tenant's use shall consist of antennas attached to the Tower, along with cables, appurtenances and an equipment building or cabinets connected to such of Landlord's ground facilities as may be provided in the Site Plan attached as Exhibit B. Tenant may only erect and operate Antenna Facilities and the Antenna Facilities as shown on the Site Plan attached as Exhibit B. Tenant may expand but only after the provisions of paragraph 12(a) and 12(b) are satisfied and only if Tenant has obtained prior written consent. Tenant shall use the Property in compliance with all applicable federal, state, and local laws and regulations. Landlord agrees to respond to Tenant's request and to reasonably cooperate with Tenant in obtaining, at Tenant's expense (including Landlord's reasonable attorney and administrative fees) any federal licenses and permits required for Tenant's use of the Property. 5. Building Construction Standards. Tenant's Antenna Facilities shall, at all times, be painted and maintained at Tenant's expense, the same colors as the immediate background of the adjoining Tower or other color as selected by the Public Works Director. , all new coaxial cables installed by Tenant at the Property shall be manufactured white coaxial cables. All work to be performed by Tenant and its contractors, agents, and employees shall be done in a good and workmanlike manner and of a first class quality and in accordance with the plans and specifications set forth on Exhibit B. Tenant shall not be permitted in any material way to vary its construction from the plans and specifications set forth on prior written consent. Tenant shall timely pay for all work to be performed upon the Property and shall not allow a lien to attach to the Property. Except to the extent caused by the negligence or willful misconduct of Landlord, Tenant shall defend, indemnify and hold harmless Landlord from or willful misconduct in the installation, use, operation, maintenance and presence of the , contractors or assigns,; presence upon the Premises; (3) any default, beyond all applicable cure periods, by Tenant under the Lease and any amendments thereto. The terms and conditions of this paragraph shall survive the expiration or earlier termination of the Lease. 6. Installation of Equipment and Leasehold Improvements. a. Tenant shall have the right, at its sole cost and expense, to install, operate and maintain in accordance with good engineering practices, with all applicable FCC rules and regulations, on the Property, all necessary Antenna Facilities which facilities may include transmitting and receiving antenna not to exceed that designated in the Site Plan attached as Exhibit B. Tenant shall have the right to add additional antennas and/or equipment beyond that shown on Exhibit B, provided that Tenant obtains Landlord's prior written approval which approval may be granted, withheld or conditioned in . Tenant shall not make any improvements or add additional antennas or equipment beyond what is shown on Exhibit B without L ten consent, which Landlord. b. Tenant's installation of the Antenna Facilities shall be done according to plans approved by Landlord. Any damage done to the Property and/or Tower itself during installation and/or during operation shall be repaired or replaced by Tenant DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 MIN Eagan Sperry Lease Agreement v1 5 and expense, within thirty (30) days after notification by Landlord and to Landlord's sole satisfaction. Recommendations for mounting installations and brackets for cable runs are available from Landlord. Landlord may also require Tenant to use any conduit or vault that may have been installed by Landlord or others upon the Property to limit the number of utility/cable runs through the Property. Any repairs not made within thirty (30) days after notification by Landlord shall be deemed a material default hereunder. Consulting engineering inspection will be provided beginning with the pre-construction conference and continuing through installation/construction/punch-list and verification of as-builts at project completion as determined solely by Landlord, at Tenant's expense. Landlord will not arbitrarily require more inspection than is reasonably necessary to insure the continued delivery of service and security of Landlord's property. Tenant shall pay for all costs of Landlord's Inspections/installation project management costs for this project within thirty (30) days after Landlord sends and invoice for such fees to Tenant. In addition to consulting and engineering inspection costs, Tenant shall reimburse Landlord for all costs associated with reviewing this Lease and administrative review time and third party consultant fees and expenses. All fees and invoices must be paid within thirty (30) days after Landlord sends Tenant an invoice for the same. Failure to pay such invoices shall be considered a material default hereunder. Prior to energizing Tenant s system (start up), all punch list items related to installation must be substantially complete (the exception may be weather related finish painting, etc. as determined by Landlord). c. Tenant shall provide Landlord, within completes installation of the Antenna Facilities, with a Site Plan in electronic file format compatible to the City's record file system as Exhibit B consisting of as-built drawings of the Antenna Facilities and the improvements installed on the Property, which show the actual location of all equipment and improvements. Said drawings shall be accompanied by a complete and detailed site survey of the property, inventory of all equipment, personal property, and Antenna Facilities. Tenant shall also complete all punch-list items within thirty (30) days after Landlord notifies Tenant or its contractors of any remaining punch-list items related to the construction of the Ground Facilities. d. If Tenant fails to reimburse Landlord for the Landlord Expenses as set forth in this Lease within thirty (30) days after receipt of an invoice from Landlord, or if Tenant fails to provide the information required by Section 6(c) or complete the punchlist items when required Tenant shall be deemed to be in default under this Lease. In addition to being in default hereunder, Tenant shall pay a penalty to Landlord in the amount of One Thousand Five Hundred and 00/100 Dollars ($1,500.00) per month for each month that Tenant fails to pay the invoice submitted by Landlord for the Landlord Expenses and/or provide the documents required by Section 6(c) as the case may be. The terms of this paragraph shall survive the termination or expiration of this Lease. e. Landlord may have already constructed and installed a pvc pipe conduit bank (or conduit made from r tower DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 MIN Eagan Sperry Lease Agreement v1 6 among all of the tenants of the Property and Tenant shall pay for its portion of the costs of the Conduit within sixty (60) days after the execution of this Amendment. Failure by Tenant to reimburse Landlord for the cost of the Conduit as set forth herein shall be deemed a material default under the Lease and the unpaid sum shall bear interest and late fees in the amounts set forth in the Lease and any amendments thereto. Tenant shall also be responsible for any and all costs incurred by Landlord in connection with the use, operation, maintenance, changes, and upgrades of the Conduit. Tenant shall further be responsible for any damages caused to the Conduit caused directly or indirectly by Tenant, its agents or employees. Upon termination or expiration of the Lease, or in the Conduit. The terms of this paragraph shall survive the expiration or earlier termination of the Lease. 7. Maintenance. a. Tenant shall, at its own expense, maintain any of Tenant's equipment on or attached to the Property in a safe condition, in good repair and in a manner reasonably suitable to Landlord so as not to conflict with the use or other leases of the Property by Landlord. Tenant shall not unreasonably interfere with the working use of the Property, related facilities or other equipment of additional tenants or Landlord.tower purposes shall take priority over all other uses of the Property by Tenant. b. accordance to plans and specifications approved by Landlord. c. Tenant shall have sole responsibility for the maintenance, repair and security of its equipment, personal property, Antenna Facilities, and leasehold improvements, and shall keep the same in good repair and condition during the Lease term. d. Tenant must keep the property free of debris and anything of a dangerous, noxious or offensive nature or which would create a hazard, undue vibration, heat, noise, interference, etc. and in compliance with all applicable laws. e. In the event the Landlord repaints, repairs or maintains its Tower, or improves ities located on the Property, Tenant shall be responsible for taking adequate measures to cover, or remove, Tenant's equipment, personal property or Antenna Facilities and protect such from paint, damage, debris fallout or other dangers which may occur during the paint restoration, repair, maintenance or improvement process. f. Tenant shall remove its Antenna Facilities at Tenant's cost, upon reasonable notice to allow maintenance, repair, repainting, restoration or other activity at the Property as required by Landlord. There may be scheduled interruptions in use of the Antenna Facilities. Except in the case of an emergency, Landlord shall give Tenant thirty (30) days' notice of repair, repainting, maintenance, improvements or restoration that may affec Facilities. In case of an emergency, Landlord may remove Tenant's Antenna Facilities but will DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 MIN Eagan Sperry Lease Agreement v1 7 attempt to notify Tenant by telephone within a reasonable time Operations Center at 877-611-5868 before taking any action. An "emergency" shall be deemed to exist only in those situations which constitute an immediate threat to the health or safety of the public or immediate danger to the Property. In the event the use of Tenant's Antenna Facilities is interrupted, Tenant shall have the right to maintain mobile cellular equipment on the facility property. Oldest tenants will have priority if space is limited. If site will not accommodate g. Any additional expense of repainting, repairing, improving or maintaining Landlord's Property caused by Tenant's Antenna Facilities, shall be paid promptly by Tenant to Landlord upon Landlord's notice to Tenant of such additional cost. Tenant may, along with all other tenants at the Property, unanimously elect to share additional costs for contractual repair, repainting, maintaining and improving s facility with equipment left in place. In this case, Tenants may be required to accommodate reductions in power or interruptions in service required for safety of contractor employees. h. In the event Tenant or its contractors or employees damages any existing trails, roads, or other improvements by Landlord at the Property or if Tenant shall immediately repair or replace such trails, roads or other improvements. i. Landlord requires Tenant to remove snow to allow Tenant access to the Property or removal deemed necessary by Tenant. Tenant shall also be responsible for cutting the grass and all have no default under this Lease. j. Tenant shall be required to secure any all permits required by the City of Eagan, the State of Minnesota or any other governing authority in order to construct and maintain the Antenna Facilities and all brackets previously attached by Tenant with stud welds shall be removed and reattached to the Tower with seal welds. k. Tenant shall at all times maintain the Leased Premises and any buildings or cabinets in a neat and orderly appearance. Tenant shall immediately repair any peeling paint, graffiti, or any other items affecting the ap Antenna Facilities as reasonably determined by Landlord. Failure to properly maintain the Antenna Facilities shall be a material default under this Lease. l. Tenant at all times during this Lease maintain all landscaping and screening as shown on Exhibit B and Tenant shall repair or place any landscaping that dies, is damages or no longer functions as originally contemplated as reasonably determined by Landlord. 8. Property Access. a. Tenant, at all times during this Lease, shall have vehicular and pedestrian ingress and egress over the Property by means of the existing access shown on Exhibit B, subject to notice requirements to Landlord as provided in paragraph 8.b, below. DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 MIN Eagan Sperry Lease Agreement v1 8 b. Tenant shall have 24-hour a day access to the Property in order to install, operate, and maintain its Antenna Facilities. Tenant shall have access to such facilities only with notice to the Landlord. Tenant shall comply with Landlord's rules, regulations and policies. In the event Tenant needs emergency access to the Property, Tenant shall notify the City of Eagan Police by phone, and such notice shall constitute compliance with this paragraph; otherwise, notice shall be given to the office of the Director of Public Works. In the event that Tenant requests access to the Property after normal business hours, Tenant shall reimburse Landlord for any and all expenses incurred by Landlord in providing such access, including but not limited to, overtime pay to . Tenant shall reimburse Landlord for all such costs within thirty (30) days after Landlord sends Tenant an invoice for the same. c. Landlord shall be allowed and granted access to the Property at reasonable times to examine and inspect Tenant's Antenna Facilities and/or other property for safety reasons or to ensure that the Tenant's covenants are being met, upon twenty-four (24) hours prior notice to Tenant. Tenant's communications equipment is highly sensitive and any entry into Tenant's building or cabinets which could damage or interfere with it must be controlled. Accordingly, Landlord shall not enter Tenant's building or cabinets (other than in an emergency) unless it has given Tenant twenty-four (24) hours' actual notice. In case of emergency, Landlord shall make reasonable efforts to notify Tenant prior to entering Tenant's building or cabinets. 9. Utilities. Tenant shall separately meter charges for the consumption of electricity and other utilities associated with its use of the Property and shall pay all costs associated therewith. All utility meters a 10. License Fees. Tenant shall pay, as they become due and payable, all fees, charges and expenses currently required for licenses and/or permits required for Tenant's use of the Property. 11. Compliance With Statutes, Regulations and Approvals. Tenant shall obtain and maintain all certificates, permits, zoning, and other approvals that may be required by any federal, state or local authority (including engineering study, radio frequency interference study, etc.) to . Tenant's Antenna Facilities and any other facilities shall be erected, maintained and operated in accordance with site standards, state statutes, rules and regulations now in effect or that thereafter may be issued by the FCC and related governing bodies. Tenant shall provide, prior to installation, a preliminary engineering calculation on installation design indicating a strong probability of meeting FCC regulatory standards for RF environmental safety. Tenant shall provide, following installation, an FCC Hazardous Radiation Report detailing safety concerns related to installed equipment. 12.a. Interference. Before placement of initial or future antenna facilities, Tenant shall ability to accommodate existing communications facilities and to allow future antenna installations to be located wherever needed upon the Property. Tenant's installation, operation and maintenance of its transmission facilities shall not damage or interfere in any way with Landlord's Tower operations or related repair and maintenance activities. Tenant agrees to cease all such actions which materially interfere with Landlord's use of the Tower DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 MIN Eagan Sperry Lease Agreement v1 9 immediately upon actual notice of such interference. Landlord, at all times during this Lease, reserves the right to take any action it deems necessary, in its sole discretion, to repair, maintain, alter or improve the Property in connection with Tower operations as may be necessary. The Landlord agrees to give reasonable advance notice of any such activities to the Tenant if such improvements would materially and to reasonably cooperate with Tenant to carry out such activities with a minimum amount of interference with Tenant's transmission operations. Before placement of additional Antenna Facilities, Tenant shall provide Landlord with an interference study acceptable to Landlord, indicating that Tenant's intended use will not interfere with any existing communications facilities on the Tower. Tenant shall also provide Landlord with a structural engineering study acceptable to Landlord, indicating whether the Tower is able to structurally support Tenant's additional Antenna Facilities without prejudice to the Landlord's primary use of the Tower as for tower purposes, public works and public safety communications facility. Landlord in no way guarantees to Tenant subsequent noninterference with Tenant's transmission operations, provided, however, that in the event any other party except a governmental unit, office or agency requests permission to place any type of additional antenna or transmission facility on the Property, the procedures of this paragraph 12 shall govern to determine whether such antenna or transmission facility will interfere with Tenant's transmission operations. If Landlord receives any such request from an entity requesting to use the Property for communications purposes ("Requester"), Landlord shall submit the Requester's proposal, complete with all technical specifications reasonably requested by Tenant, to Tenant for review for noninterference. Tenant shall have thirty (30) days following receipt of said proposal to make any objections thereto, and failure to make any objection within said thirty (30) day period shall be deemed consent by Tenant to the installation of antennas or transmission facilities pursuant to said proposal. If Tenant gives notice of objection due to interference during such thirty (30) day period and Tenant's objections are verified by Landlord to be valid, then Landlord shall not proceed with such proposal. The Requester shall be responsible for the expenses incurred in any independent validation of Tenant's interference objections, provided, however, should the independent analysis conclude that Tenant's interference objections were invalid, Tenant shall be responsible for any independent validation fees. An emergency, city, public works or public safety governmental unit may be allowed to place antenna or other communications facilities on the Property regardless of potential or actual interference with Tenant's use, provided, however, if Tenant's use of the Property is materially affected, Tenant may terminate this Lease without penalty or payment of liquidated damages as provided in paragraph 14, and provided further, that if a Requester is granted approval to use the Property for communications purposes and thereafter Tenant's use of the Property is materially affected, Tenant shall have the right to terminate this Lease without penalty or payment of liquidated damages as provided in paragraph 14, and shall have the right to seek relief against such Requester, provided that there shall be no liability to Landlord. Tenant's use and operation of its Antenna Facilities shall not interfere with the use and operation of other communication facilities on the Property, which pre-existed Tenant's facilities. If Tenant's facilities cause impermissible interference, Tenant shall take all measures reasonably necessary to correct and eliminate the interference. If the interference cannot be eliminated in a DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 MIN Eagan Sperry Lease Agreement v1 10 reasonable time, Tenant shall immediately cease operating its facility until the interference has been eliminated. If the interference cannot be eliminated within ninety (90) days, Landlord may terminate this Agreement and continue to collect rent for the balance of this Agreement. b. Maximum Permissible Emission. In all cases, essential emergency governmental systems shall have the right to operation without being subjected to harmful interference or interruptions from commercial users at the Property. Tenant shall not use, nor shall Tenant permit its employees or contractors to use the Property in any way which causes harmful interference or interruptions to the operation of essential emergency government communications equipment at the Property, or results in radio-frequency radiation exposure levels at, or adjacent to, the Property to be in excess of the limits specified in 47 C.F.R. §1.1310 or any other applicable laws or regulations. Tenant shall promptly make any necessary adjustments or repairs should their equipment, due to mal-adjustments, defects or failures, cause harmful interference to other radio communications equipment at the Property, or results in radio-frequency radiation exposure levels at or adjacent to the Property to be in excess of the limits specified in 47 C.F.R. §1.1310 or any other applicable laws or regulations. Assignment of responsibility for excessive radio-frequency radiation exposure levels at, or adjacent to, the Property, or harmful interference not due to equipment mal-adjustments, defects or failures shall be in accordance with the following: (i) Commercial users shall bear primary responsibility to rectify excessive radio-frequency radiation exposure levels at, or adjacent to, the Property, or harmful interference caused by their equipment or a combination of their equipment, to essential emergency governmental systems at the Property. (ii) Government system users shall bear secondary responsibility to rectify excessive radio-frequency radiation exposure levels at, or adjacent to, the Property, or harmful interference caused by their equipment to commercial users at the Property. (iii) The commercial user with the most recent installation or modification shall bear primary responsibility to rectify excessive radio-frequency radiation exposure levels at, or adjacent to, the Property, or harmful interference caused by that installation or modification to pre-existing commercial users. Pre-existing commercial users shall bear secondary responsibility to rectify such excessive radio-frequency radiation exposure levels at, or adjacent to, the Property, or harmful interference. (iv) The commercial user with the most recent installation or modification shall bear primary responsibility to rectify harmful interference received by their system, as a result of their most recent installation or modification, from pre-existing commercial users. Pre-existing commercial users shall bear secondary responsibility to rectify such interference. Primary responsibility shall be defined as providing essentially all necessary analysis, measurements, testing and engineering to determine the cause of, and solution to, excessive radio- frequency radiation exposure levels at, or adjacent to, the Property, or harmful interference. The user with primary responsibility shall make all necessary and reasonable changes, at their sole expense, to their system; i.e. antenna location, frequencies, ER.P. transmitter filtering, etc., to DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 MIN Eagan Sperry Lease Agreement v1 11 rectify the excessive radio-frequency radiation exposure levels at, or adjacent to, the Property, or harmful interference. Secondary responsibility shall be defined as full cooperation with the user bearing primary responsibility, and providing reasonable supplementary analysis, measurements, testing and engineering to determine that cause of, and solution to, excessive radio-frequency radiation exposure levels at, or adjacent to, the Property, or harmful interference. The user with secondary responsibility shall make all reasonable changes to their system necessary to rectify the excessive radio-frequency radiation exposure levels at, or adjacent to, the Property, or interference, at the expense of the user with primary responsibility, that do not materially adversely affect performance of their system. Tenant shall provide the City with a copy of any Routine Environmental Evaluations, Environmental Assessments, or other technical information regarding compliance with radio- frequency radiation exposure levels at the Property that are required to be submitted to the FCC pursuant to C.F.R. §§1.1307 and 1.1310. 13. Termination. a. Events of Termination. Except as otherwise provided herein, this Lease may be terminated upon sixty (60) days' written notice to the other party as follows: (i) by either party upon a default of any covenant or term hereof by the other party, which default is not cured within sixty (60) days of receipt of written notice of default to the other party, unless such default may not reasonably be cured within a 60-day period, in which case, this Lease may not be terminated if the defaulting party commences action to cure the default within such 60-day period, proceeds with due diligence to fully cure the default and thereafter cures the default. (ii) by Tenant immediately upon notice to Landlord if Tenant is unable to obtain any license, permit or other governmental approval necessary for the construction and/or operation of the Antenna Facilities or Tenant's business and as a consequent thereof does not commence operation of its business on the Property, provided, however, that if Tenant fails to obtain its permits within six (6) months after the date of this Lease, Tenant's right to terminate after such six (6) month period shall be controlled by paragraph 13(a)(iii) hereof. (iii) by Tenant immediately upon notice to Landlord if Tenant, after having commenced operation on the Property, is unable to maintain any license, permit or other governmental approval necessary to continue the operation of the Antenna Facilities, provided such failure to maintain any license, permit or governmental approval is not due to the actions, inactions or negligence of Tenant. (iv) by Tenant immediately upon notice to Landlord if as a result of activities occurring on the Tower or the Property, and caused by Landlord, the Property is or becomes unacceptable for technological reasons, including without limitation, unacceptable RF plan, shadowing or interference, under Tenant's Antenna Facilities, design or engineering specifications or the communications systems to which the Antenna Facilities belong. In order for DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 MIN Eagan Sperry Lease Agreement v1 12 Tenant to terminate under this Section 13(iv), the activities must have occurred upon the Property and been caused by Landlord. (v) by Landlord if it determines based on a recommendation of a structural engineer registered in the State of Minnesota that the Tower is structurally unsound, including, but not limited to, consideration of age of the structure, damage or destruction of all or part of the Property or Tower from any source, or in its sole discretion that continued occupancy of the Property by Tenant is in fact a threat to health or safety. (vi) the City Council decides, in its sole discretion and for any reason, to redevelop the Property in a manner inconsistent with the continued use of the Property by Tenant and/or discontinue use of the Property for tower purposes. b. Notice of Termination. The parties shall give notice of termination in writing as provided in paragraph 21. Such notice shall be effective upon receipt as evidenced by the return receipt or such later date as stated in the notice. All rentals paid for the Lease prior to said termination date shall be retained by Landlord. c. Upon expiration or termination of this Lease for any reason, Tenant shall remove its equipment, personal property, Antenna Facilities, and all leasehold improvements from the Property on or before the date of expiration or termination, and shall repair any damage to the Property caused by such equipment, normal wear and tear excepted; all at Tenant's sole cost and expense, whether removed by Tenant or Landlord. The remov shall include removal of all concrete foundations or piers, removal of any underground utility lines, repair of any and all welds or penetrations of the Tower and removal of any conduit or filling of such conduit with sand as specifically requested by Landlord. Any such property or facilities which are not removed by the expiration or termination date shall be deemed abandoned by Tenant and become the property of the Landlord. In the event Tenant leaves any personal property, equipment, or any portion of its Antenna Facilities on the Property without disposing the same, including but n administrative time in removing the personal property. Notwithstanding anything contained herein to the contrary, Tenant shall be liable to Landlord for rent until such time that Tenant or Landlord In the event Landlord attempts to collect on any unpaid sums owed by Tenant under the Lease or this Amendment or Landlord brings any other action to enforce the terms of the Lease, as amended, expert witness fees administrative time and expense. Tenant shall court costs, expenses, liabilities and damages incurred by Landlord as a result of Tenant failing to comply with its obligations under the terms of this paragraph, whether or not litigation is commenced. The terms and conditions of this paragraph shall survive the termination or expiration of this Lease. DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 MIN Eagan Sperry Lease Agreement v1 13 d. Title to Tenant's equipment, and all improvements installed at and affixed to the Tower or Property by Tenant shall be and shall remain the property of Tenant unless deemed abandoned as set forth herein. Landlord hereby waives any lien rights it may have or acquire with respect to such property and shall promptly execute any document, required by a supplier, Landlord, or lender of such property which waives any rights Landlord may have or acquire with respect thereto. Tenant may, at any time, including any time it vacates the Property, remove Tenant's improvements, equipment, fixtures, and all of Tenant's personal property from the Property, unless then become the property of Landlord as set forth in paragraph 13(c) above. 14. Liquidated Damages; Early Termination. In the event Landlord terminates this Lease pursuant to paragraphs 13(a)(v) or (vi) or Tenant terminates this Lease pursuant to paragraphs 13(a)(i) or (ii) such termination shall be effective without the payment by either party of any penalties or liquidated damages. In the event Landlord terminates this Lease pursuant to paragraph 13(a)(i), or Tenant terminates this Lease pursuant to paragraphs 13(a)(iii) or (iv), Tenant shall pay to Landlord liquidated damages equal to the sum of (a) the remaining pro-rata Base Rent for remaining months in the calendar year in which such termination is effective, plus (b) an amount equal to 150% of the annual Base Rent payable in the calendar year in which such termination is effective; provided, however, that if the effective date of the termination occurs in the last calendar year of the then existing term, the liquidated damages shall equal the pro-rated monthly Base Rent for the remaining unexpired term. Tenant shall pay such liquidated damages within thirty (30) days after Landlord or Tenant, as the case may be, terminates this Lease. If Tenant fails to timely pay any such liquidated damages, Tenant shall be obligated to pay all late fees and interest as set forth in damages and any late fees and interest as set forth in this Lease shall survive the termination of this Lease. Nothing contained herein shall be construed as requiring Landlord to terminate the Lease in the event of a default by Tenant and Landlord may pursue any and all remedies available at law in the event of a material breach of this Lease by Tenant. 15. Limitation of Landlord's Liability; Early Termination. In the event the Landlord terminates or otherwise revokes this Lease, other than as provided in paragraphs 13(a)(i), (v) or (vi) above, or Landlord causes interruption of the business of Tenant, Landlord's liability for damages to Tenant shall be limited to the actual and direct costs of equipment removal and shall specifically exclude any recovery for value of the business of Tenant as a going concern, future expectation of profits, loss of business or profit or related damages to Tenant. 16. Insurance. a. Tenant shall carry adequate insurance to protect the parties against any and all claims, demands, actions, judgments, expenses, and liabilities which may arise out of or result directly or indirectly from Tenant's use of the Property. Any applicable policy shall include the Landlord as an additional insured and shall provide that it will be the primary coverage. The insurance coverage shall be Commercial General Liability Insurance Coverage, including premises/operation coverage, bodily injury, property damage, independent contractors liability, completed operations coverage, and contractual liability coverage in a combined single limit of not less than Two Million Dollars ($2,000,000.00) per occurrence, subject to Two Million Dollars ($2,000,000.00) aggregate. Tenant may satisfy this requirement by underlying insurance plus an DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 MIN Eagan Sperry Lease Agreement v1 14 umbrella policy. Tenant shall also maintain the worker's compensation insurance required by law. Landlord agrees that it is subject to Minnesota Statutes §466. b. Neither party shall be liable to the other (or to the other's successors or assigns) for any loss or damages caused by fire or any of the risks enumerated in a standard "All Risk" insurance policy, and in the event of such insured loss, neither party's insurance company shall have a subrogated claim against the other. c. Tenant shall provide Landlord, prior to the Commencement Date and before each renewal of the Lease term, evidence of the required insurance in the form of a certificate of insurance issued by an insurance company licensed, authorized or permitted to do business in the State of Minnesota, which includes all coverage required in paragraph 16(a) above. Said coverage may not be canceled, non-renewed, or materially reduced without thirty (30) days' written notice to Landlord. 17. Damage or Destruction. If the Property or any portion thereof is destroyed or substantially damaged so as to materially hinder the effective use of the Antenna Facilities, and through no fault or negligence of Tenant, Tenant may elect to terminate this Lease upon thirty (30) days' written notice to Landlord. In such event, all rights and obligations of the parties shall cease as of the date of the damage or destruction and Tenant shall be entitled to the reimbursement of any rent prepaid by Tenant. Landlord shall have no liability for any damage to Tenant caused by another tenant. 18. Condemnation. In the event the whole of the Property is taken by eminent domain, this Lease shall terminate as of the date title to the Property vests in the condemning authority. In event a portion of the Property is taken by eminent domain, either Party shall have the right to terminate this Lease as of said date of title transfer, by giving thirty (30) days' written notice to the other Party. In the event of any taking under the power of eminent domain, Tenant shall not be entitled to any portion of the award paid for the taking and the Landlord shall receive full amount of such award. Tenant hereby expressly waives any right or claim to any portion thereof; all damages, whether awarded as compensation for diminution in value of the leasehold or to fee title of the Property, shall belong to Landlord. Tenant shall have the right to claim and recover from the condemning authority any amounts recoverable by Tenant on account of any and all damage to Tenant's business and any costs or expenses incurred by Tenant in moving/removing its equipment, personal property, Antenna Facilities, and leasehold improvements. 19. Indemnification. Except to the extent caused by the willful misconduct or negligence of Landlord and subject to Chapter 466 of Minnesota Statutes, Tenant agrees to indemnify, defend and hold Landlord and its elected officials, officers, agents, and representatives harmless from any and all claims, costs, penalties, fines, lawsuits, demands, causes of action, and or misconduct in any entry upon the Property by Tenant s agents, contractors, and employees, except to the extent caused by the negligence or willful misconduct of Landlord; (2) the installation, maintenance, repair, removal or , buildings by Tenant under the Lease, including any amendments thereto; (4) the breach of any representations or warranties of Tenant set forth in this Lease, and specifically including the representations and warranties of paragraph 20 of this Lease. All indemnification obligations of DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 MIN Eagan Sperry Lease Agreement v1 15 Tenant as set forth in the Lease and this Amendment and any other amendments of the Lease shall survive the termination or expiration of the Lease. 20. Hazardous Substance Indemnification. Except to the extent caused by the willful misconduct or negligence of Landlord and subject to Chapter 466 of Minnesota Statutes, Tenant represents and warrants that its use of the Property herein, will not generate, and Tenant will not store or dispose on the Property nor transport to or over the Property any hazardous substance except as described on Exhibit C attached hereto. Tenant further agrees to hold Landlord harmless from and indemnify Landlord against any release of any such hazardous substance and any damage, loss, or expense or liability resulting from such release including all attorneys' fees, costs and penalties incurred as a result thereof. "Hazardous substance" shall be interpreted broadly to mean any substance or material defined or designated as hazardous to toxic waste, hazardous or toxic material, hazardous or toxic or radioactive substance, or other similar term by any federal, state or local environmental law, regulation or rule presently in effect or promulgated in the future, as such laws, regulations or rules may be amended from time to time; and it shall be interpreted to include, but not be limited to, any substance which after release into the environment will or may reasonably be anticipated to ca paragraph 20 shall survive the termination or expiration of this Lease. 21. Notices. All notices, requests, demands, and other communications hereunder shall be in writing and shall be deemed given if personally delivered or mailed, certified mail, return receipt requested, to the following addresses: If to Landlord, to: City of Eagan Attn.: City Clerk 3830 Pilot Knob Road Eagan, MN 55122 And Public Works Director City of Eagan 3830 Pilot Knob Road Eagan, MN 55122 With a copy to: Dougherty, Molenda, Solfest, Hills & Bauer P.A. Attn.: Michael G. Dougherty, City Attorney 14985 Glazier Avenue, Suite 525 Apple Valley, MN 55124 If to Tenant, to: T-Mobile USA, Inc. 12920 SE 38th Street Bellevue, WA 98006 Attn: Lease Compliance/ A1Q0039A. DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 MIN Eagan Sperry Lease Agreement v1 16 22. Assignment/Nonexclusive. a. Tenant may not assign or sublet this Lease or all or any portion of the Leased Premises without the prior written consent of Landlord which consent may be granted or withheld . Notwithstanding the provisions of this paragraph, Tenant shall have the right, without Landlord's consent, to assign this Lease to any parent, subsidiary or affiliate of Tenant or any corporation into which Tenant may be merged or consolidated provided such entity has comparable or greater financial strength as does Tenant measured as of the Commencement Date of this Agreement) and further provided that in the event of any assignment Tenant shall remain obligated on the this Agreement unless otherwise released In order to make a Permitted Assignment under the Commencement Date and the financial strength of any proposed assignee. Any transfer of all transfers, shall be construed as an assignment requiring compliance with this paragraph. Tenant shall not be permitted to assign all or portion of Tena b. The parties acknowledge that this is a nonexclusive lease, except as set forth on Exhibit B. Nothing in this Lease shall preclude Landlord from leasing other space for communications equipment or allowing access to the Property to any person or entity which may be in competition with Tenant, or any other party, subject to the conditions set forth in Paragraph 12(a) and 12(b) of this Lease. 23. Successors and Assigns. This Lease shall be binding upon and inure to the benefit of the parties, their respective successors, personal representatives and permitted assigns. 24. Quiet Possession. Landlord covenants and warrants that it has full right and authority to enter into this Lease for the full term hereof and all renewals and that Tenant, upon paying the rent and upon performing the covenants and agreements hereof to be kept and performed by Tenant, will have, hold and enjoy quiet possession of the Property and the Tower and all rights, easements, appurtenances and privileges relating thereto. 25. Miscellaneous. a. Landlord and Tenant represent that each, respectively, has full right, power, and authority to execute this Lease. b. Tenant hereby waives any and all rights to recover against Landlord for any loss or damage arising from any cause to the extent covered by any property insurance required to be carried pursuant to this Lease. Tenant will, from time to time, cause its insurers to issue appropriate waiver of subrogation rights endorsements to all property insurance policies carried in connection with the Antenna Facilities or the Property or the contents of either. c. This Lease constitutes the entire agreement and understanding of the parties and supersedes all offers, negotiations, and other agreements of any kind. There are not representations or understandings of any kind not set forth herein. Any modification of or amendment to this Lease must be in writing and executed by both parties. DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 MIN Eagan Sperry Lease Agreement v1 17 d. This Lease shall be construed in accordance with the laws of the State of Minnesota and any action shall be venued in Dakota County. e. If any term of this Lease is found to be void or invalid, such invalidity shall not affect the remaining terms of this Lease, which shall continue in full force and effect. f. Tenant shall not record a Memorandum of Lease or any other documents desires to record a memorandum of lease and Landlord agrees and consents to the same in writing, Tenant shall be responsible for all costs of recording the same. Tenant further agrees to execute and record a quit claim deed and any other documents satisfactory to Landlord and provide two originals to Landlord upon execution of this Lease or at the time Tenant requests the ability to record a memorandum of lease. Tenant acknowledges that upon the termination of this Lease, Tenant shall be responsible for recording the quit claim deed and any other documents reasonably required by Landlord to show that the Lease and Tenant's interests in the Property have been terminated, all at the sole cost of Tenant. In the event that Tenant fails within thirty (30) days after the expiration or other termination of this Lease, to record the quit claim deed and any other documents reasonably requested by Landlord, Tenant shall be liable to Landlord for all costs incurred by Landlord to compel Tenant to execute and record such documents or such other action to terminate Tenant's interest in the Property, including but not limited to, all attorneys' fees and court costs incurred by Landlord. Notwithstanding the foregoing, in the event that Tenant fails to record the quit claim deed within thirty (30) days after the expiration or other termination of this Lease, Landlord shall be specifically authorized to record the quit claim deed, at the sole cost and expense of Tenant. Notwithstanding anything contained herein to the contrary, Tenant shall be required to continue paying Base Rent and all other sums owed hereunder until such time Tenant has recorded the quit claim deed or otherwise provided satisfactory evidence to Landlord that has released any and all claimed interests of Tenant in and to the Property. The terms and conditions of this paragraph shall survive the termination of this Lease. g. Installation of a Generator. Tenant shall not install an additional generator or replace the existing generator on the Property without Landlord's prior written approval. In the event that Landlord grants approval for the placement of a generator on the Property, or Tenant is permitted to place a generator within its Leased Premises due to an emergency power failure, Tenant agrees to maintain or repair any such generator within its Leased Premises, as located on Exhibit B. Tenant further agrees that Landlord may limit the noise level at the Property, that Landlord may prohibit the use of the generator and that the installation of any generator must fall within the noise level limits set by Landlord. In the event that Tenant exceeds the noise level set forth by Landlord, Tenant shall take all such steps requested by Landlord to reduce the sound levels to the level approved by Landlord, including, but not limited to, installing additional mufflers, or any other requirements that may be requested by Landlord, including but not limited to ceasing all operations of the generator. Tenant may also take its own sound reduction measures, su All sound reduction measures requested by Landlord shall . If Tenant fails to immediately comply with Landlord's proposed sound reduction measures, Tenant shall be deemed in default hereunder and Landlord may take any and all measures to stop the use of the generator. Tenant shall further repair any and all damage caused by the use of the generator upon the Property. All expenses incurred by Landlord hereunder, including attorneys' fees, shall be paid by Tenant to Landlord upon demand. DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 MIN Eagan Sperry Lease Agreement v1 18 h. Cross Default. In the event that Tenant enters into any other leases with if Tenant defaults under one or more of the Other Agreements, provided, however, that Tenant shall have the right to cure any such default within any time set forth in the Other Agreements. A under all Other Agreements termination of this Lease. i. Construction. Landlord and Tenant agree that each of them has participated in the drafting of this Agreement and that the Agreement shall not be construed against the party that drafted it. Both Landlord and Tenant acknowledge and agree that any Court interpreting the Agreement shall not construe any portion of the Agreement in favor of or against Landlord or Tenant based upon any rule of law or construction that would construe the Agreement against the party that drafted it. j. Counterparts. This Agreement may be executed in duplicate counterparts, each of which will be deemed an original. Signed, scanned and emailed copy and electronic copies of this Lease shall legally bind the parties to the same extent as original documents. k. rent, fees and other sums owed to Landlord under the Lease and any amendments to the Lease shall survive the expiration or earlier termination of the Lease. [The remainder of this page has been intentionally left blank. Signature page to follow.] DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 MIN Eagan Sperry Lease Agreement v1 19 IN WITNESS WHEREOF, this Lease was executed as of the day and year first set forth above. LANDLORD: TENANT: CITY OF EAGAN _______________________________ ______________________________ By: By: _________________________ Its: Mayor Its: _________________________ _______________________________ By: Its: City Clerk Date: __________________________ Date: __________________________ APPROVED AS TO FORM: ______________________________ By: Eagan City Attorney Date: ______________________ APPROVED AS TO CONTENT: _______________________________ By: Date: __________________________ SAL (rev. 1/20) A1Q0039A_NLG-33851_Lease_AAS_CMP5_Anchor_Phase 3_L600_CMP5_5187043 T-MOBILE CENTRAL LLC ____________________T-Mobile legal approval as to form Erica Mateen Digitally signed by Erica Mateen Date: 2021.07.19 17:31:34 -05'00' DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 SVP,REN&O, CENTRAL Edwige Robinson 7/26/2021 /s/Stephen A. Ling July 28, 2021 MIN Eagan Sperry Lease Agreement v1 20 EXHIBIT A Legal Description That part of Lot 1, Block 1, UNISYS PARK, according to the recording plat thereof, Dakota County, Minnesota, described as follows: Commencing at the southeast corner of said Lot 1; thence North 89 degrees 55 minutes 17 seconds West along the South line of said Lot 1, a distance of 28.39 feet; thence North 0 degrees 04 minutes 43 seconds East, a distance of 10.00 feet to the Point of Beginning of the lease area to be described; thence North 89 degrees 55 minutes 17 seconds West, a distance of 20.00 feet, thence North 0 degrees 04 minutes 43 seconds East, a distance of 10.00 feet; thence South 89 degrees 55 minutes 17 seconds East, a distance of 20.00 feet; thence South 0 degrees 04 minutes 43 seconds West, a distance of 10.00 feet to the point of Beginning. DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 MIN Eagan Sperry Lease Agreement v1 21 EXHIBIT B Site Plan and Equipment List DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 675310 PROJECT NUMBER:DATENO.REV.1ABY APP.RZREVISIONSREVISION THIS SHEETSITE ADDRESS: SITE ID: 1514 TOWERVIEW RD., EAGAN, MN 55121 A1Q0039A EAGAN SPERRY TOWER-Q038 RELO SITE NAME:02/22/2021JGPRELIMINARY CD'S8000 WEST 78TH STREET SUITE 400 EDINA, MN 55439 (952) 833-4145 1S660 MIDWEST ROAD SUITE 140 OAKBROOK TERRACE, IL, 60181 20RZ05/19/2021JVFINAL CD'ST-1.0 LOCATION MAP PROJECT DESCRIPTION PROPERTY INFORMATION PROJECT TEAM SITE MAP TITLE SHEET SITE NAME: SITE ID: STREET ADDRESS: COUNTY: SITE TYPE: PROJECT NAME: EAGAN SPERRY TOWER-Q038 RELO A1Q0039A 1514 TOWERVIEW RD., EAGAN, MN 55121 DAKOTA CONCEALMENT TOWER 2021 ANCHOR_PHASE 3 SITE ADDRESS: COORDINATES (NAD 83): DRIVING DIRECTIONS: 1514 TOWERVIEW RD., EAGAN, MN 55121 PROPERTY CONTACT INFORMATION: PHONE COMPANY: FROM MINNEAPOLIS - ST. PAUL INTERNATIONAL AIRPORT: CODE COMPLIANCE SHEET NO.SHEET TITLE A MODIFICATION TO AN EXISTING UNMANNED T-MOBILE TELECOMMUNICATION FACILITY CONSISTING OF:RFDS DATED:12/21/2020 SITE LOCATION SITE LOCATION T-1.0 TITLE SHEET C-1.0 OVERALL SITE PLAN C-1.1 EQUIPMENT LAYOUTS N-1.0 GENERAL NOTES N-1.1 GENERAL NOTES (CONTINUED) A-1.0 TOWER ELEVATION ANTENNA & EQUIPMENT CONFIGURATION KEYS G-1.0 GROUNDING DIAGRAM DETAILS A-2.0 EQUIPMENT DETAILSA-3.1 A-1.1 ANTENNA LAYOUTS SHEET INDEX ALL WORK AND MATERIALS SHALL BE PERFORMED AND INSTALLED IN ACCORDANCE WITH THE CURRENT EDITIONS OF THE FOLLOWING CODES AS ADOPTED BY THE LOCAL GOVERNING AUTHORITIES, NOTHING IN THESE PLANS IS TO BE CONSTRUED TO PERMIT WORK NOT CONFORMING TO THE LATEST EDITIONS OF THE FOLLOWING. EQUIPMENT DETAILSA-3.0 EQUIPMENT LEVEL: ·REMOVE (1) BBU CABINET ·REMOVE (2) AMOB, (1) ESMB & (2) ASIA ·RELOCATE (1) FSMF & (4) ABIA, (1) ABIL, (1) ASIK TO PROPOSED HPL3 POWER CABINET ·INSTALL (1) HPL3 POWER & (1) LB3 BATTERY CABINET ·INSTALL (3) AMIA W/ (1) ABIA, (3) ABIL, (3) ABIC, (3) ASIB & (1) ASIK ·INSTALL (1) HCS 2.0 JUNCTION BOX & (1) 200' HCS 2.0 TRUNK ·INSTALL (1) VOLTAGE BOOSTER W/ (2) AMPLIFIERS W/ (1) ADDITIONAL BOOSTER AMPLIFIER ANTENNA LEVEL: ·REMOVE (1) FXFC RRU ·RELOCATE (3) FFHH-65C-R3 ANTENNAS ·INSTALL (3) AEHC ANTENNAS ·INSTALL (3) AHFIG RRU'S ·INSTALL (1) PENDANT HEAD LATITUDE: 44.84380000 (44° 50' 37.68"N) LONGITUDE: -93.16936945 (93° 10' 9.732"W) CENTURYLINK 800-244-1111 HEAD SOUTHWEST. CONTINUE ONTO GREEN LN. KEEP RIGHT. SLIGHT RIGHT ONTO GLUMACK DR. KEEP RIGHT TO STAY ON GLUMACK DR. KEEP RIGHT AT THE FORK AND MERGE ONTO MN-5 W. MERGE ONTO MN-5 W. TAKE THE EXIT ONTO I-494 E. TAKE EXIT 71 FOR COUNTY ROUTE 31/PILOT KNOB RD. TURN LEFT ONTO PILOT KNOB RD. TURN RIGHT ONTO TOWERVIEW RD. 1514 TOWERVIEW RD, EAGAN, MN 55121 A-3.2 FEDERAL, STATE, LOCAL CODES AND ALL APPLICABLE INDUSTRY STANDARDS ·MINNESOTA STATE BUILDING CODE - 2020 ·NATIONAL ELECTRICAL CODE - 2017 ·MINNESOTA MECHANICAL AND FUEL GAS CODE - 2020 ·MINNESOTA PLUMBING CODE - 2015 (INCLUDING CHAPTER 4714) ·MINNESOTA STATE FIRE CODE - 2020 ·MINNESOTA ENERGY CONSERVATION CODE - 2020 ·OSHA ·ANSI A10.48 ·TIA-322 ·TIA-222-H Call before you dig. below.Know what's R TO OBTAIN LOCATION OF PARTICIPANTS UNDERGROUND FACILITIES BEFORE YOU DIG IN MINNESOTA, CALL GOPHER STATE ONE CALL TOLL FREE: 1-800-252-1166 OR FAX A LOCATE: 1-800-236-4967 www.gopherstateonecall.org MINNESOTA STATUTE REQUIRES MIN OF 48 HOURS NOTICE BEFORE YOU EXCAVATE PENDING APPROVAL OF JURISDICTION, THE FOLLOWING PARTIES HAVE REVIEWED THE DESIGN WITH THEIR FUNCTIONAL RESPONSIBILITIES AND HAVE APPROVED OR REJECTED THIS PROJECT FOR CONSTRUCTION. CONTRACTORS MAY NOT START CONSTRUCTION WITHOUT A NOTICE TO PROCEED (NTP) FROM T-MOBILE. REAL ESTATE PM CONSTRUCTION PM RF ENGINEER PRINT NAME:SIGNATURE:APPROVE REJECT DATE EQUIPMENT MOUNTING KIT DETAILSELECTRIC COMPANY: XCEL ENERGY 800-895-4999 APPLICANT INFORMATION: ARCHITECTURAL ENGINEERING FIRM: SITE ACQUISITION 1S660 MIDWEST ROAD SUITE 140 OAKBROOK TERRACE, IL 60181 8000 WEST 78TH ST SUITE 400 EDINA, MN 55439 PHONE: (962) 833-4145 A-3.3 EQUIPMENT DETAILS DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 675310 PROJECT NUMBER:DATENO.REV.1ABY APP.RZREVISIONSREVISION THIS SHEETSITE ADDRESS: SITE ID: 1514 TOWERVIEW RD., EAGAN, MN 55121 A1Q0039A EAGAN SPERRY TOWER-Q038 RELO SITE NAME:02/22/2021JGPRELIMINARY CD'S8000 WEST 78TH STREET SUITE 400 EDINA, MN 55439 (952) 833-4145 1S660 MIDWEST ROAD SUITE 140 OAKBROOK TERRACE, IL, 60181 20RZ05/19/2021JVFINAL CD'SN-1.0 GENERAL NOTES GENERAL NOTES 1.ALL PLANS AND SPECIFICATIONS ARE INTENDED TO INCLUDE ALL ITEMS REQUIRED FOR THE PROPER EXECUTION AND COMPLETION OF THIS WORK. ANY ITEM OR WORK MENTIONED IN THE SPECIFICATION AND NOT SHOWN ON THE DRAWINGS, OR SHOWN ON THE DRAWINGS AND NOT MENTIONED IN THE SPECIFICATIONS SHALL BE PROVIDED BY THE CONTRACTOR AS IF INCLUDED IN BOTH. 2. THE DOCUMENTS FOR THIS PROJECT CONSIST OF DRAWINGS, AND SPECIFICATIONS PREPARED BY TRILEAF, INC. 3. THE GENERAL CONTRACTOR SHALL BE RESPONSIBLE FOR SECURING ALL NECESSARY CONTRACT DOCUMENTS, CONSTRUCTION DOCUMENTS, SPECIFICATIONS AND SHOP DRAWINGS, AND ANY OTHER INFORMATION REQUIRED TO COORDINATE ALL INTENDED WORK. 4. THE GENERAL CONTRACTOR SHALL BE RESPONSIBLE FOR SECURING ALL REQUIRED PERMITS, BONDS, OCCUPANCY PERMITS AND FEES. 5. ALL WORK NOTED "BY OTHER" OR "N.I.C." IS TO BE THE RESPONSIBILITY OF THE OWNER AND IS NOT TO BE PART OF THE GENERAL CONTRACTORS, CONSTRUCTION AGREEMENT. THE GENERAL CONTRACTOR SHALL COOPERATE WITH OWNER TO COORDINATE SAID WORK WITH OWNERS CONTRACTOR. 6. THE GENERAL CONTRACTOR SHALL PROVIDE ALL MATERIAL, AND LABOR NECESSARY TO COMPLETE THE WORK AS SPECIFIED IN THESE DRAWINGS AND SPECIFICATION. 7. DO NOT SCALE DRAWINGS. DIMENSIONS GOVERN. LARGER SCALE DETAILS GOVERN OVER SMALLER DETAILS. NOTIFY THE ARCHITECT OR ENGINEER OF ANY CONFLICTS. 8. THE GENERAL CONTRACTOR SHALL VERIFY ALL DIMENSIONS, PROPOSED AND EXISTING CONDITIONS ON THE SITE AND THOSE SHOWN ON THESE DRAWING PRIOR TO ORDERING OR STARTING ANY WORK. GENERAL CONTRACTOR SHALL NOTIFY THE ARCHITECT OR ENGINEER OF ANY DISCREPANCIES, OMISSIONS AND/OR CONFLICTS BEFORE COMMENCEMENT OF ANY WORK. 9. THE GENERAL CONTRACTOR SHALL NOTIFY THE ARCHITECT OR ENGINEER OF ANY DISCREPANCIES BETWEEN THE CONSULTANTS DRAWINGS AND TRILEAF'S DOCUMENTS. 10. NO PLEA OF IGNORANCE ON THE PART OF CONTRACTOR OR SUBCONTRACTOR REGARDING ANY EXISTING CONDITIONS SHALL BE VALID ONCE THE CONTRACT BETWEEN OWNER AND CONTRACTOR HAS BEEN EXECUTED. 11. THE GENERAL CONTRACTOR SHALL BE RESPONSIBLE FOR ALL DAMAGES TO ADJACENT WORK THAT OCCUR, AND SHALL TAKE CARE TO PREVENT DAMAGE TO ALL OTHER TRADES LABOR AND MATERIAL. ALL SHALL REPAIR SUCH DAMAGE AT THEIR OWN EXPENSE. THIS INCLUDES TRACES OF SPLASHES, DROPPINGS, SMUDGES, AND ALL OTHER FOREIGN MATTER FROM ALL WALLS, FLOORS AND CEILINGS. 12. ALL MATERIAL TO BE USED FOR THIS PROJECT SHALL BE STORED IN A LEVEL AND DRY MANNER SO AS NOT TO OBSTRUCT THE COMPLETION OF OTHER WORK. 13. THE GENERAL CONTRACTOR SHALL SECURE ALL REQUIRED SHOP DRAWINGS AND REVIEW THEM FOR ANY ERROR PRIOR TO SUBMITTING THEM TO THE OWNER OR ARCHITECT. 14. THE GENERAL CONTRACTOR SHALL SUBMIT ALL NECESSARY PRODUCT DATA WHICH CLEARLY INDICATES THAT THE PRODUCT MEETS OR EXCEEDS ITEMS SPECIFIED. 15.ALL WORK PERFORMED SHALL CONFORM TO ALL APPLICABLE LOCAL, STATE AND FEDERAL BUILDING CODES IN CASE OF A CONFLICT THE MORE STRINGENT INTERPRETATION SHALL APPLY. 16. CONTRACTOR SHALL BE RESPONSIBLE FOR FOLLOWING ALL LAWS, REGULATIONS, AND RULES PROMULGATED BY FEDERAL STATE AND LOCAL AUTHORITIES WITH JURISDICTION OVER THE SALTIER. THIS RESPONSIBILITY IS IN EFFECT REGARDLESS OF WHETHER THE LAW, ORDINANCE, REGULATION OR RULE IS MENTIONED IN THESE DOCUMENTS. 17. CONTRACTOR SHALL HAVE AND MAINTAIN A VALID CONTRACTOR'S LICENSE FOR THE LOCATION IN WHICH THE WORK IS TO BE PERFORMED. FOR JURISDICTIONS THAT LICENSE INDIVIDUAL TRADES, THE TRADESMAN OR SUBCONTRACTOR PERFORMING THOSE TRADES SHALL BE LICENSED. RESEARCH AND COMPLY WITH THE LICENSING LAWS, PAY LICENSE FEES, AND SELECT AND INFORM SUBCONTRACTORS REGARDING THESE LAWS. 33. CONTRACTOR SHALL VERIFY THAT THE TOTAL NUMBER OF SERVICE ENTRANCE DISCONNECTS IN THE EXISTING UTILITY COMPANY PEDESTAL MUST NOT EXCEED SIX. IF THE PROPOSED SERVICE ADDED EXCEEDS THIS VALUE, CONTRACTOR MUST COORDINATE WITH THE UTILITY COMPANY AND AUTHORITY HAVING JURISDICTION. THE RUNNING OF AN ADDITIONAL EXCLUSIVE AND DEDICATED SERVICE LATERAL SET FOR THE PROPOSED LOAD ADDED TO THE COMPOUND AS PER NEC ARTICLE 230-2 (B). 34. THE EQUIPMENT/ PROTECTIONS MUST BE RATED FOR STANDARD AIC RATE HIGHER THAN INCOMING EQUIPMENT AND/ OR UTILITY COMPANY AIC RATE. CONSTRUCTION ADMINISTRATION 1.PRIOR TO STARTING CONSTRUCTION GENERAL CONTRACTOR SHALL ASSIGN A PROJECT MANAGER THAT WILL BE RESPONSIBLE FOR THE COORDINATION AND SCHEDULING OF ALL WORK. THIS PROJECT MANAGER SHALL BE THE SINGLE CONTACT PERSON FOR ALL PERSONNEL WORKING ON THIS PROJECT. PRIOR TO THE START OF THIS PROJECT THE PROJECT MANAGER SHALL SCHEDULE A ON-SITE MEETING WITH ALL CONTRACTORS INVOLVED IN THIS PROJECT. 2.PRIOR TO STARTING CONSTRUCTION THE GENERAL CONTRACTOR SHALL SUBMIT A CONSTRUCTION SCHEDULE TO THE OWNER AND TRILEAF'S REPRESENTATIVE FOR THEIR REVIEW. 3.THE GENERAL CONTRACTOR SHALL BE RESPONSIBLE FOR KEEPING DAILY PROGRESS REPORTS THAT, INCLUDE ALL CONTRACTORS WORKING ON THE JOB SITE, MATERIALS ON SITE AND WEATHER CONDITIONS. THE GENERAL CONTRACTOR SHALL PROVIDE A WRITTEN WEEKLY REPORT TO THE OWNER AND TRILEAF FOR REVIEW. 4.THE GENERAL CONTRACTOR SHALL BE RESPONSIBLE FOR FOLLOWING ALL OSHA, AND WPCS SAFETY REQUIREMENTS DURING CONSTRUCTION. 5.PRIOR TO POURING ANY CONCRETE, TOWER ERECTIONS OR TELECOM. EQUIPMENT BEING DONE, THE GENERAL CONTRACTOR SHALL PROVIDE THE PROJECT MANAGER AND TRILEAF WITH 48 HOUR NOTICE. 6.EACH SUBCONTRACTOR SHALL BE RESPONSIBLE FOR DAILY CLEAN UP OF ALL MATERIAL AND DEBRIS. 7.THE GENERAL CONTRACTOR SHALL BE RESPONSIBLE FOR SCHEDULING ALL NECESSARY INSPECTIONS AS REQUIRED. 8.TRILEAF SHALL NOT HAVE CONTROL OR CHARGE OF AND SHALL NOT BE RESPONSIBLE FOR CONSTRUCTION MEANS, MATERIAL AND / OR METHODS OTHER THEN WHAT IS SHOWN ON THESE DRAWINGS AND SPECIFICATIONS 9.THE GENERAL CONTRACTOR SHALL FOR THE DURATION OF THE PROJECT CARRY AND MAINTAIN AT THEIR OWN EXPENSE ALL REQUIRED BONDS AND INSURANCES AS SPECIFIED IN MASTER AGREEMENT AND/OR CONSTRUCTION CONTRACT. THE INSURANCE SHALL LIST THE OWNER AS ADDITIONAL INSURED ON ALL POLICIES. 10.GENERAL CONTRACTOR SHALL PROVIDE WRITTEN PROOF OF ALL REQUIRED BONDS AND INSURANCE. EXCAVATION AND GRADING 1. GENERAL CONTRACTOR SHALL NOTIFY ALL INSPECTORS AS REQUIRED, PRIOR TO POURING ANY AND ALL CONCRETE. 2. CONTRACTOR SHALL VERIFY ALL FILL MATERIAL REQUIRED WITH LOCAL AND PUBLIC HIGHWAY DEPARTMENTS. 3. ALL CONCRETE SHALL BE PLACED ON UNDISTURBED SOIL WITH A MIN. ALLOWABLE SOIL BEARING CAPACITY OF 3000 LBS PER SQUARE FOOT UNLESS OTHERWISE NOTED. 4. CONTRACTOR SHALL REMOVE ALL ORGANIC MATERIAL TO A MIN. OF 6" BELOW GRADE. 5. REMOVE ALL TREES, BRUSH AND DEBRIS FROM SITE AREA AND ACCESS ROAD RIGHT OF WAY AS REQUIRED. 6. GENERAL CONTRACTOR SHALL REMOVE ALL SOFT SPOTS AND UNSTABLE SOIL CONDITIONS, AND COMPACT TO 85% STANDARD PROCTOR, WHERE NECESSARY PROVIDE STABILIZER MAT PRIOR TO INSTALLING ANY FILL OR BASE MATERIAL. 7. ALL COMPACTING SHALL BE DONE BY MECHANICAL MEANS. LARGER AREAS SHALL USE SHEEPS FOOT, VIBRATORY OR RUBBER TIED ROLLERS, OF AT LEAST 5 TONS. SMALLER AREAS SHALL BE COMPACTED BY POWER DRIVEN HAND HELD TAMPERS. WATER TREATMENT MAY BE REQUIRED TO OBTAIN COMPACTION. 8.ALL EARTH WORK WITH ON SITE MATERIAL SHOULD BE PERFORMED WHEN TEMPERATURES ARE ABOVE FREEZING. FROZEN SOIL SHOULD NOT BE USED BENEATH STRUCTURES. ALL FOUNDATION EXCAVATION MUST BE INSULATED AGAINST FREEZING UNTIL CONSTRUCTION OF FOUNDATION IS COMPLETED. 9.ALL EXCESS SPOILS SHALL BE REMOVED FROM SITE. 10.ALL STONE FILL SHALL BE PLACED IN MAX. 6" LIFTS IN ACCORDANCE WITH ASTM-D1557. WITH 95% PROCTOR UNDER SLABS. 11. IN AREAS OF COMPACTED FILL WITH IN THE FOUNDATION LINE BACKFILLING AGAINST BOTH SIDES OF FOUNDATION SHALL BE DONE AT THE SAME RATE TO PREVENT STRESS AND OVERTURNING OF FOUNDATION. 12.ACCESS ROAD SHALL BE BROUGHT UP TO BASE COURSE LEVEL PRIOR TO PLACING FOUNDATION. 13.ALL SITE GRADING INCLUDING, SWALES, CULVERTS, AND DITCHES SHALL BE PLACED SO THAT NO WATER IS DIRECTED TO ADJACENT SITE. 14.WHERE SITE SLOPES OF ALL FENCED ARES, PARKING AREAS EXCEEDS 2:1, RIPRAP SHALL BE APPLIED TO SLOPED SIDES. ALL CULVERT OPENING SHALL HAVE RIPRAP FOR THE ENTIRE FIRST 6'-0" OF DITCH. 15.ALL GRADING AND EXCAVATION SHALL INCLUDE, GRADING, DITCHING AND BANKING UNLESS OTHERWISE NOTED. 16.AFTER FINAL GRADING, ANY DEPRESSIONS THAT ALLOW PONDING WILL BE REJECTED. 17.THE GENERAL CONTRACTOR SHALL BE RESPONSIBLE FOR THE INSTALLATION OF ALL EROSION CONTROL DEVICES INCLUDING, BUT NOT LIMITED TO, SILT FENCE AROUND THE CONSTRUCTION LIMITS, STONE ACCESS DRIVES, AND FILTER FABRIC PROTECTORS AND STRAW BALES AROUND ALL MANHOLES AND INLETS PER DETAILS. ANTENNA & TOWER CONSTRUCTION 1. THIS SECTION INCLUDES THE INSTALLATION OF SIDE ARMS, MICROWAVE DISH ANTENNAS, GALVANIZED STEEL ANTENNA MOUNTS, AND WAVEGUIDE BRIDGE AS SHOWN ON THESE DRAWINGS AND SPECIFICATIONS. 2. ANTENNA CONTRACTOR SHALL VERIFY ALL REQUIREMENTS WITH CELL PROVIDERS REPRESENTATIVE PRIOR TO STARTING CONSTRUCTION. 3. PROVIDE MATERIAL AND LABOR TO IN INSULATED GROUND BAR AT EQUIPMENT CABINET. SEE GROUNDING NOTES 4. ANTENNA CONTRACTOR SHALL PERFORM ALL NECESSARY FIELD TEST, INCLUDING SWEEP TEST. 5. THE FOLLOWING REGULATOR AGENCIES APPLY TO THIS SECTION A. EIA ELECTRONIC INDUSTRIES ASSOCIATION TIA/EIA-222-G STRUCTURAL STANDARDS FOR STEEL ANTENNA TOWERS AND ANTENNA SUPPORT STRUCTURES. B. FAA FEDERAL AVIATION ADMINISTRATION ADVISORY CIRCULAR AC 70-7460-IH. OBSTRUCTION MARKING AND LIGHTING. IN ALL CASES PART 77. C. FCC FEDERAL COMMUNICATIONS COMMISSION RULES AND REGULATIONS FORM # 715, OBSTRUCTION MARKING AND LIGHTING SPECIFICATIONS FOR ANTENNA STRUCTURES AND FORM 715A. HIGH INTENSITY OBSTRUCTIONS LIGHTING SPECIFICATIONS FOR ANTENNA STRUCTURES. AND IN ALL CASES PART 17, AND 22. D. AISC AMERICAN INSTITUTE OF STEEL CONSTRUCTION. E. NEC NATIONAL ELECTRICAL CODE, FOR TOWER LIGHTING. F. UL UNDERWRITERS LABORATORIES, G. NFPA-101 LIFE SAFETY CODE. 18. FOLLOW ALL APPLICABLE RULES AND REGULATIONS OF THE OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION AND STATE LAWS BASED IN THE FEDERAL OCCUPATIONAL SAFETY AND HEALTH ACT. THESE REGULATIONS INCLUDE, BUT ARE NOT LIMITED TO, REGULATIONS DEALING WITH TOWER CONSTRUCTION AND SAFETY, EXCAVATIONS AND TRENCHING, AND WORK IN CONFINED SPACES. ENSURE THAT EMPLOYEES AND SUBCONTRACTORS WEAR HARD HATS AT ALL TIMES DURING CONSTRUCTION. 19. PROVIDE PHOTOGRAPHIC EVIDENCE OF ALL FOUNDATION INSTALLATION, GROUNDING, AND TRENCHING AFTER PLACEMENT OF UTILITIES PRIOR TO BACKFILL. 20. CONTRACTOR SHALL SUBMIT CONSTRUCTION DOCUMENTS TO THE JURISDICTIONAL AUTHORITY FOR PLAN CHECK AND REVIEW. CONTRACTOR WILL SUBMIT LICENSING AND WORKMAN'S COMPENSATION INFORMATION TO THE JURISDICTION AS REQUIRED TO OBTAIN THE BUILDING PERMIT, CONTRACTOR SHALL COORDINATE AND SCHEDULE REQUIRED INSPECTIONS AND POST REQUIRED PERMITS AT THE JOB SITE. COMPLY WITH SPECIFIC PROJECT RELATED REQUESTS AND SUGGESTION MADE BY BUILDING INSPECTOR, AND INFORM CONSTRUCTION MANAGER OF ANY SUCH WORK THAT MAY BE BEYOND THE SCOPE OF THE CONTRACT OR DEVIATE FROM THE CONSTRUCTION DOCUMENTS, T-MOBILE WILL REIMBURSE THE CONTRACTOR FOR FEES, FOR PLAN REVIEW, BUILDING PERMIT. CONNECTIONS, AND INSPECTION. (INCLUDED IN THE BASE PROPOSAL). 21. CONTRACTOR SHALL SUBMIT FOR AND OBTAIN All ZONING AND CONDITIONAL USE PERMITS, SOME USE PERMITS MAY HAVE SPECIFIC REQUIREMENTS FOR THE SITE RELATED TO CONSTRUCTION, SUCH AS NOISE REGULATIONS, HOURS OF WORK. ACCESS LIMITATIONS, ETC. THE CONSTRUCTION MANAGER WILL INFORM THE CONTRACTOR OF THESE REQUIREMENTS AT THE PRE-BID MEETING OR AS SHOWN IN THE CONSTRUCTION DOCUMENTS. 22. OBTAIN PERMITS AND PAY FEES RELATED TO ELECTRICAL WORK PERFORMED ON THIS PROJECT. DELIVER COPIES OF ALL PERMITS TO T-MOBILE. 23. SCHEDULE AND ATTEND INSPECTIONS RELATED TO ELECTRICAL WORK REQUIRED BY JURISDICTION HAVING AUTHORITY. CORRECT AND PAY FOR ANY WORK REQUIRED TO PASS ANY FAILED INSPECTION. 24. PROVIDE TWO COPIES OF OPERATION AND MAINTENANCE MANUALS IN THREE-RING BINDER. 25. FURNISH AND INSTALL THE COMPLETE ELECTRICAL SYSTEM, FIBER SYSTEM, AND THE GROUNDING SYSTEM AS SHOWN ON THESE DRAWINGS. 26. ALL WORK SHALL BE PERFORMED IN STRICT ACCORDANCE WITH ALL APPLICABLE BUILDING CODES AND LOCAL ORDINANCES. INSTALLED IN A NEAT MANNER AND SHALL BE SUBJECT TO APPROVAL BY T-MOBILE. 27. CONDUCT A PRE-CONSTRUCTION SITE VISIT AND VERIFY EXISTING SITE CONDITIONS AFFECTING THIS WORK. REPORT ANY OMISSIONS OR DISCREPANCIES FOR CLARIFICATION PRIOR TO THE START OF CONSTRUCTION. 28. PROTECT ADJACENT STRUCTURES AND FINISHES FROM DAMAGE. REPAIR TO ORIGINAL CONDITION ANY DAMAGED AREA. 29. REMOVE DEBRIS ON A DAILY BASIS. DEBRIS NOT REMOVED IN A TIMELY FASHION WILL BE REMOVED BY OTHERS AND THE RESPONSIBLE SUBCONTRACTOR SHALL BE CHARGED ACCORDINGLY. REMOVAL OF DEBRIS SHALL BE COORDINATED WITH THE SITE OWNERS REPRESENTATIVE. DEBRIS SHALL BE REMOVED FROM THE PROPERTY AND DISPOSED OF LEGALLY. USE OF THE PROPERTY'S DUMPSTER IS PROHIBITED. 30. CONTRACTOR TO CONFIRM AVAILABLE CAPACITY AT EXISTING UTILITY PEDESTAL AND ADVISE ENGINEER OF SERVICE SIZE AND FAULT CURRENT LEVEL. 31. IF PEDESTAL DOES NOT HAVE ADEQUATE CAPACITY, CONTRACTOR TO SUBMIT COST QUOTATION TO UPGRADE. UPON APPROVAL OF SUBMITTED COST QUOTATION, THE CONTRACTOR SHALL PROVIDE PROPOSED SERVICE AND/ OR UPGRADE SERVICE. FEEDERS AND EQUIPMENT/ ELECTRODE GROUNDING CONDUCTORS SIZE ACCORDINGLY. 32. CONTRACTOR SHALL VERIFY SEPARATION DIMENSION BETWEEN POWER COMPANY ELECTRICAL CONDUITS AND LP GAS PIPES AS PER UTILITY COMPANY. LOCAL CODES, NEC, NFPA, AND GAS TANK MANUFACTURER'S SPECIFICATION. STRUCTURAL NOTES 1.ALL DESIGN AND CONSTRUCTION SHALL COMPLY WITH THE INTERNATIONAL BUILDING CODE, CURRENT EDITION, AND ANY STATE OR LOCAL CODES THAT APPLY. IF A CONFLICT BETWEEN THE CODES THE MOST RESTRICTIVE CODE APPLIES. 2.DO NOT SCALE DRAWINGS 3.CONTRACTOR SHALL VERIFY ALL EQUIPMENT LOCATIONS AND MOUNT DIMENSIONS PER MANUFACTURES SPECIFICATIONS AND INSTALLATION DRAWINGS PRIOR TO STARTING ANY CONSTRUCTION. 4.CONTRACTOR SHALL PROVIDE A MIN. OF TWO COPIES OF ALL SHOP DRAWINGS TO THE ARCHITECT OR ENGINEER FOR APPROVAL PRIOR TO STARTING ANY INSTALLATION. 5.GENERAL CONTRACTOR SHALL VERIFY ALL DIMENSIONS, ELEVATIONS, SECTIONS AND DETAIL BETWEEN THESE DOCUMENTS AND THE MANUFACTURES SHOP DRAWINGS AND NOTIFY THE ARCHITECT / ENGINEER OF ANY DISCREPANCIES OR INCONSISTENCIES. 6.CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING ALL NECESSARY TEMPORARY BRACING, SHORING, OR ANY OTHER MEANS TO AVOID EXCESSIVE STRESSES AND TO HOLD STRUCTURAL ELEMENTS IN PLACE DURING CONSTRUCTION. 7.CONTRACTOR SHALL VERIFY ALL SIZES, LOCATIONS AND NUMBER OF FLOOR AND ROOF OPENINGS PRIOR TO STARTING ANY WORK. ELECTRICAL NOTES 1. REFERENCE T-MOBILE STANDARD CONSTRUCTION SPECIFICATIONS FOR WIRELESS SITES FOR GENERAL ELECTRICAL REQUIREMENTS. 2. WIRING SHALL BE AWG STRANDED COPPER WITH THHN OR EQUIVALENT INSULATION. #12 MINIMUM INSTALLED IN "MINIMUM CONDUIT. SIGNAL WIRING BE INSULATED #22 AWG. NO BX OR ROMEX CABLE IS PERMITTED. CONDUITS SHALL BE SURFACE MOUNTED. 3. WIRING DEVICES AND EQUIPMENT SHALL BE UL LISTED SPECIFICATIONS GRADE. 4. MATERIALS SHALL BE PROPOSED AND CONFORM TO THE APPLICABLE STANDARDS ESTABLISHED FOR EACH ITEM BY THE ORGANIZATIONS LISTED BELOW. -AMERICAN SOCIETY FOR TESTING MATERIAL (ASTM) - UNDERWRITER LABORATORY (UL) - NATIONAL ELECTRICAL MANUFACTURING ASSOCIATION (NEMA) - AMERICAN STANDARDS ASSOCIATION (ASA) - NATIONAL FIRE PROTECTION ASSOCIATION ASSOCIATION (NFPA). 5. INSTALLATION OF MATERIALS SHALL COMPLY WITH REGULATIONS OF: -THE NATIONAL ELECTRIC CODE (NFPA) 70) - THE NATIONAL ELECTRICAL SAFETY CODE (ANSIC-2) - THE LIFE SAFETY CODE (NFPA 101) - LOCAL BUILDING CODES. 6. THE ENTIRE SYSTEM SHALL BE SOLIDLY GROUNDED USING LOCKOUTS AND BONDING NUTS ON CONDUITS AND PROPERLY BONDED GROUND CONDUCTOR. RECEPTACLES AND EQUIPMENT BRANCH CIRCUITS SHALL BE GROUNDED WITH A FULL-SIZE EQUIPMENT GROUNDING CONDUCTOR RUN IN THE CIRCUITS CONDUIT. 7. OUTLET AND JUNCTION BOXES SHALL BE ZINC-COATED OR CADMIUM PLATED STEEL NOT LESS THAN 4" SQUARE AND SUITABLE FOR THE TYPE SERVICE AND OUTLET. OUTLET AND JUNCTION BOXES SHALL BE SURFACE MOUNTED AND LABELED WITH BRANCH CIRCUIT BREAKER NUMBER. 8. LABEL ALL EQUIPMENT SERVED FROM T-MOBILE PANEL BOARD WITH PHENOLIC LABELS SIZED IN RELATION TO USAGE. 9. INDOOR CONDUCTORS SHALL BE INSTALLED IN EMT UNLESS NOTED OTHERWISE.OUTDOOR CONDUCTORS SHALL BE INSTALLED IN RIGID GALVANIZED STEEL UNLESS NOTED OTHERWISE. WHERE EMT IS USED. IT SHALL BE WITH ONLY LISTED COMPRESSION FITTINGS. NO SET SCREW FITTINGS SHALL BE ALLOWED. 10. CONTRACTOR IS TO PROVIDE AND INSTALL ENGRAVES LABEL ON THE T-MOBILE METER SOCKET ENCLOSURE 11. CONTRACTOR IS TO OBTAIN ALL PERMITS, PAY PERMITS FEES, AND BE RESPONSIBLE FOR SCHEDULING INSPECTIONS. THE CONTRACTOR IS TO OBTAIN LOCAL POWER AND TELEPHONE COMPANY APPROVAL & COORDINATE WITH UTILITY COMPANIES SERVICE ENTRANCE REQUIREMENTS. DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 675310 PROJECT NUMBER:DATENO.REV.1ABY APP.RZREVISIONSREVISION THIS SHEETSITE ADDRESS: SITE ID: 1514 TOWERVIEW RD., EAGAN, MN 55121 A1Q0039A EAGAN SPERRY TOWER-Q038 RELO SITE NAME:02/22/2021JGPRELIMINARY CD'S8000 WEST 78TH STREET SUITE 400 EDINA, MN 55439 (952) 833-4145 1S660 MIDWEST ROAD SUITE 140 OAKBROOK TERRACE, IL, 60181 20RZ05/19/2021JVFINAL CD'SN-1.1 GENERAL NOTES (CONTINUED) COATING SYSTEMS FOR TELECOMMUNICATION EQUIPMENT PART 1 GENERAL 1.01 SUMMARY A. SECTION INCLUDES PAINTING AND PAINTING REPAIR WORK ASSOCIATED WITH THE INSTALLATION OF ANTENNAS, COAXIAL CABLES, AND OTHER COMMON COMPONENTS WITH DIRECT ATTACHMENT TO WATER TANK FACILITIES. 1.02 REFERENCES A. SOCIETY FOR PROTECTIVE COATINGS (SSPC): WWW.SSPC.ORG VOLUME 1: GOOD PAINTING PRACTICE VOLUME 2: SYSTEMS AND SPECIFICATIONS 1.03 SUBMITTALS A. PRODUCT DATA: SUBMIT DATA SHEET FOR EACH COATING SYSTEM. PART 2 PRODUCTS 2.01 MATERIALS A. MANUFACTURERS: 1. SHERWIN WILLIAMS COMPANY WWW.SHERWIN-WILLIAMS.COM 2. TNEMEC COMPANY WWW.TNEMEC.COM 3. X-I-M PRODUCTS WWW.XIMBONDER.COM PART 3 EXECUTION 3.01 EXAMINATION A. VISUALLY EVALUATE SURFACE PREPARATION BY COMPARISON WITH PICTORIAL STANDARDS OF SSPC-VIS-1-89. 3.02 PREPARATION A. REMOVE ALL SURFACE CONTAMINANTS IN ACCORDANCE WITH SSPC-SP1 SOLVENT CLEANING. 1. DO NOT USE HYDROCARBON SOLVENTS ON SURFACES TO BE COATED WITH WATER-BASED COATINGS. B. CLEAN AND REMOVE ALL RUST, SLAG, WELD SPLATTER, WELD SCABS, MILL SCALE, AND LOOSE PAINT. C. PROTECT AREAS ADJACENT TO WELDING & OR GRINDING OPERATIONS TO PREVENT DAMAGE OF SURROUNDING INTACT PAINT SYSTEM. D. FERROUS METAL: SSPC-SP6 COMMERCIAL BLAST CLEANING E. GALVANIZED STEEL: SSPC-SP7 BRUSH OFF BLAST F. ANTENNA COVERS, COAXIAL CABLE, NON-METALLIC SUBSTRATES AND PREVIOUSLY PAINTED SURFACES: SCARIFY TO DEGLOSS. SSPC-SP1 WITH A NON-HYDROCARBON SOLVENT. G. SURFACE PROFILE SHALL BE IN ACCORDANCE WITH MANUFACTURER'S PRODUCT RECOMMENDATION. H. RE-BLAST ALL SURFACES: 1. WHERE RUSTING HAS RECURRED. 2. THAT DO NOT MEET THE REQUIREMENTS OF THESE SPECIFICATIONS. 3.03 APPLICATION A. COATINGS SHALL BE APPLIED IN ACCORDANCE WITH MANUFACTURER'S PRINTED INSTRUCTIONS. B. SURFACES TO BE COATED SHALL BE CLEAN, DRY, AND FREE OF AIRBORNE DUST AND CONTAMINANTS AT THE TIME OF APPLICATION AND WHILE FILM IS FORMING. C. FINISH COAT SHALL BE UNIFORM IN COLOR AND SHEEN WITHOUT STREAKS, LAPS, RUNS, SAGS OR MISSED AREAS. D. SHOP PAINTING: TAPE-OFF (2-INCH MINIMUM) SURFACES THAT WILL BE IN THE HEAT-AFFECTED-ZONE DURING FIELD WELDING. E. COMPONENT PAINTING: 1. INTERIOR EXPOSED FERROUS METAL AND GALVANIZED STEEL: a. PRODUCT: SHERWIN WILLIAMS MACROPOXY 646 OR TNEMEC SERIES 161 1) NUMBER OF COATS: 2 2) DRY FILM THICKNESS: 4.0-6.0 MILS (PER COAT) 3) COLOR: BY OWNER 2. EXTERIOR EXPOSED FERROUS METAL AND GALVANIZED STEEL: a. PRIMER: SHERWIN WILLIAMS MACROPOXY 646 OR TNEMEC SERIES 161 OR N69 1) NUMBER OF COATS: 1 2) DRY FILM THICKNESS: 4.0-6.0 MILS 3) COLOR: BY OWNER b. FINISH: SHERWIN WILLIAMS ACROLON 218 OR TNEMEC SERIES 10740/10750 1) NUMBER OF COATS: 1 2) DRY FILM THICKNESS: 2.0-3.0 MILS 3) COLOR: BY OWNER 3. ANTENNA COVERS: a. PRIMER: SHERWIN WILLIAMS PRO-CRYL PRIMER 1) NUMBER OF COATS: 1 2) DRY FILM THICKNESS: 2.0-4.0 MILS b. FINISH: SHERWIN WILLIAMS SHER-CRYL HPA 1) NUMBER OF COATS: 1 2) DRY FILM THICKNESS: 2.5-4.0 MILS 3) COLOR: BY OWNER 4. COAXIAL CABLE a. PRIMER: X-I-M 1138 1) NUMBER OF COATS: 1 2) DRY FILM THICKNESS: 2.0-3.0 MILS b. FINISH: SHERWIN WILLIAMS SHER-CRYL HPA 1) NUMBER OF COATS: 1 2) DRY FILM THICKNESS: 2.5-4.0 MILS 3) COLOR BY OWNER 3.04 REPAIR OF AREAS DAMAGED BY WELDING A. PREPARE THE DAMAGE BY ONE OF THE TWO FOLLOWING METHODS AS DIRECTED BY THE ENGINEER. 1. ABRASIVE-BLAST TO SSPC-SP6. 2. MECHANICALLY CLEAN TO SSPC-SP11. B. FEATHER EDGES TO PROVIDE SMOOTH COATING TRANSITION. C. APPLY PRIME COAT TO BARE METAL SURFACE. D. MASK OFF RECTANGULAR AREA AROUND PRIME COAT. E. APPLY FINISH COAT. 3.05 QUALITY CONTROL A. MEASURE DRY FILM THICKNESS WITH A MAGNETIC FILM THICKNESS GAGE IN ACCORDANCE WITH SSPC-PA2. B. VISUALLY INSPECT DRIED FILM FOR FUNS, SAGS, DRY SPRAY, OVERSPRAY, EMBEDDED PARTICLES AND MISSED AREAS. C. REPAIR DEFECTIVE OR DAMAGED AREAS IN ACCORDANCE WITH ARTICLES 3.02 AND 3.03. NOTE: ALL NEW AND EXISTING COMPONENTS/CABLES SHALL BE INSTALLED SO AS NOT TO CREATE A TRIPPING HAZARD OR INTERFERE WITH ACCESS TO THE CLIMBING LADDER, MAN-WAY HATCHES, OR HAND-RAILINGS. NOTE: ALL CABLES SHALL BE MANUFACTURED OR CUT TO THE APPROPRIATE LENGTH AND INSTALLED AS NEAT/DISCREETLY AS POSSIBLE. NOTE: ALL ABANDON ANTENNAS, CABLES, COAX AND DETACHABLE EQUIPMENT THAT ARE NO LONGER USED ARE TO BE REMOVED DURING THE FINAL MIGRATION DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 X X675310 PROJECT NUMBER:DATENO.REV.1ABY APP.RZREVISIONSREVISION THIS SHEETSITE ADDRESS: SITE ID: 1514 TOWERVIEW RD., EAGAN, MN 55121 A1Q0039A EAGAN SPERRY TOWER-Q038 RELO SITE NAME:02/22/2021JGPRELIMINARY CD'S8000 WEST 78TH STREET SUITE 400 EDINA, MN 55439 (952) 833-4145 1S660 MIDWEST ROAD SUITE 140 OAKBROOK TERRACE, IL, 60181 20RZ05/19/2021JVFINAL CD'SC-1.0 OVERALL SITE PLAN 1/2"=40'-0" (11x17) SCALE: (OR) 1"=40'-0" (22x34)40'20' 40'0 OVERALL SITE PLAN NOTE: 1. GENERAL CONTRACTOR WILL NOT START CONSTRUCTION UNTIL AFTER THEY HAVE RECEIVED THE PRE-CON PACKAGE AND HAVE A PRE-CON WALK WITH THE PROJECT MANAGER. 2. GENERAL CONTRACTOR TO HIRE PUBLIC (811) AND PRIVATE LOCATING SERVICE IN ORDER TO LOCATE AND PROTECT ALL SURFACE UTILITIES. DO NOT SCALE OFF THESE PLANS FOR ANY BELOW GRADE UTILITIES. 3. CONTRACTOR SHALL VERIFY ALL EXISTING BURIED AND OVERHEAD UTILITIES PRIOR TO EXCAVATION. CONTRACTOR SHALL REPAIR ALL DAMAGED UTILITIES AT HIS OWN COST AND COORDINATE ANY REPAIRS WITH RESPECTIVE UTILITY COMPANY. 4. CONTRACTOR SHALL RESTORE AND REPAIR ANY DAMAGED AREAS CAUSED BY CONSTRUCTION. 5. NO UPDATED SURVEY HAS BEEN PERFORMED PROPERTY IMPROVEMENT DEPICTIONS ARE APPROXIMATE LOCATIONS 6. THE CONTRACTOR AND SUBCONTRACTORS SHALL PROTECT EXISTING IMPROVEMENTS, PAVEMENTS, CURBS, LANDSCAPING AND STRUCTURES. ANY DAMAGED PART SHALL BE REPAIRED/REPLACED AT THE CONTRACTOR'S EXPENSE TO THE SATISFACTION OF THE OWNER WITHIN 30 DAYS OF PROJECT COMPLETION. EXISTING 187'-6" CONCEALMENT TOWER EXISTING / PROPOSED T-MOBILE EQUIPMENT (SEE SHEET C-1.1 FOR DETAILS)EXISTING ACCESS DRIVEWAYEXISTING OTHER CARRIER SHELTER EXISTING OTHER CARRIER SHELTER EXISTING GRASS AREA EXISTING GRASS AREA EXISTING DRIVEWAY EXISTING PARKING LOT GAM M A A ZI M U T H 240 D E G ALPHA AZIMUTH0 DEGBE T A A Z I M U T H 12 0 D E G EXISTING FIBER HANDHOLE / MEET POINT EXISTING TELCO PEDESTAL EXISTING TRASFORMER (TYP.) EXISTING GRAVEL AREA TOWERVIEW ROAD EXISTING/PROPOSED T-MOBILE ANTENNAS AND EQUIPMENT (SEE SHEET A-1.1 FOR DETAILS) DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 X X X X X X X X X X X XXXXXXXXXXXXXXXXXXXXX X X X X X X X X X X XXXXXXXXXXXXXXXXXXXX675310 PROJECT NUMBER:DATENO.REV.1ABY APP.RZREVISIONSREVISION THIS SHEETSITE ADDRESS: SITE ID: 1514 TOWERVIEW RD., EAGAN, MN 55121 A1Q0039A EAGAN SPERRY TOWER-Q038 RELO SITE NAME:02/22/2021JGPRELIMINARY CD'S8000 WEST 78TH STREET SUITE 400 EDINA, MN 55439 (952) 833-4145 1S660 MIDWEST ROAD SUITE 140 OAKBROOK TERRACE, IL, 60181 20RZ05/19/2021JVFINAL CD'SC-1.1 EQUIPMENT LAYOUTS 1/4"=1'-0" (11x17) SCALE: (OR) 1/2"=1'-0" (22x34)0 6" 1' 2' EXISTING EQUIPMENT PLAN 1/4"=1'-0" (11x17) SCALE: (OR) 1/2"=1'-0" (22x34)0 6" 1' 2' PROPOSED EQUIPMENT PLAN NOTE: ALL CABLES/ COMPONENTS SHALL BE INSTALLED SO AS NOT TO CREATE A TRIPPING HAZARD OR INTERFERE WITH ACCESS TO THE CLIMBING LADDER, MAN-WAY HATCHES, OR HAND-RAILINGS. EXISTING T-MOBILE CABINET EXISTING (2) COVPs TO REMAIN ON EXISTING UNI-STRUT EXISTING T-MOBILE ZAYO CABINET TO REMAIN EXISTING METER & 200A PPC ON EXISTING UTILITY H-FRAME EXISTING CONCRETE PAD EXISTING (1) FSMF, (1) ASIK, (4) ABIA & (1) ABIL TO BE RELOCATED TO PROPOSED HPL3 CABINET EXISTING (2) AMOB W/ (1) ESMB, (2) ASIA TO BE REMOVED 10'-0"LEASE AREA / FENCE COMPOUNDEXISTING CHAIN LINK FENCE (TYP.) EXISTING ACCESS GATE EXISTING ICE BRIDGE ABOVE 20'-0" LEASE AREA / FENCE COMPOUND EXISTING BBU CABINET TO BE REMOVED EXISTING (2) COVPs TO REMAIN ON EXISTING UNI-STRUT EXISTING METER & 200A PPC ON EXISTING UTILITY H-FRAME EXISTING CONCRETE PAD EXISTING CHAIN LINK FENCE (TYP.) EXISTING ACCESS GATE EXISTING ICE BRIDGE ABOVE PROPOSED HPL3 POWER CABINET PROPOSED LB3 BATTERY CABINET EXISTING RELOCATED (1) FSMF, (4) ABIA, (1) ASIK, (1) ABIL TO BE INSTALLED IN PROPOSED HPL3 CABINET PROPOSED (3) AMIA W/ (1) ABIA, (3) ASIB, (1) ASIK, (3) ABIL & (3) ABIC TO BE INSTALLED IN PROPOSED HPL3 CABINET PROPOSED LB3 BATTERY CABINET TO BE INSTALLED (SEE SHEET A-3.3/2 FOR DETAILS) PROPOSED (1) VOLTAGE BOOSTER POWER PLUS W/ (2) AMPLIFIERS RAYCAP TO BE INSTALLED IN PROPOSED HPL3 CABINET (SEE SHEET A-3.0/7 FOR DETAILS) PROPOSED HPL3 POWER CABINET TO BE INSTALLED (SEE SHEET A-3.3/1 FOR DETAILS) PROPOSED (1) HCS 2.0 JUNCTION BOX TO BE INSTALLED ON PROPOSED UNISTRUT (SEE SHEET A-3.0/4 FOR DETAILS) EXISTING T-MOBILE ZAYO CABINET TO REMAIN 7'-10" 2'-6"8"2'-6"3'-0"3'-7"EXISTING (2) 200' HIGH CAP HCS CABLES ROUTED BELOW GRADE IN EXISTING PVC CONDUITS PROPOSED (1) T-MOBILE 200' HCS 2.0 TRUNK ROUTED BELOW GRADE IN EXISTING PVC CONDUITS CONTRACTOR NOTE: THIS SITE DOES NOT REQUIRE AN ELECTRICAL SERVICE UPGRADE. ELECTRICAL SERVICE UPGRADE EXISTING CONDITION PROPOSED UPGRADE FEED FROM POWER COMPANY IS 200 AMP 200A EXISTING SERVICE, NO UPGRADE REQUIRED METER ENCLOSURE IS 200 AMP RATED AND FEED WITH 200 AMP 200A EXISTING SERVICE, NO UPGRADE REQUIRED THE EXISTING FEED FROM THE METER IS 200 AMP 200A EXISTING SERVICE, NO UPGRADE REQUIRED THE EXISTING SERVICE DISCONNECT IS 200 AMP 200A EXISTING SERVICE, NO UPGRADE REQUIRED CONDUIT FROM SERVICE TO THE TRANSFER SWITCH CABINET IS 2 INCH 200A EXISTING SERVICE, NO UPGRADE REQUIRED THE WIRE FROM SERVICE TO THE PPC TRANSFER SWITCH CABINET IS 200 AMP 200A EXISTING SERVICE, NO UPGRADE REQUIRED THE FEED TO THE BBU IS 1, 100 AMP FEED BBU UPGRADED WITH HPL3, NO ACTION REQUIRED FIBER RUNS THROUGH THE UIC CABINET N/A IN BUILDING FEED?N/A EXISTING CABLE VAULT EXISTING CABLE VAULT DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 675310 PROJECT NUMBER:DATENO.REV.1ABY APP.RZREVISIONSREVISION THIS SHEETSITE ADDRESS: SITE ID: 1514 TOWERVIEW RD., EAGAN, MN 55121 A1Q0039A EAGAN SPERRY TOWER-Q038 RELO SITE NAME:02/22/2021JGPRELIMINARY CD'S8000 WEST 78TH STREET SUITE 400 EDINA, MN 55439 (952) 833-4145 1S660 MIDWEST ROAD SUITE 140 OAKBROOK TERRACE, IL, 60181 20RZ05/19/2021JVFINAL CD'SA-1.0 TOWER ELEVATION N.T.S. SCALE TOWER ELEVATION NOTE: ALL CABLES/ COMPONENTS SHALL BE INSTALLED SO AS NOT TO CREATE A TRIPPING HAZARD OR INTERFERE WITH ACCESS TO THE CLIMBING LADDER, MAN-WAY HATCHES, OR HAND-RAILINGS. +/- 187-5" TOP OF CONCEALMENT TOWER +/- 137'-0" CENTERLINE OF EXISTING AND PROPOSED T-MOBILE ANTENNAS RELOCATED/EXISTING (3) FFHH-65C-R3 ANTENNAS TO REMAIN (TYP. 1 PER SECTOR) EXISTING (3) AAFIA ANTENNAS TO REMAIN (TYP.1 PER SECTOR) PROPOSED (3) AEHC ANTENNA TO BE INSTALLED (TYP. 1 PER SECTOR) EXISTING (2) 200' HIGH CAP HCS CABLES TO BE UTILIZED AND ROUTED ON THE INTERIOR OF EXISTING CONCEALMENT TOWER LEG ON EXISTING SUPPORTS +/- 0'-0" GRADE PROPOSED (1) T-MOBILE 200' HCS 2.0 TRUNK ROUTED ON THE INTERIOR OF EXISTING CONCEALMENT TOWER LEG ON PROPOSED SUPPORTS EXISTING 187'-5" CONCEALMENT TOWER PROPOSED (3) T-MOBILE AHFIG RRUS TO BE INSTALLED (TYP. OF 1 PER SECTOR) RELOCATED/EXISTING (3) AHLOA RRUS TO REMAIN (TYP.1 PER SECTOR) EXISTING/PROPOSED T-MOBILE HCS TRUNKS ROUTED BELOW GRADE IN EXISTING PVC CONDUITS EXISTING TRANSFORMER (TYP.) EXISTING OTHER CARRIER ANTENNAS (TYP.) EXISTING OTHER CARRIER ANTENNAS (TYP.) EXISTING CHAIN LINK FENCE (TYP.) EXISTING /PROPOSED T-MOBILE EQUIPMENT DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 675310 PROJECT NUMBER:DATENO.REV.1ABY APP.RZREVISIONSREVISION THIS SHEETSITE ADDRESS: SITE ID: 1514 TOWERVIEW RD., EAGAN, MN 55121 A1Q0039A EAGAN SPERRY TOWER-Q038 RELO SITE NAME:02/22/2021JGPRELIMINARY CD'S8000 WEST 78TH STREET SUITE 400 EDINA, MN 55439 (952) 833-4145 1S660 MIDWEST ROAD SUITE 140 OAKBROOK TERRACE, IL, 60181 20RZ05/19/2021JVFINAL CD'SA-1.1 ANTENNA LAYOUTS 1/4"=1'-0" (22x34) (OR) SCALE: 1/8"=1'-0" (11x17) 0 1' 2' 4' PROPOSED ANTENNA LAYOUT 1/4"=1'-0" (22x34) (OR) SCALE: 1/8"=1'-0" (11x17) 0 1' 2' 4' EXISTING ANTENNA LAYOUT NOTE: INCLUDE NEOPRENE, NYLON WASHERS, AND A METAL SHIM AS NECESSARY BENEATH AND AROUND ALL CLAMPS, ANGLE ADAPTERS, ETC. AT ALL PAINTED CONTACT POINTS. ON ALL PAINTED EXTERIOR U-BOLT OR COMPRESSION MOUNT CONTACT POINTS ALSO USE COLORED TAPE TO MATCH THE TOWER. NOTE: ALL/ANY TOWER, GRADE AND/OR EQUIPMENT SHELTER PENETRATION(S) ARE REQUIRED TO BE COMPLETELY SEALED WITH THE APPROPRIATE WEATHERPROOF BOOT. PROPOSED (3) T-MOBILE AEHC ANTENNAS (TYP. OF 1 PER SECTOR) (SEE SHEET A-3.1/1 AND A-3.1/3 FOR DETAILS)PROPOSED (3) T-MOBILE AHFIG RRU'S TO BE INSTALLED (TYP. OF 1 PER SECTOR) (SEE SHEET A-3.1/2 AND A-3.1/4 FOR DETAILS)ALPHA AZIMUTH0 DEGBE T A A Z I M U T H 12 0 D E G GAM M A A ZI M U T H 240 D E G EXISTING (1) FXFC RRU TO BE REMOVED (2) EXISTING COVP TO REMAIN A-3 LTE+5G B41 ALPHA AZIMUTH0 DEGBE T A A Z I M U T H 12 0 D E G GAM M A A ZI M U T H 240 D E G A-2 LTE 5G AWS+PCS (2) EXISTING COVP TO REMAIN EXISTING (3) AAFIA ANTENNAS TO REMAIN (TYP.1 PER SECTOR) EXISTING (3) AAFIA ANTENNAS TO REMAIN (TYP.1 PER SECTOR) EXISTING (3) FFHH-65C-R3 ANTENNAS TO BE RELOCATED TO EXISTING PIPE POST (TYP.1 PER SECTOR) EXISTING (3) AHLOA RRUS TO BE RELOCATED (TYP.1 PER SECTOR) RELOCATED EXISTING (3) FFHH-65C-R3 ANTENNAS (TYP.1 PER SECTOR) A-1 L700, L600, N600 L19+LAWS3 G19, U19 A-2 LTE AWS+PCS B-2 LTE 600+700 GSM+UMTS PCS B-1 LTE AWS+PCS C-2 LTE 600+700 GSM+UMTS PCS C-1 LTE AWS+PCS A-1 LTE 600+700 GSM+UMTS PCS B-1 L700, L600, N600 L19+LAWS3 G19, U19 C-1 L700, L600, N600 L19+LAWS3 G19, U19 B-2 LTE 5G AWS+PCS C-2 LTE 5G AWS+PCS B-3 LTE+5G B41 C-3 LTE+5G B41 EXISTING 187'-6" CONCEALMENT TOWER EXISTING 187'-6" CONCEALMENT TOWER PROPOSED (1) T-MOBILE PENDANT HEAD TO BE INSTALLED (SEE SHEET A-3.0/5 FOR DETAIL) RELOCATED (3) AHLOA RRUS (TYP. OF 1 PER SECTOR) DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 675310 PROJECT NUMBER:DATENO.REV.1ABY APP.RZREVISIONSREVISION THIS SHEETSITE ADDRESS: SITE ID: 1514 TOWERVIEW RD., EAGAN, MN 55121 A1Q0039A EAGAN SPERRY TOWER-Q038 RELO SITE NAME:02/22/2021JGPRELIMINARY CD'S8000 WEST 78TH STREET SUITE 400 EDINA, MN 55439 (952) 833-4145 1S660 MIDWEST ROAD SUITE 140 OAKBROOK TERRACE, IL, 60181 20RZ05/19/2021JVFINAL CD'SA-2.0 ANTENNA & EQUIPMENT CONFIGURATION KEYS EQUIPMENT KEY - CONCRETE PAD LOCATION VENDOR EQUIPMENT MODEL NO.QTY.STATUS EQUIPMENT LEVEL NOKIA SYSTEM MODULE FSMF 1 EXISTING EQUIPMENT LEVEL RAYCAP FIBER JUNCTION BOX COVP 2 EXISTING EQUIPMENT LEVEL NOKIA FIBER JUNCTION BOX HCS 2.0 1 PROPOSED EQUIPMENT LEVEL NOKIA SYSTEM MODULE AMIA 3 PROPOSED EQUIPMENT LEVEL NOKIA SYSTEM MODULE ABIA 5 (4) EXISTING (1) PROPOSED EQUIPMENT LEVEL NOKIA SYSTEM MODULE ABIL 4 (1) EXISTING (3) PROPOSED EQUIPMENT LEVEL NOKIA SYSTEM MODULE ABIC 3 PROPOSED EQUIPMENT LEVEL NOKIA SYSTEM MODULE ASIB 3 PROPOSED EQUIPMENT LEVEL NOKIA SYSTEM MODULE ASIK 2 (1) EXISTING (1) PROPOSED EQUIPMENT LEVEL RAYCAP VOLTAGE BOOSTER W/ 2 AMPLIFIERS (1) ADDITIONAL BOOSTER AMPLIFIER 1 PROPOSED N.T.S. SCALE ANTENNA KEY NOTE: EACH COMPONENT, CABLE, OR GROUP OF CABLES (IF ROUTED TOGETHER), SHOULD INCLUDE A TAG CLEARLY IDENTIFYING IT AS THE CARRIER'S EQUIPMENT. CABLES SHALL BE MARKED AT THE BASE OF THE TOWER, AT THE TOP STIFFENER OR ROOF (WHERE THEY TRANSITION FROM VERTICAL TO HORIZONTAL) AND AT THE ANTENNA LOCATION. NOTE: CABLES SHALL BE MANUFACTURED OR TERMINATED TO THE APPROPRIATE LENGTH AND INSTALLED AS NEAT/DISCREETLY AS POSSIBLE. ACU XX XX XX XX ANTENNA #1 ACU XX XX XX XX ANTENNA #1 ACU XX XX XX XX ANTENNA #1 ACU XX XX XX XX ANTENNA #1 SECTOR A RED SECTOR B GREEN SECTOR C BLUE SECTOR D YELLOW SECTOR E WHITE SECTOR F PURPLE LMU BROWN + SECTOR COLOR BANDS (1,2) FIBER ID GRAY UNUSED COAX PINK MICROWAVE ORANGE PWE T-1'S +GPS DOWNLINK CABLE ID w/ LABEL MARKER ·ANTENNAS WILL BE LABELED (BACK OF ANTENNA VIEW) RIGHT TO LEFT 1- X PORTS FRONT OF THE ANTENNA COAX COLOR CODING ·COAX/JUMPER LINES WILL BE IDENTIFIED BY SECTOR COLOR AND BY NUMBER OF BANDS AROUND THE COAX / JUMPER ·EXAMPLE - COAX WITH FOUR BANDS OF RED TAPE WILL REPRESENT ALPHA SECTOR AND THE 4TH PORT OF ANTENNA N.T.S. SCALE COAX/TAGGING COLOR CODING METALLIC TAG NOTES: 1. TWO METALLIC TAGS SHALL BE ATTACHED AT EACH END OF EVERY CABLE LONGER THAN (3) FEET 2. CABLE LESS THAN (3) THREE FEET WILL HAVE TWO METALLIC TAGS ATTACHED AT THE CENTER OF THE CABLE 3. TAGS WILL BE FASTENED WITH STAINLESS STEEL ZIP TIES APPROPRIATE FOR CABLE DIAMETER 4. STANDARDIZED METALLIC TAG KIT WILL BE ASSEMBLED WITH TAGS ALREADY ENGRAVED TO ACCOMMODATE ALL CONFIGURATIONS COLOR CODING NOTES: COLOR GSM UMTS 1900 UMTS AWS LTE FIBER CABLE COLOR COLOR COLOR COLOR ANTENNA KEY STATUS ANTENNA NUMBER ANTENNA VENDOR MODEL #AZIMUTH ELECTRICAL DOWNTILT MECHANICAL DOWNTILT ANTENNA CENTERLINE AGL TYPE COAXIAL FEEDER HYBRID CABLE FEEDER SIZE LENGTH SIZE LENGTH EXISTING A-1 COMMSCOPE FFHH-65C-R3 0°2 / 2 / 2 / 2 0 137'-0" L600 / L700 / N600 G1900/L1900/U1900/ LAWS3 EXISTING EXISTING (2) 200' HIGH CAP HCS & PROPOSED (1) 200' HCS 2.0 TRUNK EXISTING A-2 NOKIA AAFIA 0°2 0 137'-0"L1900 / L2100 PROPOSED A-3 NOKIA AEHC 0°2 0 137'-0" L2500 / N2500 EXISTING B-1 COMMSCOPE FFHH-65C-R3 120°2 / 2 / 2 / 2 0 137'-0" L600 / L700 / N600 G1900/L1900/U1900/ LAWS3 EXISTING SHAREDEXISTING B-2 NOKIA AAFIA 120°2 0 137'-0"L1900 / L2100 PROPOSED B-3 NOKIA AEHC 120° 2 0 137'-0" L2500 / N2500 EXISTING C-1 COMMSCOPE FFHH-65C-R3 240°2 / 2 / 2 / 2 0 137'-0" L600 / L700 / N600 G1900/L1900/U1900/ LAWS3 EXISTING SHAREDEXISTING C-2 NOKIA AAFIA 240°2 0 137'-0"L1900 / L2100 PROPOSED C-3 NOKIA AEHC 240° 2 0 137'-0" L2500 / N2500 EQUIPMENT KEY -SECTOR LOCATION VENDOR EQUIPMENT MODEL NO.QTY.STATUS ANTENNA LEVEL RAYCAP FIBER JUNCTION BOX COVP 2 EXISTING ANTENNA LEVEL NOKIA RRU AHLOA 3 EXISTING ANTENNA LEVEL NOKIA RRU AHFIG 3 PROPOSED ANTENNA LEVEL COMMSCOPE PENDANT HEAD HCS 2.0 1 PROPOSED NOTE: EACH COMPONENT, MOUNTING PIPE, CABLE, OR GROUP OF CABLES (IF ROUTED TOGETHER), SHOULD INCLUDE A TAG CLEARLY IDENTIFYING IT AS T-MOBILE EQUIPMENT. CABLES SHALL BE MARKED AT THE BASE OF THE TOWER, WHERE THEY TRANSITION FROM VERTICAL TO HORIZONTAL, AND AT THE ANTENNA LOCATION. DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 675310 PROJECT NUMBER:DATENO.REV.1ABY APP.RZREVISIONSREVISION THIS SHEETSITE ADDRESS: SITE ID: 1514 TOWERVIEW RD., EAGAN, MN 55121 A1Q0039A EAGAN SPERRY TOWER-Q038 RELO SITE NAME:02/22/2021JGPRELIMINARY CD'S8000 WEST 78TH STREET SUITE 400 EDINA, MN 55439 (952) 833-4145 1S660 MIDWEST ROAD SUITE 140 OAKBROOK TERRACE, IL, 60181 20RZ05/19/2021JVFINAL CD'SA-3.0 N.T.S. SCALE RF JUMPER CONNECTION DETAIL N.T.S. SCALE RF JUMPER MOUNTING DETAIL EQUIPMENT DETAILS N.T.S. SCALE TRUNK CABLE SPECS N.T.S. SCALE BREAKOUT BOX DETAIL N.T.S. SCALE HYBRID JUMPER CABLE GENERAL SPECIFICATIONS N.T.S. SCALE DC POWER FEEDS FROM RECTIFIER DISTRIBUTION N.T.S. SCALE RAYCAP POWERPLUS VOLTAGE BOOSTER W/ 2 AMPLIFIERS ·BOTTOM JUNCTION BOX AND ROOF TOP BOX REQUIRES 3 DC-BREAKERED FEEDS EACH ·ALLOWS EACH SECTOR TO BE DE-ENERGIZED INDIVIDUALLY FOR MAINTENANCE WITHOUT SERVICE IMPACT TO THE OTHER SECTORS 14"16"8"17"CABLE TIE 50MM 20MM (1) WRAP OF INSULATION TAPE (OVERLAPPING 50%) (2) STRETCH WRAPPED WRAPS OF SELF AMALGAMATING TAPE (STRETCH 30% OVERLAPPING 50%) (3) WRAPS OF INSULATION TAPE (OVERLAPPING 50%) PROPOSED TOWER STANDOFF KIT. SITE PRO PART# STK3 (2) PROPOSED BARREL CUSHIONS. SITE PRO PART # BC124 PROPOSED COAX BLOCK MOUNTING HARDWARE. SITE PRO PART # CH50 PROPOSED COAX BLOCK. SITE PRO PART # CXB158 3" STD. PLATFORM SUPPORT ARM SENKU 'U' HYBRID CONNECTOR MANUFACTURER SENKU MODEL # 'U' HYBRID CONNECTOR OUTER DIAMETER .72" WEIGHT .34 LB/FT SHORT TOWER TOP 15' - 20' LONG ROOFTOP 20' - 250' AMPHENOL DC CONNECTOR RADIALL R2CT PROTECTION FOR LC FOR AIRSCALE RRUS 2.73"16.06"16.06"9.3"4.88"13.427.39" 5.78" MANUFACTURER ALLIANCE CORP MODEL #HYBRID CABLE HI-CAP BREAKOUT BOX DIMENSIONS (HxWxD)16.06" x 9.3" x 5.78" NOTE: TOTAL VOLUME IS MAX 480.6 CUBIC INCH. CHARACTERISTICS ALLIANCE COMMSCOPE NWS OUTER DIAMETER 1.46"1.55"1.48" WEIGHT 1.61 LB/FT 1.71 LB/FT 1.61 LB/FT MIN. BEND RAD 14.6"18.6"21.5" DC CONDUCTORS 12 x 6 AWG 12 x 6 AWG 12 x 6 AWG ARMOR CORRUGATED CU CORRUGATED AL CU TAPE, PVC CONDUCTOR TERMINATION NONE NONE NONE SINGLE-MODE FIBERS 48 48 48 FIBER TERMINATION LC PAIR LC PAIR LC PAIR COMMSCOPE ALLIANCE ALLIANCE MODEL RAYCAP POWERPLUS VOLTAGE BOOSTER WEIGHT 17.2 LB HEIGHT x WIDTH x DEPTH 1.7 IN x 19.2 IN x 13.5 IN INPUT VOLTAGE -60 TO -42 VDC INPUT VOLTAGE, NOMINAL -48 VCD INPUT CURRENT, MAX 100 A OUTPUT VOLTAGE, RANGE -53 - -65 VDC OUTPUT CURRENT, MAX 100 A RATED OUTPUT POWER, MAX 6.5 kW DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 675310 PROJECT NUMBER:DATENO.REV.1ABY APP.RZREVISIONSREVISION THIS SHEETSITE ADDRESS: SITE ID: 1514 TOWERVIEW RD., EAGAN, MN 55121 A1Q0039A EAGAN SPERRY TOWER-Q038 RELO SITE NAME:02/22/2021JGPRELIMINARY CD'S8000 WEST 78TH STREET SUITE 400 EDINA, MN 55439 (952) 833-4145 1S660 MIDWEST ROAD SUITE 140 OAKBROOK TERRACE, IL, 60181 20RZ05/19/2021JVFINAL CD'SA-3.1 N.T.S. SCALE AHFIG DETAIL EQUIPMENT DETAILS N.T.S. SCALE MOUNTING DETAILS N.T.S. SCALE AEHC ANTENNA DETAIL 5.2"12.1" 5.2"27.3"27.3"12.1" MODEL # AHFIG RRU DIMENSIONS (W/OUT BRACKETS OR SOLAR SHIELD) 27.3" x 12.1" x 5.2" NET WEIGHT (W/OUT BRACKETS OR SOLAR SHIELD) 25lbs - 73lbs35.4"22.8" 8.3" MANUFACTURER NOKIA MODEL #AEHC DIMENSIONS (HxWxD)35.4" x 22.8" x 8.3" NET WEIGHT <99 lbs (WITHOUT MOUNTING BRACKETS) OPTICAL PORTS 4 x SFP28, 10/25GE eCPRI (WITH R2CT) FREQUENCY REFER TO RF DATA SHEET 22.8"8.3"EXISTING COAX PENETRATION PORT EXISTING 1-1/8" STEEL GRATE PLATFORM EXISTING 1/2" STEEL PLATE FOR ANTENNA MOUNTING PIPE EXISTING STEEL BEAMEXISTING 4 1/2" O.D SCH 40 126" LONG MAST PIPE TO BE UTILIZED EXISTING TOWER COLUMN LEG EXISTING 1-5/8" SLOTTED CHANNEL WITH SLOTTED CHANNEL U-BOLTS SECURED EXISTING MAST PIPE TO SLOTTED CHANNEL WITH U-BOLTS PROPOSED AEHC ANTENNA ATTACHED WITH COMMSCOPE PART # BSAMNT-1/-3 OR EQUIVALENT (SEE SHEET A-3.2/1 FOR SPECIFICATIONS) EXISTING/PROPOSED T-MOBILE CABLES ROUTED ON EXISTING SNAP-IN-HANGERS ATTACHED W/ ANGLE ADAPTERS TO HANDRAIL COMMSCOPE PART # CS-BL-R2 OR EQUIVALENT (SEE SHEET A-3.2/3 FOR SPECIFICATIONS) N.T.S. SCALE MOUNTING DETAILS EXISTING COAX PENETRATION PORT EXISTING 1-1/8" STEEL GRATE PLATFORM EXISTING 1/2" STEEL PLATE FOR ANTENNA MOUNTING PIPE EXISTING STEEL BEAM EXISTING 4 1/2" O.D SCH 40 126" LONG MAST PIPE TO BE UTILIZED EXISTING TOWER COLUMN EXISTING 1-5/8" SLOTTED CHANNEL WITH SLOTTED CHANNEL U-BOLTS SECURED EXISTING MAST PIPE TO SLOTTED CHANNEL WITH U-BOLTS PROPOSED T-MOBILE AHFIG RRU ATTACHED WITH PART # F-122-GL OR EQUIVALENT (SEE SHEET A-3.2/4 FOR MOUNTING DETAILS) (SEE SHEET A-1.1 FOR EXACT LOCATION) PROPOSED (1) T-MOBILE PENDANT HEAD MOUNTED ON HANDRAIL USING COMMSCOPE F-22-GL MOUNTING KIT OR EQUIVALENT (SEE SHEET A-3.2-4 FOR MOUNTING DETAILS) (SEE SHEET A-1.1 FOR EXACT LOCATION) PROPOSED JUMPER CABLES FROM PROPOSED RRUS TO EXISTING ANTENNA (TYP.) RELOCATED EXISTING (3) FFHH-65C-R3 ANTENNAS (TYP. OF 1 PER SECTOR)RELOCATED (3) AHLOA RRUS (TYP. OF 1 PER SECTOR) PROPOSED JUMPER CABLES FROM PROPOSED PENDANT HEAD TO EXISTING/PROPOSED RRUS (TYP.) PROPOSED RRU MOUNTING BRACKETS (TYP. OF 2 PER SECTOR) (SEE SHEET A-3.3/3 FOR DETAILS) EXISTING/PROPOSED T-MOBILE CABLES ROUTED ON EXISTING SNAP-IN-HANGERS ATTACHED W/ ANGLE ADAPTERS TO HANDRAIL COMMSCOPE PART # CS-BL-R2 OR EQUIVALENT (SEE SHEET A-3.2/3 FOR SPECIFICATIONS) NOTES: 1. ALL CABLES AND JUMPERS SHOULD BE BUNDLED OR SUPPORTED TO CREATE A ‘NEAT OR CLEAN’ INSTALLATION APPEARANCE. 2. IF ANY DRILLING IS REQUIRED, ALL STEALTH PANELS AND ADJACENT SURFACES MUST BE PROTECTED FROM METAL SHAVINGS PRODUCED BY DRILLING NOT LIMITED TO THE USE OF WELD BLANKETS. ALL METAL SHAVINGS ARE TO BE CLEANED UP AND PROPERLY DISPOSED OF. DRILLED HOLES ARE TO BE TAPED OFF AND SPRAYED WITH COLD GALVANIZE PAINT TO PROTECT RAW STEEL. 3. ALL MOUNTING HARDWARE IS TO BE GALVANIZED AND/OR PROVIDED IN A NON-CORRODING MATERIAL. 4. ALL ABANDONED ANTENNAS, CABLES, COAX AND DETACHABLE EQUIPMENT THAT ARE NO LONGER USED ARE TO BE REMOVED DURING THE FINAL MIGRATION. 5. ALL EQUIPMENT IS TO BE IDENTIFIED BY THE TENANT. DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 675310 PROJECT NUMBER:DATENO.REV.1ABY APP.RZREVISIONSREVISION THIS SHEETSITE ADDRESS: SITE ID: 1514 TOWERVIEW RD., EAGAN, MN 55121 A1Q0039A EAGAN SPERRY TOWER-Q038 RELO SITE NAME:02/22/2021JGPRELIMINARY CD'S8000 WEST 78TH STREET SUITE 400 EDINA, MN 55439 (952) 833-4145 1S660 MIDWEST ROAD SUITE 140 OAKBROOK TERRACE, IL, 60181 20RZ05/19/2021JVFINAL CD'SA-3.2 EQUIPMENT MOUNTING KIT DETAILS N.T.S. SCALE COMMSCOPE F-122-GL MOUNTING KIT DETAIL N.T.S. SCALE COMMSCOPE BSAMNT-1/-3 MOUNTING KIT DETAIL N.T.S. SCALE COMMSCOPE PG-RMO6 MOUNTING KIT DETAIL N.T.S. SCALE COMMSCOPE CS-BL-R2 CABLE MOUNTING KIT DETAIL DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 N.T.S. SCALE HP-LARGE 3 POWER CABINET DETAIL N.T.S. SCALE LB3 BATTERY CABINET DETAIL MANUFACTURER DELTA MODEL LB3 (LARGE BATTERY 3 CABINET) CONSTRUCTION ALUMINUM ENCLOSURE DIMENSIONS (W x H x D) 30 x 72 x 35 in, DEPTH W/ DOOR: 41.2 in WEIGHT ~540 lbs (WITHOUT BATTERIES) INTERNAL RACK DIMENSION 4 BATTERY TRAYS TO SUPPORT UP TO 4 STRINGS 210Ah BATTERIES MOUNTING OPTIONS PAD-MOUNT, PLINTH OPTION FINISH POLYESTER POWDER PAINT (TAN) SAFETY UL LISTED, IEC / EN 60950 MANUFACTURER DELTA MODEL HP - LARGE 3 POWER CABINET CONSTRUCTION ALUMINUM ENCLOSURE DIMENSIONS (W x H x D) 30 x 72 x 36 in, DEPTH W/ DOOR: 43 in WEIGHT ~551 lbs (WITHOUT CUSTOMER EQUIPMENT OR BATTERIES) INTERNAL RACK DIMENSION TOTAL EQUIPMENT SPACE, 30R: HORIZONTAL RACK: 19" x 27RU VERTICAL RACK: 19" x 3RU POWER SYSTEM SPACE: 23" X 12RU MOUNTING OPTIONS PAD-MOUNT, PLINTH OPTION FINISH POLYESTER POWDER PAINT (TAN) SAFETY UL LISTED, IEC / EN 60950 675310 PROJECT NUMBER:DATENO.REV.1ABY APP.RZREVISIONSREVISION THIS SHEETSITE ADDRESS: SITE ID: 1514 TOWERVIEW RD., EAGAN, MN 55121 A1Q0039A EAGAN SPERRY TOWER-Q038 RELO SITE NAME:02/22/2021JGPRELIMINARY CD'S8000 WEST 78TH STREET SUITE 400 EDINA, MN 55439 (952) 833-4145 1S660 MIDWEST ROAD SUITE 140 OAKBROOK TERRACE, IL, 60181 20RZ05/19/2021JVFINAL CD'SA-3.3 EQUIPMENT DETAILS N.T.S. SCALE RRH MOUNTING DETAIL PART # MTC3326DHD SHOWN WITH 2-3/8" OD PIPE AND RRUS 12 RADIOS ORDER PIPE AND RADIOS SEPERATELY. 32° HD Swing Arm RRU Mount Dual RRU Mount Weldment Back Clamp Dual RRU Mount M-10 X 30mm Hex Bolt, SS 3/8" SS FLAT WASHER 3/8" SS LOCK WASHER 3/8" X 8" GALV THREADED ROD 3/8" GALV LOCK WASHER 3/8" GALV HEX NUT 3/8" X 5" GALV BOLT KIT 2 2 2 8 8 8 8 16 24 4 7.58 LBS 9.00 LBS 2.13 LBS 0 LBS 0.01 LBS 0.00 LBS 0.25 LBS 0.00 LBS 0.04 LBS 0.18 LBS 21.0 533.4 10 14.45 113 4 5 6 2 3 7 8 9 10.41 264.5 15.1 383.6 4.7 119.1 6.4 162.7 1. ALL METRIC DIMENSIONS ARE IN BRACKETS. 2. MOUNTS TO PIPES 2-3/8" - 4-1/2" OD. DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 675310 PROJECT NUMBER:DATENO.REV.1ABY APP.RZREVISIONSREVISION THIS SHEETSITE ADDRESS: SITE ID: 1514 TOWERVIEW RD., EAGAN, MN 55121 A1Q0039A EAGAN SPERRY TOWER-Q038 RELO SITE NAME:02/22/2021JGPRELIMINARY CD'S8000 WEST 78TH STREET SUITE 400 EDINA, MN 55439 (952) 833-4145 1S660 MIDWEST ROAD SUITE 140 OAKBROOK TERRACE, IL, 60181 20RZ05/19/2021JVFINAL CD'SG-1.0 GROUNDING DIAGRAM DETAILS ALPHA SECTOR EXISTING SECTOR GROUND BAR BETA SECTOR GAMMA SECTOR EXISTING TOP TOWER GROUND BAR TOP OF TOWER GROUND EXISTING GROUND RING EXISTING MASTER EQUIPMENT GROUND BAR EXISTING BOTTOM TOWER GROUND BAR GROUNDING LEGEND EXOTHERMIC WELD CONNECTION MECHANICAL BURNDY CONNECTION GROUND ROD (5/8" x 10'-0" LONG) GROUND ROD W/ GROUND VAULT #2 AWG SOLID TINNED COPPER N.T.S. SCALE ANTENNA GROUNDING DIAGRAM PROPOSED T-MOBILE CABINETS EXISTINGANTENNAEXISTINGANTENNAAHFIG AHLOA PROPOSEDANTENNAEXISTINGANTENNAEXISTINGANTENNAAHFIG AHLOA PROPOSEDANTENNAEXISTINGANTENNAEXISTINGANTENNAAHFIG AHLOA PROPOSEDANTENNAN.T.S. SCALE EXOTHERMIC CONNECTION DETAILS N.T.S. SCALE PRIMARY GROUND BAR DETAIL TWO HOLE - LONG BARREL LENGTH TYPE YA-2 FIELD FABRICATED GREEN STRANDED INSULATED TYPE 2-YA-2 CABLE DOWN AT 45° TO RANGE OF VERTICAL PIPES TYPE VS CABLE DOWN AT 45° TO VERTICAL STEEL SURFACE INCLUDING PIPE TYPE VS SPLICE OF HORIZONTAL CABLES THROUGH CABLE TO TOP OF GROUND ROD TYPE GT PARALLEL THROUGH CONNECTION OF HORIZONTAL CABLES TYPE PT TO FLAT STEEL SURFACE OR HORIZONTAL PIPE TYPE HS HYPRESS TYPE YGHC INSTALLATION NOTES 1. SELECT BOLT LENGTH TO PROVIDE A MINIMUM OF 2 EXPOSED THREADS 2. BURNISH MOUNTING SURFACE TO REMOVE PAINT IN THE AREA OF LUG CONTACT 3. APPLY ANTI-OXIDANT COMPOUND TO MATING SURFACE OF LUG AND WIPE CLEAN EXCESS COMPOUND 4. USE SOLID COPPER WIRE AND MECHANICAL 2-HOLE LUG FOR ALL EXTERIOR GROUNDING 2-HOLE LUG 1/4" EXT. TOOTH LOCKWASHER 1/4"-20 HEX NUT PRIMARY GROUND BAR/ METAL ENCLOSURE #6 GROUND 1/4" FLAT WASHER 1/4"-20 HEX BOLT NOTE: NO WELDING OVER COATED STEEL SURFACES IS PERMISSIBLE. THE CONTRACTOR IS RESPONSIBLE TO ADEQUATELY REMOVE ALL COATINGS BEFORE WELDING. ALL AREAS THAT REQUIRE WELDING ARE TO BE ABRASIVE BLASTED OR GROUND BEFORE ANY WELDING IS STARTED. NOTE: PROTECT ALL AREAS ADJACENT TO WELDING AND/OR GRINDING OPERATIONS TO PREVENT DAMAGE OF SURROUNDING INTACT PAINT SYSTEM(S). EXOTHERMIC CONNECTION NOTES 1. ALL ELECTRICAL WORK SHALL BE IN ACCORDANCE WITH ALL LOCAL, STATE AND NATIONAL ELECTRICAL CODE. 2. ALL GROUNDING SHALL CONFORM WITH ARTICLE 250 OF THE NATIONAL ELECTRICAL CODE. SEE GROUNDING NOTES. 3. ALL WIRES AND CABLES FOR POWER AND LIGHTING SHALL BE INSTALLED IN GALVANIZED RIGID STEEL CONDUIT OR FLEXIBLE LIQUID TIGHT CONDUIT AS INDICATED ON DRAWING, 4. GROUND COAXIAL CABLE SHIELDS AT BOTH ENDS WITH COAX CABLE GROUNDING KITS AND INSTALL WEATHER PROOFING KIT AT EACH CONNECTION. 5. GROUNDING CONDUCTORS ROUTE SHALL BE ALONG THE SHORTEST AND STRAIGHTEST PATH POSSIBLE. EXCEPT WERE NOTED OTHERWISE. 6. NOTIFY ALL LOCAL UTILITY COMPANIES PRIOR TO ANY INSTALLATION. 7. ALL "CADWELDS" ABOVE FINISHED GRADE SHALL BE PAINTED WITH CO-GALVANIZED ZINC ENRICHED PAINT TO MATCH COLOR OBJECT BONDED TO. GROUNDING NOTES 1. THE DETAILS SHOWN ARE GENERAL IN NATURE. ACTUAL GROUNDING INSTALLATION AND CONSTRUCTION MAY VARY DUE TO SITE SPECIFIC CONDITIONS. 2. GROUNDING SYSTEM SHALL BE TESTED PER SPECIFICATIONS AND SHALL HAVE A RESISTANCE OF 5 OHMS OR LESS. 3. GROUNDING PLAN WAS PREPARED PRIOR TO THE COMPLETION OF THE GEO-TECHNICAL REPORT AND TOWER FOUNDATION DESIGN. THE LAYOUT AND RADIALS AND GROUNDING ROD ARE APPROX. IN NATURE AND MAY NEED TO BE ADJUSTED IN THE FIELD. 4. GROUND RODS SHOULD NOT EXTEND THROUGH THE TOWER FOUNDATION OR OTHER STRUCTURAL ELEMENTS WITHOUT WRITTEN APPROVAL FROM THE ARCHITECT OR ENGINEER. DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 MIN Eagan Sperry Lease Agreement v1 22 EXHIBIT C HAZARDOUS SUBSTANCES INSTALLED BY TENANT To be inserted, if any. DocuSign Envelope ID: 5B73B712-3728-4233-9E32-1A53515F03D9 Agenda Information Memo August 2, 2021 Eagan City Council Meeting CONSENT AGENDA S. Accept Donation from Eagan Hockey Association for funding an Outdoor Refrigerated Ice Rink at Goat Hill Park Action To Be Considered: Accept donation from the Eagan Hockey Association in the amount of $1,300,000 (cash and in kind) for the construction of an outdoor refrigerated ice rink at the location of Goat Hill Park and engage 292 Architects to complete design documents. Facts:  The Eagan Hockey Association partnered with the City Parks and Recreation Department in 2019 with the installation and temporary use of a mini refrigerated ice rink at Pilot Knob Park for that winter.  This work led to an ongoing discussion amongst the association and city that has created the desire to partner on a larger outdoor refrigerated ice rink in our park system to help meet their ice time needs, but also to add a unique, winter destination facility outlined in the Park’s Master Plan completed in 2015.  The city accepted a $12,000 donation for site evaluation and a concept plan to be developed on July 6, 2021.  The Eagan Hockey Association presents to the city an immediate donation of $100,000 towards the design and construction documents needed for construction.  Preliminary project costs are estimated to be up to $1,300,000 towards the design, construction, and development of an outdoor refrigerated ice rink at Goat Hill Park.  EHA shall provide payment to the city of up to $1,300,000 prior to awarding contracts later in August.  This funding will be appropriated to the CIP fund for Parks Development. That CIP will be amended concurrently with the project for 2021 added so work can begin this year.  A corresponding memo of understanding will also be presented to the City for approval for the project and use of the facility in coordination with the Hockey Association, creating this as a community wide outdoor winter amenity.  Staff has worked alongside the association through this process and desires to move forward with this project to enhance the Eagan Park system.  With a previous donation, 292 Architects performed a concept design and now staff would like to engage them to finish the construction design documents so we can proceed. Attachments: (1) CS-1 292 design proposal July 26, 2021 Mr. Chris Fleck ECC Facility and Project Manager 1501 Central Parkway, Eagan, MN 55121 Via Email: cfleck@cityofeagan.com RE: Professional Services Fee for Eagan Outdoor Rink located at Goat Hill Park Dear Chris: Per our discussions and as requested, 292 Design Group is pleased to submit a fee proposal for architectural and engineering services for the outdoor rink at Goat Hill Park. I am providing a fee in two separate phases. Phase 1 (Survey and Soil Borings): 292 Design Group in conjunction with Kimley Horn will order and provide a topographic survey. Also, I have provided a cost for soil borings if the association is interested in this service. 292 would highly recommend getting additional soil borings of the new site location to help in planning for the future roof structure and warming house. Phase 1 will provide the information the design team needs to prepare the final schematic design and ultimately the permit and bidding documents for the project. Topographic Survey $5,900.00 Soil Borings $4,250.00 (Estimate; waiting on final proposal from geotechnical firm) Total Phase 1 $10,150.00 Phase 2 (Concept Plan): 292 Design Group will develop a concept plan for Eagan Youth Hockey and City Council approval. Concept plan will include: • A site plan showing the full vision for the ice rink, including future pavilion and warming house. • A concept rendering of the full vision. Concept Planning $5,000.00 (Note this was approved at a prior EYH Board Meeting) Total Phase 2 $5,000.00 Phase 3 (Construction Phase): This phase is contingent on Eagan Youth Hockey and City Council Approval, for this phase 292 Design Group will lead the project for architectural and engineering design and coordination and planning. Planning and design services will include: • Planning for the new ice rink • Planning for a future warming house • Planning for a future roof covering • Attending City meetings as required • Detail drawings of the architectural, civil, structural, and electrical engineering disciplines to obtain watershed and city permit approvals. • Documents for bidding the project as may be required by the City of Eagan. • Construction Administrative Services as required to be provided on an hourly basis as required for the project. Nelson-Rudie and Associates will provide structural and electrical engineering services. Kimley Horn will provide civil engineering services. 292 will coordinate the work with Rink-Tec who will provide the ice refrigeration system and services via design-build project delivery method. 292 Design Group $18,000.00 Kimley Horn $22,500.00 Nelson-Rudie $6,000.00 (Structural Engineering) Nelson-Rudie $10,000.00 (Electrical Engineering) Construction Admin. $5,000.00 (Estimate, will be billed on a T&M basis) Total Phase 2 $66,500.00 The above fee does not include other specialty consultants, reimbursable expenses, special inspections, and permit fees. Reimbursable expenses for travel, postage, reproductions are estimated at $750. 292 passes all expenses through at cost. The 292 Design Team believes the above noted fee is a competitive fee for the scope of services being provided. If you have any questions, please feel free to call me to discuss. Our team is ready to start on this important project, and each team member is committed to providing the City of Eagan with the personal dedication it deserves. We know our team’s relevant experience and passion for this project type will make this project a true success. We appreciate the opportunity to submit our fee and look forward to discussing how we can assist you in this significant effort. Sincerely, Tom Betti, AIA / NCARB Partner 292 Design Group Agenda Information Memo August 2, 2021, Eagan City Council Meeting CONSENT AGENDA T. Approve Final Plat for Sunset 14th Addition – Eagan Hills Alliance Church Actions To Be Considered: To approve a Final Plat (Sunset 14th Addition) to replat two lots located at 4239 Augusta Court and west of 700 Diffley Road. Required Vote For Approval:  Majority of Councilmembers present Facts:  Eagan Hills Alliance Church owns the vacant parcel west of the church at 700 Diffley Road. The church also owns the lot at 4239 Augusta Court containing a single-family home.  The church is replatting the two parcels to shift the property line reducing the size of the lot containing the house and enlarging the vacant parcel.  While the church does not intend to develop the vacant parcel, it is in the City’s interest to plan for future development and ensure that access and utilities are available to the parcel.  In a previous plat, Dakota County restricted access along Diffley Road to only the existing church driveway opening, and the vacant parcel has no other street frontage. The church has provided a private easement for future access to the vacant parcel from the church’s private driveway. The current plat continues to show restricted access along the Diffley Road frontage.  Water main is located in Diffley Road, however, sanitary sewer to serve future development of the vacant parcel is located in Augusta Court. The church has provided an easement for extension of sanitary sewer from the cul-de-sac to the vacant parcel.  The Dakota County Surveyor has reviewed the Final Plat and okayed it for mylars.  All documents are in order and ready for execution at the City Council meeting. Issues: None Attachments: (2) CT-1 Location Map CT-2 Final Plat NORTHVIEWPARKRDATLANTIC HILL DRCOUGARDR S T O N EBRIDGECIR FORGE PLSUMMERBROOKE CT ELRENERD LEXINGTON POINTE PARKWAY HAYLAKECT YORKTOWN PLACE LIVINGSTONDRBRADFORD P L PENNSYLVANIAAVELANTERNLA N EVENTN ORAVE FAWN RID G E T RAI L WEDGWOOD LN S TROTTERSCTMACLAREN PL C H ESHIRECT NORTHVIEW PARK ROAD HACKMOREDRKINGSTON CTSUMME RBRK.PLC URRYTRAILTRILLIUM COURT WALNUT RIDGE DR TILBURYWAYMARIE CT. BOSTON HILL RO A DPENNSYLVA N I A HANO V ERCT T RENT ON T RAI LSTATESAVETRENTON ROADSUDBERRY LANE WILDERNESSRUNRD AUTUM N O A K S ROS E M A RYCTDODDRDWATERFO R DDRECURRYTRAILBI G TI MBE RTRAILT ROTTERS RIDGE BRADDOCK OXFORD RD HAVENHILL CIRWEDGWOOD DRCRIMSON LEAF TRAILAUGUSTALANEMATTHEW CTCONEFLOWER COURT RO G ER S CTALBANY CIRAV ENEWTOWN CTVALLEYS U D B ERRYLANER I E NDEERLANEGRANITE DRBRADDOCKTRAILL E X IN G T O N POINTEPKW YWINDM I LLCT LYNXCTCANTERGLENCIR WIL DFL OWER WAY CALVIN CT WILDERNESSRUNROAD HAWTHO R NEWOODS DRDODDROADC A N T E R G L E N DR GOLDENME AD O W RDPOINTEWAY HAVENWDSCTJEFFE R S O N L A N E LANTERNCTREADI N G WILDFLOWER COURT C O R N W ALLSCTWHI TETAI L WAYWITHAM LN WEDGWOODLNN SH O R T LINECAM B E R W E LLDRDANIEL DRIVE STATESAVE S B C I R . TICONDEROGA TRAIL HACKMORE DRIVE JESSICA CTSEAN CTLASSO LN TRENTO N TRAILSUPERIORCTPARKKNOLLD R BAFFINBAYN.ERIE CTH A V E NHILLRDB R A D D O C K T R A ILW ILDER N E S S R UN RD C.S.A.H.N O .3 0 (D I F FLE Y R O A D )DODD RDYORKTOWN DR. PENNSYLVANIAAVE WELLAND CT STIRRUP STFOXMOOR E C T SUMMER CTE T H A N D R SUMMER PL CAS T LE T O N L N ARLENECTH A M I LTON DR BAFFINBAYS.C A N T E R GLENLNGOLDEN MEADOW CTHACKMORE DRIVE HURON CTSTONE B R IDGEDRDODDROADDODD ROADHAMILTONDRIVES U N S E T DR ELRENERD WATERFOR DB R O C K T O N CIR V E R MON T A V E MIL L R U N P ATHCAM B E R W E L L DR.N.KNOLLWOODCTJACOB CT SUMMER LN PRAIRIERIDGER D N O R T H V IEW PARK ROAD BALDLAKECTNORTHVIEWPARKRD TRAILBRADFORD CIR C A S T L ETONCT BRADDOCKTRAILBARROWCT.WILDFLOWER LANEKIRSTEN CTH A M IL T ONDRSAVANNAH ROAD L YNXCTNEWYORKAVEGRANITE CTO A K C T BridleRidge Park WanderingWalk Park Lakeside Park NorthviewPark SouthOaks Park TrappFarm Park Oak PondHills Park WalnutHill Park Park Location Map 0 1,000500Feet ´ §¨¦35E §¨¦494 Cliff Rd Diffley Rd Yanke e Do odle Rd Lone Oak Rd Map Area Extent Project Name: Sunset Fourteenth Addn. Request: Final PlatFile No.: 25-FP-01-03-21 Subject Site ΔΔΔΔΔΔΔΔΔΔNW corner of Sec. 25, T. 27, R. 23Found Mag NailΔΔΔΔΔΔΔΔΔΔNW corner of Sec. 25, T. 27, R. 23Found Mag NailBLOCK 112187.00 S89°50'44"W85.00 N0°01'40"W131.01 N0°01'45"W130.00 N89°48'24"E168.97 N32°58'53"W80.00 N5°00'52"E160.09 N33°52'20"W65.50 N0°01'45"W40.5025.0060.00R=60.00Δ=57°17'45"C=57.53C.BRG=S66°21'57"WS69°40'36"E158.8265.50 NORTH LINE OF LOT 2, BLOCK 1, SUNSET TENTH ADDITION.130.00WEST LINE OF LOT 2, BLOCK 1, SUNSET TENTH ADDITION.NORTH LINE OF THE SOUTH 65.50 FEET OFLOT 2, BLOCK 1, SUNSET TENTH ADDITION.EXCEPTIONSOUTH LINE OF LOT 2, BLOCK 1,SUNSET TENTH ADDITION.EXISTING DRAINAGE ANDUTILITY EASEMENT PER PLATOF SUNSET TENTH ADDITION.EXISTING DRAINAGE ANDUTILITY EASEMENT PER PLATOF SUNSET TENTH ADDITION.EXISTING DRAINAGE ANDUTILITY EASEMENT PER PLATOF SUNSET TENTH ADDITION.55101055 56060N0°01'40"W60.00 1111.63 N89°50'44"ENW corner of Sec. 25, T. 27, R. 23Found Mag Nail5 5 NW 1/4NE 1/4SE 1/4SW 1/4C.S.A.H NO. 30(DIFFLEY ROAD)VICINITY MAPNo ScaleSec. 25, T. 27, R. 23Dakota County, MNNSiteDODD ROADSUNSET FOURTEENTH ADDITIONNORTH030601 INCH = 30 FEETSCALE IN FEETDrainage and Utility Easements are shownthus:Being 5 feet in width and adjoining lot lines,as shown on the plat.Denotes 1/2 inch by 14 inch iron pipe monument setand marked by License No. 24332.Denotes 1/2 inch iron pipe monument found.For the purposes of this plat, the North line of Lot 2,Block 1, SUNSET TENTH ADDITION is assumed tobear South 89°50'44" West.Denotes Right of Access dedicated toDakota County per plat of SUNSET TENTH ADDITION.ΔKNOW ALL PERSONS BY THESE PRESENTS: That Eagan Hills Alliance Church of the Christian and Missionary Alliance, a Minnesota nonprofit corporation, owner of the following described property situated in the County of Dakota,State of Minnesota:Lot 2, Block 1, SUNSET TENTH ADDITION, except the West 130 feet thereof.AndThe West 130 feet of Lot 2, Block 1, SUNSET TENTH ADDITION, except the South 65.50 feet thereof.Have caused the same to be surveyed and platted as SUNSET FOURTEENTH ADDITION and do hereby dedicate to the public for public use the drainage and utility easements as created by this plat.In witness whereof said Eagan Hills Alliance Church of the Christian and Missionary Alliance, a Minnesota nonprofit corporation, has caused these presents to be signed by its proper officers this ______ dayof _______________________, 20____.Signed: Eagan Hills Alliance Church of the Christian and Missionary Alliance________________________________Robert Damon, Executive PastorSTATE OF _________________COUNTY OF _________________This instrument was acknowledged before me on ___________________________________, by Robert Damon, Executive Pastor of Eagan Hills Alliance Church of the Christian and Missionary Alliance, a Minnesota non profitcorporation, on behalf of the corporation.__________________________________ _____________________________________________ Signature Printed NameNotary Public, ______________ County, ___________________My Commission Expires ___________________________________SURVEYOR'S CERTIFICATEI Larry J. Huhn do hereby certify that this plat was prepared by me or under my direct supervision; that I am a duly Licensed Land Surveyor in the State of Minnesota; that this plat is a correct representation of theboundary survey; that all mathematical data and labels are correctly designated on this plat; that all monuments depicted on this plat have been or will be correctly set within one year; that all water boundaries and wet lands,as defined in Minnesota Statutes, Section 505.01, Subd. 3, as of the date of this certificate are shown and labeled on this plat; and that all public ways are shown and labeled on this plat.Dated this ______ day of _______________________, 20_________________________________________________Larry J. Huhn, Licensed Land SurveyorMinnesota License Number 24332STATE OF MINNESOTACOUNTY OF _________________This instrument was acknowledged before me on ___________________________, by Larry J. Huhn._______________________________________________________________________________SignaturePrinted NameNotary Public, ______________ County, MinnesotaMy Commission Expires _________________CITY COUNCIL, CITY OF EAGAN, MINNESOTAThis plat of SUNSET FOURTEENTH ADDITION was approved and accepted by the City Council of the City of Eagan, Minnesota at a regular meeting thereof held this ______ day of _______________________, 20____,and said plat is in compliance with the provisions of Minnesota Statutes, Section 505.03, Subd. 2.By _____________________________________________, Mayor By _____________________________________________, ClerkDAKOTA COUNTY SURVEYOR, County of Dakota, State of MinnesotaI hereby certify that in accordance with Minnesota Statutes, Section 505.021, Subd. 11, this plat has been reviewed and approved this ________ dayof __________________________, 20___.By __________________________________________ Todd B. Tollefson Dakota County SurveyorCOUNTY BOARD OF COMMISIONERS, COUNTY OF DAKOTA, STATE OF MINNESOTAWe do hereby certify that on the 6th day of April, 2021, the Board of Commissioners of Dakota County, Minnesota, approved this plat of SUNSET FOURTEENTH ADDITION and said plat is in compliance with the provisions of MinnesotaStatutes, Section 505.03, Subd. 2, and pursuant to the Dakota County Contiguous Plat Ordinance.By _____________________________________________, Chair, County Board Attest: _____________________________________________, County Treasurer-AuditorDEPARTMENT OF PROPERTY TAXATION AND RECORDS, County of Dakota, State of MinnesotaPursuant to Minnesota Statutes, Section 505.021, Subd. 9, taxes payable in the year 20____ on the land hereinbefore described have been paid. Also, pursuant to Minnesota Statutes, Section 272.12, there are no delinquenttaxes and transfer entered this ______ day of _______________________, 20____.By: _________________________________Amy A. KoetheDirector Department of Property Taxation and RecordsCOUNTY RECORDER, County of Dakota, State OF MinnesotaI hereby certify that this plat of SUNSET FOURTEENTH ADDITION was filed in the office of the County Recorder for public record on this ______ day of ______________________, 20____, at ________ o'clock ___.M., andwas duly filed in Book ___________________ of Plats, Page ___________________, as Document Number ___________________.By: _________________________________Amy A. KoetheDakota County Recorder Agenda Information Memo August 2, 2021, Eagan City Council Meeting CONSENT AGENDA U. Approve Final Plat for Eagan Car Club 3rd Addition – Equitably Acquired Properties, LLC Actions To Be Considered: To approve a Final Plat (Eagan Car Club 3rd Addition) to create two lots and one outlot upon approximately five acres located west of Highway 3 and north of Diffley Road on Classic Court and Moto Drive. Required Vote For Approval:  Majority of Councilmembers present Facts:  On May 4, 2021, the City Council approved a Planned Development Amendment modifying the site plan for this development, reducing the number of remaining buildings from three to two and reconfiguring the building placement on the site.  The Final Plat adjusts the lot boundaries on the plat to coincide with the new building layout.  The Planned Development Amendment Agreement and a correction to the Conservation Easement have been executed and will be recorded prior to recording of the new plat. Therefore, the Conservation Easement is identified on the Final Plat.  The Minnesota Department of Transportation (MnDOT) has reviewed and okayed the Final Plat.  The Dakota County Surveyor also has reviewed the Final Plat and okayed it for mylars. Issues: None Attachments: (2) CU-1 Location Map CU-2 Final Plat NORTHVIEWPARKRDCOUNTRY CT S T O N EBRIDGECIR CAMP T O N C T SUMMERBROOKE CT ELRENERD HAWKSBURYCIRAIDAN CRIMSON LEAF CTBRADFORD P L RD C.M.ST.P.&P.R.RSOOLINERAILROADLANTERNLA N E CHATHAMR D S E VERNWAY PR A I R IE CIR C H ESHIRECT ATLANTICHIL L DRHACKMOREDR COVENTRYPARKWAYSUMME RBRK.PLDORCHEST ERCTFA IRHAVENRDTILBURYWAYMERSEY PTMARIE CT.HANO V ERCT AUTU M N O A K S KENNETCIRCLEROS E M A RYCTDODDRDTHAMES AVEMERSEYWAYOXFORD RD HAVENHILL CIRWORC H ESTER DR CRIMSON LEAF TRAILAUGUSTALANE STONEBRIDGE DR N COVENTRYPARKWAYGRANITE DRCOURT BRIDLE RDG CIR COUNTRYSIDEDR L EO N ARDLNWINDMILLCT TOFT E LANEWIL DFL OWER WAY CALVIN CT HAWTHO R NEWOODS DRDODDROADCOVENTRY P K W Y C A N T E R G L E N DR EAST W OODCOURTGOLDENM EA D O W RD HAVENWDSCTWORCHESTERDRIVEELRENEROADLANTERNCTBRI DLE RDG RDCOUNT RYVI EWDRESK LANEBRIDLE RDG RDSTONEBR I DGEDRN WITHAM LN THAMESAVEAVON CTHAWTHORNEWOODSDRIVECAMB E R W E LLDRWESTCHESTERCIRS B C I R .DODDROADHACKMORE DRIVE NORTHBRIDGECT B R ID L E R D G R D PRAIRIE CIR E LASSO LN MILL RUN CIR SADDLE WOODDRIVE FROMME CT HACKMORE DRBAFFINBAYN.H A V E NHILLRDTYNE LANE C.S.A.H.N O .3 0 (D I F FL EY R O A D )BENTTREELAN E DODD RDYORKTOWN DR. COVE WELLAND CT WAVENEY CT STIRRUP STFOXMOOR E C T PRAIRIERIDGERDBRIDLE RDG RD E T H A N D R EDENCIRSUMMER PL CAS T LE T O N L N ARLENECTBAFFINBAYS.C A N T E R GLENLNGOLDEN MEADOW CTSTATETRUNKHIGHWAYNO.3STONE B R IDGEDRDODDROADHACKM ORE CT W ORCHESTER CIRELRENERD B R O C K T O N CIR CAMB E R W E L L DR.N. JACOB CT B R I D L E R I D G ERD CT COUNTYRVIEWDRPRAIRIERIDGER D BRADFORD CIR C A S T LETONCT T HAMESCIR DARTMOUTHCTBARROWCT.KIRSTEN CTBROC K T O NCURVECOUNTRYSIDE DRELRENEROADGRANITE CTBRIDLERIDGERDBridleRidge Park WanderingWalk Park CaptainDodd Park Lakeside ParkTrapp Farm Park Location Map 0 1,000500Feet ´ §¨¦35E §¨¦494 Cliff Rd Diffley Rd Yanke e Do odle Rd Lone Oak Rd Map Area Extent Project Name: Eagan Car Club 3rd Addn.Request: Final PlatFile No.: 24-FP-02-03-21 Subject Site r—N L - J � _ J �I fa I , 0), !^ L L -j I I I / 1 /N -1- rN h< �—' CO t— I 0, - -j wro N _T' z I ,� I I \ I r\ I N o L I 1 z <-_ —L 101 33„ 1 N77°32 19 E - \ g3. -_/ —— '— -- — — —— 0 r-\ Nk � _ J _ Found 1/2 inch iron pipe marked marked by License No. 8625 �6,..a23a L _ 1 V L / O LO t— LU EAGAN -I r, \/ 1 1- e Y \/ \/ V L- I V 1 I \ I N89045'28" E ,---50.00----,, N8904528"E - 58.00 -- r O LO t— CAR r, A 1-- I 1 / 1 \ / \ / N89045'28"E 50.00 CLU 3RD ADDITION • Northeast corner of the Southeast WESCOTT ROAD N8 3 _ Quarter of Section 24, Township 27, 9°S%, Range 23 (Found Dakota County Ap 2(9F rnN Cast Iron Monument) N89045'28"E 2s00 -- '� 50.12----, 0 C) 0 �ELRENE R r7'90 10 -- N89045'28"E 218.35 0 171.49 F< 1 ,i 1 K I-< I I 11 K Y\ rN, rN r, 1 1 r— r, 2 O 101 - - Drainage and Utility Easement X'- o I 1 -1 1 1 h/ F V- I I (I / piI 1 - / \ 1 1 -1- 1 / \ -1- 1 1 1 1 1 1 A i 1 poo Sl.� 0 r�Ix, L6 w NO L / 1 `. 1 1 �o LOE Uj t— I O � ds�h� fa Lu O w, w J0 U') , L0 A r\ r\ 1 / LL — rA /\ A A I O 1t_ /1 1 11 11 it V �I fa I , 0), !^ L L -j I I I / 1 /N -1- rN h< �—' CO t— I 0, - -j wro N _T' z I ,� I I \ I r\ I N o L I 1 z <-_ —L 101 33„ 1 N77°32 19 E - \ g3. -_/ —— '— -- — — —— 0 r-\ Nk � _ J _ Found 1/2 inch iron pipe marked marked by License No. 8625 �6,..a23a L _ 1 V L / O LO t— LU EAGAN -I r, \/ 1 1- e Y \/ \/ V L- I V 1 I \ I N89045'28" E ,---50.00----,, N8904528"E - 58.00 -- r O LO t— CAR r, A 1-- I 1 / 1 \ / \ / N89045'28"E 50.00 CLU 3RD ADDITION • Northeast corner of the Southeast WESCOTT ROAD N8 3 _ Quarter of Section 24, Township 27, 9°S%, Range 23 (Found Dakota County Ap 2(9F rnN Cast Iron Monument) N89045'28"E 2s00 -- '� 50.12----, 0 C) 0 �ELRENE R r7'90 10 r\ A r, N89045'28" E 106.01 / \ 1 1 -1- 1 IN -1- I 1 1 1 1 1 1 1 1 r% 1 /% /N #, r - F< 1 ,i 1 K I-< I I 11 K Y\ rN, rN r, 1 1 r— r, 2 O 1 I 1 -1 1 1 h/ F -1 r- - 1 - LU Wr— O E L6 w NO Ew a)O (V NMO `. 1 1 1 1 I- V, 1 1-- LOE Uj t— M w, O fa Lu O w, w J0 1 L0 A r\ r\ 1 -1- 1 /\ A l O 1t_ /1 1 11 11 1 11 11\1 C +� In 16 w / 1 L/ L/ 1 1 1 \/ 1 V j d o O z T Z C 1_ rn 'P�p •• C \\� O� ro C 1 Id W o o0�'� 0 1 N8904528"El, I �, r\ A r, N89045'28" E 106.01 / \ 1 1 -1- 1 IN -1- I 1 1 1 1 1 1 1 1 S89045'28"W / ♦ 1 1 -1- 1 � ♦ -1- r 1 1 1 1 1 1 1 1 1 h< N89045'28"E r% 1 /% /N #, r - F< 1 ,i 1 K I-< I I 11 K Y\ 2 S89045'28"W / ♦ 1 1 -1- 1 � ♦ -1- r 1 1 1 1 1 1 1 1 1 h< N89045'28"E r� 1 /. /N 1 , I-< I I 11 K Y\ 2 372.00 C 372.00 A r\ r, / 1 1 1 1 1 1 1 1 1 1 1\ 1 / 1 L/ L/ 440.00 •� �'�. 58.00 1 ` N O N89045'28"E ------ Lo I 1 ► 1 F< ' I , 81.01 /J \, L_ \, L� - --- o J70 r0 N N v V 11\1 \. y ON J` //tea I1\ G IN(p a 0 Ln / Qin C� (�� +v` odo co w C) ^ /a`ca np�•.0 v�j Ivo o / \ /at OV // +A ^V) �\ tK w (7 \ < 1 \ / ('IV*�' G• • Southeast corner of the Southeast / \,------- Quarter of Section 24, Township 27, Range 23 (Found Dakota County -kMag Nail and Disc) ``y Ck. + A X10 � C / O,/ w Oast 00 o / /' O S8904528"W 440.00 � � � J � \1 '1 1.70 �c��` 1` IJ - - - - - - - ,-, I =1- I- ,-. =1- - - - - - - - - - - - - -r `- --------- ------ Drainage and Utility Easement •----- „ 1 , S89045'28" W 525.66 ---- -- . - South line of EAGAN CAR CLUB 2ND ADDITION - Found open 1/2 inch iron pipe /\ I A r, 1 r\ 1 A /\ r- 1 1 / 1 H e 1/( `. 1 1 1\1 I- / 1 / 1 1 I--- L -L _ / 1 I \ 1 \ \ / \ / 1 V 1 L KNOW ALL PERSONS BY THESE PRESENTS: That Equitably Acquired Properties, LLC, a Minnesota limited liability company, fee owners of the following described property: Lot 1, Block 5; Lot 1, Block 6; Lot 1, Block 7; and Outlots A and B, all in EAGAN CAR CLUB 2ND ADDITION, according to the recorded plat thereof, Dakota County, Minnesota. Has caused the same to be surveyed and platted as EAGAN CAR CLUB 3RD ADDITION and does hereby dedicate to the public for public use the drainage and utility easements as created by this plat. In witness whereof said Equitably Acquired Properties, LLC, a Minnesota limited liability company, has caused these presents to be signed by its proper officer this day of , 2021. Equitably Acquired Properties, LLC Lawrence M. Koland, Chief Manager State of Minnesota County of This instrument was acknowledged before me on behalf of the company. 2021, by Lawrence M. Koland, Chief Manager of Equitably Acquired Properties, LLC, a Minnesota limited liability company, on Signature Printed Notary Public, County, Minnesota My Commission Expires I, Gary C. Huber do hereby certify that this plat was prepared by me or under my direct supervision; that I am a duly Licensed Land Surveyor in the State of Minnesota; that this plat is a correct representation of the boundary survey; that all mathematical data and labels are correctly designated on this plat; that all monuments depicted on this plat have been, or will be correctly set within one year; that all water boundaries and wet lands, as defined in Minnesota Statutes, Section 505.01, Subd. 3, as of the date of this certificate are shown and labeled on this plat; and all public ways are shown and labeled on this plat. Dated this day of , 2021. STATE OF MINNESOTA COUNTY OF DAKOTA This instrument was acknowledged before me on Gary C. Huber, Licensed Land Surveyor Minnesota License No. 22036 2021, by Gary C. Huber. Notary Public, My Commission Expires County, Minnesota X90 CITY COUNCIL, CITY OF EAGAN, COUNTY OF DAKOTA, STATE OF MINNESOTA This plat was approved by the City Council of Eagan, Minnesota, this requirements as set forth in Minnesota Statutes, Section 505.03, Subd. 2. By. Mayor By day of Clerk C. S. A. H. NO. 30 (DIFFLEY ROAD) Vicinity Map Section 24, Township 27, Range 23 No Scale 1 �l 0 20 40 80 120 Scale in Feet The south line of EAGAN CAR CLUB 2ND ADDITION has a bearing of S89045'28"W. • Denotes found iron monument as noted. O Denotes 1/2 inch by 14 inch iron monument set and marked by Minnesota License No. 22036. ® Denotes PK Nail set. 2021 and hereby certifies compliance with all COUNTY SURVEYOR, COUNTY OF DAKOTA, STATE OF MINNESOTA I hereby certify that in accordance with Minnesota Statutes, Section 505.021, Subd. 11, this plat has been reviewed and approved this day of Todd B. Tollefson 2021. Dakota County Surveyor DEPARTMENT OF PROPERTY TAXATION AND RECORDS, COUNTY OF DAKOTA, STATE OF MINNESOTA Pursuant to Minnesota Statutes, Section 505.021, Subd. 9, taxes payable in the year 2021 on the land hereinbefore described have been paid. Also, pursuant to Minnesota Statutes, Section 272.12, there are no delinquent taxes and transfer entered this day of , 2021. Amy A. Koethe Director Department of Property Taxation and Records COUNTY RECORDER, COUNTY OF DAKOTA, STATE OF MINNESOTA I hereby certify that this plat of EAGAN CAR CLUB 3RD ADDITION was filed in the office of the County Recorder for public record on this day of 2021 at o'clock .M., and was duly filed in Book of Plats, Page , as Document Number Amy A. Koethe County Recorder Rehder and Associates, Inc. Agenda Information Memo August 2, 2021 Eagan City Council Meeting CONSENT AGENDA V. Approve Resolution for the issuance of Gross Revenue Refunding Bonds by the MVTA Bond Board to Refinance Expansion of the Eagan Bus Garage Action to be Considered:  To approve a resolution for the issuance of Gross Revenue Refunding Bonds by the MVTA Bond Board to Refinance Expansion of the Eagan Bus Garage Facts:  The Minnesota Valley Transit Authority (MVTA) is proposing to refinance its Gross Revenue Bonds, Series 2013 (Minnesota Valley Transit Authority Project) (the “Series 2013 Bonds”), which were originally issued to finance an expansion to the Eagan Bus Garage operated by the MVTA.  The issuance of the refunding bond was approved by the MVTA Board and the MVTA Bond Board on July 28, 2021, subject to the approval of all of the member municipalities (except as noted below).  Each of the MVTA member municipalities (Apple Valley, Burnsville, Eagan, Prior Lake, Rosemount, Savage, and Shakopee, Minnesota and Scott County) is being asked to approve the attached resolution authorizing the issuance of the refunding bond. Dakota County has submitted its notice of withdrawal from the MVTA and will not be required to approve the issuance of the refunding Bond.  Pursuant to an analysis performed by Baker Tilly, the refinancing will accomplish the following: o Refunding will provide present value savings of $257,140 o Debt service reserve fund reduction of $349,943 o Annual reduction of debt service of $166,500 (2022-2028) and total reduction of debt service of $1,165,138* o Callable on any payment date (each June 1 and December 1) without penalty o Interest rate of 1.52% o Private placement with continuing disclosure for the MVTA limited to providing the purchaser with annual financial reports and debt service coverage calculations *The reduction in debt service includes the use of $500,000 of cash on hand to pay down the Series 2013 Bonds. Agenda Information Memo August 2, 2021 Eagan City Council Meeting  Bonds may be considered bank qualified (having special tax benefits for banks) if the issuer issues $10,000,000 or less in bonds annually. Such bonds typically carry a lower interest rate. The MVTA status is dictated by the BQ status for each member. Some members are issuing more than $10,000,000 in tax-exempt bonds this year; therefore, the Bond Board will be unable to designate the refunding bond as bank qualified.  Each member municipality is asked to allocate 1/8 of the principal amount of the refunding bond (i.e., $302,500) to their total bonds issued for the year when determining individual bank-qualified status.  The allocation of bank qualification to the City of Eagan is not impacted as we have available bank qualified capacity remaining and have no plans to issue debt for the remainder of the year. Attachments: (1) CV-1 Resolution CITY OF EAGAN, MINNESOTA RESOLUTION NO. 21-38 APPROVING ISSUANCE OF GROSS REVENUE REFUNDING BONDS BY THE MVTA BOND BOARD TO REFINANCE EXPANSION OF THE EAGAN BUS GARAGE BE IT RESOLVED by the City Council (the “Council”) of the City of Eagan, Minnesota (the “City”) as follows: Section 1. Recitals. 1.01. The City is a member of the Minnesota Valley Transit Authority (the “Authority”), which is a joint powers entity organized pursuant to Minnesota Statutes, Section 471.59 (the “Joint Powers Act”) and Sections 473.384 and 473.388, all as amended. 1.02. The Authority owns and operates a public transit system (the “System”) under a Third Amended and Restated Joint Powers Agreement of the Minnesota Valley Transit Authority, effective as of October 3, 2014 (the “JPA”), between seven (7) cities and two (2) counties (the “Parties”). 1.03. Under the JPA, the Parties also established the MVTA Bond Board (the “Bond Board”), which may issue bonds or obligations on behalf of the Parties, under any law by which any Party may independently issue bonds or obligations, and may use the proceeds of the bonds or obligations to carry out the purposes of the law under which the bonds or obligations are issued; provided that such bonds or obligations shall be issued only to carry out the powers and duties of the Authority described in the JPA. 1.04. Pursuant to the JPA and Minnesota Statutes, Section 471.59, subdivision 11, the Bond Board may issue bonds and obligations only in accordance with express authority granted by the action of the governing bodies of each Party, which bodies must each approve the Bond Board decision to issue bonds and obligations. 1.05. On August 6, 2013, the Bond Board issued its Gross Revenue Bonds, Series 2013 (Minnesota Valley Transit Authority Project) (the “Prior Bonds”), in the original aggregate principal amount of $5,900,000, pursuant to the JPA (as then in effect), the Joint Powers Act, Minnesota Statutes, Chapter 475, as amended, and an Indenture of Trust, dated as of August 1, 2013, between the Bond Board and U.S. Bank National Association, a national banking association, as trustee. Proceeds of the Prior Bonds were used to finance an expansion to the Eagan Bus Garage operated by the Authority (the “Project”). 1.06. The Prior Bonds are subject to optional redemption on or after June 1, 2020, at a price of par plus accrued interest to the redemption date. The Prior Bonds are secured by gross revenues of the Authority. 1.07. The Bond Board has determined that is in the best interest of the Authority and the Parties to redeem and prepay the outstanding Prior Bonds and refinance the Project through the issuance by the Bond Board of its Gross Revenue Refunding Bonds, Series 2021 (the “Bonds”), in the estimated principal amount of $2,420,000, which will be secured by gross revenues of the Authority. 1.08. The Bond Board has further determined that it is in the best interest of the Bond Board and the Authority to negotiate the sale of the Bonds with the advice and assistance of Baker Tilly Municipal Advisors, LLC, as the Bond Board’s municipal advisor. Error! Unknown document property name. 2 1.09. The Bond Board has also determined that it is in the best interest of the Bond Board and the Authority to negotiate the sale of the Bonds to Truist Bank, a North Carolina banking corporation (the “Purchaser”). Section 2. Authorization. 2.01. The Council expressly approves the issuance of the Bonds by the Bond Board in an estimated principal amount of $2,420,000, and expressly authorizes the Bond Board to negotiate all terms of sale of the Bonds to the Purchaser, including without limitation maturities and interest rates. 2.02. Nothing in this resolution is intended, or will be construed, to pledge the City’s full faith and credit or taxing power to the Bonds, or to pledge any City funds or assets of any kind as security for the Bonds, it being understood that the Bonds will be secured solely by specified revenues of the Authority. 2.03. For the purposes of Section 265(b)(3)(C)(iii) of the Internal Revenue Code of 1986, as amended (the “Bank Qualification Act”), the City agrees, with all other Parties, that: (a) all the Parties receive benefit from issuance of the Bonds, in that the Parties jointly own and operate the System, and the Bonds will refinance the Project, which is part of the System; (b) an equal allocation of such benefits among all Parties except Dakota County, which is leaving the Authority at the end of this year, (i.e., one-eighth) bears a reasonable relationship to the respective benefits received by each Party; and (c) the City irrevocably agrees to allocate one-eighth of the final principal amount of the Bonds to the City in calendar year 2021 for the purpose of determining the City’s status as a “qualified small issuer” in 2021 under the Bank Qualification Act. 2.04. The City’s approval of issuance of the Bonds is subject to approval by the governing body of each other Party as to the issuance of the Bonds, the approval by the Bond Board as to the issuance of the Bonds, and the approval by the Authority as to the issuance of the Bonds; provided, however, that because Dakota County has submitted its notice of withdrawal from the Authority, Dakota County will not be required to approve the issuance of the Bonds. 2.05. The Mayor and the City Administrator are authorized and directed to execute any documents deemed necessary to effectuate the intent of this resolution and to provide the Purchaser and Kennedy & Graven, Chartered, as bond counsel to the Bond Board, certified copies of all proceedings and records of the City relating to the approval of the issuance of the Bonds, including a certification of this resolution. 2.06. City staff and consultants are authorized and directed to take all other actions required to carry out the intent of this resolution. Section 3. Effective Date. This resolution is effective upon approval by this Council. Error! Unknown document property name. 3 Approved by the City Council of the City of Eagan, Minnesota this 2nd day of August, 2021. Mayor ATTEST: City Clerk Agenda Information Memo August 2, 2021 Eagan City Council Meeting CONSENT AGENDA W. Amend 2021 Facilities R&R and CIP Budget Action To Be Considered: Amend the 2021 – 2025 Facilities R/R and CIP Budget to allow for the additional appropriations to cover construction costs of adding a security fence on the west side of the Police Department. Facts:  The 2021-2025 Facilities R/R & CIP Budget was approved by City Council on Tuesday, December 5, 2020.  One additional item was not included in the original budgeting for 2021 and is in need of attention: security fence to provide additional protection from outside access for ground level offices in the police department ($51,100).  Funding is available in the Facilities R/R Fund for these projects.  A fencing contractor that was used for the construction of City Hall/PD remodel is the low bid and ready to get this installed once approved. Attachments: (0) Agenda Information Memo August 2, 2021 Eagan City Council Meeting CONSENT AGENDA X. Amend 2021 Parks CIP Budget to accept EHA donation and proceed with 2021 Project Action To Be Considered: Amend the 2021 Parks CIP Budget to allow for the receipt of up to $1.3M in funding and appropriate that funding for the design and construction of an outdoor refrigerated ice rink at the Goat Hill Park location. Facts:  The 2021-2025 Parks CIP Budget was approved by City Council on Tuesday, October 20, 2020.  The Eagan Hockey Association has been working with City staff on the idea of an Outdoor Refrigerated Ice Rink at the Goat Hill Park location for the majority of 2021 and has presented the city with a commitment of $1.3M in funding to pay for the first phase of developing a covered, rink that would accomplish the city’s goal of helping develop a destination winter recreation facility per our 2015 Master Plan.  This item was not included in the original CIP budget for 2021 and needs to be added with this accepted donation.  Contracts for work will not be entered into until all funds are collected from EHA to cover those contractual obligations.  The first phase of this project will commence in Fall 2021 with the goal of having usable ice by the typical start of outdoor ice season. Additional design and phases of this project will be incorporated into the normal CIP process for the Parks and Recreation team and further presented for future year projects. Attachments: (0) Agenda Information Memo August 2, 2021 Eagan City Council Meeting PUBLIC HEARING A.Project 1366, Central Parkway - Street Improvements Final Assessment Hearing Action To Be Considered: Close the public hearing and approve the Final Assessment Roll for Project 1366 (Central Parkway –Street Improvements) and authorize its certification to Dakota County for collection. Facts: Project 1366 provided for approximately 2,500 feet of street overlay of Central Parkway, a median-divided collector roadway located in north-central Eagan, as part of Contract 20-02. The Final Assessment Roll was presented to the City Council on July 6, 2021, with a public hearing scheduled for August 2 to formally present the final costs associated with this public improvement to the affected benefitting properties. The final assessments for the assessable properties are approximately 12% less than the estimate contained in the feasibility report presented at the public hearing held on March 2, 2020. All notices have been published in the legal newspaper and sent to the affected property owners informing them of this public hearing. An informational meeting was held on July 27 to address all property owners’ questions or concerns and provide any additional information of interest. Of the 15 properties being assessed, no one attended the meeting and no objections have been received to date. Attachments (2) PHA-1 Final Assessment Roll PHA-2 Power Point Presentation FINAL ASSESSMENT REPORT PROJECT PUBLIC HEARING DATES 1366 Combined (includes 1366, 1354, Number: 1347, 1351, 1391) Assessment: August 2, 2021 Central Parkway Neighborhood Street Revitalization (includes other projects Name: included with City Contract 20-02) Project Approval: March 2, 2020 STREET Surf./Siens - Direct Access STREET Surf./Siens - Comm Park OTHER Driveway - CI Final Number of Feasibility Amount Rate City Report Units Parcels $ 2,163.71 $ 2,560.00 Net Acre $ 323.41 $ 383.00 Net Acre $ 150.78 $ 153.00 S.Y. Contract Number of Interest Amount Variance City Variance Number Parcels Terms Rate Assessed Actual to FR Financed Actual to FR 20-02 15 10 yrs 3.0% $ 186,471.44 $ (26,741.56) $ 1,598,128.93 $ 213,213.00 FR -12.5% $ 26,787.00 FR N/A - Contract includes multiple projects that were not included in the Feasibility Report N/A � E rk A A N�1. To: Mayor and City Council From: Aaron Nelson, Assistant City Engineer Date: August 2, 2021 Subject: Final Assessment Roll, Project 1366 Combined (includes 1366, 1354, 1347, 13!;1, 1391) Central Parkway Neighborhood Street Revitalization (includes other projects included with City Contract 20-02) At the public hearing on Mar 02, 2020, the City Council ordered Project 1366 (Central Parkway Neighborhood Street Revitalization Project). This project was constructed under Contract 20-02, which also included projects 1354, 1347, 1351, & 1391, which were included in the CIP and approved by the City Council on June 4, 2019. In accordance with the feasibility report for 1366, the following improvements were constructed: bituminous mill & overlay paving, concrete curb & gutter repairs, trail overlay, and concrete entrance repairs/replacement on Central Parkway and Quarry Road. In accordance with City Special Assessment Policy and the feasibility report, it was proposed to assess the bituminous mill & overlay paving and concrete entrance improvements to the benefiting commercial and public facility properties. These improvements were completed under Contract 20-02, which included projects 1366, 1354, 1347, 1351, and 1391. Only the improvements outlined in the feasibility report for 1366 are being assessed. PROJECT COST The total construction cost for this project is $1,116,330.10. This includes $1,113,345.78 paid to the contractors for the construction of the improvements. Traffic and street signage was installed at a cost of $2,984.32. Other costs including engineering, design, contract management, inspections, financing, legal, bonding, administration, traffic signal and street lighting equipment purchase, and other totaling $668,220.27 were incurred, resulting in a total improvement and project cost of $1,784,550.37. These other costs are allocated to the improvements constructed in order to determine the cost of each improvement and the assessment rate. The original feasibility report for Project 1366 only included the costs to overlay Central Parkway, Quarry Road, and the trail along Central Parkway. Project 1366 was constructed under Contract 20-02, which included 5 separate projects (1347 Federal Drive Sidewalk Extension, 1351 Northwood Parkway Lighting Improvements, 1354 Central Parkway/Quarry Road Signal & Intersection Improvements, 1391 Community Center Drive Mill & Overlay, and 1366 Central Parkway Street & Trail Overlay). The assessable costs only include the overlay for Central Parkway and Quarry Road and the concrete driveway repairs. All other contract related costs have been separated and are funded 100% by the city. IMPROVEMENT Bituminous Mill & Overlay - Central Parkway & Quarry Road Concrete Driveway Apron Repairs 1347 - Federal Drive Sidewalk 1351- Northwoods Parkway Lighting Improvements 1391- Community Center Drive Mill & Overlay 1354 &1366 Intersection Improvements, Traffic Signal, Trail Overlay, Curb & Gutter 1354 & 1366 Utility Improvements Street Lights & Traffic Signal Equipment Purchase CONSTRUCTION OTHER IMPROVEMENT FEASIBILITY COST COSTS COST REPORT 139,266.14 25,945.00 165,211.14 195,500.00 36,986.53 6,891.00 43,877.53 44,500.00 107,398.40 41,672.13 149,070.53 - 13,428.44 5,210.52 18,638.96 - 76,018.79 29,496.90 105,515.69 - 712,467.62 $276,452.57 988,920.19 - 30,764.18 11,937.15 42,701.33 - 270,615.00 270,615.00 - 1,116,330.10 668,220.27 1,784,550.37 240,000.00 ASSESSMENTS Trunk Assessments No trunk assessments for utilities were proposed in the feasibility report, therefore none are proposed in this assessment roll. Street Improvement Costs The costs of the street overlay and street signage improvements were computed using the following unit prices and quantities: Commercial/Industrial Lots Improvements: The City's Assessment Policy states that 100% of the Bituminous Mill & Overlay - Central Parkway & Quarry Road costs are assessable for Commercial/Industrial Lots properties. A 10% credit for early deterioration was provided because the overlay was performed 2 years before its 20 year anticipated lifetime (5% credit/year before 20 years). Therefore, only 90% of the costs for this project are assessable. The improvement and assessment rate for the Commercial/Industrial Lots properties is computed as follows: Commercial/Industrial Lots = 4,591.0 F.F. / 5,492.0 F.F = 83.6% $165,211.14 (Bituminous Mill & Overlay - Central Parkway & Quarry Road Cost) x 83.6% x 90.0% = $124,305.07 $124,305.07 57.45 Net Acres = $2,163.71 / Net Acre Community Park Improvements: The City's Assessment Policy states that 75% of the Bituminous Mill & Overlay - Central Parkway & Quarry Road costs are assessable for Community Park properties. A 10% credit for early deterioration was provided because the overlay was performed 2 years before its 20 year anticipated lifetime (5% credit/year before 20 years). Therefore, only 90% of the costs for this project are assessable. The improvement and assessment rate for the Community Park properties is computed as follows: Community Park = 901.0 F.F. / 5,492.0 F.F = 16.4% $165,211.14 (Bituminous Mill & Overlay -Central Parkway & Quarry Road Cost) x 16.4% x 75% x 90.0% = $18,288.84 $18,288.84 56.55 Net Acres = $323.41 / Net Acre Commercial/Industrial Lots - Concrete Entrance Apron Replacement Improvements: The City's Assessment Policy states that 100% of the Concrete Driveway Apron Repairs costs are assessable for Commercial/Industrial Lots - Concrete Entrance Apron Replacement properties. The improvement and assessment rate for the Commercial/Industrial Lots - Concrete Entrance Apron Replacement properties is computed as follows: Commercial/Industrial Lots - Concrete Entrance Apron Replacement = 291.0 F.F. / 291.0 F.F = 100.00% $43,877.53 (Concrete Driveway Apron Repairs Cost) x 100.00% = $43,877.53 $43,877.53 = $150.78 / S.Y. 291 S.Y. ASSESSMENT TERMS: The assessments are proposed for a term of 10 years for non-residential properties. The interest rate is 3.0% per annum on the unpaid balance. CITY REVENUES (RESPONSIBILITY) IMPROVEMENT Bituminous Mill & Overlay - Central Parkway & Quarry Road Concrete Driveway Repairs 1347 - Federal Drive Sidewalk 1351- Northwoods Parkway Lighting Improvements 1391 - Community Center Drive Mill & Overlay 1354 & 1366 Intersection Improvements, Trail Overlay, Curb & Gutter 1354 & 1366 Traffic Signal 1354 & 1366 Utility Improvements Street Lights & Traffic Signal Equipment Purchase CITY FUND RESPONSIBILITY $ 1,598,078.93 Major Street Fund: $1,001,323.64 Public Utilities: $596,755.29 Aaron Ne n, P.E. Reviewed lic Works Department 2 -02 1 Date ' Russ Matthys, Director of Public Works Mike Dougherty, City Attorney Alexandra O'Leary, Accountant I IMPROVEMENT ASSESSMENT CITY COST REVENUE RESPONSIBILITY 165,211.14 142,593.91 22,617.23 43,877.53 43,877.53 - 149,070.53 - 149,070.53 18,638.96 18,638.96 105,515.69 105,515.69 724,120.19 724,120.19 264,800.00 264,800.00 42,701.33 42,701.33 270,615.00 - 270,615.00 1,784, 550.37 186,471.44 1,598,078.93 Finan partment Date a CY O �� o oq w 00 ri o o0 m rn m d H 00 rn � 0000 000 0` 00 r-4 � M- 14 14 No %tm n i/)-th14 � N 00 00 O lD * 00 i COJ LD tD 0 00 o0 o0 W kO N 44 0 Lo � m N 00 L6(n m a o0 cD IN CF 0 H Cn T -i N� 0r-4 "--1 M 01 e -I ri c q -I E m m m m Ni m m C N lD lD lD lD w (D CD ri ri ri r -I r -I r -I rH N N N N N N N N Q in Vn t4 tn• V/ t4 V/ - a L 0 N � C O m a m 0) r1 N In W m V Ln 01 N N lD Ct lD O d' L6 4 o0 M Ln r4 M U a L Z c0 a a +a`� m c a U V Im � N N w 4 Wo w 00H d In r -I W m u1 N M O L 0 0 0 0 0 0 0 ,;t m N rH N rH r -i 0 0 0 0 0 0 0 Z 9 0 0 0 0 0 0 +� Ln Ln N Ln Ln 01 01 O Ln Ln Ln Ln Ln Ln L c: rn rn rn rn rn rn rn lD 1.0 CD w cD Co lD 0 r -I r -I ri r -I r I r -I ri O O O O O O O U U U U U r6� O O o O u1 +` 4 O d' 00 o O a C r�-1 r�-i r�r0 -I r -I r -I U U 0 Ln V-1 ei 0o O W V-1 rq N C a E N N a N Q �a 0 F- ri Y U a 0 O CO r -q O O c c 0 0 N N 0 N 0c N 0 E0 C E E C E LL f0 .a CC U U U U U L L L L C E Oa a� a� a a� V U U m io U U U U U r6� O O o O u1 +` 4 O d' 00 o O a C r�-1 r�-i r�r0 -I r -I r -I U U 0 Ln V-1 ei 0o O W V-1 rq N C a E N N a N Q �a 0 F- Central Parkway Neighborhood Street Revitalization Public Hearing Contract Project Miles Properties August 2, 2021 20-02 1366 0.54 15 Project 1366 -Central Parkway Curb & Gutter Mill Signage Catch Basin Storm/Sanitary Sewer & Watermain Overlay Project 1366 Improvements Concrete Entrance Repairs Property City Mill & Overlay -Community Park 75%25% -Commercial / Industrial 100%-0- Concrete Curb & Gutter Repair -0-100% Concrete Entrance Repairs 100%-0- Utility Improvements -0-100% Assessment Ratio Costs & Financing Improvement Cost 1366 -Central Parkway & Quarry Road Mill & Overlay $ 165,211.14 1366 -Concrete Entrance Repairs $ 43,877.53 1347 -Federal Drive Sidewalk $ 149,070.53 1351 -Northwoods Parkway Lighting Improvements $ 18,638.96 1391 -Community Center Drive Mill & Overlay $ 105,515.69 1354 & 1366 -Intersection Improvements, Trail Overlay, Curb & Gutter $ 724,120.19 1354 & 1366 -Traffic Signal $ 264,800.00 1354 & 1366 -Utility Improvements $ 42,701.33 Street Lights & Traffic Signal Equipment Purchase $ 270,615.00 City Cost Assessment Total $1,598,078.93 (89.6%)$186,471.44 (10.4%) $1,784,550.37 Assessment Financing Project No. Special Assessment Annual Principal 1st Year Interest 1st Year Installment 1366 Per $1,000 Assessed $100.00 $35.00 $135.00 10-year term @ 3% annual interest $2,163.71 / Net Acre Commercial / Industrial Mill & Overlay $323.41 / Net Acre Community Park Mill & Overlay $150.78 / Square Yard Concrete Entrance Replacements Neighborhood meeting July 27, 2021 Assessment hearing Aug. 2, 2021 Interest-free payments accepted (30 days)Aug. 3 -Sept. 2, 2021 Pro-rated interest payments accepted Sept. 3 -Nov. 14, 2021 Certify unpaid amount to Dakota County Nov. 15, 2021 1st Payment w/ property tax May 15, 2022 Schedule Agenda Information Memo August 2, 2021, Eagan City Council Meeting VII. NEW BUSINESS A. Planned Development Amendment – Chick-fil-A Action To Be Considered: To approve (or direct preparation of Findings of Fact for denial of) a Planned Development Amendment to allow the addition of drive-through canopies, located at 3420 Promenade Avenue, subject to the conditions listed in the APC minutes . Required Vote For Approval: ➢ At least three votes Facts: ➢ The subject property is zoned Planned Development (PD) and located within the 10-acre CityVue Commons Planned Development. ➢ A Planned Development Amendment was approved in 2017 for the development of a 5,000 square foot Chick-fil-A restaurant with an outdoor patio and drive-through service. ➢ The drive-through has two ordering lanes that merge into a single pick-up lane, which is located parallel to Yankee Doodle Road. ➢ The applicant is proposing to modify the drive-through to provide customers and employees shelter from the elements, expedite the ordering process, and alleviate traffic on site. ➢ Building setbacks for the two new canopies are satisfied except for the setback to the north from Yankee Doodle Road, a County arterial roadway. The “Order Meal Delivery” canopy, attached to the building, is proposed with a 12.83-foot setback, resulting in a deviation exceeding 37 feet. The building was originally approved with a 19.7-foot setback. The second canopy is proposed over the dual drive- through lanes and is labeled as the “Face to Face” canopy. The “Face to Face” canopy meets the established 10-foot side yard setback. ➢ The canopies are proposed to be made from prefinished non-combustible metal, comprised of a dark bronze color with a glossy white ceiling. ➢ The canopies will have lighting, fans and heaters. No other site modifications are proposed. ➢ A public hearing was held on July 27, 2021 and the APC did recommend approval. Issues: None. 60-Day Agency Action Deadline: September 16, 2021 Attachments: (4) NBA-1 Location Map NBA-2 Draft July 27, 2021, APC Meeting Minutes NBA-3 Planning Report NBA-4 Report Exhibits FLICKERCRKOLSTADLNS A W G R A SS TR E TOWNCENTREDRIVECTRSPR INGWOOD PA T H QUARRYCT.BLUEJAYCTTOWNCENTREDRIVEPROMENADE AVECOUNTY ROAD NO.43 (LEXINGTON AVE.)HUMMINGBIRD LNTOWN CENTRE DRMAPLETRAILCOURTDISCOVERY RDAUTUMN CIRK I T T I WA KE CIR MARICECTSTATIODUCK WOO D TR WIDGEONWAYWIDGEONWAYYCTSAWGRASSTRLWDUCKWOODTRAILCRESTRIDGE LANEBLUEJAYWAYLARS WOODTHRUSHCTSHERMAN COURTDUCKWOOD DRNORTHWOOD PKWYNORTHWOODCIRFALCON WAYMOURNINGDOVECTBALDEAGLECTCHESTNUT LNWILLBR O OD C DENMARK AVEGH-SITEDRIVECO. RD. NO. 43 (LEXINGTON AVE.)BLUEHERONCTNEIL ARMMERGANSER CTS A WG R A SS TR W TANANGERCTUARRYSJU R D Y CTDUCKWOODDRDUCKWOOD DRIVEGOLFVIEWDRPINECREST CTCOUNTY ROAD NO.28 (YANKEE DOODLE ROAD)WIDGEONWAYTIMBERSHORELANETOWNCENTREDRIVEWDCRSTCIRBLUEJAYWAYDENMARK AVEMONARCHTRLSAWGRASSTRLKOLSTAD ROADJ U RDY R OAD CROSSROADCT.DENMARK AVEWIDGEON W A Y CANARYWAYSPRINGWOO D C T DENMARKCTDENMARK AVEGEMINIRDFALCON WAYO 'L EAR YLA N E S P O O N B IL L C IR K I N G L E T C T ParkFish LakeParkMoonshineParkO'LearyLake ParkLocation Map01,000500Feet´§¨¦35E§¨¦494Cliff RdDiffley RdYankee Doodle RdLone Oak RdMap Area ExtentProject Name: Chick-fil-ARequest: Planned Development AmendmentFile No.: 15-PA-06-05-21Subject Site MINUTES OF A REGULAR MEETING OF THE EAGAN ADVISORY PLANNING COMMISSION EAGAN, MINNESOTA July 27, 2021 A regular meeting of the Eagan Advisory Planning Commission was held on Tuesday, July 27, 2021 at 6:30 p.m., at the Eagan Municipal Center. Present were members Chair Sagstetter, Vice Chair Jensen, Secretary Whisnant, Francis, Whitfield, Cherner, and Schwanke. Also present were, City Planner Mike Schultz, and City Attorney Bob Bauer. Absent was member Alt. Barth. AGENDA Member Whisnant moved, Member Jensen seconded a motion to adopt the Agenda. All voted in favor. Motion carried 7-0. June 22, 2021 ADVISORY PLANNING COMMISSION MEETING MINUTES Member Whisnant moved, Member Jensen seconded a motion to approve the June 22, 2021 Advisory Planning Commission Meeting minutes. A vote was taken. All voted in favor. Motion carried 7-0. III. VISITORS TO BE HEARD (10 MINUTE TOTAL TIME LIMIT) There were no visitors who wished to be heard. IV. PUBLIC HEARING New Business A. Chick-fil-A Applicant Name: Gabriel Gil- Mosquera, Interplan LLC Location: 3420 Promenade Avenue; Lot 1, Block 1, City Vue Commons 3rd Addition Application: Planned Development Amendment A Planned Development Amendment to allow for drive-through canopies. File Number: 15-PA-06-05-21 City Planner Schultz introduced this item and highlighted the information presented in the City Staff report dated July 20, 2021. Chair Sagstetter asked the applicant if they had a presentation. Advisory Planning Commission July 27, 2021 Page 2 of 3 Representing the applicant Donna Brown and Brad Hoff provided a presentation of the proposed canopy additions to the subject property. Chair Sagstetter asked if this would allow vehicles to go around the pickup window to await delivery. Ms. Brown indicated there wasn’t enough room to allow that to occur. Chair Sagstetter asked about the canopy length over the pickup window. Ms. Brown explained that it helps expedite vehicles through the drive-through. Employees can collect payment and delivery orders before a vehicle reaches the window allowing multiple vehicles to exit once the vehicle at the window has completed transaction. Chair Sagstetter opened the public hearing. There being no further public comment, Chair Sagstetter closed the public hearing and turned the discussion back to the Commission. There being no further public comment, Chair Vanderpoel closed the public hearing and turned the discussion back to the Commission. Member Jensen moved, Member Whisnant seconded a motion to recommend approval of a Planned Development Amendment to allow the construction of canopies to the existing Chick- fil-A restaurant upon approximately 1.6 acres located at 3420 Promenade Avenue, legally described as Lot 1, Block 1, CityVue Commons 3rd Addition, subject to the following conditions: 1. An Amendment to the 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 following exhibits are required for the Agreement: a. Site Plan b. Building Elevations c. Site Lighting Plan 2. The applicant shall obtain a Building Permit from the City prior to any construction on the site. 3. The canopies shall not include a screen or display any business signs or logos. All voted in favor. Motion carried 7-0. PLANNING REPORT CITY OF EAGAN REPORT DATE: July 20, 2021 CASE: 15-PA-06-05-21 APPLICANT: Interplan LLC HEARING DATE: July 27, 2021 PROPERTY OWNER: Yankee Doodle APPLICATION DATE: May 19, 2021 Commercial, LLC REQUEST: Planned Development Amendment PREPARED BY: Sarah Thomas/Elliot Wareham LOCATION: 3420 Promenade Avenue COMPREHENSIVE PLAN: O/S, Office/Service ZONING: PD, Planned Development SUMMARY OF REQUEST Chick-fil-A, Inc. is requesting approval of a Planned Development Amendment to remodel the drive-through of the existing restaurant through the addition of canopies, located at 3420 Promenade Avenue, legally described as Lot 1, Block 1, CityVue Commons 3rd 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 property is part of the CityVue Commons Planned Development (PD) which was established in 2014. The 10-acre PD approved four retail commercial buildings including a 3,000 square foot fast- food restaurant and a 5,000 square foot drive-through bank (on the subject property, which was Planning Report – Chick-fil-A (Canopy) July 27, 2021 Page 2 originally two lots) and two apartment buildings, one of which was a conversion of the former 10- story Blue Cross Blue Shield office building, for which the subject parcel was previously a paved surface parking lot. In 2017, a Planned Development Amendment approved the development of one building and one use on the subject property, for use as a 5,000 square foot Chick-fil-A restaurant. EXISTING CONDITIONS Since 2017, this 1.62 acre parcel has been approved as a Chick-fil-A restaurant with drive- through service. The drive-through has two ordering stalls that merge into a single pick-up lane, which is located parallel to Yankee Doodle Road. Promenade Avenue, a private north/south road that connects Yankee Doodle Road and Town Centre Drive runs along the west property line. A pond and infiltration basin were constructed south of this parcel and sized to accommodate storm water requirements for the entire CityVue development. SURROUNDING USES The following existing uses, zoning, and comprehensive guide plan designations surround the subject property: Existing Use Zoning Land Use Designation North Retail/Residential PD – Planned Development RC, Retail Commercial/MD, Medium Density East Retail PD – Planned Development SA/OS, Special Area/Office Service South Medical Office PD – Planned Development SA/OS, Special Area/Office Service West Retail PD – Planned Development SA/OS, Special Area/Office Service EVALUATION OF REQUEST Description of Proposal – Chick-fil-A, Inc. is proposing the addition of two canopies to the drive- through, on the northeast end of the property. Applicant’s Narrative – Chick-fil-A is proposing to modify the drive-through of the existing restaurant, with the addition of a Face to Face (F2F) canopy and an Order Meal Delivery canopy. According to the narrative, the canopies will serve to provide customers and employees shelter from the elements, expedite the ordering process, and alleviate traffic on site. Comprehensive Plan and Compatibility with Surrounding Area – The site is zoned Planned Development, which allows the developer greater flexibility in the design of the development and the City to require higher standards in exchange for that flexibility. The surrounding Planning Report – Chick-fil-A (Canopy) July 27, 2021 Page 3 development includes a variety of service, office, and retail businesses, as well as multi-family residential uses. Public Benefit – The Planned Development zoning affords flexibility to both the applicant and the City with objectives that the mutual flexibility benefits both parties. The proposed canopies are designed to expedite the ordering process, thereby alleviating traffic on site. Site Plan – The proposed Site Plan places the “Face to Face” canopy at the location of the existing drive-through approach, southeast of the restaurant. The “Order Meal Delivery” canopy is located at the pick-up window along the north side of the building which fronts Yankee Doodle Road. Bulk Standards – As a Planned Development (PD), deviations from typical zoning bulk standards may be allowed. The CSC district bulk zoning standards have been utilized to review the proposed redevelopment. Setbacks – Comparable structure setbacks in the CSC zoning district are 10 feet for side yards, 20 feet for rear yards and 30 feet for front yards (50 feet from County right-of- way). Pavement setbacks are typically a minimum of 5 feet from interior lot lines, and 20 feet from a public right-of-way. Also, the Subdivision Ordinance requires a minimum structure setback of 25 feet from the back of curb for any private street. Building setbacks for the new canopies are satisfied save for the setback to the North from Yankee Doodle Road, a County arterial roadway. The “Order Meal Delivery” canopy is proposed with a 12.83-foot setback, resulting in a deviation exceeding 37 feet. The building was originally approved with a 19.7-foot setback. The proposed deviation to the building setback is a policy matter for City officials. If found acceptable, the deviations can be accommodated through the Planned Development zoning. Building Coverage – The CSC zoning district building coverage maximum is 30 percent. The existing building coverage is approximately 7 percent. If the canopies are included, the ratio increases to approximately 10 percent. Building Height – The plans indicate each canopy will be 9 feet 8 inches at its lowest point and 10 feet 4 inches at its highest point. The height of the existing building is 21 feet 8 inches, which is less than the 30 foot maximum requirement. Green Space – No changes are proposed to green space at this time. Building Elevations/Architecture – The existing restaurant is finished with brick in two different shades of tan, with dark bronze colored trim, panes, and parking lot light fixtures. Planning Report – Chick-fil-A (Canopy) July 27, 2021 Page 4 The canopies are proposed to be made from prefinished non-combustible metal, in two different colors (dark bronze and glossy white). The dark bronze color is consistent with the existing parking lot light fixtures. The plans indicate that the canopies will be 9 feet 8 inches at their lowest point and 10 feet 4 inches at their highest point. Trash Storage – No changes are proposed at this time. Mechanical Equipment – No changes are proposed at this time. Parking – No changes are proposed at this time. Landscaping/Tree Preservation – No changes are proposed at this time. Site Lighting – The drive thru canopy is proposed to have six lights and six fans. The meal delivery canopy is proposed to have three lights and three fans. City Code requires that site lighting be downcast and shielded so the source of the light is not visible from off the property. Staff did not require a photometric plan with the request. The original photometric plan for the site indicated light levels slightly exceeding 1 footcandle at the north side lot line, where the drive through lane is located. The additional canopy lighting should not significantly increase footcandle levels as this is adjacent to existing street lighting and a county trail along Yankee Doodle Road, which would not be adversely affected by light spillover. Signage – No changes are proposed at this time. Topography/Grading – No changes are proposed at this time. Storm Water Management/Water Quality – The proposed amendment will not affect the amount of impervious surface in the existing development, which has already met City water quality/stormwater requirements. Storm Water Drainage – No changes are proposed at this time. Utilities – No changes are proposed at this time. Streets/Access/Pedestrian Circulation – Promenade Avenue, located between Yankee Doodle Road (CSAH 28) and Town Centre Drive, is a two-lane private street with concrete sidewalks located in both east and west boulevards. The development has one full access onto Promenade Ave., a parking lot connection to the property to the south. No additional changes to street access are proposed at this time. Easements/Rights of Way/ Permits – Standard drainage and utility easements and right-of-way were previously dedicated with the development of this property. No new easements or right- of-way are anticipated. Planning Report – Chick-fil-A (Canopy) July 27, 2021 Page 5 Parks and Recreation – Park and Trail Dedication have previously been satisfied. SUMMARY/CONCLUSION Chick-fil-A is proposing a Planned Development Amendment to allow the addition of two canopies to the existing drive-through. The canopies will be lit and also have fans. The proposed plan for the canopies includes a deviation to City Code standards for building setbacks. This aspect of the proposal can be accommodated as part of the Planned Development Amendment approval. Material colors of the canopies appear compatible with the primary materials used elsewhere within the CityVue Commons Planned Development as well as the existing restaurant. The proposed site lighting appears acceptable. ACTION TO BE CONSIDERED To recommend approval of a Planned Development Amendment to allow the construction of canopies to the existing Chick-fil-A restaurant upon approximately 1.6 acres located at 3420 Promenade Avenue, legally described as Lot 1, Block 1, CityVue Commons 3rd Addition. If approved the following conditions shall apply: 1. An Amendment to the 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 following exhibits are required for the Agreement: a. Site Plan b. Building Elevations c. Site Lighting Plan 2. The applicant shall obtain a Building Permit from the City prior to any construction on the site. 3. The canopies shall not include a screen or display any business signs or logos. FLICKERCRKOLSTADLNS A W G R A SS TR E TOWNCENTREDRIVECTRSPR INGWOOD PA T H QUARRYCT.BLUEJAYCTTOWNCENTREDRIVEPROMENADE AVECOUNTY ROAD NO.43 (LEXINGTON AVE.)HUMMINGBIRD LNTOWN CENTRE DRMAPLETRAILCOURTDISCOVERY RDAUTUMN CIRK I T T I WA KE CIR MARICECTSTATIODUCK WOO D TR WIDGEONWAYWIDGEONWAYYCTSAWGRASSTRLWDUCKWOODTRAILCRESTRIDGE LANEBLUEJAYWAYLARS WOODTHRUSHCTSHERMAN COURTDUCKWOOD DRNORTHWOOD PKWYNORTHWOODCIRFALCON WAYMOURNINGDOVECTBALDEAGLECTCHESTNUT LNWILLBR O OD C DENMARK AVEGH-SITEDRIVECO. RD. NO. 43 (LEXINGTON AVE.)BLUEHERONCTNEIL ARMMERGANSER CTS A WG R A SS TR W TANANGERCTUARRYSJU R D Y CTDUCKWOODDRDUCKWOOD DRIVEGOLFVIEWDRPINECREST CTCOUNTY ROAD NO.28 (YANKEE DOODLE ROAD)WIDGEONWAYTIMBERSHORELANETOWNCENTREDRIVEWDCRSTCIRBLUEJAYWAYDENMARK AVEMONARCHTRLSAWGRASSTRLKOLSTAD ROADJ U RDY R OAD CROSSROADCT.DENMARK AVEWIDGEON W A Y CANARYWAYSPRINGWOO D C T DENMARKCTDENMARK AVEGEMINIRDFALCON WAYO 'L EAR YLA N E S P O O N B IL L C IR K I N G L E T C T ParkFish LakeParkMoonshineParkO'LearyLake ParkLocation Map01,000500Feet´§¨¦35E§¨¦494Cliff RdDiffley RdYankee Doodle RdLone Oak RdMap Area ExtentProject Name: Chick-fil-ARequest: Planned Development AmendmentFile No.: 15-PA-06-05-21Subject Site CO. RD. 28 Yankee Doodle RoadCO. RD. 28 Yankee Doodle RoadCO. RD. 28 Yankee Doodle RoadO'Leary LanePromenade Avenue0300150Feet´This map is for reference use only. This is not a survey and is not indtended to be used as one.Aerial photo-Spring 2019Project Name: Chick-fil-ARequest: Planned Development AmendmentFile No.: 15-PA-06-05-21 CO. RD. 28 Yankee Doodle RoadCO. RD. 28 Yankee Doodle Road0300150Feet´This map is for reference use only. This is not a survey and is not indtended to be used as one.Aerial photo-Spring 2019Project Name: Chick-fil-ARequest: Planned Development AmendmentFile No.: 15-PA-06-05-21 STUART ANDERSON 05/03/2021 51754 Drive-thru Face-to-Face 1.0 Canopy Design & Construction GuidelinesTier 3 Example PhotosSheet: A3.0Date: 05/19/17Tier 3 Canopy May 17, 2021 Sarah Thomas City of Eagan Planning and Development Department 3830 Pilot Knob Rd | Eagan, MN 55122 651.675.5696 Reference: Chick-fil-A #03989 Eagan, MN 3420 Promenade Avenue, Eagan, MN 55123 IP # 2021.0039 Descriptive Narrative Ms. Thomas, Chick-fil-A is proposing to remodel the existing restaurant located in Dakota County at the address referenced above. The scope of work involves a drive-thru modification, with the addition of a Face to Face (F2F) and Order Meal Delivery canopies, which will serve to provide customers and employees shelter from the elements as well as expedite the ordering process and alleviate traffic on site. The anticipated construction timeframe for such scope is approximately four (4) weeks. This remodel is not anticipated to have any impact to any surrounding businesses or any City services. The proposed remodel will improve Chick-fil-A’s traffic flow at the drive-thru by expediting the ordering process. Upon review, please let me know if you have any questions or require additional information. Sincerely, G.Mosquera Gabriela Gil-Mosquera Permit Lead INTERPLAN LLC enclosures ec: N. Carreras/S. Hickman/Tan Vu, Interplan LLC