More
Help
About
Sign Out
No preview available
/
Fit window
Fit width
Fit height
400%
200%
100%
75%
50%
25%
View plain text
This document contains no pages.
The URL can be used to link to this page
Your browser does not support the video tag.
06/07/2022 - City Council Regular
Memo To: From: Date: Subject: Honorable Mayor and City Council Members City Administrator Miller June 3, 2022 Agenda Information for June 7, 2022 City Council Meeting ADOPT AGENDA After approval is given to the June 7, 2022 City Council agenda, the following items are in order for consideration. AGENDA EAGAN CITY COUNCIL EAGAN MUNICIPAL CENTER BUILDING June 7, 2022 6:30 P.M. I. ROLL CALL AND PLEDGE OF ALLEGIANCE II. ADOPT AGENDA III. RECOGNITIONS AND PRESENTATIONS IV. CONSENT AGENDA (Consent items are acted on with one motion unless a request is made for an item to be pulled for discussion) A. APPROVE MINUTES B. PERSONNEL ITEMS C. APPROVE Check Registers D. APPROVE Contracts E. ACCEPT Donations F. APPROVE Change Order #2 for City Contract 22-03, Rahn Park Phase II Improvements G. APPROVE Contract with Center for Economic Inclusion to Facilitate the Development of a Citywide Racial Equity and Inclusion Plan H. APPROVE Agreement between the City of Eagan as Fiscal Agent for the Dakota County Drug Task Force and the Organized Crime Drug Enforcement Task Forces I. APPROVE Resolution to Temporarily Extend the Licensed Premise of the On-Sale Taproom License issued to Bald Man Brewing, Inc. on June 17 and 18, 2022 at 2020 Silver Bell Road Suite 25 J. APPROVE Action to Not Waive the Monetary Limits on Municipal Tort Liability K. APPROVE Temporary On-sale Liquor License for the Eagan High School Boys Hockey Booster Club for an Event to be Held July 15-17, 2022, at the Eagan Civic Arena Located at 3870 Pilot Knob Rd L. ADOPT the 5 Year Public Works Capital Improvement Plan (2023-2027) and Authorize the Implementation of the 2023 and 2024 Improvements M. APPROVE Joint Powers Agreement with the City of Inver Grove Heights, Argenta Trail Street Improvements Feasibility Report (Project 1377) N. APPROVE Water Efficiency Grant Agreement with Metropolitan Council O. APPROVE Final Payment, Contract 21-03 Eagandale Industrial Park P. APPROVE Final Payment, Contract 21-06, Automated Metering Infrastructure Installation Q. AWARD Contract 22-04, 2022 Trail & Parking Lot Improvements R. APPROVE Telecommunications Lease Agreement with Verizon at Safari Reservoir S. RECEIVE Petition to Vacate a portion of Public Right-of-Way (Todd Avenue), and Schedule a Public Hearing for July 5, 2022 T. APPROVE Show License, Off-Site Gambling Permit and Resolution, and a Temporary On-Sale Liquor License for the July 4th Funfest and waive the license, permit and rental fees. U. APPROVE Resolution of Support for the Eagan Chapter of Beyond the Yellow Ribbon V. APPROVE Change Order #1 for City Contract 22-07, Community Center Boiler/Chiller Replacement Continued on following V. PUBLIC HEARINGS VI. OLD BUSINESS A. PRELIMINARY PLANNED DEVELOPMENT – Rivers of Life - A request for modification of the Rivers of Life Planned Development increasing the number of units from 28 to 30 units and exchanging natural stone with manufactured stone veneer on the exterior of the building located at 2811 Pilot Knob Road. VII. NEW BUSINESS A. PLANNED DEVELOPMENT AMENDMENT - Tesla Supercharger Stations – Austin Barkley/Tesla - A Planned Development Amendment to allow installation of a Level 3 Supercharging station within the Cub Foods parking lot located at 1940 Cliff Lake Road. B. PLANNED DEVELOPMENT AMENDMENT – Chase Bank – Joe Hernandez/Chase Bank - A Planned Development Amendment to redevelop the current gas station for a 3,333 square foot bank with a drive-up ATM located at 1424 Yankee Doodle Rd. C. CONDITIONAL USE PERMIT – Minnesota Top Team – Jeremey Clark/Minnesota Top Team - A Conditional Use Permit to allow outdoor storage of two 18-foot by 8-foot cargo containers located at 3500 Dodd Road. VIII. LEGISLATIVE/INTERGOVERNMENTAL AFFAIRS UPDATE IX. ECONOMIC DEVELOPMENT AUTHORITY X. ADMINISTRATIVE AGENDA A. City Attorney B. City Council Comments C. City Administrator D. Director of Public Works E. Director Community Development XI. VISITORS TO BE HEARD (For those persons not on the agenda) XII. CLOSED SESSION XIII. ADJOURNMENT Agenda Information Memo June 7, 2022 Eagan City Council Meeting CONSENT AGENDA A.Approve Minutes Action To Be Considered: To approve the following City Council meeting minutes as presented or modified: May 10, 2022 Special City Council Meeting May 17, 2022 City Council Meeting Attachments: (1) CA-1 May 10, 2022 Special City Council Meeting CA-2 May 17, 2022 City Council Meeting MINUTES OF A SPECIAL MEETING OF THE EAGAN CITY COUNCIL Eagan, Minnesota May 10, 2022 A Special City Council Meeting was held at 5:30pm on Tuesday, May 10, 2022. City Councilmembers present: Mayor Maguire, Councilmembers Fields, Bakken, Hansen and Supina. City staff present: City Administrator Miller, Finance Director Feldman, Public Works Director Matthys, Public Works Deputy Director Tim Plath, City Engineer John Gorder, Superintendent of Streets Jeff Brooker, and Superintendent of Utilities Jon Eaton. I. ROLL CALL AND ADOPTION OF THE AGENDA Councilmember Fields moved, Councilmember Hansen seconded a motion to adopt the agenda as presented. Aye: 5 Nay: 0 II. VISITORS TO BE HEARD There were no visitors to be heard. III. WINTER TRAIL MAINTENANCE Administrator Miller introduced the item and invited Director Matthys to provide additional information. Director Matthys shared a map of trails that are currently maintained by the City during the winter, including 5.5 miles of additional trail segments proposed for consideration of future winter maintenance. These segments met policy criteria and were identified based on resident petition, staff recommendations of new trail segments, and accessibility to services and amenities such as grocery stores, health clinics, and transit. Director Matthys added that the Public Works and Parks Departments are anticipating that two new staff positions, Maintenance Trainees, would be able to assist with clearing trails. These two positions are intended for individuals without prior public works or maintenance experience who are interested in field operations and want to develop skills. The staff positions were previously approved in the budget. The Council discussed the proposed trail and sidewalk additions. Director Matthys responded to questions regarding sections of sidewalk along Denmark Avenue and Duckwood Drive near Town Center. Sidewalk along these streets will be completed this year, and Matthys stated once connected, the City would maintain the full extent. The Mayor and Council expressed support for the 2022-2023 winter maintenance of the proposed additional trail segments and directed the additions be brought back to Council for final approval on the Consent agenda at a future meeting. Special City Council Meeting Minutes May 10, 2022 Page 2 IV. PUBLIC WORKS 5-YEAR CAPITAL IMPROVEMENT PLAN (2023-2027) Director Matthys introduced the proposed Capital Improvement Plan (CIP), 2023-2027. Overall, the Five- Year CIP contains $97 million in total improvements, which amounts to $14.6 million in City costs per year. Of the total CIP cost, $24.2 million is funded through means other than the City, $12.8 million being funded through regional agencies. The City’s Major Street Fund and Utility Fund will cover most of the total CIP costs for the City. The analysis indicated future funding for the Major Street Fund, including overpasses and interchanges, may not keep pace with needs beyond the current CIP. Utility Rate Study recommendations have established a financially secure future for utilities and an evaluation of the Infrastructure Needs Analysis in comparison with the CIP will “right size” said recommendations. Director Matthys reviewed a summary of highlighted project proposals throughout the CIP. A significant number of pedestrian and bicyclist improvements by way of trails and sidewalks were identified for consideration by the adjacent neighborhoods in conjunction with proposed street improvements. Recent schedule revisions by County staff for two county highway signal improvements were identified. The Council discussed the proposed CIP. Director Matthys and staff responded to questions. The City Council directed the 2023-2027 Public Works CIP to the June 7, 2022, regular Council meeting for formal consideration. V. OTHER BUSINESS There was no Other Business to discuss. VI. ADJOURNMENT Councilmember Hansen moved, Councilmember Bakken seconded a motion to adjourn the meeting at 6:48pm. Aye: 5, Nay: 0. Date Mayor City Clerk MINUTES OF A REGULAR MEETING OF THE EAGAN CITY COUNCIL Eagan, Minnesota May 17, 2022 A Listening Session was held at 6:00 p.m. prior to the regular City Council meeting. Present were Mayor Maguire, Councilmembers Bakken, Hansen, Fields, and Supina. A regular Eagan City Council meeting was held on Tuesday, May 17, 2022, at 6:30 p.m. Present were Mayor Maguire, Councilmembers Hansen, Bakken, Fields, and Supina. Also present: City Administrator Miller, City Attorney Bauer, Communications Director Ellickson, Finance Director Feldman, Public Works Director Matthys, City Planner Schultz, and Community Development Director Hutmacher. II. ADOPT AGENDA Councilmember Hansen moved, Councilmember Bakken seconded a motion to approve the agenda as presented. Aye: 5, Nay: 0. Motion carried. III. RECOGNITIONS AND PRESENTATIONS A. Recognize Retirement of Joanna Foote, Communications Coordinator Communications Director Ellickson recognized the many contributions of Foote during her 28 years with the City and expressed gratitude for her dedication, professionalism, and talent in serving the public and the organization. Foote thanked current and former staff for their support. Mayor Maguire and the Council expressed gratitude for Foote’s contributions to the City. IV. CONSENT AGENDA Councilmember Bakken moved, Councilmember Hansen seconded a motion to approve the Consent agenda as presented. Aye: 5, Nay: 0. Motion carried. A. It was recommended to approve the minutes of the May 3, 2022, Regular City Council meeting as presented or modified. B. Personnel items: 1. It was recommended to accept the resignation of Arthur Quinones, Police Cadet and authorize replacement 2. It was recommended to accept the resignation of Joseph Satter, part-time Custodian and authorize replacement 3. It was recommended to approve revisions to the Employee Handbook regarding the Vehicle and Equipment Acquisition, Use & Replacement Policy. 4. It was recommended to approve the hiring of the following part-time recurring and seasonal employees: • Brian Duffy Absentee/Early Voting Assistant • Antonio Ruiz Custodian- ECC • Jesse Boland Elections Assistant • Ashley Baker Guest Relations Coordinator City Council Meeting Minutes May 17, 2022 Page 2 • Anna Kessler Guest Relations Crew • Ava Schulz Guest Relations Crew • Cassandra Sievwright Guest Relations Crew • Cora Krahn Guest Relations Crew • Finn Elliot Guest Relations Crew • Henry Stein Guest Relations Crew • Layla Tresedder Guest Relations Crew • Lily Eisele Guest Relations Crew • Max Beckwith Guest Relations Crew • Natalia Filipek-Wanner Guest Relations Crew • Noah Schmeling Guest Relations Crew • Thomas Valusek Guest Relations Crew • Tia Wutschke Guest Relations Crew • Tova Wutschke Guest Relations Crew • Zachary Herme Guest Relations Crew • Aidan Dalzell Head Guard • Mollie Boswell Ice Skating Instructor • Mitchell Borrowman Landscape Crew – Seasonal • Troy Martin Landscape Crew – Seasonal • Amelia Simpson Lifeguard • Bennett Dold Lifeguard • Dylan Zeilinger-Johnson Lifeguard • Katie Helou Lifeguard • Lucas Arndt Lifeguard • Lucy Copps Lifeguard • Olivia Varpness Lifeguard • Ren Teuber Lifeguard • Sabrina Pilney Lifeguard • Sisi Ariza Lifeguard • Makayla Bracy Lifeguard/Pool Attendant • Owen Kunisaki Lifeguard/Pool Attendant • Thomas Danielson Lifeguard/Pool Attendant • Christopher Bumpers Park Laborer- Seasonal • Cole Armstrong Park Laborer- Seasonal • Garrett Kawlewski Park Laborer- Seasonal • Jacob Damro Park Laborer- Seasonal • Jacob Stine Park Laborer- Seasonal • Mya Schultz Park Laborer- Seasonal • Rayven Christenson Park Laborer- Seasonal • Will Thome Park Laborer- Seasonal • Alex Newton Pool Attendant • Isaiah Dalzell Pool Attendant • Lucy Turfler Pool Attendant • Luna Nilsson Pool Attendant • Noah Wolff Pool Attendant City Council Meeting Minutes May 17, 2022 Page 3 • Shea Levo Pool Attendant • Sophia Weaver Pool Attendant • Tatum Knight Pool Attendant/Lifeguard • Ailey Kuehn Pool Attendant Sub • Jacob Burns Utility Maintenance Worker • Wyatt Bucki Utility Maintenance Worker • Zachary Sirek Utility Maintenance Worker C. It was recommended to ratify the check registers dated April 29, 2022 and May 6, 2022 as presented. D. It was recommended to approve the following ordinary and customary contracts: 1. Agreement with AVI systems for ETV support 2. Agreement with LinkedIn Learning Hub for Government to provide digital learning and training tool 3. Vendor Service Agreement with Blurberry Buzz for Big Rig Rally and Halloween Trail Walk events 4. Sponsorship Agreement with Commons on Marice for 50+ Seniors Music & Apps event E. It was recommended to approve a resolution accepting donations from the following individuals/entities: 1. $2,500 from the estate of Mr. Jonathan Childers for the Eagan Art House 2. $1,100 from Margo Danner for a park bench at the Eagan Community Center 3. $1,000 from the Eagan Rotary for the Cops & Bobbers event 4. Fishing poles from Mike Frisch/Fishing the Midwest for the Cops & Bobbers event 5. Fishing lures from Ben Pries for the Cops & Bobbers event F. It was recommended to approve a Joint Powers Agreement enabling the Eagan Police Department to work with the Financial Crimes Task Force through the Minnesota Bureau of Criminal Apprehension (BCA). G. It was recommended to approve an aquatic invasive species grant agreement with Dakota Count to control aquatic invasive species (AIS) in Carlson Lake and East Thomas Lake and authorize the Mayor and City Clerk to execute all related documents. H. It was recommended to approve an amendment to the Agreement for Snow Plowing Services on certain public streets with Brightview Landscapes, LLC for the 2022-2023 winter snow and ice season and authorize the Mayor and City Clerk to execute all related documents. I. It was recommended to approve the amended and restated Joint Powers Agreement establishing Dakota 911. J. It was recommended to approve the First Quarter 2022 Financial Report. K. It was recommended to approve an On-Sale and Sunday Liquor License for KRnumber1, doing business as Kitchen and Rail at 3344 Promenade Ave #100. V. PUBLIC HEARINGS There were no items for public hearing. VI. OLD BUSINESS There were no items for old business. City Council Meeting Minutes May 17, 2022 Page 4 VII. NEW BUSINESS PRELIMINARY SUBDIVISION - Fox Forest Fourth Addition – Peter Ramstad Administrator Miller introduced the item and invited City Planner Schultz to provide additional information and a location map. Schultz stated the preliminary subdivision would reconfigure the lot lines of a three-lot development. Two parcels are currently developed with two single-family homes and the third parcel is undeveloped. City Planner Schultz stated the Planning Commission held a public hearing on this request and recommended approval. Mayor Maguire called for comment from members of the public. Hearing none, he returned the conversation to the Council for additional conversation and action. Councilmember Bakken moved, Councilmember Fields seconded a motion to approve a Preliminary Subdivision (Fox Forest Fourth Addition) to reconfigure the lot lines of a three-lot development involving Lots 1 and 3, Block 1, Fox Forest Addition, and Lot 1, Block 1, Fox Forest Third Addition, subject to the conditions listed in the APC minutes. Aye: 5, Nay: 0; Motion carried. Subject to the following conditions: 1. The developer shall comply with this standard condition of plat approval as revised by Council on July 1, 2014: B1 2. The property shall be platted. 3. An Individual Lot Tree Preservation Plan shall be submitted at the time of Building Permit application for Lot 2, Block 1. 4. The development shall receive Final Subdivision approval prior to Building Permit issuance. 5. The applicant shall demonstrate how a public sewer connection could be made, in a manner acceptable to the City Engineer, prior to Final Subdivision. 6. 6. A turn around for Public Safety vehicles shall be installed on the shared driveway according to Fire Department requirements, in a manner acceptable to the City Engineer, if/when a third house takes access to the shared driveway. Construction plans for the turnaround shall be provided for review at the time of building permit. 7. The applicant shall provide an easement or agreement that addresses ingress/egress related to the shared driveway, in a manner acceptable to the City Attorney. APPEAL of Conservation Easement – 4500 Thomas Lake Circle APPEAL of Conservation Easement – 4510 Thomas Lake Circle City Attorney Bauer responded to a question from the Mayor on whether the two easements could be combined into a single item and acted on separately. Bauer stated this would be acceptable as long as the motions were recorded separately. The Mayor directed staff to present both requests together. Administrator Miller introduced the item and invited Director Matthys to provide additional information. Director Matthys described the properties, the conservation easements, the existing encroachments and responded to questions from the Council regarding the content of a restoration and management plan and an encroachment agreement. City Council Meeting Minutes May 17, 2022 Page 5 The appellants were not present. Director Matthys responded to a question from the Council about the intent of a Conservation Easement, which is to protect the pre-development character of an environmentally sensitive area and allow it to remain in its natural state for the benefit of the General Public and adjacent/riparian property owners. Councilmember Supina moved and Councilmember Bakken seconded a motion to authorize the preparation of a Restoration and Management Plan for the Conservation Easement located on property located as Lot 2, Block 1, Sugar Bluffs (4500 Thomas Lake Circle) by the property owner. Aye: 5, Nay: 0; Motion carried. Councilmember Bakken moved and Councilmember Fields seconded a motion to authorize the preparation of a Restoration and Management Plan for the Conservation Easement located on property identified as Lot 3, Block 1, Sugar Bluffs (4510 Thomas Lake Circle) by the property owner. Aye: 5, Nay: 0; Motion carried. VIII. LEGISLATIVE/INTERGOVERNMENTAL AFFAIRS UPDATE There were no Legislative/Intergovernmental affairs items. IX. ECONOMIC DEVELOPMENT AUTHORITY There were no Economic Development Authority items. X. ADMINISTRATIVE AGENDA There were no items for the Administrative Agenda. XI. VISITORS TO BE HEARD There were no visitors to be heard. XII. CLOSED SESSION There were no items for closed session. City Council Meeting Minutes May 17, 2022 Page 6 XIII. ADJOURNMENT Councilmember Bakken moved, Councilmember Fields seconded a motion to adjourn. Aye: 5, Nay: 0. Motion carried. The meeting was adjourned at 7:41 p.m. ______________________ Date ______________________ Mayor ______________________ City Clerk Agenda Information Memo June 7, 2022 Eagan City Council Meeting CONSENT AGENDA B. Personnel Items ITEM 1. Action to be Considered: Approve the reorganization of the Communications and Engagement Department. The reorganization includes classification changes to the following positions: Strategic & Digital Marketing Specialist, Communications Coordinator, and Field Production Coordinator/Editor. Facts: ➢ The department has had the position of ETV Operations Supervisor vacant since October 2021 due to a retirement. This vacancy will remain for the near future. ➢ The Communications Coordinator position is also now vacant due to a recent retirement. The position has been reclassified from grade 12 to grade 10. A recruitment is underway to fill this vacancy. ➢ The Strategic & Digital Marketing Specialist position has been retitled and reclassified from grade 12 to grade 13 and renamed Digital Media and Marketing Manager. Position modifications include now directly supervising staff and leading on more projects. ➢ The Field Production Coordinator/Editor position has been retitled and reclassified from grade 5 to grade 6 and renamed Lead Live Producer. ➢ All positions were reviewed by two independent evaluations within the Human Resources Department. ➢ The classification changes are budget neutral. ITEM 2. Action to be Considered: Approve the hiring for the position of Communications Coordinator for the Communications and Engagement Department, to be named at a future City Council meeting. ITEM 3. Action to be Considered: Accept the resignation of Craig Swalchick, Senior Code Enforcement Technician and authorize the replacement for the position of Sign and Special Event Permit Coordinator. Facts: ➢ Mr. Swalchick’s last day will be Thursday, June 9, 2022. ➢ The Community Development Department has modified the current position description to reflect the current needs of the department, and specifically the Planning Division. ➢ The title change and modification to responsibilities keeps the position at grade 9 of the non-union pay plan and is budget-neutral. ITEM 4. Action to be Considered: Approve the hiring of Melissa (Missy) Richert, Clerical Technician for the Community Development Department. Facts: ➢ Ms. Richert has multiple years of customer service experience and most recently has had extensive experience with licensing for the Minnesota Board of Cosmetology. ITEM 5. Action to be Considered: Approve the promotion of Elaine Fung from Guest Services Representative to part-time Clerical Technician for the Parks and Recreation Department. Facts: ➢ Ms. Fung has been a part-time recurring Guest Services Representative at the Eagan Community Center since 2013. ➢ The promotion is effective in the month of June 2022. ITEM 6. Action to be Considered: Approve the hiring for the position of full-time Clerical Technician for the Parks and Recreation Department, to be named at a future City Council meeting. ITEM 7. Action to be Considered: Accept the separation of service with Daniel McCarty, Police Officer and authorize replacement. Facts: ➢ Officer McCarty has been employed with the City since 2005. ITEM 8. Action to be Considered: Approve a Memorandum of Agreement regarding a Maintenance Worker Trainee job classification between the City of Eagan and the Eagan Public Works and Parks Collective Bargaining Unit. Facts: ➢ The current collective bargaining agreement is effective January 1, 2022 to December 31, 2022. ➢ A Maintenance Worker Trainee job classification is considered a non-permanent and limited in duration position and there shall be no more than two (2) trainees on staff at any time. ➢ The Memorandum of Agreement will be in effect for two years. ➢ The attached Memorandum of Agreement details the intention of both the Union and the City of Eagan. Attachments: (1) CB-1 Memorandum of Agreement ITEM 9. Action to be Considered: Approve the hiring of the following part-time recurring and seasonal employees: Mara Davenport Absentee/Early Voting Assistant Sydney Coleman Deck Coordinator Anita Oakman Elections Assistant Nicholas Boor Facilities Assistant (Building/Grounds) Hannah Meyer Guest Realtions Coordinator Aaron Teuber Guest Relations Coordinator Katherine Becker Guest Relations Coordinator Aaliyah Lund Guest Relations Crew Kaitlin McGreary Guest Relations Crew Kiera Williamson Guest Relations Crew Lauren Wohletz Guest Relations Crew Lindsey Klingberg Guest Services Representative Grace Drucker Head Guard Samuel Abbott Head Guard Stella Golde Head Guard Tessa Krogh Head Guard David Johnston Landscape Crew - Seasonal Javier Hamlin Landscape Crew - Seasonal Neil Kotzenmacher Landscape Crew - Seasonal Alex Bang'O Lifeguard Allison Parnell Lifeguard Cate Reilly Lifeguard Ebenezor Woldu Lifeguard Hung Nguyen Lifeguard Jade Swarey Lifeguard Julia Daley Lifeguard Julia M. Peterson Lifeguard Katherine Randall Lifeguard Keira Halligan Lifeguard Kyle Kunasaki Lifeguard Madelyn Michels Lifeguard Madison McCullem Lifeguard Vicotia Smith Lifeguard Adele Hahnfeldt Lifeguard/Pool Attendant Drew Ryan Lifeguard/Pool Attendant Ethan Schumacher Lifeguard/Pool Attendant Amber Koehnen Park Laborer - Seasonal Caleb Christopherson Park Laborer - Seasonal Kiersten Browning Park Laborer - Seasonal Jayla Daniels Pool Attendant Maria Peterson Pool Attendant Noah Damro Pool Attendant Shannon Dwyer Pool Attendant Triston Scanlon Pool Attendant Anthony Linder PT Custodian - ECC Alexander Fey Recreation Leader Samantha Lichttenegger Skate Instructor Anthony Byersdorfer Utility Maintenance Worker Keenan Wenzel Utility Maintenance Worker Alicia Bridge Water Fitness Instructor Gayle Mueller Water Fitness Instructor Mary Ellen DeCuffa Water Fitness Instructor City of Eagan and Eagan Public Works and Parks Collective Bargaining Unit MEMORANDUM OF UNDERSTANDING TRAINEE JOB CLASSIFICATION WHEREAS, this memorandum of understanding is between the City of Eagan, Minnesota (“the City”), and Eagan Public Works and Parks Collective Bargaining Unit (“the Union”), WHEREAS, the City and the Union are parties to a collective bargaining agreement (“the Agreement”) in effect from January 1, 2022 to December 31, 2022; and WHEREAS, this memorandum of understanding is intended to create a Maintenance Worker Trainee (hereinafter “Trainee”) job classification in the Union bargaining unit. NOW THEREFORE BE IT RESOLVED AND STIPULATED, the parties mutually agree as follows: 1. The Trainee job classification is considered non-permanent and limited in duration. 2. There shall be no more than two (2) Trainees on staff at any time. 3. Trainees’ salary shall be a maximum of 90% of the step one (1) salary position indicated in the Agreement while they are in a training program. Trainees will be paid Trainee Grade, Step 1 (1st year trainee) and Trainee Grade, Step 2 (2nd year trainee) as detailed in the following table. Step 1 Step 2 2022 Base Rate 26.922 28.345 4. For divisional overtime, trainees will be placed at the end of the overtime list for the division in which they are working and at the end of the combined list for non-divisional overtime. Overtime for snow plowing shall be distributed per call-out procedures as detailed in item 9. 5. Trainees will not accrue seniority (Article 16 - Seniority), the Trainee classification shall be probationary in nature. Trainees shall receive all other Union contractual benefits. 6. Time spent in the Trainee job classification does not count towards probationary time for any Trainees hired into any other job classifications. 7. Trainees may be discharged without the right of grievance or appeal while in the training program. 8. No individual Trainee will be in the Trainee job classification for longer than two (2) years. 9. One or both of the two (2) trainees may be called-out outside of the regular work day for full or partial snow plowing operations, including mainlines, cul-d-sacs, parking lots and/or trails. The definition of “regular work day” shall be in accordance with Section 9.1 of the Agreement. The purpose of this Memorandum of Understanding is to assist both the City and the Union in establishing a Trainee job classification. This Memorandum of Understanding and the operation of this program does not operate as a waiver of any City or Union rights and may not be utilized to establish a past practice. This Memorandum of Understanding shall remain in effect until both parties indicate in writing that they wish to modify or terminate it but shall remain in effect until at least October 31, 2024. The parties will agree to meet and confer 90 days before the end of October 2024 in order to discuss extension or modification of the Memorandum of Understanding. In witness whereof the parties hereto have executed this agreement on this 7th day of June, 2022. EAGAN PUBLIC WORKS AND CITY OF EAGAN: PARKS COLLECTIVE BARGAINING UNIT: ___________________________ __________________________ Daniel Pelowski, Union Steward Mayor Mike Maguire __________________________ Jesse Swenson, HR Director ___________________________ Elizabeth VanHoose, City Clerk Agenda Information Memo June 17, 2022 Eagan City Council Meeting CONSENT AGENDA C.Ratify Check Registers Action To Be Considered: To ratify the check registers dated May 13, May 20, and May 27 as presented. Attachments: (2) CC-1 Check register dated May 13, 2022 CC-2 Check register dated May 20, 2022 CC-3 Check register dated May 27, 2022 5/12/2022City of Eagan 17:05:07R55CKR2 LOGIS102V 1Page -Council Check Register by GL Check Register w GL Date & Summary 5/13/20225/9/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226284 5/13/2022 152114 3 GUYS SEWING 22.00 CLOTHING ALLOWANCE - HEIL 347943 8851 6101.21155/11/2022 Clothing Allowance Water -Administration 30.00 347944 8861 3170.21155/11/2022 Clothing Allowance General AdmIn-Parks 48.00 347945 8836 3170.21155/11/2022 Clothing Allowance General AdmIn-Parks 10.00 JOSH M.- JACKET PATCH 348166 8845 2201.21155/12/2022 Clothing Allowance Gen/Adm-Streets 110.00 226285 5/13/2022 104367 3CMA 198.00 COMM COOR JOB POSTING 347946 INV-2629 1001.63585/11/2022 Employment Advertising General/Admn-Human Resources 198.00 226286 5/13/2022 139117 ABM ONSITE SERVICES-MIDWEST INC. 3,298.60 CUSTODIAL-MAY 2022 347947 17090842 3316.65375/11/2022 Janitorial Service Police 3,666.15 CUSTODIAL-MAY 2022 347947 17090842 3315.65375/11/2022 Janitorial Service City Hall 1,606.20 CUSTODIAL-MAY 2022 347947 17090842 3313.65375/11/2022 Janitorial Service Fire Buildings 1,693.14 CUSTODIAL-MAY 2022 347947 17090842 3314.65375/11/2022 Janitorial Service Central Maintenance 1,034.75 CUSTODIAL-MAY 2022 347947 17090842 6101.65375/11/2022 Janitorial Service Water -Administration 11,298.84 226287 5/13/2022 100584 ADVANCED GRAPHIX INC 25.00 SQUAD 26 FRONT REPAIN 348192 209083 9591.63865/12/2022 Insurance Deductible Risk Management 25.00 226288 5/13/2022 142634 ADVANTAGE SIGNS & GRAPHICS INC. 89.50 CHEMICAL PLACARDS 347948 00051422 6146.62335/11/2022 Building Repair Supplies North Plant Building 89.50 226289 5/13/2022 142400 AGASSIZ SEED & SUPPLY 228.25 GRASS RESTORATION 347949 SINV048364 6160.62505/11/2022 Landscape Material & Supplies Main Maintenance/Repair 228.25 226290 5/13/2022 100321 AMER PLANNING ASSOC 434.00 P. DUDZIAK 2021/2022 347950 096375-2243 DUDZIAK 21/22 0720.64795/11/2022 Dues and Subscriptions General Admin-Planning & Zonin 403.00 S. THOMAS 2021/2022 347951 125306-2243-THO MAS 21/22 0720.64795/11/2022 Dues and Subscriptions General Admin-Planning & Zonin 837.00 226291 5/13/2022 142987 APPLE CHEVROLET BUICK NORTHFIELD 126.14 WO 475 347952 82510 9001.14155/11/2022 Inventory - Parts General Fund 126.14 5/23/2022 5/12/2022City of Eagan 17:05:07R55CKR2LOGIS102V 2Page -Council Check Register by GL Check Register w GL Date & Summary 5/13/20225/9/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226291 5/13/2022 142987 APPLE CHEVROLET BUICK NORTHFIELD Continued... 226292 5/13/2022 100360 APPLE FORD LINCOLN APPLE VALLEY 14.81 WO 477 347953 567471 9001.14155/11/2022 Inventory - Parts General Fund 14.81 226293 5/13/2022 101609 ASPEN WASTE 438.23 WASTE REMOVAL 347954 S1322047-050122 6603.65395/11/2022 Waste Removal/Sanitation Servi Building Repair & Maint. 115.83 DOG PARK TRASH 347955 S1322070-050122 3111.65395/11/2022 Waste Removal/Sanitation Servi Refuse/Waste Control 126.77 WASTE 348224 S1366341-050122 3313.65395/12/2022 Waste Removal/Sanitation Servi Fire Buildings 537.43 WASTE 348225 S1321957-050122 6827.65395/12/2022 Waste Removal/Sanitation Servi Building Maintenance 125.45 WASTE 348226 S1322005-050122 3313.65395/12/2022 Waste Removal/Sanitation Servi Fire Buildings 707.53 WASTE 348227 S1322104-043022 2401.65395/12/2022 Waste Removal/Sanitation Servi Gen/Adm-Central Services 353.58 WASTE 348228 S1322021-050122 3304.65395/12/2022 Waste Removal/Sanitation Servi Bldg/Facilities Maintenance 172.98 WASTE 348229 S1321981-050122 3313.65395/12/2022 Waste Removal/Sanitation Servi Fire Buildings 100.00 WASTE 348230 S1322088-050122 2401.65395/12/2022 Waste Removal/Sanitation Servi Gen/Adm-Central Services 2,677.80 226294 5/13/2022 159189 AUTOMATION DIRECT INC 136.00 FUSE HOLDERS 347956 13529601 6146.62305/11/2022 Repair/Maintenance Supplies-Ge North Plant Building 136.00 226295 5/13/2022 147094 BARTA, COLE 199.83 UNIFORMS 347957 042322 3170.21155/11/2022 Clothing Allowance General AdmIn-Parks 199.83 226296 5/13/2022 142024 BASER & PL UMPIRES 1,890.00 SOFTBALL UMPIRES 347958 042822 3048.63275/11/2022 Sporting Event Officials Adult Softball 1,890.00 226297 5/13/2022 100016 BAUER BUILT 507.80 WO 468 347959 180280586 9001.14155/11/2022 Inventory - Parts General Fund 507.80 226298 5/13/2022 102737 BDS LAUNDRY SYSTEMS 58.10 PIN TIMER FOR FILL STATIONS 347960 V429191 6148.62305/11/2022 Repair/Maintenance Supplies-Ge North Well Field 58.10 226299 5/13/2022 159825 BLUESTONE SAFETY PRODUCTS INC 12,005.15 LBV CARRIERS 348193 1790 1104.62245/12/2022 Clothing/Personal Equipment Patrolling/Traffic 12,005.15 5/12/2022City of Eagan 17:05:07R55CKR2LOGIS102V 3Page -Council Check Register by GL Check Register w GL Date & Summary 5/13/20225/9/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226299 5/13/2022 159825 BLUESTONE SAFETY PRODUCTS INC Continued... 226300 5/13/2022 150424 BLURBERRYBUZZ BODY ART LLC 900.00 FACEPAINTING BIG RIG RALLY 347961 051922 3079.63205/11/2022 Instructors Special Events 900.00 226301 5/13/2022 100022 BOYER TRUCK PARTS 59.54 WO 470 AND INVENTORY 347962 008P9843 9001.14155/11/2022 Inventory - Parts General Fund 59.54 226302 5/13/2022 160385 BREEDE, SHERRI 377.45 17771 OVRPMNT 4255 S ROBERT TR 347963 050422 9001.22505/11/2022 Escrow Deposits General Fund 377.45 226303 5/13/2022 148751 CAMPBELL KNUTSON 32,207.97 CITY ATTORNEY BILL 348167 3407-999G-04302 2 0602.63115/12/2022 Legal Prosecuting Attorney 32,207.97 226304 5/13/2022 159431 CENTURY FENCE 1,861.93 GATE REPAIR 347964 229520701 3316.65355/11/2022 Other Contractual Services Police 1,861.93 226305 5/13/2022 142846 CENTURYLINK 141.08 347965 612E12-8187409- MAY22 6101.63475/11/2022 Telephone Service & Line Charg Water -Administration 141.08 226306 5/13/2022 151299 CINTAS 23.36 RUGS 347966 4117912949 6827.65695/11/2022 Maintenance Contracts Building Maintenance 25.20 RUGS 347967 4117913018 3313.65695/11/2022 Maintenance Contracts Fire Buildings 5.52 RUGS 347968 4117913021 3313.65695/11/2022 Maintenance Contracts Fire Buildings 20.16 RUGS 347969 4117913057 3313.65695/11/2022 Maintenance Contracts Fire Buildings 49.20 RUGS 348231 4118586493 3315.65695/12/2022 Maintenance Contracts City Hall 37.44 RUGS 348232 4118586508 3316.65695/12/2022 Maintenance Contracts Police 40.48 RUGS 348233 4118586523 3314.65695/12/2022 Maintenance Contracts Central Maintenance 201.36 226307 5/13/2022 101753 CITI CARGO & STORAGE 85.00 AMI CONTAINER RENTAL 347970 SI271863 6162.64575/11/2022 Machinery & Equipment-Rental Meter Reading 85.00 5/12/2022City of Eagan 17:05:07R55CKR2LOGIS102V 4Page -Council Check Register by GL Check Register w GL Date & Summary 5/13/20225/9/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226307 5/13/2022 101753 CITI CARGO & STORAGE Continued... 226308 5/13/2022 154192 CLEANCHOICE ENERGY 813.32 3/1/22-3/31/22 347971 INV200381396 9116.64055/11/2022 Electricity Cedar Grove Parking Garage 813.32 226309 5/13/2022 142286 COMCAST 227.35 COMCAST - CABLE4/29-5/28 347972 877210508043374 7-041922 6807.63475/11/2022 Telephone Service & Line Charg Fitness Center 227.35 226310 5/13/2022 142286 COMCAST 21.55 COMCAST FEES 5/5-6/4 347973 877210508075712 9-042522 1221.65355/11/2022 Other Contractual Services Administration-Fire 21.55 226311 5/13/2022 142286 COMCAST 8.38 5/9/22-6/8/22 347975 877210508073668 5-050122 6146.65355/11/2022 Other Contractual Services North Plant Building 8.38 226312 5/13/2022 153524 COMCAST 775.00 COMCAST LINE TO BANDSHELL 347974 144724850 9704.65355/11/2022 Other Contractual Services Non-ETV CIP expenditures 775.00 226313 5/13/2022 150880 CORE & MAIN LP 158.20 SAMPLE TAPS FOR WELLS 347976 Q623834 6148.62605/11/2022 Utility System Parts/Supplies North Well Field 114.87 REPAIR SUPPLIES 347977 Q587277 6147.66305/11/2022 Other Improvements North Plant Production 492.18 PRV REPAIR PARTS 347978 Q710100 6152.62605/11/2022 Utility System Parts/Supplies PRS Inspection/Maint/Repair 412.41 PRV REPAIR PARTS 347979 Q694134 6152.62605/11/2022 Utility System Parts/Supplies PRS Inspection/Maint/Repair 12,400.00 METER REPLACEMENT 347980 Q753884 6161.62605/11/2022 Utility System Parts/Supplies Meter Replacement 2,705.03 CURBSTOP REPAIR PARTS 347981 Q756951 6130.62605/11/2022 Utility System Parts/Supplies Curb Stop Inspctn/Maint/Repair 2,976.43 METER REPLACEMENT 347982 Q541530 6161.62605/11/2022 Utility System Parts/Supplies Meter Replacement 2,242.46 CURBSTOP REPAIR 347983 Q788792 6130.62605/11/2022 Utility System Parts/Supplies Curb Stop Inspctn/Maint/Repair 21,501.58 226314 5/13/2022 152118 CORNERSTONE COPY BURNSVILLE 273.03 PROMOTION 347984 191536 3081.63575/11/2022 Advertising/Publication Arts & Humanities Council 1,012.08 SPARK! COLORING BOOKS 347985 191636 3060.63575/11/2022 Advertising/Publication Spark! Mobile 1,285.11 5/12/2022City of Eagan 17:05:07R55CKR2LOGIS102V 5Page -Council Check Register by GL Check Register w GL Date & Summary 5/13/20225/9/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226315 5/13/2022 113795 CULLIGAN Continued... 74.55 SOFTNER SALT 347986 853685 6602.62445/11/2022 Chemicals & Chemical Products Equipment Repair & Maint. 74.55 226316 5/13/2022 101058 CUMMINS NORTH CENTRAL 4.96 WO 452 347987 E4-11224 9001.14155/11/2022 Inventory - Parts General Fund 4.96 226317 5/13/2022 143775 CYTRYSZEWSKI, WILLIAM 988.58 TRAINING MEALS AND TRANSPORT 348194 050722 1105.64765/12/2022 Conferences/Meetings/Training Investigation/Crime Prevention 988.58 226318 5/13/2022 110921 DAKOTA AWARDS & ENGRAVING 43.00 ALIG AND FRANCISCO NAME PLATES 347988 24430 0201.62105/11/2022 Office Supplies General & Admn-Admn 71.10 OFFICE NAMES 348195 24431 1107.62115/12/2022 Office Printed Material/Forms Support Services 114.10 226319 5/13/2022 110460 DAKOTA COUNTY 86.80 RECYCLING 347989 4862-050522 0301.65695/11/2022 Maintenance Contracts IT-Gen & Admn 86.80 226320 5/13/2022 100050 DAKOTA ELECTRIC 132.83 HOLZ FARM 347990 100914-1-APR22 3106.64055/11/2022 Electricity Structure Care & Maintenance 24.54 DIFFLEY/LEXINGTON 347991 101738-3-APR22 3106.64055/11/2022 Electricity Structure Care & Maintenance 28.83 DIFFLEY/LEXINGTON 347992 102634-3-APR22 3106.64055/11/2022 Electricity Structure Care & Maintenance 36.90 OAK POND RD SAN LIFT STATION 347993 102843-0-APR22 6239.64085/11/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 15.96 DIFFLEY/LEXINGTON 347994 103085-7-APR22 3106.64055/11/2022 Electricity Structure Care & Maintenance 34,249.41 RIVER HILLS STREET LIGHTS 347995 129548-4-APR22 6301.64065/11/2022 Electricity-Street Lights Street Lighting 49.64 JOHNNYCAKE/CLIFF SIGNALS 347996 141558-7-APR22 6301.64075/11/2022 Electricity-Signal Lights Street Lighting 23.94 GUN CLUB RD LIFT STATION 347997 166469-7-APR22 6239.64085/11/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 3,809.70 HOLLAND STORM 347998 183413-4-APR22 6439.64085/11/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 76.64 ELRENE RD HOCKEY RINK 347999 192536-1-APR22 3106.64055/11/2022 Electricity Structure Care & Maintenance 1,967.34 CANTER GLEN STORM 348000 193566-7-APR22 6439.64085/11/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 154.22 LEXINGTON RESERVOIR 348001 200603-9-APR22 6154.64095/11/2022 Electricity-Wells/Booster Stat South Plant Building 15.96 WESCOTT STORM 348002 201101-3-APR22 6439.64085/11/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 571.52 WOODLANDS STORM 348003 201125-2-APR22 6439.64085/11/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 24.41 NORTHVIEW IRRIGATION 348004 203049-2-APR22 3106.64055/11/2022 Electricity Structure Care & Maintenance 45.86 OHMAN PARK SHELTER 348005 205375-9-APR22 3106.64055/11/2022 Electricity Structure Care & Maintenance 15.96 DIFFLEY ROAD TUNNEL LITES 348006 214662-9-APR22 3106.64055/11/2022 Electricity Structure Care & Maintenance 44.35 DIFFLEY/LEXINGTON 348007 221769-3-APR22 3106.64055/11/2022 Electricity Structure Care & Maintenance 24.66 CLIFF RD AERATOR 348008 226044-6-APR22 6520.64055/11/2022 Electricity Basin Mgmt-Aeration 5/12/2022City of Eagan 17:05:07R55CKR2LOGIS102V 6Page -Council Check Register by GL Check Register w GL Date & Summary 5/13/20225/9/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226320 5/13/2022 100050 DAKOTA ELECTRIC Continued... 30.59 MAJESTIC OAKS SAN 348009 288226-4-APR22 6239.64085/11/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 25.18 HAY LAKE RD AERATOR 348010 371946-5-APR22 6520.64055/11/2022 Electricity Basin Mgmt-Aeration 15.96 WESCOTT TR GAZEBO 348011 393793-5-APR22 3106.64055/11/2022 Electricity Structure Care & Maintenance 82.44 STEEPLECHASE CT LIFTSTATION 348012 401500-4-APR22 6239.64055/11/2022 Electricity Lift Station Maintenanc/Repair 479.83 ART HOUSE 348013 412157-0-APR22 3106.64055/11/2022 Electricity Structure Care & Maintenance 16.46 ART HOUSE GAZEBO 348014 440126-1-APR22 3106.64055/11/2022 Electricity Structure Care & Maintenance 40.17 MARSH COVE SAN LIFT STATION 348015 441453-8-APR22 6239.64085/11/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 42,003.30 226321 5/13/2022 148203 DATABANK HOLDINGS LTD 1,194.06 BUILDING RENTAL-JUN 2022 348016 145153 0301.64565/11/2022 Building Rental IT-Gen & Admn 1,194.06 226322 5/13/2022 100528 DELL MARKETING L P 851.49 DELL, ACA ALIG COMPUTER 348017 10579657992 0201.66605/11/2022 Office Furnishings & Equipment General & Admn-Admn 851.49 226323 5/13/2022 118917 DEPARTMENT OF LABOR AND INDUSTRY 3,791.18 APRIL 2022 348018 043022 9001.21955/11/2022 Due to State - Permit Surcharg General Fund 3,791.18 226324 5/13/2022 101593 D'FENCE 6,545.00 BALLFIELD FENCING 348019 6550 3118.66305/11/2022 Other Improvements Athletic Field Mtn/Setup 2,775.00 CIP NORTHVIEW MAINTBLDG 348019 6550 2818.67565/11/2022 Building & Structures Northview Athletic Fields 18,060.00 CIP DOG PARK FENCE UPGRADE 348019 6550 2859.67595/11/2022 General Landscaping/Furnishing North Park-Thresher Fields 17,540.00 DFENCE - GOAT CHILLER FENCING 348020 6551 2822.6718 P14615/11/2022 Project - Other Charges Goat Hill Park 1,300.00 BALLFIELD FENCING 348021 6555 3118.66305/11/2022 Other Improvements Athletic Field Mtn/Setup 2,255.00 BALLFIELD FENCING 348022 6554 3118.66305/11/2022 Other Improvements Athletic Field Mtn/Setup 1,150.00 BALLFIELD FENCING 348023 6553 3118.66305/11/2022 Other Improvements Athletic Field Mtn/Setup 49,625.00 226325 5/13/2022 141848 DH ATHLETICS LLC 855.72 BALLFIELD SUPPLIES 348024 190379 3118.62515/11/2022 Athletic Field Supplies Athletic Field Mtn/Setup 855.72 226326 5/13/2022 160381 DICKS SANITATION SERVICE INC 102.83 WASTE REMOVAL 348025 4592617T460 6603.65395/11/2022 Waste Removal/Sanitation Servi Building Repair & Maint. 102.83 226327 5/13/2022 101693 DICK'S SANITATION SERVICE INC. 5/12/2022City of Eagan 17:05:07R55CKR2LOGIS102V 7Page -Council Check Register by GL Check Register w GL Date & Summary 5/13/20225/9/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226327 5/13/2022 101693 DICK'S SANITATION SERVICE INC.Continued... 394.19 ORGANICS 348234 DT0004566813 6827.65395/12/2022 Waste Removal/Sanitation Servi Building Maintenance 394.19 226328 5/13/2022 156176 DIGIQUATICS 1,050.38 MEMBERSHIP DUES 348026 2490 6716.65695/11/2022 Maintenance Contracts General Administration 1,050.38 226329 5/13/2022 102620 ECOLAB 85.11 CLEANING SUPPLIES 348027 6269018984 6719.62235/11/2022 Building/Cleaning Supplies Building Maintenance 85.11 226330 5/13/2022 143151 ESCH CONSTRUCTION SUPPLY INC. 279.00 CONCRETE SAW BLADE 348028 INV22307 2220.62315/11/2022 Mobile Equipment Repair Parts Bituminous Surface Maint 279.00 226331 5/13/2022 100451 FASTENAL COMPANY 30.60 BATTING TUNNEL CLIPS 348029 MNTC1270042 3118.62345/11/2022 Field/Other Equipment Repair Athletic Field Mtn/Setup 25.50 BATTING TUNNEL 348030 MNTC1270075 3118.62345/11/2022 Field/Other Equipment Repair Athletic Field Mtn/Setup 63.22 PRV REPAIR PARTS 348031 MNTC1269917 6152.62605/11/2022 Utility System Parts/Supplies PRS Inspection/Maint/Repair 119.32 226332 5/13/2022 122976 FIRE SAFETY USA INC. 1,000,000.00 PREPAYMENT - 2 FIRE ENGINES 348032 042222 9346.66805/11/2022 Mobile Equipment Fire Apparatus Revolving 1,000,000.00 226333 5/13/2022 144138 FISCHER MINING LLC 279.05 FILL MATERIAL 348033 167416 6160.62555/11/2022 Street Repair Supplies Main Maintenance/Repair 279.05 226334 5/13/2022 143971 FLEETPRIDE 39.02 WO 905 348034 98630545 9001.14155/11/2022 Inventory - Parts General Fund 39.02 226335 5/13/2022 100157 FORCE AMERICA INC 481.75 EA121- PENDING WO 348036 001-1633425 9001.14155/11/2022 Inventory - Parts General Fund 200.76 PENDING WO FOR 121 348037 001-1632987 9001.14155/11/2022 Inventory - Parts General Fund 682.51 226336 5/13/2022 143003 FORKLIFTS OF MINNESOTA INC. 915.00 TURF INSTALL 348038 01R9109950 6602.64575/11/2022 Machinery & Equipment-Rental Equipment Repair & Maint. 5/12/2022City of Eagan 17:05:07R55CKR2LOGIS102V 8Page -Council Check Register by GL Check Register w GL Date & Summary 5/13/20225/9/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226336 5/13/2022 143003 FORKLIFTS OF MINNESOTA INC.Continued... 915.00 226337 5/13/2022 140634 FRATTALONE AND ASSOCIATES INC. 73.00 LABOR FOR LIGHT SYSTEM 348039 15094 6602.65355/11/2022 Other Contractual Services Equipment Repair & Maint. 338.00 PARTS FOR LIGHT SYSTEM 348039 15094 6602.62305/11/2022 Repair/Maintenance Supplies-Ge Equipment Repair & Maint. 54.75 LABOR FOR AMP FOR EAST ARENA 348040 15099 6602.65355/11/2022 Other Contractual Services Equipment Repair & Maint. 575.00 AMP FOR EAST ARENA 348040 15099 6602.62305/11/2022 Repair/Maintenance Supplies-Ge Equipment Repair & Maint. 1,015.50 LABOR TO FIX WEST SOUND SYSTEM 348041 15095 6602.65355/11/2022 Other Contractual Services Equipment Repair & Maint. 101.40 PARTS TO FIX WEST SOUND SYSTEM 348041 15095 6602.62305/11/2022 Repair/Maintenance Supplies-Ge Equipment Repair & Maint. 1,720.50 LABOR TO FIX WEST LIGHTING 348042 15096 6602.65355/11/2022 Other Contractual Services Equipment Repair & Maint. 67.00 PARTS TO FIX WEST LIGHTING 348042 15096 6602.62305/11/2022 Repair/Maintenance Supplies-Ge Equipment Repair & Maint. 4,389.25 POOL SOUND SYSTEM R/R 348043 15100 6724.66705/11/2022 Other Equipment Capital Replacement(Cr 1114) 4,469.99 348044 15098 6602.66305/11/2022 Other Improvements Equipment Repair & Maint. 552.00 EAST RINK SOUND SYSTEM MOVE 348045 15097 6602.65355/11/2022 Other Contractual Services Equipment Repair & Maint. 576.00 MEZZ AV UPGRADES R/R 348045 15097 6602.66305/11/2022 Other Improvements Equipment Repair & Maint. 810.00 POOL SOUND SYSTEM R/R 348045 15097 6724.66705/11/2022 Other Equipment Capital Replacement(Cr 1114) 14,742.39 226338 5/13/2022 147955 GALLS LLC 369.00 MFF EQUIPMENT 348197 021036559 1104.62245/12/2022 Clothing/Personal Equipment Patrolling/Traffic 83.19 UNIFORM JOHNSON 348198 021036822 1104.62245/12/2022 Clothing/Personal Equipment Patrolling/Traffic 240.00 UNIFORM NELSON 348199 021049092 1104.62245/12/2022 Clothing/Personal Equipment Patrolling/Traffic 45.00 UNIFORM ROCHE 348200 021060358 1104.62245/12/2022 Clothing/Personal Equipment Patrolling/Traffic 160.00 UNIFORM NEW OFFICERS 348201 021064497 1104.62245/12/2022 Clothing/Personal Equipment Patrolling/Traffic 216.00 UNIFORM-NARCAN CARRIER 348202 021081588 1104.62245/12/2022 Clothing/Personal Equipment Patrolling/Traffic 30.00 UNIFORM PEDERSON 348203 021081643 1104.62245/12/2022 Clothing/Personal Equipment Patrolling/Traffic 90.00 UNIFORM NEW OFFICERS 348204 021081683 1104.62245/12/2022 Clothing/Personal Equipment Patrolling/Traffic 200.92 UNIFORM KOENKE 348205 021081713 1104.62245/12/2022 Clothing/Personal Equipment Patrolling/Traffic 156.48 UNIFORM CST PANTS 348206 021082875 1104.62245/12/2022 Clothing/Personal Equipment Patrolling/Traffic 125.96 UNIFORM NEW 348207 021082936 1101.62245/12/2022 Clothing/Personal Equipment General/Admn-Police 76.91 UNIFORM SCHROPFER 348208 021103393 1105.62245/12/2022 Clothing/Personal Equipment Investigation/Crime Prevention 900.29 UNIFORM NEW OFFICERS 348209 021103418 1104.62245/12/2022 Clothing/Personal Equipment Patrolling/Traffic 2,693.75 226339 5/13/2022 100529 GASTFIELD MAINTENANCE PLUS, BOB 164.00 ART HOUSE CLEANING-APR 22 348046 043022-ARTHOUSE 3106.65375/11/2022 Janitorial Service Structure Care & Maintenance 164.00 226340 5/13/2022 142158 GENERAL OFFICE PRODUCTS COMPANY 253.00 KATT OFFICE CHAIR 348047 476508 6601.66605/11/2022 Office Furnishings & Equipment General/Administrative-Arena 5/12/2022City of Eagan 17:05:07R55CKR2LOGIS102V 9Page -Council Check Register by GL Check Register w GL Date & Summary 5/13/20225/9/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226340 5/13/2022 142158 GENERAL OFFICE PRODUCTS COMPANY Continued... 253.00 226341 5/13/2022 100077 GOPHER ST ONE CALL 211.95 ONE CALL FEE 348048 2040348 0301.65635/11/2022 Landscaping IT-Gen & Admn 1,200.15 ONE CALL FEE 348048 2040348 6234.63565/11/2022 One Call Service Fee Utility Locates 1,412.10 226342 5/13/2022 100990 GRAINGER 73.18 INLINE FILTER FOR PAINT MIXER 348049 9290355271 3127.62315/11/2022 Mobile Equipment Repair Parts Equipment Maintenance/Repair 73.18-IN LINE FILTER FOR MIXER 348050 9296191001 3127.62315/11/2022 Mobile Equipment Repair Parts Equipment Maintenance/Repair 35.02 PAINT FILTER 348051 9296109920 3127.62205/11/2022 Operating Supplies - General Equipment Maintenance/Repair 191.72 SEWAGE PUMP FLOAT SWITCHES 348052 9293864287 6827.62335/11/2022 Building Repair Supplies Building Maintenance 226.74 226343 5/13/2022 107599 GREAT RIVER ENERGY 10.00 ST 3 LEASE FEE-2022 348053 20135 1221.65355/11/2022 Other Contractual Services Administration-Fire 10.00 226344 5/13/2022 160382 GULENCHYN, EVAN AND KARLA 65.00 WEB TRAC REFUND 348054 050922 9001.22505/11/2022 Escrow Deposits General Fund 65.00 226345 5/13/2022 100085 HARDWARE HANK 54.95 FIX GARAGE HOSE BY WASH BAY 348055 2028849 6146.62305/11/2022 Repair/Maintenance Supplies-Ge North Plant Building 22.96 FLAG CLIPS 348056 2027369 3103.62205/11/2022 Operating Supplies - General Site Amenity Maintenance 14.36 BUILDINGS 348057 2031159 3106.62335/11/2022 Building Repair Supplies Structure Care & Maintenance 3.32 BUILDINGS 348058 2030005 3106.62205/11/2022 Operating Supplies - General Structure Care & Maintenance 95.59 226346 5/13/2022 152930 HARRIS MECHANICAL SERVICES LLC 148.00 CAPACITORS FOR POWER LABOR 348059 507030722 6603.65355/11/2022 Other Contractual Services Building Repair & Maint. 859.60 PARTS FOR EAST DEHUM FIX 348060 507030724 6602.62305/11/2022 Repair/Maintenance Supplies-Ge Equipment Repair & Maint. 1,110.00 LABOR FOR EAST DEHUM FIX 348060 507030724 6602.65355/11/2022 Other Contractual Services Equipment Repair & Maint. 111.32 PARTS ON WEST DEHUM 348061 507030723 6602.62305/11/2022 Repair/Maintenance Supplies-Ge Equipment Repair & Maint. 148.00 LABOR ON WEST DEHUM 348061 507030723 6602.65355/11/2022 Other Contractual Services Equipment Repair & Maint. 2,710.00 LABOR FOR EAST DEHUM FIX 348062 507030808 6602.65355/11/2022 Other Contractual Services Equipment Repair & Maint. 1,463.49 PARTS FOR EAST DEHUM FIX 348062 507030808 6602.62305/11/2022 Repair/Maintenance Supplies-Ge Equipment Repair & Maint. 6,550.41 226347 5/13/2022 100267 HAYES ELECTRIC 5/12/2022City of Eagan 17:05:07R55CKR2LOGIS102V 10Page -Council Check Register by GL Check Register w GL Date & Summary 5/13/20225/9/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226347 5/13/2022 100267 HAYES ELECTRIC Continued... 1,176.00 FESTIVAL POWER 348063 4594 3106.64315/11/2022 Park Facility Repair-Labor Structure Care & Maintenance 429.15 348063 4594 3106.62395/11/2022 Park Facility Repair Parts Structure Care & Maintenance 1,605.15 226348 5/13/2022 102599 HIRSHFIELD'S PAINT MANUFACTURING 2,106.30 ATHLETIC FIELD PAINT 348064 0015002-IN 3118.62515/11/2022 Athletic Field Supplies Athletic Field Mtn/Setup 2,106.30 226349 5/13/2022 149298 HOVE, ERIK 91.87 CLOTHING ALLOWANCE 348065 042022 3170.21155/11/2022 Clothing Allowance General AdmIn-Parks 91.87 226350 5/13/2022 144655 HUMERATECH 270.00 HVAC REPAIR 348066 220338 3304.65355/11/2022 Other Contractual Services Bldg/Facilities Maintenance 270.00 226351 5/13/2022 149714 HYDROCORP 3,535.00 CROSS CONNECTION CONTROL PRG 348067 0066649-IN 6131.63105/11/2022 Professional Services-General Water Customer Service 3,535.00 226352 5/13/2022 102238 IDENTISYS 813.39 CARD PRINTER SUPPLIES 348068 567458 0301.62105/11/2022 Office Supplies IT-Gen & Admn 180.22 PRINTER SUPPLIES 348069 569240 0301.62105/11/2022 Office Supplies IT-Gen & Admn 993.61 226353 5/13/2022 143243 IMPACT PROVEN SOLUTIONS 1,692.16 UTILITY BILLS PRINT/MAIL - APR 348070 158302 6201.65355/11/2022 Other Contractual Services San Sewer-Administration 1,692.16 UTILITY BILLS PRINT/MAIL - APR 348070 158302 6101.65355/11/2022 Other Contractual Services Water -Administration 3,384.32 226354 5/13/2022 160363 INNOVATIVE HIGH PERFORMANCE COATINGS 13,935.00 SANITARY MANHOLE LINING 348071 2022-263 6250.64325/11/2022 Utility System Repair-Labor Manhole Insp/Mtn/Repair 13,935.00 226355 5/13/2022 104485 JANECKY PLUMBING SERVICE, INC. 3,959.34 BLACKHAWK PLUMBING ARPA 348072 #28495 2815.67545/11/2022 Utilities Blackhawk Park 3,959.34 226356 5/13/2022 159821 JOHNSON, RACHELLE 199.85 PROPS FOR ICE SHOW 348073 050422 6606.62205/11/2022 Operating Supplies - General Ice Show 5/12/2022City of Eagan 17:05:07R55CKR2LOGIS102V 11Page -Council Check Register by GL Check Register w GL Date & Summary 5/13/20225/9/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226356 5/13/2022 159821 JOHNSON, RACHELLE Continued... 97.76 ICE SHOW PROPS 348074 050522 6606.62205/11/2022 Operating Supplies - General Ice Show 297.61 226357 5/13/2022 119878 KATH FUEL 28,860.65 UNLEAD FOR CITY 348075 742187 9001.14115/11/2022 Inventory - Motor Fuels General Fund 28,860.65 226358 5/13/2022 140758 KENDELL DOORS & HARDWARE INC. 6,575.00 REPLACE DOORS ON PUMP HOUSE 348076 IN051154 6719.62235/11/2022 Building/Cleaning Supplies Building Maintenance 1,350.00 LABOR TO REPLACE DOORS ON PUMP 348076 IN051154 6719.65355/11/2022 Other Contractual Services Building Maintenance 7,925.00 226359 5/13/2022 142210 KORTERRA INC. 3,300.00 ANNUAL SOFTWARE MAINT 348077 22238 6234.62705/11/2022 Computer Software Utility Locates 3,300.00 226360 5/13/2022 100061 KRAEMER MINING & MATERIALS INC. 910.27 348078 299908 6160.62555/11/2022 Street Repair Supplies Main Maintenance/Repair 910.28 CIP NORTHVIEW MAINTBLDG 348078 299908 2818.67565/11/2022 Building & Structures Northview Athletic Fields 1,820.55 226361 5/13/2022 135589 KULLY SUPPLY INC. 141.62 PLUMBING PARTS 348079 576508 3304.62335/11/2022 Building Repair Supplies Bldg/Facilities Maintenance 141.62 226362 5/13/2022 100644 LANGUAGE LINE SERVICES 227.56 LANGUAGE LINE 348210 10516341 1104.63105/12/2022 Professional Services-General Patrolling/Traffic 227.56 226363 5/13/2022 100662 LAW ENFORCEMENT LABOR 4,355.00 MAY 2022 UNION DUES 348174 OFFICERS/SRGS 5/7/22 9592.20265/13/2022 Ded Pay - Pol Off Unio Benefit Accrual 4,355.00 226364 5/13/2022 100420 LEAGUE OF MINN CITIES INS TRUST 1,975.00 CLAIM #113223-OURADNIK 348080 7224 9591.63865/11/2022 Insurance Deductible Risk Management 1,975.00 226365 5/13/2022 118937 LHB INC. 1,718.67 CIP RAHN BUILDING LHB MGMT 348081 200338.00 - 10 2831.67515/11/2022 Design & Engineering (External Rahn Park 5/12/2022City of Eagan 17:05:07R55CKR2LOGIS102V 12Page -Council Check Register by GL Check Register w GL Date & Summary 5/13/20225/9/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226365 5/13/2022 118937 LHB INC.Continued... 1,718.67 226366 5/13/2022 100490 LIFEWORKS 217.38 LIFERWORKS CLEANING 348082 349762 3106.65375/11/2022 Janitorial Service Structure Care & Maintenance 217.38 226367 5/13/2022 154046 LVC COMPANIES 49.00 FIRE EXTINGUISHER INSPECTION 348086 87051 6827.65695/11/2022 Maintenance Contracts Building Maintenance 32.55 FIRE EXTINGUISHER INSPECTION 348087 87055 3313.65695/11/2022 Maintenance Contracts Fire Buildings 454.65 FIRE EXTINGUISHER INSPECTION 348088 87053 3313.65695/11/2022 Maintenance Contracts Fire Buildings 135.50 FIRE EXTINGUISHER INSPECTION 348089 87049 6827.65695/11/2022 Maintenance Contracts Building Maintenance 65.50 FIRE EXTINGUISHER INSPECTION 348090 87050 3315.65695/11/2022 Maintenance Contracts City Hall 13.50 FIRE EXTINGUISHER INSPECTION 348091 87054 3313.65695/11/2022 Maintenance Contracts Fire Buildings 62.60 FIRE EXTINGUISHER INSPECTION 348092 87052 3313.65695/11/2022 Maintenance Contracts Fire Buildings 813.30 226368 5/13/2022 100115 M A M A 25.00 D. MILLER 4/28/22 348093 1171 0201.64775/11/2022 Local Meeting Expenses General & Admn-Admn 25.00 226369 5/13/2022 100116 MACQUEEN EQUIP 1,239.02 WO 476 348094 P41894 9001.14155/11/2022 Inventory - Parts General Fund 1,118.48 WO 463 348095 P41836 9001.14155/11/2022 Inventory - Parts General Fund 4,417.58 RIT BAG 348096 P02210 1225.62405/11/2022 Small Tools Fire / EMS Equipment 6,775.08 226370 5/13/2022 160369 MADSEN, ARLEN 22.21 NOC INSPECTOR MTG 5/4/22 348097 050422 0801.64775/11/2022 Local Meeting Expenses General & Admn-Protective Insp 22.21 226371 5/13/2022 114678 MAGUIRE, MIKE 93.02 MAGUIRE MILEAGE REIMB 348098 050922 0101.63535/11/2022 Personal Auto/Parking Legislative/Policy Development 93.02 226372 5/13/2022 141756 MARCO 318.76 MARCO - PLOTTER SUPPLIES 348099 INV9891951 3001.62105/11/2022 Office Supplies General/Admn-Recreation 82.50 PLOTTER MAINTENANCE 348100 INV9911418 0301.65695/11/2022 Maintenance Contracts IT-Gen & Admn 401.26 226373 5/13/2022 149659 MARSHALL, JASON 5/12/2022City of Eagan 17:05:07R55CKR2LOGIS102V 13Page -Council Check Register by GL Check Register w GL Date & Summary 5/13/20225/9/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226373 5/13/2022 149659 MARSHALL, JASON Continued... 80.72 TRAVEL COST- FDIC CONFERENCE 348101 042922 1223.63535/11/2022 Personal Auto/Parking Training Fire & EMS 80.72 226374 5/13/2022 160359 MCGRAW, JENIFER 88.00 WEBTRAC REFUND DUP CHARGE 348102 042522 9001.22505/11/2022 Escrow Deposits General Fund 88.00 226375 5/13/2022 100571 MENARDS-APPLE VALLEY 85.87 BUILDING HEATERS 348103 34324 3106.62335/11/2022 Building Repair Supplies Structure Care & Maintenance 447.20 BULLPEN AT GOAT HILL 348104 34294 3118.62525/11/2022 Parks & Play Area Supplies Athletic Field Mtn/Setup 114.56 MOONSHINE WINDOWS 348105 34289 3106.62235/11/2022 Building/Cleaning Supplies Structure Care & Maintenance 332.70 BIFF ENCLOSURES 348106 34475 3103.62525/11/2022 Parks & Play Area Supplies Site Amenity Maintenance 980.33 226376 5/13/2022 160387 MH3 DESIGN GROUP LLC 3,000.00 FIN GUARANTEE RELEASE 348107 051022 9001.2250.7355/11/2022 645 Woodland Way storm water General Fund 3,000.00 226377 5/13/2022 138083 MIDWEST SAFETY COUNSELORS INC. 7,699.00 FALL PROTECTION NTP 348108 IVC0066075 6146.62225/11/2022 Medical/Rescue/Safety Supplies North Plant Building 985.00 FALL PROTECTION NTP 348109 IVC0066095 6146.62225/11/2022 Medical/Rescue/Safety Supplies North Plant Building 8,684.00 226378 5/13/2022 102753 MINNCOR INDUSTRIES 55.00 348110 SOI-103726 0801.62105/11/2022 Office Supplies General & Admn-Protective Insp 60.00 J. MALLINGER BUSINESS CARDS 348168 SOI-103725 2401.62105/12/2022 Office Supplies Gen/Adm-Central Services 60.00 A. MADSEN BUSINESS CARDS 348168 SOI-103725 0801.62105/12/2022 Office Supplies General & Admn-Protective Insp 60.00 M. HARDING BUSINESS CARDS 348168 SOI-103725 6101.62105/12/2022 Office Supplies Water -Administration 235.00 226379 5/13/2022 160386 MINNESOTA PICNIC 40.00 TABLE RENTAL BOHO DINNER 348111 092522 3079.63205/11/2022 Instructors Special Events 40.00 226380 5/13/2022 147172 MINTAHOE INC. 859.30 YOUTH LEADER ACAD MEALS 348211 E100253 1134.64775/12/2022 Local Meeting Expenses Youth Leadership Academy Grant 856.31 YOUTH LEADER ACAD MEALS 348212 E100252 1134.64775/12/2022 Local Meeting Expenses Youth Leadership Academy Grant 778.14 YOUTH LEADER ACAD MEALS 348213 E100679 1134.64775/12/2022 Local Meeting Expenses Youth Leadership Academy Grant 891.18 YOUTH LEADER ACAD MEALS 348214 E100251 1134.64775/12/2022 Local Meeting Expenses Youth Leadership Academy Grant 3,384.93 5/12/2022City of Eagan 17:05:07R55CKR2LOGIS102V 14Page -Council Check Register by GL Check Register w GL Date & Summary 5/13/20225/9/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226380 5/13/2022 147172 MINTAHOE INC.Continued... 226381 5/13/2022 100664 MN CHILD SUPPORT 682.27 PAYROLL ENDING 5/7/22 348176 GARNISHMENT 5/7/22 9592.20305/13/2022 Ded Pay - Garnishments Benefit Accrual 370.55 PAYROLL ENDING 5/7/22 348177 GARNISHMENT 5/7/22-1 9592.20305/13/2022 Ded Pay - Garnishments Benefit Accrual 246.42 PAYROLL ENDING 5/7/22 348178 GARNISHMENT 5/7/22-2 9592.20305/13/2022 Ded Pay - Garnishments Benefit Accrual 1,299.24 226382 5/13/2022 121807 MN CLAY COMPANY USA 927.69 348112 127991 3081.62275/11/2022 Recreation Equipment/Supplies Arts & Humanities Council 927.69 226383 5/13/2022 120715 MN OCCUPATIONAL HEALTH - LOCKBOX 135054 412.00 FIRE RWT PHYSICAL 348113 395802 1001.63185/11/2022 Medical Services - Physical Ex General/Admn-Human Resources 412.00 226384 5/13/2022 107130 MN POLLUTION CONTROL AGENCY 23.00 LICENSE RENEWAL-FRANCOIS 348114 070122-FRANCOIS 6101.64805/11/2022 Licenses, Permits and Taxes Water -Administration 23.00 226385 5/13/2022 100663 MN TEAMSTERS 320 969.00 MAY 2022 UNION DUES 348175 CLERICAL 5/7/22 9592.20295/13/2022 Ded Pay - Clerical Union Dues Benefit Accrual 969.00 226386 5/13/2022 145327 MNSPECT LLC 28,604.00 3/28/22-4/25/22 348115 8969 0801.63105/11/2022 Professional Services-General General & Admn-Protective Insp 28,604.00 226387 5/13/2022 100146 MTI DISTR CO 42.82 NORTHVIEW FOUNTAIN 348116 1342581-00 3106.62335/11/2022 Building Repair Supplies Structure Care & Maintenance 42.82 226388 5/13/2022 143773 MUNICIPAL BUILDERS INC. 13,632.50 PLANT IMPROVEMENTS 348117 043022 6154.6630 P13785/11/2022 Other Improvements South Plant Building 13,632.50 226389 5/13/2022 158656 NORTHLAND REFRIGERATION INC 940.00 PLUMBING REPAIR 348118 1485 6827.65355/11/2022 Other Contractual Services Building Maintenance 5/12/2022City of Eagan 17:05:07R55CKR2LOGIS102V 15Page -Council Check Register by GL Check Register w GL Date & Summary 5/13/20225/9/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226389 5/13/2022 158656 NORTHLAND REFRIGERATION INC Continued... 940.00 226390 5/13/2022 158374 NORTHWEST ASPHALT & MAINTENANCE 49,386.48 2022 CRACKSEAL MNDOT 3723 348169 20598 9375.63105/12/2022 Professional Services-General Major Street 49,386.48 226391 5/13/2022 108599 OFFICE DEPOT, INC. 2.93 OFFICE SUPPLIES 348119 241189418001 2010.62205/11/2022 Operating Supplies - General General Engineering 2.93 OFFICE SUPPLIES 348119 241189418001 0720.62105/11/2022 Office Supplies General Admin-Planning & Zonin 2.92 OFFICE SUPPLIES 348119 241189418001 0820.62105/11/2022 Office Supplies General/Admn-Housing 29.42 OFFICE SUPPLIES 348120 241186493001 3001.62105/11/2022 Office Supplies General/Admn-Recreation 130.86 OFFICE SUPPLIES 348120 241186493001 0501.62105/11/2022 Office Supplies General & Admn-Finance 11.58 OFFICE SUPPLIES 348120 241186493001 0201.62105/11/2022 Office Supplies General & Admn-Admn 4.59 OFFICE SUPPLIES 348120 241186493001 2010.62205/11/2022 Operating Supplies - General General Engineering 4.59 OFFICE SUPPLIES 348120 241186493001 0720.62105/11/2022 Office Supplies General Admin-Planning & Zonin 4.63 OFFICE SUPPLIES 348120 241186493001 0820.62105/11/2022 Office Supplies General/Admn-Housing 194.45 226392 5/13/2022 160362 PANE MASTER 107.50 WINDOW CLEANING 1914 TOWN HALL 348121 042722 0917.64965/11/2022 Historical Society Historical Society 107.50 226393 5/13/2022 138504 PAPCO INC. 686.10 BATTERIES FOR SCRUBBER 348122 224840 6602.62305/11/2022 Repair/Maintenance Supplies-Ge Equipment Repair & Maint. 686.10 226394 5/13/2022 109138 PEARSON BROS., INC. 1,600.00 SEALCOAT SCREENING 348173 5537 9375.65655/12/2022 Seal Coating-Streets/Trails Major Street 1,600.00 226395 5/13/2022 100302 PETTY CASH-PARK & REC 600.00 PETTY CASH HOLZ FARM 348123 051522 9001.1030.45/11/2022 Change Cash - Warming Houses General Fund 600.00 226396 5/13/2022 160383 PIONEER POWER 12,707.20 ECC BOILER /CHILLER PROJECT 348235 202204042 6834.66405/12/2022 Machinery/Equipment Capital Replacement 12,707.20 226397 5/13/2022 144472 PRECISE MRM LLC 620.00 AVL 348124 200-1036539 0301.65695/11/2022 Maintenance Contracts IT-Gen & Admn 5/12/2022City of Eagan 17:05:07R55CKR2LOGIS102V 16Page -Council Check Register by GL Check Register w GL Date & Summary 5/13/20225/9/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226397 5/13/2022 144472 PRECISE MRM LLC Continued... 620.00 226398 5/13/2022 153556 PURAIR 248.00 PD O2 348215 0422224766 1104.62265/12/2022 Public Safety Supplies Patrolling/Traffic 248.00 226399 5/13/2022 155042 QUALLE, DEREK 25.19 NDC MEETING 5/4/22 348125 050422 0801.64775/11/2022 Local Meeting Expenses General & Admn-Protective Insp 25.19 226400 5/13/2022 100361 R & R SPECIALTIES INC 37.50 BLADES SHARPENED 348126 0075709-IN 6602.62305/11/2022 Repair/Maintenance Supplies-Ge Equipment Repair & Maint. 1,460.55 ZAMBONI REPAIR PARTS 348127 0075710-IN 6602.62305/11/2022 Repair/Maintenance Supplies-Ge Equipment Repair & Maint. 1,498.05 226401 5/13/2022 160222 RAIN FOR RENT 2,433.64 ICE REMOVAL DUMSTER RENTAL 348128 1731139 6604.65355/11/2022 Other Contractual Services Ice Maintenance 2,433.64 226402 5/13/2022 100845 RAINBOW TREECARE SCIENTIFIC ADVANCEMENTS 830.00 BUR OAKS EAST ACCESS - TRIM 348129 418631 3201.65355/11/2022 Other Contractual Services Administrative/General 830.00 226403 5/13/2022 143557 RANDSTAD (R) 1,268.71 ADMIN ASSIST 4/24-4/30/22 348170 R31096421 9699.65615/12/2022 Temporary Help-Labor/Clerical DCDTF state grant 1,268.71 226404 5/13/2022 100728 RENT N SAVE 176.30 PORTABLE TOILETS 348130 68180 3111.65395/11/2022 Waste Removal/Sanitation Servi Refuse/Waste Control 176.30 226405 5/13/2022 100683 SAMS CLUB GECF 104.37 SUPPLIES 348180 002424 3057.62275/13/2022 Recreation Equipment/Supplies Preschool Programs 136.86 FORKS/PLATES/NAPKINS/COFFEE 348181 007090 1101.62105/13/2022 Office Supplies General/Admn-Police 69.32 CITIZENS ACADEMY 348182 002630 1104.64775/13/2022 Local Meeting Expenses Patrolling/Traffic 75.42 CDBG SNACKS 348183 008832 3075.62275/13/2022 Recreation Equipment/Supplies CDBG - Teens 64.94 RECEIPT #238108 SAMS CLUB 348184 006100 9001.22505/13/2022 Escrow Deposits General Fund 30.28 CLEMENTINES/BROWNIES 348185 009248 1104.64775/13/2022 Local Meeting Expenses Patrolling/Traffic 23.32 SUP 348186 005292 3075.62275/13/2022 Recreation Equipment/Supplies CDBG - Teens 42.30 CITIZENS ACADEMY 348187 000194 1104.64775/13/2022 Local Meeting Expenses Patrolling/Traffic 5/12/2022City of Eagan 17:05:07R55CKR2LOGIS102V 17Page -Council Check Register by GL Check Register w GL Date & Summary 5/13/20225/9/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226405 5/13/2022 100683 SAMS CLUB GECF Continued... 17.48 PAPER TOWELS 348188 001366 3057.62275/13/2022 Recreation Equipment/Supplies Preschool Programs 159.96 FOLDING WAGONS 348188 001366 3027.62275/13/2022 Recreation Equipment/Supplies Holz Farm 123.58 RECEIPT #238108 SAMS CLUB 348189 002596 9001.22505/13/2022 Escrow Deposits General Fund 40.98 SHEET CAKE 348190 002788 1101.62105/13/2022 Office Supplies General/Admn-Police 47.40 CLEMENTINES/CRACKERS/WATER 348191 005470 3075.62275/13/2022 Recreation Equipment/Supplies CDBG - Teens 936.21 226406 5/13/2022 160361 SCHOEPF, WM K & KAREN 200.00 EAB - COST SHARE 348132 2022 EAB-ASH TREE REMOVAL 3209.68605/11/2022 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 200.00 226407 5/13/2022 114950 SCHULTZ, DARRIN 326.08 TRAINING MEAL AND TRANSPORTATO 348216 042922 1105.64765/12/2022 Conferences/Meetings/Training Investigation/Crime Prevention 326.08 226408 5/13/2022 144593 SCOTT COUNTY TREASURER 10,000.00 SOFTWARE MAINTENANCE 348133 IN28232 0301.65695/11/2022 Maintenance Contracts IT-Gen & Admn 10,000.00 226409 5/13/2022 160388 SEARLE, HUGO 40.25 SE MN CHIEFS MTING - REFRESHMT 348134 041422 1221.64765/11/2022 Conferences/Meetings/Training Administration-Fire 40.25 226410 5/13/2022 100191 SHERWIN WILLIAMS 283.36 PAINT FOR ARENA 348135 0010-6 6603.62335/11/2022 Building Repair Supplies Building Repair & Maint. 283.36 226411 5/13/2022 151416 SMART DELIVERY SERVICE INC 206.40 SMART, INTEROFFICE MAIL 348136 80048 0401.65355/11/2022 Other Contractual Services General & Admn-City Clerk 206.40 226412 5/13/2022 109851 SOFTWARE HOUSE INTERNATIONAL INC. 37.90 ADOBE PURCHASE 348137 B15161165 2401.62705/11/2022 Computer Software Gen/Adm-Central Services 37.90 226413 5/13/2022 148036 SPOK INC. 4.64 5/1/22-5/31/22 348138 F0318109Q 3301.63515/11/2022 Pager Service Fees General Management 4.64 5/12/2022City of Eagan 17:05:07R55CKR2LOGIS102V 18Page -Council Check Register by GL Check Register w GL Date & Summary 5/13/20225/9/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226414 5/13/2022 153856 ST PAUL PIONEER PRESS Continued... 192.70 ST PAUL PIONEER PRESS LEGALS 348139 0422570105 0401.63595/11/2022 Legal Notice Publication General & Admn-City Clerk 192.70 226415 5/13/2022 142767 STANTEC CONSULTING SERVICES INC 960.00 MODELING & PLANS THRU 4/15/22 348140 1914415 6542.6713 P14365/11/2022 Project - Outside Engineering Capital Proj-WQ dedictn-cr1127 13,510.72 DATA COLLECTION & MODELING 348141 1914418 6542.6713 P14785/11/2022 Project - Outside Engineering Capital Proj-WQ dedictn-cr1127 14,470.72 226416 5/13/2022 100203 STAR TRIBUNE 251.58 348171 11288758-043022 0901.64795/12/2022 Dues and Subscriptions Gen & Admin-Communications 251.58 226417 5/13/2022 121089 STEININGER INC., MAX 120.00 CONCRETE/ ASPHALT RECYCLING 348142 712 2220.62555/11/2022 Street Repair Supplies Bituminous Surface Maint 120.00 226418 5/13/2022 103083 STERICYCLE, INC. 90.53 SHREDDING SERVICES 348143 8001506893 1101.64575/11/2022 Machinery & Equipment-Rental General/Admn-Police 90.53 SHREDDING SERVICES 348143 8001506893 3001.64575/11/2022 Machinery & Equipment-Rental General/Admn-Recreation 90.54 SHREDDING SERVICES 348143 8001506893 0501.64575/11/2022 Machinery & Equipment-Rental General & Admn-Finance 85.20 SHREDDING SERVICES 348143 8001506893 2401.62105/11/2022 Office Supplies Gen/Adm-Central Services 177.61 SHREDDING SERVICES 348143 8001506893 1101.63105/11/2022 Professional Services-General General/Admn-Police 97.56 SHREDDING SERVICES 348143 8001506893 6801.65695/11/2022 Maintenance Contracts General & Administrative 631.97 226419 5/13/2022 101807 SUN BADGE CO. 226.50 DETECTIVE BADGES 348217 410380 1105.62245/12/2022 Clothing/Personal Equipment Investigation/Crime Prevention 226.50 226420 5/13/2022 100206 SUNDE LAND SURVEYING LLC 2,494.94 COVINGTON LN SURVEY 348144 56273 6160.63105/11/2022 Professional Services-General Main Maintenance/Repair 2,494.94 226421 5/13/2022 127800 SUPERIOR MECHANICAL COLLISION 1,124.34 TIRE INVENTORY 348145 0160966 9001.14155/11/2022 Inventory - Parts General Fund 9,796.00 CLAIM 114174 - UNIT 371 348146 38272 9591.63865/11/2022 Insurance Deductible Risk Management 10,920.34 226422 5/13/2022 160360 SWENSON, DANIEL S & LORI A 150.00 EAB - COST SHARE 348147 2022 EAB-ASH 3209.68605/11/2022 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 5/12/2022City of Eagan 17:05:07R55CKR2LOGIS102V 19Page -Council Check Register by GL Check Register w GL Date & Summary 5/13/20225/9/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226422 5/13/2022 160360 SWENSON, DANIEL S & LORI A Continued... TREE REMOVAL 150.00 226423 5/13/2022 134135 THOMSON REUTERS 350.00 CLEAR MONTHLY 348218 846287631 1105.64575/12/2022 Machinery & Equipment-Rental Investigation/Crime Prevention 350.00 226424 5/13/2022 100107 THYSSENKRUPP ELEVATOR 29,857.06 FLOODING/LMCIT CLAIM FINAL 50%348148 2022-2-1245771 9116.65355/11/2022 Other Contractual Services Cedar Grove Parking Garage 142.23 MAINT AGREEMENT 348149 3006572802 6603.65695/11/2022 Maintenance Contracts Building Repair & Maint. 142.23 ELEVATOR INSPECTION 348150 3006575068 6146.65355/11/2022 Other Contractual Services North Plant Building 142.23 ELEVATOR CONTRACT 348236 3006572797 3316.65695/12/2022 Maintenance Contracts Police 210.50 ELEVATOR CONTRACT 348236 3006572797 3315.65695/12/2022 Maintenance Contracts City Hall 137.71 ELEVATOR CONTRACT 348236 3006572797 3314.65695/12/2022 Maintenance Contracts Central Maintenance 284.46 ELEVATOR CONTRACT 348236 3006572797 9116.62235/12/2022 Building/Cleaning Supplies Cedar Grove Parking Garage 142.23 ELEVATOR CONTRACT 348237 3006575286 6827.65695/12/2022 Maintenance Contracts Building Maintenance 31,058.65 226425 5/13/2022 154049 TIMM, ANDREW 184.96 ANDY TIMM UNIFORM 348151 042922 2401.21155/11/2022 Clothing Allowance Gen/Adm-Central Services 184.96 226426 5/13/2022 138485 TOWMASTER 133,310.00 UNIT 120- TRUCK BUILD 348172 449023 3522.66805/12/2022 Mobile Equipment Equip Rev Fd-Dept 22 133,310.00 226427 5/13/2022 100232 UHL CO INC 1,087.60 SECURITY SYSTEM REPAIR 348152 42247 6154.6427 P13785/11/2022 Building Operations/Repair-Lab South Plant Building 1,087.60 226428 5/13/2022 115307 ULINE (R) 50.10 GLASS JAR 348153 147482553 9699.62205/11/2022 Operating Supplies - General DCDTF state grant 50.10 226429 5/13/2022 128853 UNLIMITED SUPPLIES 46.66 BELTS FOR SHAPENING BLADES 348154 410788 3127.62205/11/2022 Operating Supplies - General Equipment Maintenance/Repair 46.66 226430 5/13/2022 102094 VALLEY IMAGES 5,200.00 DEPARTMENT PHOTO 348219 3278 1101.63105/12/2022 Professional Services-General General/Admn-Police 5/12/2022City of Eagan 17:05:07R55CKR2LOGIS102V 20Page -Council Check Register by GL Check Register w GL Date & Summary 5/13/20225/9/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226430 5/13/2022 102094 VALLEY IMAGES Continued... 5,200.00 226431 5/13/2022 160378 VAULT HEALTH 344.56 DRUG SCREENS 348155 FL00507849 1001.63185/11/2022 Medical Services - Physical Ex General/Admn-Human Resources 344.56 226432 5/13/2022 100912 VERIZON WIRELESS, BELLEVUE 50.02 DETECTIVE ROUTER 348221 9905375917 1105.63555/12/2022 Cellular Telephone Service Investigation/Crime Prevention 31.21 CELL PHONES 348222 9905730879 0805.63555/12/2022 Cellular Telephone Service Construction Insp-Field 82.42 CELL PHONES 348222 9905730879 1108.63555/12/2022 Cellular Telephone Service Communications 163.65 226433 5/13/2022 149762 VERTIV SERVICES INC. 4,708.00 ANNUAL UPS MAINTENANCE 348156 13093668 0301.65695/11/2022 Maintenance Contracts IT-Gen & Admn 4,708.00 226434 5/13/2022 100237 VIKING ELECTRIC 19.42 WIRE LUBE 348157 S005735767.001 6146.62305/11/2022 Repair/Maintenance Supplies-Ge North Plant Building 322.74 SEAL TIGHT KNOCKOUT SEALS 348158 S005758429.001 6146.62305/11/2022 Repair/Maintenance Supplies-Ge North Plant Building 342.16 226435 5/13/2022 100459 WEATHER WATCH INC 152.90 WEATHER MONITORING 348159 11971 6146.63105/11/2022 Professional Services-General North Plant Building 152.90 226436 5/13/2022 115681 WESTWOOD SPORTS 4,642.56 WESTWOOD SPORTS - SOFTBALLS 348160 09-12799 3048.62275/11/2022 Recreation Equipment/Supplies Adult Softball 4,642.56 226437 5/13/2022 113476 WISCONSIN SUPPORT COLLECTIONS TRUST FUND 363.81 PAYROLL ENDING 5/7/22 348179 GARNISHMENT 5/7/22 9592.20305/13/2022 Ded Pay - Garnishments Benefit Accrual 363.81 226438 5/13/2022 126991 WOLKERSTORFER CONTRACTING 8,700.00 CIP NORTHVIEW MAINTBLDG 348161 524 2818.67565/11/2022 Building & Structures Northview Athletic Fields 8,700.00 226439 5/13/2022 160384 WOOD, KIMBERLY 150.00 WATER CONSERVATION REBATE PROG 348162 220503153734 9376.68605/11/2022 Contributions/Cost Sharing Pay Combined Utility Trunk Fund 5/12/2022City of Eagan 17:05:07R55CKR2LOGIS102V 21Page -Council Check Register by GL Check Register w GL Date & Summary 5/13/20225/9/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226439 5/13/2022 160384 WOOD, KIMBERLY Continued... 150.00 226440 5/13/2022 159583 WRIGHT, SARAH 71.60 ICE SHOW PROPS 348163 041722 6606.62205/11/2022 Operating Supplies - General Ice Show 71.60 226441 5/13/2022 104542 WSB & ASSOCIATES, INC. 3,992.00 DATAFI IMPLEMENTATION 348164 R-019021-000 - 7 3503.66605/11/2022 Office Furnishings & Equipment Equip Rev Fd-Dept 03 4,193.00 GIS CONSULTING 348165 R-019963-000 - 1 0301.65675/11/2022 Contractual Programming/Data P IT-Gen & Admn 8,185.00 226442 5/13/2022 101755 XCEL ENERGY 72.42 CENTRAL PKWY/QUARRY RD 348220 51-0012991086-6 -042522 6301.64075/12/2022 Electricity-Signal Lights Street Lighting 72.42 226443 5/13/2022 101755 XCEL ENERGY 1,366.65 BURR OAKS LIFT STATION 348223 51-0011013079-4 -042522 6439.64085/12/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 1,366.65 1000248 5/13/2022 120622 DAKOTA COMMUNICATIONS CENTER 117,588.00 DCC FEES MONTHLY 348196 EA2022-06 1108.63305/12/2022 DCC Fees Communications 117,588.00 1000249 5/13/2022 152929 FOILES, BRENT 482.20 NATL CONF FLIGHT REIMB- FOILES 348035 060522 0501.64765/11/2022 Conferences/Meetings/Training General & Admn-Finance 482.20 1000250 5/13/2022 100111 LOGIS 49.70 SIP BILL 348083 52033 1221.63475/11/2022 Telephone Service & Line Charg Administration-Fire 80.76 SIP BILL 348083 52033 2460.63475/11/2022 Telephone Service & Line Charg Building And Grounds 205.01 SIP BILL 348083 52033 1108.63475/11/2022 Telephone Service & Line Charg Communications 173.95 SIP BILL 348083 52033 0501.63475/11/2022 Telephone Service & Line Charg General & Admn-Finance 71,133.00 SOFTWARE MAINTENANCE 348083 52033 0301.63505/11/2022 LOGIS IT Services IT-Gen & Admn 18.64 SIP BILL 348083 52033 6101.63475/11/2022 Telephone Service & Line Charg Water -Administration 24.85 SIP BILL 348083 52033 6601.63475/11/2022 Telephone Service & Line Charg General/Administrative-Arena 24.85 SIP BILL 348083 52033 6716.63475/11/2022 Telephone Service & Line Charg General Administration 5/12/2022City of Eagan 17:05:07R55CKR2LOGIS102V 22Page -Council Check Register by GL Check Register w GL Date & Summary 5/13/20225/9/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 1000250 5/13/2022 100111 LOGIS Continued... 43.49 SIP BILL 348083 52033 6801.63475/11/2022 Telephone Service & Line Charg General & Administrative 197.25 PAGER REPAIR 348084 52132 0301.62305/11/2022 Repair/Maintenance Supplies-Ge IT-Gen & Admn 60.00 ENTRUST TOKENS 348084 52132 0301.62105/11/2022 Office Supplies IT-Gen & Admn 404.30 INTERNET FEES 348084 52132 0301.63505/11/2022 LOGIS IT Services IT-Gen & Admn 1,890.00 BCA FEES 348084 52132 1104.63495/11/2022 Teleprocessing Equipment Patrolling/Traffic 325.00 LOGIS NETWORK SERVICES 348085 52096 0301.63505/11/2022 LOGIS IT Services IT-Gen & Admn 74,630.80 1000251 5/13/2022 146480 SCHNAIBLE, ADAM 26.25 SPECIAL EVENT SUPPLIES 348131 050722 3201.64775/11/2022 Local Meeting Expenses Administrative/General 26.25 20220135 5/13/2022 100249 FIT 152,719.99 PAYROLL ENDING 5/7/22 348246 051322 9880.20115/13/2022 Ded Payable - FIT Payroll 152,719.99 20220136 5/13/2022 100250 COMMISIONER OF REVENUE-PAYROLL 43,887.37 PAYROLL ENDING 5/7/22 348247 051322 9880.20125/13/2022 Ded Payable - SIT Payroll 43,887.37 20220137 5/13/2022 100252 FICA 38,217.53 PAYROLL ENDING 5/7/22 348248 051322 9880.20145/13/2022 Ded Payable - FICA Payroll 38,217.53 20220138 5/13/2022 100253 MEDICARE 15,208.73 PAYROLL ENDING 5/7/22 348249 051322 9880.20155/13/2022 Ded Payable - Medicare Payroll 15,208.73 20220322 5/13/2022 100693 EAGAN PAYROLL ACCT 839,988.31 PAYROLL ENDING 5/7/22 348245 051222 9001.11155/13/2022 Claim on Cash General Fund 2,609.80 PAYROLL ENDING 5/7/22 348245 051222 9111.11155/13/2022 Claim on Cash Tree mitigation 12,671.45 PAYROLL ENDING 5/7/22 348245 051222 9197.11155/13/2022 Claim on Cash ETV 81,130.68 PAYROLL ENDING 5/7/22 348245 051222 9220.11155/13/2022 Claim on Cash Public Utilities 17,735.47 PAYROLL ENDING 5/7/22 348245 051222 9221.11155/13/2022 Claim on Cash Civic Arena 5,326.64 PAYROLL ENDING 5/7/22 348245 051222 9222.11155/13/2022 Claim on Cash Cascade Bay 36,880.46 PAYROLL ENDING 5/7/22 348245 051222 9223.11155/13/2022 Claim on Cash Central Park/Community Center 158,270.27 PAYROLL ENDING 5/7/22 348245 051222 9592.11155/13/2022 Claim on Cash Benefit Accrual 53,426.26 PAYROLL ENDING 5/7/22 348245 051222 9592.61445/13/2022 FICA Benefit Accrual 1,208,039.34 5/12/2022City of Eagan 17:05:07R55CKR2LOGIS102V 23Page -Council Check Register by GL Check Register w GL Date & Summary 5/13/20225/9/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20222510 5/13/2022 115374 MN STATE RETIREMENT SYSTEM-HCSP Continued... 56,332.01 EMPLOYEE CONTRIBUTIONS 348238 051322 9592.20345/13/2022 Ded Payable-HCSP Benefit Accrual 56,332.01 20223210 5/13/2022 138969 MN STATE RETIREMENT SYSTEM-MNDCP 13,896.58 EMPLOYEE CONTRIBUTIONS 348239 051322 9592.20325/13/2022 Ded Pay - Great West Def Comp Benefit Accrual 13,896.58 20224210 5/13/2022 100892 ICMA RETIREMENT TRUST 47,908.18 EMPLOYEE CONTRIBUTIONS 348240 051322 9592.20315/13/2022 Ded Pay - ICMA Benefit Accrual 47,908.18 20225619 5/13/2022 147907 SELECT ACCOUNT 5,314.37 FLEX REIMBURSEMENT 348241 051022 9592.22155/13/2022 Flex Plan Withholding Payable Benefit Accrual 5,314.37 20228010 5/13/2022 100694 PUBLIC EMPLOYEE RETIREMENT 76.96 PAYROLL PERIOD 4/24/22-5/7/22 348242 434600-050722 9592.61465/13/2022 PERA - DCP Benefit Accrual 96,667.15 PAYROLL PERIOD 4/24/22-5/7/22 348242 434600-050722 9592.20135/13/2022 Ded Payable - PERA Benefit Accrual 48,232.02 PAYROLL PERIOD 4/24/22-5/7/22 348242 434600-050722 9592.61425/13/2022 PERA - Coordinated Benefit Accrual 82,183.70 PAYROLL PERIOD 4/24/22-5/7/22 348242 434600-050722 9592.61435/13/2022 PERA - Police Benefit Accrual 227,159.83 20228520 5/13/2022 151185 HEALTHPARTNERS INC 5,461.09 DENTAL CLAIMS REIMBURSEMENT 348243 050922 9594.61585/13/2022 Dental Insurance Dental Self-insurance 5,461.09 20229505 5/13/2022 153990 EAGAN PROFESSNAL FIREFIGHTERS LOCAL 5171 2,566.72 LOCAL 5171 EMPLOYEE UNION DUES 348244 051322 9592.20395/13/2022 Ded Payable - FF Union Dues Benefit Accrual 2,566.72 3,696,676.18 Grand Total Payment Instrument Totals Checks 3,503,948.93 192,727.25A/P ACH Payment Total Payments 3,696,676.18 5/12/2022City of Eagan 17:05:12R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 5/13/20225/9/2022 - Company Amount 1,239,335.0309001GENERAL FUND 2,609.8009111Tree mitigation 30,954.8409116CEDAR GROVE PARKING GARAGE 13,446.4509197ETV 214,726.7109220PUBLIC UTILITIES 41,050.0709221CIVIC ARENA 19,611.2309222CASCADE BAY 52,369.4909223CENTRAL PARK /COMMUNITY CENTER 53,663.2909328PARK SYS DEV AND R&R 137,302.0009335EQUIPMENT REVOLVING 1,000,000.0009346FIRE APPARATUS REVOLVING 50,986.4809375MAJOR STREET 150.0009376COMBINED UTILITY TRUNK FUND 11,796.0009591RISK MANAGEMENT 571,861.2709592BENEFIT ACCRUAL 5,461.0909594Dental Self-insurance 1,318.8109695DAK CO DRUG TASK FORCE 250,033.6209880PAYROLL Report Totals 3,696,676.18 5/19/2022City of Eagan 16:11:23R55CKR2 LOGIS102V 1Page -Council Check Register by GL Check Register w GL Date & Summary 5/20/20225/16/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226444 5/20/2022 154773 292 DESIGN GROUP INC 2,000.00 292 DESIGN GROUP -GOATPHASE2 348362 22008.00-1 2822.6751 P14615/19/2022 Design & Engineering (External Goat Hill Park 2,000.00 226445 5/20/2022 152114 3 GUYS SEWING 48.00 JOHN LOGO 348363 8895 3170.21155/19/2022 Clothing Allowance General AdmIn-Parks 66.00 348364 8898 0801.62245/19/2022 Clothing/Personal Equipment General & Admn-Protective Insp 12.00 CLOTHING ALLOWANCE - MADDOW 348499 8881 6401.21155/19/2022 Clothing Allowance Storm Sewer-Administration 24.00 CLOTHING ALLOWANCE - KOWALENKO 348500 8883 6201.21155/19/2022 Clothing Allowance San Sewer-Administration 12.00 NICK S. LOGOS 348501 8882 2401.21155/19/2022 Clothing Allowance Gen/Adm-Central Services 162.00 226446 5/20/2022 147198 ADVANCED ENGINEERING AND ENVIRONMENTAL 1,316.00 CORROSION CONTROL PLAN 348365 80561 6113.63105/19/2022 Professional Services-General Preparation/ Research/ Writing 1,316.00 226447 5/20/2022 142634 ADVANTAGE SIGNS & GRAPHICS INC. 125.00 DECALS 348366 00051965 3201.62205/19/2022 Operating Supplies - General Administrative/General 170.49 DONATED PLAQUE 348502 00051264 3104.62525/19/2022 Parks & Play Area Supplies Site Amenity Installation 295.49 226448 5/20/2022 101396 ALEX AIR APPARATUS, INC. 295.00 AIR TESTING - ST 4 348367 5473 1225.63235/19/2022 Testing Services Fire / EMS Equipment 155.00 AIR TESTING-ST 2 348368 5474 1225.63235/19/2022 Testing Services Fire / EMS Equipment 155.00 AIR TESTING-ST 2 348369 5476 1225.63235/19/2022 Testing Services Fire / EMS Equipment 605.00 226449 5/20/2022 119218 ALLENS SERVICE INC. (R) 100.00 APR 2022 STORAGE 348370 APRI12022 9699.65385/19/2022 Towing Charges DCDTF state grant 100.00 226450 5/20/2022 100417 ANCOM COMMUNICATIONS INC 377.00 RADIO PARTS 348371 108001 1104.62385/19/2022 Communication System Parts Patrolling/Traffic 377.00 226451 5/20/2022 100360 APPLE FORD LINCOLN APPLE VALLEY 513.78 STOCK PARTS 348372 568823 9001.14155/19/2022 Inventory - Parts General Fund 28.72 WO 513 348373 568313 9001.14155/19/2022 Inventory - Parts General Fund 542.50 226452 5/20/2022 103036 APWA 5/23/2022 5/19/2022City of Eagan 16:11:23R55CKR2LOGIS102V 2Page -Council Check Register by GL Check Register w GL Date & Summary 5/20/20225/16/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226452 5/20/2022 103036 APWA Continued... 550.00 PWX REGISTRATION CF 348374 082822 2401.64765/19/2022 Conferences/Meetings/Training Gen/Adm-Central Services 829.00 PWX REGISTRATION TP 348374 082822 2201.64765/19/2022 Conferences/Meetings/Training Gen/Adm-Streets 1,658.00 PWX REGISTRATION RM & JG 348374 082822 2010.64765/19/2022 Conferences/Meetings/Training General Engineering 3,037.00 226453 5/20/2022 144673 ARCADE ELECTRIC 277.41 ELECTRICAL REPAIR 348375 13305 3313.65355/19/2022 Other Contractual Services Fire Buildings 228.98 ELECTRICAL REPAIR 348376 13304 6827.65355/19/2022 Other Contractual Services Building Maintenance 279.00 ELECTRICAL WORK 348377 13303 6827.65355/19/2022 Other Contractual Services Building Maintenance 785.39 226454 5/20/2022 121083 ASPEN MILLS 145.90 UNIFORM PANTS - VOYE 348564 293570 1221.62245/19/2022 Clothing/Personal Equipment Administration-Fire 204.30 UNIFORM PANTS - MOYNA 348565 293574 1221.62245/19/2022 Clothing/Personal Equipment Administration-Fire 350.20 226455 5/20/2022 140466 ASPENWALL TREE SERVICE INC. 400.00 HAZARD PUBLIC TREE REMOVAL 348378 22-1065 3220.65455/19/2022 Tree Removal Tree Removal 3,600.00 4563 CHESMAR TREE REMOVE 348379 22-1064 8441.67185/19/2022 Project - Other Charges P1441 Ches Mar/Oak Chase Way 4,000.00 226456 5/20/2022 100487 BARR ENGINEERING CO 743.00 ENGINEERING SERVICES 348380 23191469.00 - 5 6542.6712 P14035/19/2022 Project - Engineering Capital Proj-WQ dedictn-cr1127 743.00 ENGINEERING SERVICES 348380 23191469.00 - 5 6542.6712 P13625/19/2022 Project - Engineering Capital Proj-WQ dedictn-cr1127 743.00 ENGINEERING SERVICES 348380 23191469.00 - 5 6542.6712 P12425/19/2022 Project - Engineering Capital Proj-WQ dedictn-cr1127 2,229.00 226457 5/20/2022 142024 BASER & PL UMPIRES 3,016.00 SOFTBALL UMPIRES 348381 051522 3048.63275/19/2022 Sporting Event Officials Adult Softball 3,016.00 226458 5/20/2022 100397 BATTERIES PLUS 9.99 BATTERIES-OFFICE USE 348382 P51282787 1221.62105/19/2022 Office Supplies Administration-Fire 19.64 BATTERY 348567 P51555577 1225.62305/19/2022 Repair/Maintenance Supplies-Ge Fire / EMS Equipment 29.63 226459 5/20/2022 100016 BAUER BUILT 588.76 WO 475 348383 180280628 9001.14155/19/2022 Inventory - Parts General Fund 588.76 5/19/2022City of Eagan 16:11:23R55CKR2LOGIS102V 3Page -Council Check Register by GL Check Register w GL Date & Summary 5/20/20225/16/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226460 5/20/2022 151596 BIO-TEC EMERGENCY SERVICES Continued... 150.00 SQUAD CLEAN UP 348555 133564 1104.63105/19/2022 Professional Services-General Patrolling/Traffic 150.00 226461 5/20/2022 146391 BLOOMINGTON, CITY OF 1,697.00 LABORATORY SERVICES 348384 20677 6149.63235/19/2022 Testing Services Water Sampling/Testing 1,697.00 226462 5/20/2022 121444 BLUE CROSS AND BLUE SHIELD OF MINNESOTA 69,986.74 MEDICAL INS PREMIUMS - JUNE 22 348385 220502010012 9592.20175/19/2022 Ded Payable-Insurance BCBS Benefit Accrual 384,612.64 MEDICAL INS PREMIUMS - JUNE 22 348385 220502010012 9592.61515/19/2022 Health Insurance Benefit Accrual 454,599.38 226463 5/20/2022 160414 BLUE LINE BREACHERS LLC 565.00 NEW SQUAD ITEMS 348556 1352 3511.66805/19/2022 Mobile Equipment Equip Rev Fd-Dept 11 565.00 226464 5/20/2022 131767 BOLTON & MENK INC. 207.00 BOLTON&MENK - GOAT PHASE 2 DES 348386 0287992 2822.6751 P14615/19/2022 Design & Engineering (External Goat Hill Park 4,080.00 SCHWANZ LK LS REHAB 348387 0289178 6439.6712 P14835/19/2022 Project - Engineering Lift Station Maintenanc/Repair 7,105.00 HOLLAND LS DESIGN 348388 0288360 6439.6712 P14345/19/2022 Project - Engineering Lift Station Maintenanc/Repair 4,269.00 CONSTRUCTION DOCS 2/19-4/1/22 348389 0287993 8441.67135/19/2022 Project - Outside Engineering P1441 Ches Mar/Oak Chase Way 15,661.00 226465 5/20/2022 100024 BRAUN INTERTEC 722.00 BRAUN - RINK SPECIALTY TESTING 348390 B293244 2822.6630 P14615/19/2022 Other Improvements Goat Hill Park 722.00 226466 5/20/2022 100342 BROCK WHITE CO 206.08 ASPHALT SHOVELS 348391 15411792-00 2220.62205/19/2022 Operating Supplies - General Bituminous Surface Maint 206.08 226467 5/20/2022 152805 CANTEEN REFRESHMENT SERVICES 388.20 CANTEEN.BEVERAGESUPPLIES 348392 MSP44934 6831.68555/19/2022 Merchandise for Resale Food and Beverage 199.07 CONCESSION RESALE 348393 MSP44957 6609.68555/19/2022 Merchandise for Resale Concession Sales/Vending 587.27 226468 5/20/2022 151299 CINTAS 11.52 RUGS 348526 4119280220 6827.65695/19/2022 Maintenance Contracts Building Maintenance 25.20 RUGS 348527 4119280228 3313.65695/19/2022 Maintenance Contracts Fire Buildings 5.52 RUGS 348528 4119280207 3313.65695/19/2022 Maintenance Contracts Fire Buildings 5/19/2022City of Eagan 16:11:23R55CKR2LOGIS102V 4Page -Council Check Register by GL Check Register w GL Date & Summary 5/20/20225/16/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226468 5/20/2022 151299 CINTAS Continued... 20.16 RUGS 348529 4119280191 3313.65695/19/2022 Maintenance Contracts Fire Buildings 62.40 226469 5/20/2022 101753 CITI CARGO & STORAGE 145.00 CITICARGO - EQUIPMENT STORAGE 348394 SI272212 2822.6718 P14615/19/2022 Project - Other Charges Goat Hill Park 145.00 226470 5/20/2022 160408 CIVICPLUS LLC 1,632.40 MUNICIPAL CODE CORP 348395 226444 0401.65355/19/2022 Other Contractual Services General & Admn-City Clerk 1,632.40 226471 5/20/2022 144199 CLEARY LAKE VETERINARY HOSPITAL 273.87 GUNNAR ANNUAL VACCINATION 348396 341207 9699.62265/19/2022 Public Safety Supplies DCDTF state grant 273.87 226472 5/20/2022 150880 CORE & MAIN LP 11,578.66 PRV REPAIR PARTS 348397 Q693831 6152.62605/19/2022 Utility System Parts/Supplies PRS Inspection/Maint/Repair 474.25 NITRILE GLOVES 348503 INV0000007 6146.62305/19/2022 Repair/Maintenance Supplies-Ge North Plant Building 12,052.91 226473 5/20/2022 157733 CREATIVE SIGN COMPANY 137.40 OFFICE SIGNS 348557 38154 1107.62115/19/2022 Office Printed Material/Forms Support Services 137.40 226474 5/20/2022 148998 CRI ENVIRONMENTAL SOLUTIONS 374.00 SPILLS CLEANUP SUPPLIES 348398 65885 6514.63105/19/2022 Professional Services-General NPDES Phase II 374.00 226475 5/20/2022 110921 DAKOTA AWARDS & ENGRAVING 350.00 ROTARY AWARD PLAQUE 348399 24124 1221.62105/19/2022 Office Supplies Administration-Fire 350.00 226476 5/20/2022 100050 DAKOTA ELECTRIC 21.89 OLD TOWN HALL 348250 100749-1-APR22 3304.64055/20/2022 Electricity Bldg/Facilities Maintenance 58.98 CARLSON LAKE SAN 348251 102339-9-APR22 6239.64085/20/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 179.29 SOUTHERN HILLS TOWER 348252 103460-2-APR22 6154.64095/20/2022 Electricity-Wells/Booster Stat South Plant Building 4,205.12 FIRE SAFETY CENTER 348253 108247-8-APR22 3313.64055/20/2022 Electricity Fire Buildings 1,613.51 PUBLIC WORKS GARAGE 348254 110986-7-APR22 3304.64055/20/2022 Electricity Bldg/Facilities Maintenance 250.85 YANKEE DOODLE WATER TANK RSVR 348255 112682-0-APR22 6146.64095/20/2022 Electricity-Wells/Booster Stat North Plant Building 326.29 LONE OAK SAN 348256 112832-1-APR22 6239.64085/20/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 5/19/2022City of Eagan 16:11:23R55CKR2LOGIS102V 5Page -Council Check Register by GL Check Register w GL Date & Summary 5/20/20225/16/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226476 5/20/2022 100050 DAKOTA ELECTRIC Continued... 792.61 WELL #1 348257 112885-9-APR22 6146.64095/20/2022 Electricity-Wells/Booster Stat North Plant Building 766.74 CARLSON LAKE STORM 348258 122797-4-APR22 6439.64085/20/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 191.72 WELL #2 348259 124865-7-APR22 6146.64095/20/2022 Electricity-Wells/Booster Stat North Plant Building 1,811.15 MUNICIPAL CENTER 348260 127189-9-APR22 3304.64055/20/2022 Electricity Bldg/Facilities Maintenance 26.43 BLACKHAWK COVE SAN 348261 127325-9-APR22 6239.64085/20/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 189.66 RAHN PARK 348262 132778-2-APR22 3106.64055/20/2022 Electricity Structure Care & Maintenance 906.01 LEXINGTON STORM STATION 348263 133789-8-APR22 6439.64085/20/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 23.02 ZOO METER 348264 136873-7-APR22 6239.64085/20/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 7,150.10 WELL #4/TREATMENT PLANT 348265 137781-1-APR22 6146.64095/20/2022 Electricity-Wells/Booster Stat North Plant Building 848.93 LODGEPOLE CT SECURITY LITES 348266 138267-0-APR22 3106.64055/20/2022 Electricity Structure Care & Maintenance 541.66 CLIFF BOOSTER STATION 348267 139958-3-APR22 6154.64095/20/2022 Electricity-Wells/Booster Stat South Plant Building 580.10 LEXINGTON BOOSTER STATION 348268 143222-8-APR22 6154.64095/20/2022 Electricity-Wells/Booster Stat South Plant Building 271.80 FIRE STATION 3 348269 146053-4-APR22 3313.64055/20/2022 Electricity Fire Buildings 248.08 OAK CHASE STORM 348270 146920-4-APR22 6439.64085/20/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 119.15 COVINGTON STORM 348271 149810-4-APR22 6439.64085/20/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 5.00 CIVIL DEFENSE SIREN 348272 155062-3-APR22 1106.64055/20/2022 Electricity Emergency preparedness 5.00 CIVIL DEFENSE SIREN 348273 155063-1-APR22 1106.64055/20/2022 Electricity Emergency preparedness 5.00 CIVIL DEFENSE SIREN 348274 155064-9-APR22 1106.64055/20/2022 Electricity Emergency preparedness 32.74 SAFARI RESERVOIR 348275 159673-3-APR22 6154.64095/20/2022 Electricity-Wells/Booster Stat South Plant Building 993.54 HURLEY STORM 348276 159822-6-APR22 6439.64085/20/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 258.93 SCHWANZ STORM 348277 160898-3-APR22 6439.64085/20/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 36.52 LONE OAK/35 SIGNALS 348278 162414-7-APR22 6301.64075/20/2022 Electricity-Signal Lights Street Lighting 92.15 OAK CLIFF STORM 348279 165267-6-APR22 6439.64085/20/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 695.89 NORTHVIEW PARK 348280 167128-8-APR22 3106.64055/20/2022 Electricity Structure Care & Maintenance 57.72 35E/CLIFF SIGNALS 348281 167845-7-APR22 6301.64075/20/2022 Electricity-Signal Lights Street Lighting 57.47 35/E CLIFF SIGNALS 348282 167846-5-APR22 6301.64075/20/2022 Electricity-Signal Lights Street Lighting 33.87 35E/PILOT KNOB SIGNALS 348283 167849-9-APR22 6301.64075/20/2022 Electricity-Signal Lights Street Lighting 34.38 35E/PILOT KNOB SIGNALS 348284 167850-7-APR22 6301.64075/20/2022 Electricity-Signal Lights Street Lighting 55.06 35E/YANKEE DOODLE SIGNALS 348285 167851-5-APR22 6301.64075/20/2022 Electricity-Signal Lights Street Lighting 36.77 RAHN PARK 348286 169262-3-APR22 3106.64055/20/2022 Electricity Structure Care & Maintenance 93.76 GOAT HILL PARK HOCKEY RINK 348287 170635-7-APR22 3106.64055/20/2022 Electricity Structure Care & Maintenance 148.49 GOAT HILL PARK BASEBALL FIELD 348288 170636-5-APR22 3106.64055/20/2022 Electricity Structure Care & Maintenance 106.79 BLUE CROSS PARK 348289 177546-9-APR22 3106.64055/20/2022 Electricity Structure Care & Maintenance 286.14 WELL #8 & #9 348290 187147-4-APR22 6146.64095/20/2022 Electricity-Wells/Booster Stat North Plant Building 46.62 BLACKHAWK/CLIFF SIGNALS 348291 187873-5-APR22 6301.64075/20/2022 Electricity-Signal Lights Street Lighting 305.35 COUNTRY HOLLOW SAN 348292 193140-1-APR22 6239.64085/20/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 506.43 COUNTRY HOLLOW STORM 348293 193575-8-APR22 6439.64085/20/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 1,268.65 FIRE STATION 4 348294 195895-8-APR22 3313.64055/20/2022 Electricity Fire Buildings 4,416.80 WELL #10 348295 196322-2-APR22 6154.64095/20/2022 Electricity-Wells/Booster Stat South Plant Building 5/19/2022City of Eagan 16:11:23R55CKR2LOGIS102V 6Page -Council Check Register by GL Check Register w GL Date & Summary 5/20/20225/16/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226476 5/20/2022 100050 DAKOTA ELECTRIC Continued... 484.98 THOMAS LAKE STORM 348296 196919-5-APR22 6439.64085/20/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 766.29 WELL #11 348297 197761-0-APR22 6146.64095/20/2022 Electricity-Wells/Booster Stat North Plant Building 50.90 MURPHY SAN 348298 198484-8-APR22 6239.64085/20/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 44.22 SIGNAL LIGHT TARGET 348299 198523-3-APR22 6301.64075/20/2022 Electricity-Signal Lights Street Lighting 3,350.87 WELL #13 348300 200399-4-APR22 6154.64095/20/2022 Electricity-Wells/Booster Stat South Plant Building 3,435.28 WELL #12 348301 200417-4-APR22 6154.64095/20/2022 Electricity-Wells/Booster Stat South Plant Building 2,558.15 WELL #14 348302 200823-3-APR22 6154.64095/20/2022 Electricity-Wells/Booster Stat South Plant Building 2,375.85 WELL #15 348303 200922-3-APR22 6154.64095/20/2022 Electricity-Wells/Booster Stat South Plant Building 11,249.81 SOUTH TREATMENT PLANT 348304 201358-9-APR22 6154.64095/20/2022 Electricity-Wells/Booster Stat South Plant Building 397.20 BLACKHAWK PAVILLION 348305 211088-0-APR22 3106.64055/20/2022 Electricity Structure Care & Maintenance 15.96 WEST GROUP NORTH 348306 212539-1-APR22 6239.64085/20/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 2,875.55 POLICE STATION 348307 217026-4-APR22 3304.64055/20/2022 Electricity Bldg/Facilities Maintenance 3,490.62 CIVIC ICE ARENA 348308 220593-8-APR22 6601.64055/20/2022 Electricity General/Administrative-Arena 49.51 DENMARK/TWN CNTR SIGNALS 348309 224458-0-APR22 6301.64075/20/2022 Electricity-Signal Lights Street Lighting 5.00 CIVIL DEFENSE SIREN 348310 224623-9-APR22 1106.64055/20/2022 Electricity Emergency preparedness 5.00 CIVIL DEFENSE SIREN 348311 224624-7-APR22 1106.64055/20/2022 Electricity Emergency preparedness 5.00 CIVIL DEFENSE SIREN 348312 224625-4-APR22 1106.64055/20/2022 Electricity Emergency preparedness 151.27 WELL #18 348313 224626-2-APR22 6154.64095/20/2022 Electricity-Wells/Booster Stat South Plant Building 235.47 DEERWOOD RESERVOIR 348314 224893-8-APR22 6154.64095/20/2022 Electricity-Wells/Booster Stat South Plant Building 133.04 YANKEE/WASHINGTON STREET LITES 348315 226048-7-APR22 6301.64065/20/2022 Electricity-Street Lights Street Lighting 185.13 YANKEE/35E STREET LITES 348316 226049-5-APR22 6301.64065/20/2022 Electricity-Street Lights Street Lighting 205.06 YANKEE/DENMARK STREET LITES 348317 226050-3-APR22 6301.64065/20/2022 Electricity-Street Lights Street Lighting 232.06 YANKEE/PROMENADE STREET LITES 348318 226051-1-APR22 6301.64065/20/2022 Electricity-Street Lights Street Lighting 150.06 NORTHWD/PROMENADE STREET LITES 348319 226052-9-APR22 6301.64065/20/2022 Electricity-Street Lights Street Lighting 614.33 AQUATIC ADMIN BLDG 348320 256881-4-APR22 6719.64055/20/2022 Electricity Building Maintenance 353.45 AQUATIC PARKING LOT LIGHT 348321 263297-4-APR22 6719.64055/20/2022 Electricity Building Maintenance 203.98 AQUATIC MECH BLDG 348322 272182-7-APR22 6719.64055/20/2022 Electricity Building Maintenance 203.55 AQUATIC CHANGE FACILITY 348323 272183-5-APR22 6719.64055/20/2022 Electricity Building Maintenance 15.96 WEST GROUP SOUTH 348324 300763-0-APR22 6239.64085/20/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 46.36 CLUBVIEW/LEXINGTON SIGNALS 348325 313124-0-APR22 6301.64075/20/2022 Electricity-Signal Lights Street Lighting 51.04 LEX/N ARMSTRONG BLVD SIGNALS 348326 313127-3-APR22 6301.64075/20/2022 Electricity-Signal Lights Street Lighting 808.66 GENERATOR 348327 326096-5-APR22 3304.64055/20/2022 Electricity Bldg/Facilities Maintenance 201.91 THOMAS LAKE PARK 348328 348080-3-APR22 3106.64055/20/2022 Electricity Structure Care & Maintenance 18.87 THRESHER PARK 348329 349188-3-APR22 3106.64055/20/2022 Electricity Structure Care & Maintenance 25.93 DUCKWOOD/TOWN CNTR SIGNALS 348330 357166-1-APR22 6301.64075/20/2022 Electricity-Signal Lights Street Lighting 15.96 1960 CLIFF LAKE RD AERATOR 348331 412466-5-APR22 6520.64055/20/2022 Electricity Basin Mgmt-Aeration 16.08 DEERWOOD/35E SPDSIGN 348332 417173-2-APR22 6301.64075/20/2022 Electricity-Signal Lights Street Lighting 44.10 THRESHER PARK BLDG 348333 427290-2-APR22 3106.64055/20/2022 Electricity Structure Care & Maintenance 136.56 SHERMAN CT BRIDGE LITES 348334 440715-1-APR22 6301.64065/20/2022 Electricity-Street Lights Street Lighting 5/19/2022City of Eagan 16:11:23R55CKR2LOGIS102V 7Page -Council Check Register by GL Check Register w GL Date & Summary 5/20/20225/16/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226476 5/20/2022 100050 DAKOTA ELECTRIC Continued... 15.96 IRRIGATIOIN MEDIAN LANDSCAPING 348335 452288-4-APR22 2271.64055/20/2022 Electricity Boulevard/Ditch Mtn 15.96 4237 348336 456815-0-APR22 6301.64075/20/2022 Electricity-Signal Lights Street Lighting 15.96 4266 DANIEL DRIVE #SIGN 348337 456817-6-APR22 6301.64075/20/2022 Electricity-Signal Lights Street Lighting 4,312.94 CIVIC ICE ARENA 348338 463323-6-APR22 6601.64055/20/2022 Electricity General/Administrative-Arena 46.48 FEDERAL DRIVE STREET LITES 348339 483732-4-APR22 6301.64075/20/2022 Electricity-Signal Lights Street Lighting 39.68 DEERWOOD/PILOT KNOB SIGNALS 348340 509475-0-APR22 6301.64075/20/2022 Electricity-Signal Lights Street Lighting 222.49 DE SWITCH/COMM BLDG 348341 529232-1-APR22 6147.64085/20/2022 Electricity-Lift Stations North Plant Production 595.93 EAGAN SWITCH/COMM BLDG 348342 529233-9-APR22 6147.64085/20/2022 Electricity-Lift Stations North Plant Production 393.22 CAMPUS GENERATOR/TRANSFORMER 348343 529234-7-APR22 6147.64085/20/2022 Electricity-Lift Stations North Plant Production 372.09 DENMARK LIFT STATION 348344 532128-6-APR22 6239.64085/20/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 361.91 WITHAM LANE LIFT STATION 348345 545622-3-APR22 6239.64085/20/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 42.70 PROMENADE DR #SIGNALS 348346 549208-7-APR22 6301.64075/20/2022 Electricity-Signal Lights Street Lighting 529.40 WELL 33 348347 555257-5-APR22 6146.64095/20/2022 Electricity-Wells/Booster Stat North Plant Building 380.08 BRINE/SALT STORAGE 348348 555450-6-APR22 3304.64055/20/2022 Electricity Bldg/Facilities Maintenance 328.56 UTILITY BUILDING 348349 555451-4-APR22 6146.64055/20/2022 Electricity North Plant Building 41.57 BLACKHAWK PARK AERATOR 348350 557042-9-APR22 6520.64055/20/2022 Electricity Basin Mgmt-Aeration 30.85 WIDGEON WAY 348351 571231-0-APR22 6239.64085/20/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 427.96 CENTRAL MAINTENANCE FACILITY 348352 1001469-2-APR22 3304.64055/20/2022 Electricity Bldg/Facilities Maintenance 35.90 3619 ASHBURY RD 348353 1001528-4-APR22 6239.64085/20/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 106.79 BORCHERT LANE #LIGHTS 348354 1002491-2-APR22 6301.64075/20/2022 Electricity-Signal Lights Street Lighting 16.46 CLIFF LAKE RD RRFB 348355 1002786-8-APR22 6301.64065/20/2022 Electricity-Street Lights Street Lighting 54.94 TH 77/CO RD 32 SGNLS-2250 CLIF 348356 1002801-1-APR22 6301.64075/20/2022 Electricity-Signal Lights Street Lighting 95.43 YANKEE STREET LITE CONTROLLERR 348357 1002973-3-APR22 6301.64065/20/2022 Electricity-Street Lights Street Lighting 96.07 TRAPP FARM PARK 348358 1003514-9-APR22 3106.64055/20/2022 Electricity Structure Care & Maintenance 2,451.04 APOLLO STORM 348359 1003721-6-APR22 6439.64085/20/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 932.04 YANKEE STORM 348360 1006499-5-APR22 6439.64085/20/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 270.74 BLACKHAWK PARK/LAKE AERATOR 348361 1007974-5-APR22 6520.64055/20/2022 Electricity Basin Mgmt-Aeration 78,144.33 226477 5/20/2022 100447 DALCO 2,268.12 CUSTODIAL SUPPLIES 348530 3934453 3304.62235/19/2022 Building/Cleaning Supplies Bldg/Facilities Maintenance 2,268.12 226478 5/20/2022 101593 D'FENCE 14,940.00 CIP DOG PARK FENCE UPGRADE 348504 6557 2859.67595/19/2022 General Landscaping/Furnishing North Park-Thresher Fields 14,940.00 226479 5/20/2022 124857 EDINA REALTY TITLE 93.50 1922 TIMBER WOLF TR REFUND 348401 051322 9220.22505/19/2022 Escrow Deposits Public Utilities 93.50 5/19/2022City of Eagan 16:11:23R55CKR2LOGIS102V 8Page -Council Check Register by GL Check Register w GL Date & Summary 5/20/20225/16/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226479 5/20/2022 124857 EDINA REALTY TITLE Continued... 226480 5/20/2022 101006 EMERGENCY AUTO TECHNOLOGIES 276.66 PD 348402 DL03252222E 3511.66805/19/2022 Mobile Equipment Equip Rev Fd-Dept 11 276.66 226481 5/20/2022 114540 ESS BROTHERS & SONS, INC. 19,275.00 MANHOLE SEALING 348403 CC2565 6250.64325/19/2022 Utility System Repair-Labor Manhole Insp/Mtn/Repair 19,275.00 226482 5/20/2022 100451 FASTENAL COMPANY 89.27 REPAIR SUPPLIES 348505 MNTC1269984 6154.62305/19/2022 Repair/Maintenance Supplies-Ge South Plant Building 89.27 226483 5/20/2022 122976 FIRE SAFETY USA INC. 145.00 WATER EXTINGUISHER 348563 159256 1225.62405/19/2022 Small Tools Fire / EMS Equipment 182.00 SEAT SENSOR 348568 159255 1224.62315/19/2022 Mobile Equipment Repair Parts Engineer 327.00 226484 5/20/2022 143971 FLEETPRIDE 11.21 WO 484 348404 98745499 9001.14155/19/2022 Inventory - Parts General Fund 11.21 226485 5/20/2022 160403 FOKKEN TROY ALLEN 87.50 EAB - COST SHARE 348405 2022 EAB-INSECT INJECT 3209.68605/19/2022 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 87.50 226486 5/20/2022 147955 GALLS LLC 54.60 UNIFORM CSO 348558 021115831 1104.62245/19/2022 Clothing/Personal Equipment Patrolling/Traffic 219.63 UNIFORM STREEFLAND 348559 021136703 1104.62245/19/2022 Clothing/Personal Equipment Patrolling/Traffic 124.20 UNIFORM SANNES 348560 021138377 1104.62245/19/2022 Clothing/Personal Equipment Patrolling/Traffic 398.43 226487 5/20/2022 100578 GENUINE PARTS COMPANY 2,480.45 SHOP 348406 1402615-043022 9001.14155/19/2022 Inventory - Parts General Fund 26.10 SMALL TOOLS 348406 1402615-043022 2401.62415/19/2022 Shop Materials Gen/Adm-Central Services 12.72 SMALL PARTS 348406 1402615-043022 1104.62315/19/2022 Mobile Equipment Repair Parts Patrolling/Traffic 2,519.27 226488 5/20/2022 100465 GERTEN GREENHOUSES 5/19/2022City of Eagan 16:11:23R55CKR2LOGIS102V 9Page -Council Check Register by GL Check Register w GL Date & Summary 5/20/20225/16/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226488 5/20/2022 100465 GERTEN GREENHOUSES Continued... 128.95-DUPLICATE PMT 348539 7062016 2271.62555/19/2022 Street Repair Supplies Boulevard/Ditch Mtn 72.95-CREDIT BALANCE 348540 755 /7CR 6501.62205/19/2022 Operating Supplies - General G/A - Water Quality 25.43-CREDIT BALANCE 348541 A23528/7CR 3217.62505/19/2022 Landscape Material & Supplies Landscape Mtn-Non-park sites 125.00-CREDIT BALANCE 348542 15294 /6CR 3216.62205/19/2022 Operating Supplies - General Landscape Mtn-Park sites 15.95-CREDIT BALANCE 348543 A07401/12CRS307 6 3118.62535/19/2022 Turf Maintenance & Landscape S Athletic Field Mtn/Setup 99.95-CREDIT BALANCE 348544 A12754/12CRS307 6 3114.62535/19/2022 Turf Maintenance & Landscape S Turf Mgmt/Enhancement .09-CREDIT BALANCE 348545 13561 /WCR 3215.66305/19/2022 Other Improvements Landscape Planting-Non-park 677.67-CREDIT BALANCE 348546 417064/6CR 3216.62505/19/2022 Landscape Material & Supplies Landscape Mtn-Park sites 190.00 TOOK CREDIT TWICE 348547 516478/6DR 3215.66305/19/2022 Other Improvements Landscape Planting-Non-park 43.12-CREDIT BALANCE 348548 J28608 3215.66305/19/2022 Other Improvements Landscape Planting-Non-park 94.80 FIELD LAYOUTS 348549 163346/12 3118.62515/19/2022 Athletic Field Supplies Athletic Field Mtn/Setup 255.85 SEED FOR PLOW DAMAGE REPAIR 348550 165218/12 2240.62565/19/2022 Snow Removal/Ice Control Suppl Street Plowing/Sanding 311.40 BLACK DIRT FOR SOD DAMAGE 348551 290030/7 2240.62565/19/2022 Snow Removal/Ice Control Suppl Street Plowing/Sanding 94.80 MARKING PAINT 348552 165887/12 3118.62515/19/2022 Athletic Field Supplies Athletic Field Mtn/Setup 244.45 HOLZ FARM CLEAN-UP SUPPLIES 348553 289335/7 3217.62505/19/2022 Landscape Material & Supplies Landscape Mtn-Non-park sites 82.50 PI 65-150004;BLHK BOATRAMP 348554 18276 /7 6541.67595/19/2022 General Landscaping/Furnishing Capital Proj-Renew&Repl-cr1126 84.69 226489 5/20/2022 154009 GITTLEMAN CONSTRUCTION & MAINT CORP 922.75 PRV REBUILD LABOR 348506 INV-96025 6152.64325/19/2022 Utility System Repair-Labor PRS Inspection/Maint/Repair 922.75 226490 5/20/2022 101884 GRAFIX SHOPPE 5.00 MISC NAMETAGS FOR WALL DISPLAY 348566 143665 1225.62245/19/2022 Clothing/Personal Equipment Fire / EMS Equipment 5.00 226491 5/20/2022 100990 GRAINGER 162.96 PLUMBING PARTS 348531 9306368334 3304.62335/19/2022 Building Repair Supplies Bldg/Facilities Maintenance 162.96 226492 5/20/2022 150705 GREAT PLAINS FIRE 66.04 HOSE ADAPTOR 348407 6863 1225.62405/19/2022 Small Tools Fire / EMS Equipment 66.04 226493 5/20/2022 111043 H&L MESABI 6,428.00 PARKS INVENTORY 348408 10153 9001.14155/19/2022 Inventory - Parts General Fund 6,428.00 5/19/2022City of Eagan 16:11:23R55CKR2LOGIS102V 10Page -Council Check Register by GL Check Register w GL Date & Summary 5/20/20225/16/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226494 5/20/2022 100085 HARDWARE HANK Continued... 19.99 2 CYCLE OIL 348409 2028018 3201.62355/19/2022 Fuel, Lubricants, Additives Administrative/General 14.69 OAK WILT COVER SEAMING TAPE 348409 2028018 3201.62205/19/2022 Operating Supplies - General Administrative/General 18.58 AD - SCAVENGER HUNT SUPPLIES 348410 2030893 3201.62205/19/2022 Operating Supplies - General Administrative/General 19.99 348411 2032275 2010.62205/19/2022 Operating Supplies - General General Engineering 28.90 SEASONAL KEYS 348412 2029402 3106.62205/19/2022 Operating Supplies - General Structure Care & Maintenance 1.80 CASCADE BAY 348413 2027244 3106.62335/19/2022 Building Repair Supplies Structure Care & Maintenance 112.32 STAFF KEYS 348414 2032692 3106.62205/19/2022 Operating Supplies - General Structure Care & Maintenance 22.54 FISHING EVENT SUPPLIES 348415 2032974 6538.62275/19/2022 Recreation Equipment/Supplies Pub Information/Education 13.97 HARDWARE 348532 2029746 3304.62335/19/2022 Building Repair Supplies Bldg/Facilities Maintenance 252.78 226495 5/20/2022 121622 HASTINGS, CITY OF 5,504.00 GIPSON 3/28-4/24 WAGES 348416 202204276221 9699.63105/19/2022 Professional Services-General DCDTF state grant 2,523.04 GIPSON 3/28-4/24 BENEFITS 348416 202204276221 9699.63105/19/2022 Professional Services-General DCDTF state grant 8,027.04 226496 5/20/2022 100082 HEALTHPARTNERS 1,926.60 DENTAL ADMIN - JUNE 2022 348417 112763823 9594.61615/19/2022 Dental self-insurance admin fe Dental Self-insurance 1,926.60 226497 5/20/2022 102599 HIRSHFIELD'S PAINT MANUFACTURING 2,147.60 FIELD PAINT 348418 0015164-IN 3118.62515/19/2022 Athletic Field Supplies Athletic Field Mtn/Setup 2,147.60 226498 5/20/2022 100089 HOSE CONVEYORS INC 351.94 BRINE BUILDING WASHOUT HOSE 348419 00098026 2240.62565/19/2022 Snow Removal/Ice Control Suppl Street Plowing/Sanding 351.94 226499 5/20/2022 160404 KENT, BRUCE 80.00 WATER CONSERVATION REBATE PROG 348420 220509142100 9376.68605/19/2022 Contributions/Cost Sharing Pay Combined Utility Trunk Fund 80.00 226500 5/20/2022 153872 KODIAK POWER SYSTEMS 975.00 GENERATOR MONITORING 348507 KPS1007 6232.64255/19/2022 Mobile Equipment Repair Labor Equipment Maintenance/Repair 975.00 226501 5/20/2022 156872 KOHLS, CHERI 125.00 C. KOHLS - ECC TRAINING EXPENS 348422 041422 6807.64775/19/2022 Local Meeting Expenses Fitness Center 125.00 5/19/2022City of Eagan 16:11:23R55CKR2LOGIS102V 11Page -Council Check Register by GL Check Register w GL Date & Summary 5/20/20225/16/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226502 5/20/2022 135589 KULLY SUPPLY INC.Continued... 215.50 PLUMBING PARTS 348423 577632 6827.62335/19/2022 Building Repair Supplies Building Maintenance 215.50 226503 5/20/2022 137999 LIBERTY TIRE RECYCLING LLC 172.75 SCRAP TIRES 348424 2265364 2401.65395/19/2022 Waste Removal/Sanitation Servi Gen/Adm-Central Services 172.75 226504 5/20/2022 100367 LYN-MAR TYPESETTING PRINTING 66.00 MARKET FEST VENDOR RECEIPTS 348425 44091 3061.62205/19/2022 Operating Supplies - General Market Fest 66.00 226505 5/20/2022 100116 MACQUEEN EQUIP 50.00 CALIBRATION GAS- 4 GAS MON 348426 P02347 1225.63235/19/2022 Testing Services Fire / EMS Equipment 473.97 JETTING PARTS 348508 P42277 6232.62315/19/2022 Mobile Equipment Repair Parts Equipment Maintenance/Repair 523.97 226506 5/20/2022 139121 MARCO INC. 170.00 MARCO - PLOTTER 348427 31617189 3001.62105/19/2022 Office Supplies General/Admn-Recreation 170.00 226507 5/20/2022 100571 MENARDS-APPLE VALLEY 50.39 FENCE REPAIR FROM PLOW DAMAGE 348509 34983 2240.62565/19/2022 Snow Removal/Ice Control Suppl Street Plowing/Sanding 50.39 226508 5/20/2022 100125 METRO COUNCIL ENVIRONMTL SERV-SAC 621.25-APRIL 2022 348432 04302022 0801.42465/19/2022 Administrative Fee on SAC Coll General & Admn-Protective Insp 62,125.00 APRIL 2022 348432 04302022 9220.22755/19/2022 MCES Sewer Availability Charge Public Utilities 61,503.75 226509 5/20/2022 146784 MID NORTHERN SERVICES 421.01 CONTROLLER H MONUMENT 348428 M22-511 6301.64325/19/2022 Utility System Repair-Labor Street Lighting 787.26 CONTROLLER M REPAIR 348429 M22-533 6301.64325/19/2022 Utility System Repair-Labor Street Lighting 1,208.27 226510 5/20/2022 100034 MIDWEST COCA COLA 362.40 MIDWEST COCA COLA - EVENT BEV.348430 3605214860 6802.68555/19/2022 Merchandise for Resale Banquet Room 75.00-MIDWEST COCA COLA - EVENT BEV.348431 3605214965 6802.68555/19/2022 Merchandise for Resale Banquet Room 210.00 MIDWEST COCA COLA - EVENT BEV.348433 3605214962 6802.68555/19/2022 Merchandise for Resale Banquet Room 497.40 5/19/2022City of Eagan 16:11:23R55CKR2LOGIS102V 12Page -Council Check Register by GL Check Register w GL Date & Summary 5/20/20225/16/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226511 5/20/2022 121807 MN CLAY COMPANY USA Continued... 342.85 PROGRAM SUPPLIES 348525 128447 3081.62275/19/2022 Recreation Equipment/Supplies Arts & Humanities Council 342.85 226512 5/20/2022 120087 MN ENERGY RESOURCES CORP 113.70 BRIDLE RIDGE PARK 348434 0502896570-0000 6-MAY22 3106.64105/19/2022 Natural Gas Service Structure Care & Maintenance 360.03 FIRE SAFETY CENTER 348435 0507084666-0000 1-MAY22 3313.64105/19/2022 Natural Gas Service Fire Buildings 124.66 ART HOUSE 348436 0506085756-0000 1-AMY22 3106.64105/19/2022 Natural Gas Service Structure Care & Maintenance 2,870.63 SOUTH TREATMENT PLANT 348437 0503582559-0000 1-MAY22 6154.64105/19/2022 Natural Gas Service South Plant Building 45.00 PUMPHOUSE 2 348438 0503993940-0000 1-APR22 6146.64105/19/2022 Natural Gas Service North Plant Building 974.64 FIRE STATION 1 348439 0502896570-0000 4-MAY22 3313.64105/19/2022 Natural Gas Service Fire Buildings 19.13 OLD TOWN HALL 348440 0504848982-0000 1-MAY22 3304.64105/19/2022 Natural Gas Service Bldg/Facilities Maintenance 637.44 CIVIC ICE ARENA 348441 0504859971-0000 1-MAY22 6601.64105/19/2022 Natural Gas Service General/Administrative-Arena 5,145.23 226513 5/20/2022 103029 MN FIRE SERVICE CERTIFICATION BOARD 720.00 INSTRUCTOR 1 CERTS X6 348442 9930 1223.63205/19/2022 Instructors Training Fire & EMS 720.00 BLUE CARD CERTS 348443 9983 1223.63205/19/2022 Instructors Training Fire & EMS 1,440.00 226514 5/20/2022 160405 MOENCH, ROBERT 150.00 WATER CONSERVATION REBATE PROG 348444 220507145852 9376.68605/19/2022 Contributions/Cost Sharing Pay Combined Utility Trunk Fund 150.00 226515 5/20/2022 100146 MTI DISTR CO 45.26 MTI STOCK 348445 1341117-00 9001.14155/19/2022 Inventory - Parts General Fund 45.26 226516 5/20/2022 100714 MULTIHOUSING CREDIT CONTROL 60.00 BACKGROUND CHECKS 348446 22040028 1101.63105/19/2022 Professional Services-General General/Admn-Police 60.00 226517 5/20/2022 143773 MUNICIPAL BUILDERS INC. 5/19/2022City of Eagan 16:11:23R55CKR2LOGIS102V 13Page -Council Check Register by GL Check Register w GL Date & Summary 5/20/20225/16/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226517 5/20/2022 143773 MUNICIPAL BUILDERS INC.Continued... 15,114.50 PLANT IMPROVEMENTS 348447 042922 6154.6630 P13785/19/2022 Other Improvements South Plant Building 15,114.50 226518 5/20/2022 104390 NARDINI FIRE EQUIPMENT 1,160.00 FIRE ALARM 348448 IV00205025 3313.65695/19/2022 Maintenance Contracts Fire Buildings 1,160.00 226519 5/20/2022 131680 NATIONAL INDEPENDENT HEALTH CLUB ASSOC 399.00 NICHA - ECC FITNESS CONTRACT 348449 105507 6807.65355/19/2022 Other Contractual Services Fitness Center 399.00 226520 5/20/2022 102853 NORTHWEST ASPHALT 635,487.55 CONT 21-18 PMT 1 348450 051322 6542.6710 P13245/19/2022 Project - Contract Capital Proj-WQ dedictn-cr1127 635,487.55 226521 5/20/2022 139304 NUSS TRUCK EQUIPMENT 20.99 WO 2022-484 348451 4707918P 9001.14155/19/2022 Inventory - Parts General Fund 20.99 226522 5/20/2022 108599 OFFICE DEPOT, INC. 173.22 OFFICE MAX - OFFICE SUPPLIES 348452 241185860001 3001.62105/19/2022 Office Supplies General/Admn-Recreation 30.45 OFFICE MAX - OFFICE SUPPLIES 348453 241210453001 3001.62105/19/2022 Office Supplies General/Admn-Recreation 87.44 OFFICE MAX - OFFICE SUPPLIES 348454 242312273001 3001.62105/19/2022 Office Supplies General/Admn-Recreation 300.00 PROGRAM SUPPLIES 348522 243925904001 3081.62275/19/2022 Recreation Equipment/Supplies Arts & Humanities Council 302.48 PROGRAM SUPPLIES 348522 243925904001 3071.62275/19/2022 Recreation Equipment/Supplies MN State Arts Board 893.59 226523 5/20/2022 160406 PAHL, KRISTINA 30.00 WATER CONSERVATION REBATE PROG 348455 220509115809 9376.68605/19/2022 Contributions/Cost Sharing Pay Combined Utility Trunk Fund 30.00 226524 5/20/2022 102381 PARK SUPPLY, INC. 405.57 PLUMBING PARTS 348533 266461 3304.62335/19/2022 Building Repair Supplies Bldg/Facilities Maintenance 502.80 PLUMBING PARTS 348534 266453 3304.62335/19/2022 Building Repair Supplies Bldg/Facilities Maintenance 112.44 PLUMBING PARTS 348535 266788 3304.62335/19/2022 Building Repair Supplies Bldg/Facilities Maintenance 186.74 PLUMBING PARTS 348536 267165 3304.62335/19/2022 Building Repair Supplies Bldg/Facilities Maintenance 1,207.55 226525 5/20/2022 158345 PERKINS MEDIA GROUP 1,000.00 ICE SHOW VIDEO SERVICE 348456 1230 6606.65355/19/2022 Other Contractual Services Ice Show 5/19/2022City of Eagan 16:11:23R55CKR2LOGIS102V 14Page -Council Check Register by GL Check Register w GL Date & Summary 5/20/20225/16/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226525 5/20/2022 158345 PERKINS MEDIA GROUP Continued... 1,000.00 226526 5/20/2022 156540 PLANET KROUTON CONSULTING 2,035.00 ART BLOCK MAP 348523 350 3071.63205/19/2022 Instructors MN State Arts Board 1,100.00 ART BLOCK MAP 348523 350 3079.63205/19/2022 Instructors Special Events 3,135.00 226527 5/20/2022 129741 PRO HYDRO TESTING LLC 109.00 SCBA HYDROTESTING 348562 104148 1225.63235/19/2022 Testing Services Fire / EMS Equipment 109.00 226528 5/20/2022 143557 RANDSTAD (R) 1,230.85 ADMIN ASSIST 5/1-5/7/2022 348457 R31140345 9699.65615/19/2022 Temporary Help-Labor/Clerical DCDTF state grant 1,230.85 226529 5/20/2022 113705 RAUTH, CHIP 175.00 EQUIPMENT RENTAL FOR ICE SHOW 348458 105796 6606.62205/19/2022 Operating Supplies - General Ice Show 175.00 226530 5/20/2022 158281 RECYCLE AWAY LLC 2,805.00 RECYCLING CANS 348459 00036811 3111.62525/19/2022 Parks & Play Area Supplies Refuse/Waste Control 2,805.00 226531 5/20/2022 141789 RED WING SHOE STORE 54.99 STEVE M. BOOT INSOLES 348510 20220510019617 2401.21155/19/2022 Clothing Allowance Gen/Adm-Central Services 54.99 226532 5/20/2022 152980 REMTECH INC. PEST PROTECTION 119.35 PEST CONTROL 348460 20688 6827.65695/19/2022 Maintenance Contracts Building Maintenance 86.80 PEST CONTROL 348511 20753 6148.65355/19/2022 Other Contractual Services North Well Field 173.60 PEST CONTROL 348512 20648 6146.65355/19/2022 Other Contractual Services North Plant Building 108.50 PEST CONTROL 348513 20649 6154.65355/19/2022 Other Contractual Services South Plant Building 488.25 226533 5/20/2022 144434 ROADKILL ANIMAL CONTROL 93.00 DEER PICKUP 348461 043022 2271.65355/19/2022 Other Contractual Services Boulevard/Ditch Mtn 93.00 226534 5/20/2022 146587 ROBERTS-HAMILTON SOUTH 58.10 SKY URINAL 348462 S017732274.001 3103.62335/19/2022 Building Repair Supplies Site Amenity Maintenance 5/19/2022City of Eagan 16:11:23R55CKR2LOGIS102V 15Page -Council Check Register by GL Check Register w GL Date & Summary 5/20/20225/16/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226534 5/20/2022 146587 ROBERTS-HAMILTON SOUTH Continued... 6.10 SKYHILL 348463 S017737264.001 3106.62335/19/2022 Building Repair Supplies Structure Care & Maintenance 64.20 226535 5/20/2022 144714 ROCK HARD LANDSCAPE SUPPLY 192.50 PI 65-150004;BLHK BOATRAMP 348464 3038405 6541.67595/19/2022 General Landscaping/Furnishing Capital Proj-Renew&Repl-cr1126 192.50 226536 5/20/2022 103065 ROTARY CLUB OF EAGAN 144.00 2ND QTR 2022 HUTMACHER 348465 2016-2582 0801.64775/19/2022 Local Meeting Expenses General & Admn-Protective Insp 144.00 226537 5/20/2022 148175 SCHOOL OF FISH 650.00 SCHOOL OF FISH CLASS 348466 043022 6538.65355/19/2022 Other Contractual Services Pub Information/Education 650.00 226538 5/20/2022 159174 SIGN SOLUTIONS 47.06 NYLON WASHERS 348479 401336 2242.62575/19/2022 Signs & Striping Material Signs-Installation & Mtn 54.34 NYLON WASHERS 348479 401336 8438.67185/19/2022 Project - Other Charges P1438 Town center 15.18 NYLON WASHERS 348479 401336 8439.67185/19/2022 Project - Other Charges P1439 DOdd Rd/Oak Bluffs 33.26 NYLON WASHERS 348479 401336 8445.67185/19/2022 Project - Other Charges P1445 Cedar Grove Pkwy/Silver 149.84 226539 5/20/2022 151184 SIMPLIFILE 49.25 RECORDING FEES 348467 15004706403 0720.4095 J05715/19/2022 Conditional Use/Special Use General Admin-Planning & Zonin 98.50 348467 15004706403 2010.64815/19/2022 Recording Fees General Engineering 147.75 226540 5/20/2022 102392 SPARTAN PROMOTIONAL GROUP, INC. 265.40 MARKET FEST STAFF SHIRTS 348468 600345 3061.62245/19/2022 Clothing/Personal Equipment Market Fest 1,951.18 PROMOTION 348524 600349 3071.63575/19/2022 Advertising/Publication MN State Arts Board 2,216.58 226541 5/20/2022 102170 SPEAKMAN, ANDREW 3,800.00 TUITION REIMBURSEMENT 348469 051722 1001.64785/19/2022 Tuition and Book Reimbursement General/Admn-Human Resources 3,800.00 226542 5/20/2022 144590 SPIESS, DAN 66.01 RECRUITMENT MEAL 348561 051122 1101.63105/19/2022 Professional Services-General General/Admn-Police 66.01 5/19/2022City of Eagan 16:11:23R55CKR2LOGIS102V 16Page -Council Check Register by GL Check Register w GL Date & Summary 5/20/20225/16/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226543 5/20/2022 142767 STANTEC CONSULTING SERVICES INC Continued... 2,543.75 ENGINEERING SERVICES 348470 1914408 6541.6712 P14225/19/2022 Project - Engineering Capital Proj-Renew&Repl-cr1126 3,703.23 ENGINEERING SERVICES 348471 1914405 6541.6712 P13215/19/2022 Project - Engineering Capital Proj-Renew&Repl-cr1126 6,335.00 ENGINEERING SERVICES 348472 1914402 6542.6712 P13245/19/2022 Project - Engineering Capital Proj-WQ dedictn-cr1127 8,988.75 ENGINEERING SERVICES 348473 1914409 6541.6712 P14535/19/2022 Project - Engineering Capital Proj-Renew&Repl-cr1126 8,988.75 ENGINEERING SERVICES 348473 1914409 6541.6712 P14525/19/2022 Project - Engineering Capital Proj-Renew&Repl-cr1126 30,559.48 226544 5/20/2022 155816 STURGELESKI, KEVIN 164.95 KS - CLOTHING ALLOWANCE -BOOTS 348474 050422 3201.21155/19/2022 Clothing Allowance Administrative/General 164.95 226545 5/20/2022 151851 SYSCO-MINNESOTA INC 529.10 SYSCO - ECC BEVERAGES 348480 447028433 6831.68555/19/2022 Merchandise for Resale Food and Beverage 1,117.26 CONCESSION RESALE 348481 447029625 6609.68555/19/2022 Merchandise for Resale Concession Sales/Vending 1,646.36 226546 5/20/2022 159639 TANBERG, JASON 220.99 CLOTHING ALL. JASON TANBERG 348482 051622 2201.21155/19/2022 Clothing Allowance Gen/Adm-Streets 220.99 226547 5/20/2022 143384 TAYLOR ELECTRIC COMPANY 5,231.60 MOVE SCADA ANTENNA 348514 1844 6146.64275/19/2022 Building Operations/Repair-Lab North Plant Building 5,221.66 CHLORINE BOOSTER PUMP 348515 1843 6146.6630 P13785/19/2022 Other Improvements North Plant Building 10,453.26 226548 5/20/2022 142403 TITAN MACHINERY 663.27 EA497 348484 16952436 9001.14155/19/2022 Inventory - Parts General Fund 663.27 226549 5/20/2022 113124 TOLL GAS & WELDING SUPPLY 39.04 TORCH TIPS 348516 10460015 6130.62405/19/2022 Small Tools Curb Stop Inspctn/Maint/Repair 39.04 226550 5/20/2022 100218 TOTAL TOOL 429.00-IMPACT WRENCH 348517 01513328 6144.62405/19/2022 Small Tools Hydrant Maintenance/Repair 454.76 IMPACT WRENCH 348518 01514578 6144.62405/19/2022 Small Tools Hydrant Maintenance/Repair 25.76 226551 5/20/2022 138485 TOWMASTER 1,120.00 UNIT 120 WING STAND 348485 449311 3522.66805/19/2022 Mobile Equipment Equip Rev Fd-Dept 22 5/19/2022City of Eagan 16:11:23R55CKR2LOGIS102V 17Page -Council Check Register by GL Check Register w GL Date & Summary 5/20/20225/16/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226551 5/20/2022 138485 TOWMASTER Continued... 1,120.00 226552 5/20/2022 100223 TRI STATE BOBCAT 353.22 CHOP SAW REPAIR 348486 W96628 2220.62315/19/2022 Mobile Equipment Repair Parts Bituminous Surface Maint 353.22 226553 5/20/2022 158131 TRP AMERICA 300.00 TRP RETENTION MANAGEMENT 348487 SUP041308 6807.65695/19/2022 Maintenance Contracts Fitness Center 300.00 226554 5/20/2022 100232 UHL CO INC 1,824.00 FIRE ALARM 348488 41474 3313.65355/19/2022 Other Contractual Services Fire Buildings 1,824.00 226555 5/20/2022 120163 ULINE INC. 412.46 ULINE - ECC BUILDING SUPPLIES 348489 147688540 6801.62205/19/2022 Operating Supplies - General General & Administrative 113.18 ULINE - ECC SUPPLIES 348489 147688540 6801.62105/19/2022 Office Supplies General & Administrative 525.64 226556 5/20/2022 100464 VALLEY-RICH COMPANY INC 11,988.24 CIP RAHN BUILDING PROJECT 348490 30710 2831.67545/19/2022 Utilities Rahn Park 11,988.24 226557 5/20/2022 111776 VAN METER & ASSOCIATES, INC. 720.40 LIGHT REPLACEMENT 348519 S012098399.001 6146.62335/19/2022 Building Repair Supplies North Plant Building 720.40 226558 5/20/2022 100236 VAN PAPER 96.05 CLEANING SUPPLIES 348491 611144-01 3106.62235/19/2022 Building/Cleaning Supplies Structure Care & Maintenance 383.80 CLEANING SUPPLIES 348492 611144-00 3106.62235/19/2022 Building/Cleaning Supplies Structure Care & Maintenance 479.85 226559 5/20/2022 158258 VANGUARD UTILITY SERVICE INC 23,959.14 AMI PROJECT 348493 4327 6162.6630 P14245/19/2022 Other Improvements Meter Reading 23,959.14 226560 5/20/2022 119217 VERIZON WIRELESS (R) 86.22 APR 2022 CELL PHONE 348494 9904894763 9699.63555/19/2022 Cellular Telephone Service DCDTF state grant 40.03 APR 2022 CELL PHONE 348495 9905064810 9699.63555/19/2022 Cellular Telephone Service DCDTF state grant 126.25 5/19/2022City of Eagan 16:11:23R55CKR2LOGIS102V 18Page -Council Check Register by GL Check Register w GL Date & Summary 5/20/20225/16/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226560 5/20/2022 119217 VERIZON WIRELESS (R)Continued... 226561 5/20/2022 101798 VESSCO INC. 616.90 CHORINE BREAKBOX 348520 087546 6146.62605/19/2022 Utility System Parts/Supplies North Plant Building 3,038.00 CHLORINE SYSTEM UPDATE 348521 087567 6146.6630 P13785/19/2022 Other Improvements North Plant Building 3,654.90 226562 5/20/2022 104542 WSB & ASSOCIATES, INC. 8,230.75 FINAL DESIGN MAR 2022 348496 R-019041-000 - 5 8438.67135/19/2022 Project - Outside Engineering P1438 Town center 8,230.75 226563 5/20/2022 101755 XCEL ENERGY 3,369.61 STREET LIGHTS 348497 51-6563390-9-05 0322 6301.64065/19/2022 Electricity-Street Lights Street Lighting 3,369.61 226564 5/20/2022 101755 XCEL ENERGY 910.96 SIGNALS 348498 51-6563386-3-05 0422 6301.64075/19/2022 Electricity-Signal Lights Street Lighting 910.96 226565 5/20/2022 101755 XCEL ENERGY 209.00 VIKINGS PKWY CONTROLLER Q 348537 51-0011994568-4 -042722 6301.64065/19/2022 Electricity-Street Lights Street Lighting 209.00 226566 5/20/2022 101755 XCEL ENERGY 182.06 VIKINGS PKWY CONTROLLER P 348538 51-0011993854-9 -042722 6301.64065/19/2022 Electricity-Street Lights Street Lighting 182.06 1000252 5/20/2022 101697 EAGAN CONVENTION & VISITORS BUREAU 87,692.76 MAR 22 LODGING TAX 348400 0322 9001.22105/19/2022 Due to Convention Bureau General Fund 1,630.04-ECVB OFFICE RENT MAR 22 348400 0322 6801.46215/19/2022 Building Rent General & Administrative 20.00-ECVB LEASE PAYMENT INTEREST 348400 0322 6801.63475/19/2022 Telephone Service & Line Charg General & Administrative 1,230.35-ECVB LEASE PAYMENT 348400 0322 9337.1386.15/19/2022 Due from ECVB Community Investment 236.32-ECVB LEASE PAYMENT INTEREST 348400 0322 9337.4613.45/19/2022 Int on IR-ECVB Community Investment 84,576.05 1000253 5/20/2022 127571 KOEHLE, JESSICA 5/19/2022City of Eagan 16:11:23R55CKR2LOGIS102V 19Page -Council Check Register by GL Check Register w GL Date & Summary 5/20/20225/16/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 1000253 5/20/2022 127571 KOEHLE, JESSICA Continued... 9.61 BOAT MOTOR FUEL 348421 051022 6501.62355/19/2022 Fuel, Lubricants, Additives G/A - Water Quality 101.79 FISHING EVENT SUPPLIES 348421 051022 6501.62205/19/2022 Operating Supplies - General G/A - Water Quality 111.40 1000254 5/20/2022 146840 TISOR, JEFF 102.99 CLOTHING ALLOWANCE - TISOR 348483 050722 6101.21155/19/2022 Clothing Allowance Water -Administration 102.99 20220502 5/20/2022 138388 VANCO SERVICES LLC 218.16 APRIL 2022 348475 00012497866 6101.65355/20/2022 Other Contractual Services Water -Administration 218.16 20220504 5/20/2022 150536 MONEY MOVERS INC. 65.00 APRIL 2022 348476 147886 6807.43215/20/2022 Memberships-Taxable Fitness Center 65.00 20225620 5/20/2022 147907 SELECT ACCOUNT 3,370.90 FLEX REIMBURSEMENT 348477 051722 9592.22155/20/2022 Flex Plan Withholding Payable Benefit Accrual 3,370.90 20228521 5/20/2022 151185 HEALTHPARTNERS INC 4,313.45 DENTAL CLAIMS REIMBURSEMENT 348478 051622 9594.61585/20/2022 Dental Insurance Dental Self-insurance 4,313.45 1,585,546.97 Grand Total Payment Instrument Totals Checks 1,500,756.53 84,790.44A/P ACH Payment Total Payments 1,585,546.97 5/19/2022City of Eagan 16:11:26R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 5/20/20225/16/2022 - Company Amount 154,590.8909001GENERAL FUND 895,686.6909220PUBLIC UTILITIES 10,932.3309221CIVIC ARENA 1,375.3109222CASCADE BAY 2,033.6509223CENTRAL PARK /COMMUNITY CENTER 30,002.2409328PARK SYS DEV AND R&R 1,961.6609335EQUIPMENT REVOLVING 1,466.67-09337 COMMUNITY INVESTMENT 16,202.5309372REVOLVING SAF-CONSTRUCTION 260.0009376COMBINED UTILITY TRUNK FUND 457,970.2809592BENEFIT ACCRUAL 6,240.0509594Dental Self-insurance 9,758.0109695DAK CO DRUG TASK FORCE Report Totals 1,585,546.97 5/26/2022City of Eagan 17:32:00R55CKR2 LOGIS102V 1Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226567 5/27/2022 152114 3 GUYS SEWING 6.00 349111 8911 0801.62245/26/2022 Clothing/Personal Equipment General & Admn-Protective Insp 6.00 226568 5/27/2022 160460 ALLAN, KAREN 85.01 17845 OVRPMNT 3775 BURGUNDY DR 348946 051722 9220.22505/25/2022 Escrow Deposits Public Utilities 85.01 226569 5/27/2022 160461 ALLEN, MARK 56.25 17845 OVRPMNT 2284 TRAVELERS T 348947 051722 9220.22505/25/2022 Escrow Deposits Public Utilities 56.25 226570 5/27/2022 102311 AL'S VACUUM & JANITORIAL SUPPLY, INC. 29.98 VACUUM PARTS 348948 220000019217 6602.62305/25/2022 Repair/Maintenance Supplies-Ge Equipment Repair & Maint. 29.98 226571 5/27/2022 148129 AMAZON 35.98 PHONE CASE/SCREEN PROTECTOR 348878 497993633993 3170.66605/27/2022 Office Furnishings & Equipment General AdmIn-Parks 21.75 COUNCIL POP 348880 447538436735 0201.64775/27/2022 Local Meeting Expenses General & Admn-Admn 18.99 WATER FOR COUNCIL MEETINGS 348881 699969969977 0201.64775/27/2022 Local Meeting Expenses General & Admn-Admn 89.64 PRESENTATION SUPPLIES 348882 437388687335 0201.62105/27/2022 Office Supplies General & Admn-Admn 22.98 IPHONE CASE 348883 464794985779 0301.66605/27/2022 Office Furnishings & Equipment IT-Gen & Admn 74.56 SCREEN COVER/PHONE CASE 348884 566863353964 3170.66605/27/2022 Office Furnishings & Equipment General AdmIn-Parks 45.99 LOBBY SIGN 348885 744984635666 3301.62105/27/2022 Office Supplies General Management 90.00 DRAWER SLIDES 348886 978477977595 3170.62205/27/2022 Operating Supplies - General General AdmIn-Parks 70.14 NEW PHONE CASES 348887 478448843863 1104.62205/27/2022 Operating Supplies - General Patrolling/Traffic 74.07 SUPPLIES 348888 598858886453 0720.64775/27/2022 Local Meeting Expenses General Admin-Planning & Zonin 74.07 SUPPLIES 348888 598858886453 0801.64775/27/2022 Local Meeting Expenses General & Admn-Protective Insp 20.00 PHONE CASE 348889 695776565987 3001.62275/27/2022 Recreation Equipment/Supplies General/Admn-Recreation 103.74 PHONE CASES 348890 954565495966 3201.66205/27/2022 Buildings Administrative/General 159.99 CV REMODEL 348891 454856889469 9346.66805/27/2022 Mobile Equipment Fire Apparatus Revolving 48.96 UNIT 112T 348892 476883378683 9001.14155/27/2022 Inventory - Parts General Fund 514.36 NEW PHONE CASES 348893 688573794989 1104.62205/27/2022 Operating Supplies - General Patrolling/Traffic 130.27 OFFICE & SAFETY SUPPLIES 348894 696937949935 6201.62225/27/2022 Medical/Rescue/Safety Supplies San Sewer-Administration 21.73 WIPES/KLEENEX 348895 979763438967 6801.62205/27/2022 Operating Supplies - General General & Administrative 198.48 CV REMODEL 348896 449668734446 9346.66805/27/2022 Mobile Equipment Fire Apparatus Revolving 14.63 SUPPLIES 348897 685349834463 3081.62275/27/2022 Recreation Equipment/Supplies Arts & Humanities Council 52.86 SUPPLIES 348897 685349834463 3071.62275/27/2022 Recreation Equipment/Supplies MN State Arts Board 48.11 SUPPLIES 348898 737556894877 3071.62275/27/2022 Recreation Equipment/Supplies MN State Arts Board 108.52 SUPPLIES 348899 863974444539 6801.62205/27/2022 Operating Supplies - General General & Administrative 199.95 WIPE DISPENSER 348900 459356837498 6807.62205/27/2022 Operating Supplies - General Fitness Center 5/31/2022 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 2Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226571 5/27/2022 148129 AMAZON Continued... 46.75 CABLES 348901 495697577736 0301.62105/27/2022 Office Supplies IT-Gen & Admn 162.93 SUPPLIES 348902 657696977438 3081.62275/27/2022 Recreation Equipment/Supplies Arts & Humanities Council 183.92 SUPPLIES 348903 433346975433 6807.62275/27/2022 Recreation Equipment/Supplies Fitness Center 54.59 PHONE CASE-JOSH 348904 446883453747 2201.62205/27/2022 Operating Supplies - General Gen/Adm-Streets 24.28 PHONE HOLSTER 348905 734554674887 2201.62105/27/2022 Office Supplies Gen/Adm-Streets 14.18 OFFICE SUPPLIES 348906 738639365655 6101.62105/27/2022 Office Supplies Water -Administration 22.49 OFFICE SUPPLIES 348907 874437557549 6101.62105/27/2022 Office Supplies Water -Administration 88.96 OFFICE SUPPLIES&BIG RIG RALLY 348908 776658957867 6101.62105/27/2022 Office Supplies Water -Administration 99.97 LANYARDS/CLIPBOARDS 348909 464357999678 1221.62205/27/2022 Operating Supplies - General Administration-Fire 279.96 TIRE RACK 348910 964849498799 2401.66705/27/2022 Other Equipment Gen/Adm-Central Services 42.94 FLASH DRIVES/MOUSE KEYBOARD RE 348911 437346868483 1107.62125/27/2022 Office Small Equipment Support Services 25.86 OFFICE SUPPLIES&BIG RIG RALLY 348912 466835787476 6101.62105/27/2022 Office Supplies Water -Administration 127.70 JANITORIAL CART 348913 745734396565 3106.62235/27/2022 Building/Cleaning Supplies Structure Care & Maintenance 60.80 NEW RECORDS MEMBER EQUIP 348914 849338854577 1107.62125/27/2022 Office Small Equipment Support Services 250.00 MONITORS 348915 476839368585 3001.66605/27/2022 Office Furnishings & Equipment General/Admn-Recreation 45.99-LOBBY SIGN RETURN 348916 546363546877 3301.62105/27/2022 Office Supplies General Management 26.88 SCREEN PROTECTOR/HOLSTER 348917 689673547533 3170.62205/27/2022 Operating Supplies - General General AdmIn-Parks 42.67 CIRCULAR SAW BLADE 348918 753636669556 3106.62405/27/2022 Small Tools Structure Care & Maintenance 38.09 LOBBY SIGN 348919 756353984664 3301.62105/27/2022 Office Supplies General Management 12.92 M. SCHULTZ PHONE CASE 348920 769779737563 0720.62105/27/2022 Office Supplies General Admin-Planning & Zonin 22.15 BATTERIES 348921 776475966837 3117.62205/27/2022 Operating Supplies - General Irrigation System Mtn/Install 15.99 BOSCH PARTS 348922 865673464636 3106.62205/27/2022 Operating Supplies - General Structure Care & Maintenance 98.99 CHAIR MAT-GINA 348923 997884385439 0501.62105/27/2022 Office Supplies General & Admn-Finance 44.97 METAL ZIP TIES 348924 787745496374 3118.62205/27/2022 Operating Supplies - General Athletic Field Mtn/Setup 15.88 OFFICE SUPPLIES 348925 733587476983 6101.62105/27/2022 Office Supplies Water -Administration 9.89 CHARGER CABLE ADAPTER 348926 855599965893 3170.66605/27/2022 Office Furnishings & Equipment General AdmIn-Parks 47.40 WIRELESS KEYBOARD/MOUSE 348927 858493444636 1107.62125/27/2022 Office Small Equipment Support Services 111.96 EASTER BASKET STUFFERS 348928 883878996359 3027.62275/27/2022 Recreation Equipment/Supplies Holz Farm 89.80 HOME PLATE EXTENSIONS 348929 985599347545 3048.62275/27/2022 Recreation Equipment/Supplies Adult Softball 58.64 EVANS OFFICE EQUIP 348930 587846746439 1107.62125/27/2022 Office Small Equipment Support Services 279.99 STORAGE CABINET 348931 455335587399 6810.62275/27/2022 Recreation Equipment/Supplies Gymnasium 12.86 TRAINING ROOM SUPPLIES 348932 567844564848 3301.62105/27/2022 Office Supplies General Management 48.37 CARSTOCK 348933 793735779877 0201.62105/27/2022 Office Supplies General & Admn-Admn 48.37 CARSTOCK 348933 793735779877 0501.62105/27/2022 Office Supplies General & Admn-Finance 48.38 CARSTOCK 348933 793735779877 3001.62105/27/2022 Office Supplies General/Admn-Recreation 32.76 PENS TRAINING ROOM 348934 848799694957 3301.62105/27/2022 Office Supplies General Management 71.78 BATTERIES/SCREEN PROTECTORS 348935 465557466448 1104.62265/27/2022 Public Safety Supplies Patrolling/Traffic 92.05 FLASHLIGHT 348936 473678663793 1104.62265/27/2022 Public Safety Supplies Patrolling/Traffic 53.65 SUPPLIES 348937 686857675344 3057.62275/27/2022 Recreation Equipment/Supplies Preschool Programs 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 3Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226571 5/27/2022 148129 AMAZON Continued... 151.80 COMPUTER FORENSICS 348938 847683975588 1105.62125/27/2022 Office Small Equipment Investigation/Crime Prevention 44.18 FLASHLIGHTS 348939 564864547735 2010.62205/27/2022 Operating Supplies - General General Engineering 74.00 SAW BLADE 348940 947499965388 2401.62415/27/2022 Shop Materials Gen/Adm-Central Services 15.70 OFFICE SUPPLIES 348941 443473483879 6101.62105/27/2022 Office Supplies Water -Administration 85.80 MOUSE BAIT 348942 648786938969 3106.62235/27/2022 Building/Cleaning Supplies Structure Care & Maintenance 279.99 OFFICE CHAIR 348943 843347776684 6501.66605/27/2022 Office Furnishings & Equipment G/A - Water Quality 54.98 MITRE GAUGE 348944 744449753685 3107.62405/27/2022 Small Tools Building/Structure Constr 213.98 PRINCIPLES & PRACTICE NFPA 348945 885383698888 1223.64765/27/2022 Conferences/Meetings/Training Training Fire & EMS 8.81 SUPPLIES 349212 677463765988 6807.62275/27/2022 Recreation Equipment/Supplies Fitness Center 5,932.79 226572 5/27/2022 100385 AMER ENGINEERING TESTING INC 7,076.75 CIP RAHN BUILDING PROJECT 348949 INV-070977 2831.67515/25/2022 Design & Engineering (External Rahn Park 7,076.75 226573 5/27/2022 160462 ANDERSON, BLAKE 45.54 17845 OVRPMNT 4513 ALICIA DR 348950 051722 9220.22505/25/2022 Escrow Deposits Public Utilities 45.54 226574 5/27/2022 147875 APPLE COLLISION & GLASS 11,569.05 CLAIM #114174 - UNIT 371 348951 736944 9591.63865/25/2022 Insurance Deductible Risk Management 11,569.05 226575 5/27/2022 100360 APPLE FORD LINCOLN APPLE VALLEY 191.08 INVENTORY 348952 569219 9001.14155/25/2022 Inventory - Parts General Fund 191.08 226576 5/27/2022 160492 ARC MANUFACTURING INC 60.00 REFUND MECHANICAL PERMIT 349122 175613 0801.40885/26/2022 Mechanical (Heating/Ventilatio General & Admn-Protective Insp .55 REFUND MECHANICAL PERMIT 349122 175613 9001.21955/26/2022 Due to State - Permit Surcharg General Fund 60.55 226577 5/27/2022 141951 ART PARTNERS GROUP 155.00 AWARD WALL 349139 16193 1101.62105/26/2022 Office Supplies General/Admn-Police 155.00 226578 5/27/2022 121083 ASPEN MILLS 53.10 ASPEN MILLS 348953 294208 1221.62245/25/2022 Clothing/Personal Equipment Administration-Fire 53.10 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 4Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226579 5/27/2022 140466 ASPENWALL TREE SERVICE INC.Continued... 1,900.00 EAB - 22' PROGRAM REMOVALS 348954 22-1069 9111.65715/25/2022 Tree mitigation Tree mitigation 1,900.00 226580 5/27/2022 100015 BACHMANS INC 729.60 DONATION TREE PLANTING @ QUARR 348955 269322/50 3214.66305/25/2022 Other Improvements Landscape Planting-Park Sites 729.60 226581 5/27/2022 146844 BACKER-HINES, ANGELA 87.96 TRAINING MEALS 349140 042922 1105.64765/26/2022 Conferences/Meetings/Training Investigation/Crime Prevention 87.96 226582 5/27/2022 157937 BALENENI, SRIDEVI 90.32 UTILITY OVERPAYMENT REFUND 348956 052022 6401.45405/25/2022 Storm Drainage Service Charge Storm Sewer-Administration 25.92 UTILITY OVERPAYMENT REFUND 348956 052022 6301.45505/25/2022 Street Light Service Charges Street Lighting 116.24 226583 5/27/2022 100487 BARR ENGINEERING CO 1,116.90 ENGINEERING SERVICES 348957 23191469.00 - 6 6542.6712 P14035/25/2022 Project - Engineering Capital Proj-WQ dedictn-cr1127 1,116.80 ENGINEERING SERVICES 348957 23191469.00 - 6 6542.6712 P13625/25/2022 Project - Engineering Capital Proj-WQ dedictn-cr1127 1,116.80 ENGINEERING SERVICES 348957 23191469.00 - 6 6542.6712 P12425/25/2022 Project - Engineering Capital Proj-WQ dedictn-cr1127 3,350.50 226584 5/27/2022 148777 BLACK & VEATCH CORPORATION 5,212.50 XCEL FIRE FLOW 348958 1371513 6113.6310 P14875/25/2022 Professional Services-General Preparation/ Research/ Writing 4,177.50 STORM MODELING 348959 1371017 6406.63105/25/2022 Professional Services-General Preparation/ Research/ Writing 9,483.15 PLANT IMPROVEMENTS 348960 1371015 6154.6712 P13785/25/2022 Project - Engineering South Plant Building 18,873.15 226585 5/27/2022 160463 BREDEMUS, L 51.64 17845 OVRPMNT 1490 THOMAS LANE 348961 051722 9220.22505/25/2022 Escrow Deposits Public Utilities 51.64 226586 5/27/2022 121788 CAMPBELL KNUTSON PROFESSIONAL ASSOC. (R) 108.80 20% FORFEITURE 349112 052522 9695.21935/26/2022 Due to Local Govt Dakota Co Drug Task Force 108.80 226587 5/27/2022 100506 CASH 1,900.00 START UP CASH FOR DRAWERS 348962 051622 9220.1040.55/25/2022 Cash Drawer – Aquatic Public Utilities 3,500.00 START UP CASH FOR CHANGE 348962 051622 9220.1030.35/25/2022 Change Cash – Aquatic Public Utilities 5,400.00 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 5Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226587 5/27/2022 100506 CASH Continued... 226588 5/27/2022 151299 CINTAS 32.00 SHOP TOWELS 348963 4119934858 2401.62415/25/2022 Shop Materials Gen/Adm-Central Services 17.92 SHOP TOWELS 348964 4119934902 2401.62415/25/2022 Shop Materials Gen/Adm-Central Services 33.12 RUGS 348965 4119934933 6146.65355/25/2022 Other Contractual Services North Plant Building 32.64 RUGS 348966 4119934925 3316.65695/25/2022 Maintenance Contracts Police 37.20 RUGS 348967 4119934896 3315.65695/25/2022 Maintenance Contracts City Hall 40.48 RUGS 348968 4119934914 3314.65695/25/2022 Maintenance Contracts Central Maintenance 193.36 226589 5/27/2022 101753 CITI CARGO & STORAGE 85.00 AMI CONTAINER RENTAL 348969 S1273389 6162.6457 P14245/25/2022 Machinery & Equipment-Rental Meter Reading 85.00 226590 5/27/2022 100633 CNH ARCHITECTS 2,274.20 ADD'L PD WOMENS LOCKERS 349141 2312 3611.66805/26/2022 Mobile Equipment Facilities R&R Fd-Police 2,274.20 226591 5/27/2022 142286 COMCAST 53.94 MONTHLY DUES 5/18-6/17/22 348970 877210508072454 1-050822 6603.63475/25/2022 Telephone Service & Line Charg Building Repair & Maint. 53.94 226592 5/27/2022 160464 COOK, KATHY 96.45 17845 OVRPMNT 4703 SNOWBELL PT 348971 051722 9220.22505/25/2022 Escrow Deposits Public Utilities 96.45 226593 5/27/2022 150880 CORE & MAIN LP 88,938.00 AMI RADIOS 348972 P671853 6162.6630 P14245/25/2022 Other Improvements Meter Reading 88,938.00 226594 5/27/2022 102911 CROSS NURSERIES, INC. 13,536.75 TREE SALE TREES 2022 348973 048435 3226.68555/25/2022 Merchandise for Resale Public Education/Education 13,536.75 226595 5/27/2022 119693 DAKOTA COUNTY ATTORNEY'S OFFICE (R) 6,296.00 20% FORFEITURE 349113 052522 9695.21925/26/2022 Due to County Govt Dakota Co Drug Task Force 6,296.00 226596 5/27/2022 133868 DAKOTA COUNTY FINANCIAL SERVICES 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 6Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226596 5/27/2022 133868 DAKOTA COUNTY FINANCIAL SERVICES Continued... 1,410.00 1ST Q 22 SIGNAL MAINT JPA 348974 00043851 6301.65355/25/2022 Other Contractual Services Street Lighting 2,752.94 PD RADIO FEES-APR 2022 349142 00044031 1108.65695/26/2022 Maintenance Contracts Communications 2,099.70 EFD RADIO FEES-APRIL 2022 349142 00044031 1221.65355/26/2022 Other Contractual Services Administration-Fire 6,262.64 226597 5/27/2022 100447 DALCO 240.08 CUSTODIAL SUPPLIES 348975 3936289 3304.62235/25/2022 Building/Cleaning Supplies Bldg/Facilities Maintenance 240.08 226598 5/27/2022 143810 DEMKO, JOHN 43.60 17845 OVRPMNT 4211 RAHN RD 348976 051722 9220.22505/25/2022 Escrow Deposits Public Utilities 43.60 226599 5/27/2022 160466 DICKMEYER, JASON 16.11 17845 OVRPMNT 1355 JURDY RD 348977 051722 9220.22505/25/2022 Escrow Deposits Public Utilities 16.11 226600 5/27/2022 160467 DITTY, STEPHEN 27.35 17845 OVRPMNT 1746 KARIS WAY 348978 051722 9220.22505/25/2022 Escrow Deposits Public Utilities 27.35 226601 5/27/2022 142972 DOUGHERTY, MOLENDA, SOLFEST, HILLS 8,050.40 LEGAL 349163 206443-04768 0601.63115/27/2022 Legal General Legal Service 51.60 RIVERS OF LIFE 349163 206443-04768 9001.2245 J05535/27/2022 Escrow - Private Development F General Fund 51.60 DVS KIOSK 349163 206443-04768 9001.2245 J05565/27/2022 Escrow - Private Development F General Fund 309.60 WATERMARK RESIDENTIAL 349163 206443-04768 9001.2245 J05615/27/2022 Escrow - Private Development F General Fund 51.60 TESLA SUPERCHARGE STATION 349163 206443-04768 9001.2245 J05775/27/2022 Escrow - Private Development F General Fund 51.60 VOLTA CHARGING STATION 349163 206443-04768 9001.2245 J05785/27/2022 Escrow - Private Development F General Fund 524.00 NEISUS SECOND ADDN 349164 206450-40459 9001.2245 J04195/27/2022 Escrow - Private Development F General Fund 292.40 LEGAL 349165 206459-45198 0601.63115/27/2022 Legal General Legal Service 240.80 LEGAL 349166 206451-41054 0601.63115/27/2022 Legal General Legal Service 412.80 LEGAL 349167 206453-43651 0601.63115/27/2022 Legal General Legal Service 104.80 AT&T YANKEE 349168 206446-36296 6008.6311 AAT&T5/27/2022 Legal Yankee Doodle Antenna Location 157.20 T-MOBILE HIGHLINE EQUIP 349169 206447-36298 6002.6311 ATMOB5/27/2022 Legal Highline Tr Antenna Location 838.40 YANKEE VERIZON C-BAND 349170 206448-37751 6008.6311 AVERI5/27/2022 Legal Yankee Doodle Antenna Location 550.20 LEX/DIF VERIZON C-BAND 349171 206449-38803 6003.6311 AVERI5/27/2022 Legal Lexington Antenna Location 1,021.80 VIKINGS LAKES APARTMENTS 349172 206457-44776 9001.2245 J05565/27/2022 Escrow - Private Development F General Fund 52.40 T-MOBILE SOUTHERN LAKES ANCHOR 349173 206458-44826 6006.6311 ATMOB5/27/2022 Legal South Lakes Tower Antenna Loca 943.20 T-MOBILE HIGHLINE EQUIP 349174 206467-45502 6002.6311 ATMOB5/27/2022 Legal Highline Tr Antenna Location 78.60 WOODS OF WITHAM LANE 349175 206452-43225 9001.2245 J05005/27/2022 Escrow - Private Development F General Fund 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 7Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226601 5/27/2022 142972 DOUGHERTY, MOLENDA, SOLFEST, HILLS Continued... 68.00 P1438-TOWN CENTRE 349176 206454-44338 8438.67165/27/2022 Project - Legal P1438 Town center 258.00 P1446-FOREST VIEW 349177 206455-44346 8446.67165/27/2022 Project - Legal P1446 Forest View 939.40 RIVERS OF LIFE 349178 206456-44644 9001.2245 J05535/27/2022 Escrow - Private Development F General Fund 209.60 SUITE LIVING SENIOR CARE 349179 206460-45272 9001.2245 J05725/27/2022 Escrow - Private Development F General Fund 209.60 FOX FOREST FOURTH 349180 206461-45370 9001.2245 J05735/27/2022 Escrow - Private Development F General Fund 288.20 URBAN ESCAPES 349181 206462-45371 9001.2245 J05745/27/2022 Escrow - Private Development F General Fund 104.80 MINNESOTA TOP TEAM 349182 206463-45487 9001.2245 J05755/27/2022 Escrow - Private Development F General Fund 104.80 CHASE BANK 349183 206464-45488 9001.2245 J05765/27/2022 Escrow - Private Development F General Fund 131.00 TESLA SUPERCHARGER STATION 349184 206465-45489 9001.2245 J05775/27/2022 Escrow - Private Development F General Fund 104.80 VOLTA CHARGING STATION 349185 206466-45490 9001.2245 J05785/27/2022 Escrow - Private Development F General Fund 131.00 PARKSIDE CIRCLE 349186 206468-45503 9001.2245 J05795/27/2022 Escrow - Private Development F General Fund 998.60 LEGAL 349187 206444-10388 0601.63115/27/2022 Legal General Legal Service 1,566.00 LEGAL 349188 206445-12651 0601.63115/27/2022 Legal General Legal Service 18,896.80 226602 5/27/2022 160468 DRIVER, DUSTIN 47.38 17845 OVRPMNT 4396 MALMO CIR 348979 051722 9220.22505/25/2022 Escrow Deposits Public Utilities 47.38 226603 5/27/2022 102620 ECOLAB 91.86 CLEANING SUPPLIES 348980 6269101005 6603.62235/25/2022 Building/Cleaning Supplies Building Repair & Maint. 7,788.96 CHEMICALS 348981 6269300143 6720.62445/25/2022 Chemicals & Chemical Products Pool Maintenance 7,880.82 226604 5/27/2022 158381 EXCEL AUTO GLASS 595.00 WO 1139 348982 14503 1104.62315/25/2022 Mobile Equipment Repair Parts Patrolling/Traffic 595.00 EA1126 348983 14504 1104.62315/25/2022 Mobile Equipment Repair Parts Patrolling/Traffic 1,190.00 226605 5/27/2022 160416 EYKYN, THOMAS R & MARILYN G 200.00 EAB - COST SHARE 348984 2022 EAB-ASH TREE REMOVAL 3209.68605/25/2022 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 200.00 226606 5/27/2022 100451 FASTENAL COMPANY 64.05 HARDWARE 349114 MNTC1270676 3127.62205/26/2022 Operating Supplies - General Equipment Maintenance/Repair 9.36 POOL SUPPLIES 349115 MNTC1270713 6720.62305/26/2022 Repair/Maintenance Supplies-Ge Pool Maintenance 73.41 226607 5/27/2022 141851 FERGUSON WATERWORKS 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 8Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226607 5/27/2022 141851 FERGUSON WATERWORKS Continued... 55.98 DRINKING FOUNTAIN FILTERS 349116 9310944 3106.62335/26/2022 Building Repair Supplies Structure Care & Maintenance 55.98 226608 5/27/2022 160469 FINMAN, DIANA 34.01 17845 OVRPMNT 1210 CARLSON LAK 348985 051722 9220.22505/25/2022 Escrow Deposits Public Utilities 34.01 226609 5/27/2022 143971 FLEETPRIDE 27.90 WO 537 348986 98944926 9001.14155/25/2022 Inventory - Parts General Fund 5.76 WO 532 348987 98892373 9001.14155/25/2022 Inventory - Parts General Fund 405.80 2022-527 348988 98855902 9001.14155/25/2022 Inventory - Parts General Fund 5.52 WO 2022-532 348989 98826309 9001.14155/25/2022 Inventory - Parts General Fund 444.98 226610 5/27/2022 143003 FORKLIFTS OF MINNESOTA INC. 605.00 LIFT RENTAL FOR ICE SHOW 349143 01R9146470 6611.64575/26/2022 Machinery & Equipment-Rental Learn To Skate 605.00 226611 5/27/2022 140634 FRATTALONE AND ASSOCIATES INC. 840.00 LABOR TO FIX THEATER LIGHTS 349135 15101 6602.65355/26/2022 Other Contractual Services Equipment Repair & Maint. 65.24 LIGHTING SYSTEM PARTS 349135 15101 6602.62305/26/2022 Repair/Maintenance Supplies-Ge Equipment Repair & Maint. 905.24 226612 5/27/2022 111768 FRONTIER COMMUNICATIONS OF MN 57.61 BISCAYNE AVE SAN LIFT STATION 348990 02231244-S-2213 0-MAY22 6239.63525/25/2022 Telephone Circuits Lift Station Maintenanc/Repair 57.61 226613 5/27/2022 147955 GALLS LLC 109.81 UNIFORM ISKAT 349144 021217541 1104.62245/26/2022 Clothing/Personal Equipment Patrolling/Traffic 240.81 UNIFORM PEDERSON 349145 021194456 1104.62245/26/2022 Clothing/Personal Equipment Patrolling/Traffic 321.08 UNIFORM NEW OFFICERS 349146 021194919 1104.62245/26/2022 Clothing/Personal Equipment Patrolling/Traffic 40.50 UNIFORM EQUIPMENT COMMITTEE 349147 021194941 1104.62245/26/2022 Clothing/Personal Equipment Patrolling/Traffic 712.20 226614 5/27/2022 142158 GENERAL OFFICE PRODUCTS COMPANY 3,853.43 OFFICE FURNITURE FOR CITY HALL 349160 476712 3304.66405/26/2022 Machinery/Equipment Bldg/Facilities Maintenance 3,853.43 226615 5/27/2022 100465 GERTEN GREENHOUSES 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 9Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226615 5/27/2022 100465 GERTEN GREENHOUSES Continued... 558.20 RAHN DIFFLEY STREELIGHT RESTO 348992 168983/12 8476.67185/25/2022 Project - Other Charges P1476 Diffley/Rahn street ligh 26.85 RAHN DIFFLEY STREELIGHT RESTO 348993 168991/12 8476.67185/25/2022 Project - Other Charges P1476 Diffley/Rahn street ligh 25.75 RAHN DIFFLEY STREELIGHT RESTO 348994 169160/12 8476.67185/25/2022 Project - Other Charges P1476 Diffley/Rahn street ligh 300.20 RAHN DIFFLEY STREELIGHT RESTO 348995 169210/12 8476.67185/25/2022 Project - Other Charges P1476 Diffley/Rahn street ligh 71.45 RAHN DIFFLEY STREELIGHT RESTO 348996 169274/12 8476.67185/25/2022 Project - Other Charges P1476 Diffley/Rahn street ligh 45.66-RAHN DIFFLEY STREELIGHT RESTO 348997 169827/12 8476.67185/25/2022 Project - Other Charges P1476 Diffley/Rahn street ligh 693.60 POTTING SOIL FOR ANNUAL PLANTE 348998 626270/6 3201.62505/25/2022 Landscape Material & Supplies Administrative/General 1,630.39 226616 5/27/2022 160471 GOFF, JAMIE 19.96 17845 OVRPMNT 1790 COVINGTON L 348999 051722 9220.22505/25/2022 Escrow Deposits Public Utilities 19.96 226617 5/27/2022 100990 GRAINGER 18.22 DRINKING FOUNTAIN REPAIRS 349000 9309312420 6146.62335/25/2022 Building Repair Supplies North Plant Building 62.79 DRINKING FOUNTAIN REPAIRS 349001 9311630108 6146.62335/25/2022 Building Repair Supplies North Plant Building 81.01 226618 5/27/2022 146028 HALL CO., W.L. 700.00 DIVIDER WALL REPAIR 349002 10284 6827.65355/25/2022 Other Contractual Services Building Maintenance 700.00 226619 5/27/2022 145495 HAMMER, JENNIFER 27.25 FUEL FOR SQUAD 349148 052022 1104.62355/26/2022 Fuel, Lubricants, Additives Patrolling/Traffic 27.25 226620 5/27/2022 100084 HANCO 116.17 526 349003 622331 9001.14155/25/2022 Inventory - Parts General Fund 116.17 226621 5/27/2022 160493 HANDLER PROJECT, MCHAEL 800.00 MARKETFEST 6/1/22 349004 060122 3061.63205/25/2022 Instructors Market Fest 800.00 226622 5/27/2022 100085 HARDWARE HANK 5.98 STREETS 349005 2031393 2244.62315/25/2022 Mobile Equipment Repair Parts Street Equipment Repair/Mtn 6.79 STREETS 349006 2031510 2244.62315/25/2022 Mobile Equipment Repair Parts Street Equipment Repair/Mtn 6.95 STREETS 349007 2031482 2244.62315/25/2022 Mobile Equipment Repair Parts Street Equipment Repair/Mtn 1.69 WO 515 349008 2032323 9001.14155/25/2022 Inventory - Parts General Fund 10.98 STOCK 349009 2028902 9001.14155/25/2022 Inventory - Parts General Fund 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 10Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226622 5/27/2022 100085 HARDWARE HANK Continued... 115.95 NTP CL2 PROJECT 349010 2027088 6146.62305/25/2022 Repair/Maintenance Supplies-Ge North Plant Building 15.98 REPAIR SUPPLIES 349011 2028119 6146.62305/25/2022 Repair/Maintenance Supplies-Ge North Plant Building 8.99 RESTOCK SUPPLIES 349012 2028429 6146.62305/25/2022 Repair/Maintenance Supplies-Ge North Plant Building 5.49 REPAIR SUPPLIES 349013 2029034 6146.62305/25/2022 Repair/Maintenance Supplies-Ge North Plant Building 12.48 IRRIGATION 349117 2033008 3113.62345/26/2022 Field/Other Equipment Repair Non-Park Turf Maintenance 8.99 IRRIGATION 349118 2032523 3113.62345/26/2022 Field/Other Equipment Repair Non-Park Turf Maintenance 4.99 IRRIGATION 349119 2032985 3113.62345/26/2022 Field/Other Equipment Repair Non-Park Turf Maintenance 35.37 MIXED FUEL 349120 2034257 3127.62355/26/2022 Fuel, Lubricants, Additives Equipment Maintenance/Repair 39.99 PD EQUIPMENT 349149 2034750 1104.62205/26/2022 Operating Supplies - General Patrolling/Traffic 280.62 226623 5/27/2022 100267 HAYES ELECTRIC 878.44 DRIVER FEEDBACK ELECTRIC 349014 4596 6301.66705/25/2022 Other Equipment Street Lighting 878.44 226624 5/27/2022 101618 HAZEL, KIM 14.86 HISTORICAL SOC. BOOK 349158 051322 0917.63465/26/2022 Postage Historical Society 14.86 226625 5/27/2022 160491 HERNANDEZ, MIGUEL 200.00 21-E-6338 RETURN 349121 052022 9695.47555/26/2022 Abandoned Prop/Law Enforcement Dakota Co Drug Task Force 200.00 226626 5/27/2022 158270 HLS OUTDOOR 394.79 ECC POND LIGHT REPLACEMENT 349015 0006543900-001 3217.62205/25/2022 Operating Supplies - General Landscape Mtn-Non-park sites 394.79 226627 5/27/2022 160122 HOLIDAY - WEX BANK 97.80 BALLFIELD DRAG 349016 80764441 3118.62355/25/2022 Fuel, Lubricants, Additives Athletic Field Mtn/Setup 97.80 226628 5/27/2022 138907 HOLMIN HEATING & COOLING 249.00 HVAC REPAIR 349017 705217 3313.65355/25/2022 Other Contractual Services Fire Buildings 249.00 226629 5/27/2022 160472 HORGEN, JUDY 15.07 17845 OVRPMNT 4904 TWINS CT 349018 051722 9220.22505/25/2022 Escrow Deposits Public Utilities 15.07 226630 5/27/2022 160457 HORWATH, SARA 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 11Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226630 5/27/2022 160457 HORWATH, SARA Continued... 34.00 J. FOOTE RETIREMENT SUPPLIES 349019 051622 0901.62205/25/2022 Operating Supplies - General Gen & Admin-Communications 34.00 226631 5/27/2022 160473 ISSA, MARCUS 9.02 17845 OVRPMNT 4734 WEST WIND T 349021 051722 9220.22505/25/2022 Escrow Deposits Public Utilities 9.02 226632 5/27/2022 104485 JANECKY PLUMBING SERVICE, INC. 16,366.55 ST 2 WATER HEATER REPLACEMENT 349022 122811 9336.65355/25/2022 Other Contractual Services Gen Facilities Renew & Replmt 16,366.55 226633 5/27/2022 144558 JENNI, ROGER 29.20 17845 OVRPMNT 4009 DEERWOOD TR 349023 051722 9220.22505/25/2022 Escrow Deposits Public Utilities 29.20 226634 5/27/2022 160474 JOHNSON, SCOTT 64.44 17845 OVRPMNT 2065 KINGS RD 349024 051722 9220.22505/25/2022 Escrow Deposits Public Utilities 64.44 226635 5/27/2022 119878 KATH FUEL 30,305.81 FUEL 349025 743483 9001.14115/25/2022 Inventory - Motor Fuels General Fund 30,305.81 226636 5/27/2022 160476 KIEHL, RICHARD 16.62 17845 OVRPMNT 1568 BAYLOR CT 349026 051722 9220.22505/25/2022 Escrow Deposits Public Utilities 16.62 226637 5/27/2022 160477 KLEVEN, JASON 63.98 17845 OVRPMNT 2106 OPAL DR 349027 051722 9220.22505/25/2022 Escrow Deposits Public Utilities 63.98 226638 5/27/2022 158444 LAKEVILLE LICENSE CENTER 14.25 SQUAD LICENSES 349150 0537-052322 1104.64805/26/2022 Licenses, Permits and Taxes Patrolling/Traffic 14.25 226639 5/27/2022 158444 LAKEVILLE LICENSE CENTER 14.25 SQUAD LICENSES 349151 7022-052322 1104.64805/26/2022 Licenses, Permits and Taxes Patrolling/Traffic 14.25 226640 5/27/2022 158444 LAKEVILLE LICENSE CENTER 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 12Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226640 5/27/2022 158444 LAKEVILLE LICENSE CENTER Continued... 29.75 SQUAD LICENSES 349152 8330-052322 1104.64805/26/2022 Licenses, Permits and Taxes Patrolling/Traffic 29.75 226641 5/27/2022 158444 LAKEVILLE LICENSE CENTER 14.25 SQUAD LICENSES 349153 4935-052322 1104.64805/26/2022 Licenses, Permits and Taxes Patrolling/Traffic 14.25 226642 5/27/2022 158444 LAKEVILLE LICENSE CENTER 14.25 SQUAD LICENSES 349154 3218-052622 1104.64805/26/2022 Licenses, Permits and Taxes Patrolling/Traffic 14.25 226643 5/27/2022 160478 LINDROTH, DAVID 41.23 17845 OVRPMNT 4035 AMETHYST LN 349028 051722 9220.22505/25/2022 Escrow Deposits Public Utilities 41.23 226644 5/27/2022 160479 LLOYD, THOMAS 25.84 17845 OVRPMNT 3756 DENMARK TR 349029 051722 9220.22505/25/2022 Escrow Deposits Public Utilities 25.84 226645 5/27/2022 154046 LVC COMPANIES 523.85 FIRE EXTINGUISHER INSPECTION 349030 87056 6827.65695/25/2022 Maintenance Contracts Building Maintenance 523.85 226646 5/27/2022 141756 MARCO 192.02 TONER 349031 INV9951437 0301.62105/25/2022 Office Supplies IT-Gen & Admn 192.02-TONER 349032 CM523180 0301.62105/25/2022 Office Supplies IT-Gen & Admn 2,034.00 MARCO - PLOTTER 349137 INV9948941 3001.66605/26/2022 Office Furnishings & Equipment General/Admn-Recreation 2,034.00 226647 5/27/2022 139121 MARCO INC. 4,877.77 COPIERS/PRINTERS 349033 31642533 0301.65695/25/2022 Maintenance Contracts IT-Gen & Admn 80.08 COPIERS/PRINTERS 349033 31642533 6501.65695/25/2022 Maintenance Contracts G/A - Water Quality 535.95 COPIERS/PRINTERS 349033 31642533 6101.65695/25/2022 Maintenance Contracts Water -Administration 84.40 COPIERS/PRINTERS 349033 31642533 6601.65695/25/2022 Maintenance Contracts General/Administrative-Arena 582.15 COPIERS/PRINTERS 349033 31642533 6801.65695/25/2022 Maintenance Contracts General & Administrative 6,160.35 226648 5/27/2022 136836 MED COMPASS 1,852.55 ANNUAL HEARING TEST 349159 41364 1001.63195/26/2022 Medical Services - Other General/Admn-Human Resources 1,852.55 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 13Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226648 5/27/2022 136836 MED COMPASS Continued... 226649 5/27/2022 151095 MENARDS-BURNSVILLE 54.99 PINTLE HITCH FOR VAN 349034 76404 3127.62315/25/2022 Mobile Equipment Repair Parts Equipment Maintenance/Repair 54.99 226650 5/27/2022 100710 METRO COUNCIL ENVIRONMENTAL SVCS 533,601.40 WASTEWATER SERVICES - JUN 349035 0001139627 6201.65755/25/2022 MCES Disposal Charges San Sewer-Administration 533,601.40 226651 5/27/2022 100664 MN CHILD SUPPORT 682.27 PAYROLL ENDING 5/21/22 349189 GARNISHMENT 5/21/22 9592.20305/27/2022 Ded Pay - Garnishments Benefit Accrual 246.42 PAYROLL ENDING 5/21/22 349190 GARNISHMENT 5/21/22-1 9592.20305/27/2022 Ded Pay - Garnishments Benefit Accrual 370.55 PAYROLL ENDING 5/21/22 349191 GARNISHMENT 5/21/22-2 9592.20305/27/2022 Ded Pay - Garnishments Benefit Accrual 1,299.24 226652 5/27/2022 101881 MN CITY COUNTY MGMT ASSOC. 232.41 MCMA DUES, MILLER 21/22 349036 55/23 MILLER 0201.64795/25/2022 Dues and Subscriptions General & Admn-Admn 232.41 226653 5/27/2022 102468 MN DEPT OF HEALTH 23.00 LICENSE RENEWAL-FRANCOIS 349037 070122-FRANCOIS 6101.64805/25/2022 Licenses, Permits and Taxes Water -Administration 23.00 226654 5/27/2022 120087 MN ENERGY RESOURCES CORP 3,619.18 CITY HALL 349038 0507679172-0000 1-MAY22 3304.64105/25/2022 Natural Gas Service Bldg/Facilities Maintenance 95.20 SKYHILL PARK 349039 0505890818-0000 1-MAY22 3106.64105/25/2022 Natural Gas Service Structure Care & Maintenance 70.85 GOAT HILL PARK 349040 0502896570-0000 1-MAY22 3106.64105/25/2022 Natural Gas Service Structure Care & Maintenance 385.27 FIRE STATION 4 349041 0502992371-0000 1-MAY22 3313.64105/25/2022 Natural Gas Service Fire Buildings 45.00 EAGAN OUTLETS PKWY 349042 0507382197-0000 1-MAY22 9116.64105/25/2022 Natural Gas Service Cedar Grove Parking Garage 301.26 VEHICLE WASH 349043 0505460873-0000 4-MAY22 3304.64105/25/2022 Natural Gas Service Bldg/Facilities Maintenance 190.46 CASCADE BAY 349044 0506263442-0000 6715.64105/25/2022 Natural Gas Service Cascade Utilities 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 14Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226654 5/27/2022 120087 MN ENERGY RESOURCES CORP Continued... 1-MAY22 26.40 CASCADE BAY 349045 0506263442-0000 2-MAY22 6715.64105/25/2022 Natural Gas Service Cascade Utilities 42.62 TIMBERLINE PUMPHOUSE 349046 0502341685-0000 1-MAY22 6146.64105/25/2022 Natural Gas Service North Plant Building 70.39 QUARRY PARK 349047 0507516709-0000 1-MAY22 3106.64105/25/2022 Natural Gas Service Structure Care & Maintenance 885.25 PUBLIC WORKS GARAGE 349048 0505182087-0000 1-MAY22 3304.64105/25/2022 Natural Gas Service Bldg/Facilities Maintenance 10.17 CENTRAL PARK PAVILLION 349049 0506640339-0000 1-MAY22 3106.64105/25/2022 Natural Gas Service Structure Care & Maintenance 251.33 HEATED VEHICLE STORAGE 349050 0502896570-0000 8-MAY22 3304.64105/25/2022 Natural Gas Service Bldg/Facilities Maintenance 232.27 EAGAN OUTLETS PKWY 349051 0504332209-0000 1-MAY22 9116.64105/25/2022 Natural Gas Service Cedar Grove Parking Garage 76.37 FIRE STATION 3 349052 0502709856-0000 1-MAY22 3313.64105/25/2022 Natural Gas Service Fire Buildings 76.87 TRAPP FARM PARK 349053 0506168916-0000 3-MAY22 3106.64105/25/2022 Natural Gas Service Structure Care & Maintenance 53.07 MOONSHINE 349054 0506119075-0000 1-MAY22 3106.64105/25/2022 Natural Gas Service Structure Care & Maintenance 88.04 RAHN PARK WARMING HOUSE 349055 0505212492-0000 1-MAY22 3106.64105/25/2022 Natural Gas Service Structure Care & Maintenance 5,752.12 NORTH TREATMENT PLANT 349056 0505460873-0000 1-MAY22 6146.64105/25/2022 Natural Gas Service North Plant Building 89.71 WELL #3 349057 0505460873-0000 2-MAY22 6146.64105/25/2022 Natural Gas Service North Plant Building 46.09 HOLZ FARM 349161 0506678453-0000 1-MAY22 3106.64105/26/2022 Natural Gas Service Structure Care & Maintenance 12,407.92 226655 5/27/2022 154620 MSP METALS INC 16.00 BUILDINGS 349123 77759 3106.62335/26/2022 Building Repair Supplies Structure Care & Maintenance 16.00 226656 5/27/2022 100146 MTI DISTR CO 564.43 IRRIGATION REPAIR 349124 1344209-00 3113.62345/26/2022 Field/Other Equipment Repair Non-Park Turf Maintenance 564.43 226657 5/27/2022 160480 MURPHY, RYAN 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 15Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226657 5/27/2022 160480 MURPHY, RYAN Continued... 22.19 17845 OVRPMNT 4771 OAK WAY 349058 051722 9220.22505/25/2022 Escrow Deposits Public Utilities 22.19 226658 5/27/2022 149916 NORTHWEST LASERS & INSTRUMENTS 29.80 MAGNAILS 349126 18017 2010.62205/26/2022 Operating Supplies - General General Engineering 29.80 226659 5/27/2022 108599 OFFICE DEPOT, INC. 139.73 OFFICE SUPPLIES 349059 243797139001 2401.62105/25/2022 Office Supplies Gen/Adm-Central Services 21.66 OFFICE DEPOT - CAMP ECC 349060 241180967001 6810.62275/25/2022 Recreation Equipment/Supplies Gymnasium 49.97 OFFICE SUPPLIES 349061 243808965001 0820.62105/25/2022 Office Supplies General/Admn-Housing 211.36 226660 5/27/2022 149880 ONE STEP PRODUCTIONS 680.00 ICE SHOW LIGHT RENTAL 349155 2221 6606.64575/26/2022 Machinery & Equipment-Rental Ice Show 680.00 226661 5/27/2022 159521 OPEN DOOR LABS INC 35.33 17845 OVRPMNT 1270 BERRY RIDGE 349062 051722 9220.22505/25/2022 Escrow Deposits Public Utilities 16.16 17845 OVRPMNT 1674 OAKBROOKE 349063 05172022 9220.22505/25/2022 Escrow Deposits Public Utilities 51.49 226662 5/27/2022 160096 OPENDOOR PROPERTY TRUST 71.49 17845 OVRPMNT 2082 EMERALD LN 349064 051722 9220.22505/25/2022 Escrow Deposits Public Utilities 71.49 226663 5/27/2022 142236 ORIGINAL WATERMEN 5,377.07 UNIFORMS FOR STAFF 349138 S76758 6716.62245/26/2022 Clothing/Personal Equipment General Administration 940.00 LIFEGUARD SUPPLIES 349138 S76758 6717.62205/26/2022 Operating Supplies - General Lifeguards 6,317.07 226664 5/27/2022 156372 PACE SYSTEMS INC 6,384.00 SOFTWARE MAINT 5/22-5/23 349065 IN00042494 0301.65695/25/2022 Maintenance Contracts IT-Gen & Admn 6,384.00 226665 5/27/2022 115253 PELLICCI ACE HARDWARE 5.99 SUPPLIES 349066 21757 /E 6501.62205/25/2022 Operating Supplies - General G/A - Water Quality 2.49 KEY 349125 21743 /E 3170.62205/26/2022 Operating Supplies - General General AdmIn-Parks 8.48 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 16Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226666 5/27/2022 160459 PHILIPSEK, JOE Continued... 10.00 WATER CONSERVATION REBATE PROG 349067 220516153715 9376.68605/25/2022 Contributions/Cost Sharing Pay Combined Utility Trunk Fund 10.00 226667 5/27/2022 100310 POSTMASTER 265.00 ANNUAL BULK MAIL PERMIT FEE 349068 4902-072722 0901.63465/25/2022 Postage Gen & Admin-Communications 265.00 226668 5/27/2022 111046 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION 2,148.16 PERA BUYBACK-DORNSEIF 349192 462402-052622 9592.61425/27/2022 PERA - Coordinated Benefit Accrual 2,148.16 226669 5/27/2022 100361 R & R SPECIALTIES INC 1,540.00 LABOR TO PAINT ICE EAST RINK 349156 0075759-IN 6604.65355/26/2022 Other Contractual Services Ice Maintenance 1,310.00 PAINT ICE EAST RINK 349156 0075759-IN 6604.62205/26/2022 Operating Supplies - General Ice Maintenance 2,850.00 226670 5/27/2022 160222 RAIN FOR RENT 303.60 ICE REMOVAL DUMSTER RENTAL 349127 1739377 6604.65355/26/2022 Other Contractual Services Ice Maintenance 303.60 226671 5/27/2022 143557 RANDSTAD (R) 1,196.70 ADMIN ASSIST 5/8-5/14/22 349128 R31183028 9699.65615/26/2022 Temporary Help-Labor/Clerical DCDTF state grant 1,196.70 226672 5/27/2022 100169 RATWIK ROSZAK & MALONEY PA 968.60 OUTSIDE LEGAL SERVICES 349069 71162 0603.63115/25/2022 Legal Outside Legal Counsel 968.60 226673 5/27/2022 152980 REMTECH INC. PEST PROTECTION 199.00 PEST CONTROL 349070 20891 6827.65695/25/2022 Maintenance Contracts Building Maintenance 199.00 PEST CONTROL 349071 20781 3313.65695/25/2022 Maintenance Contracts Fire Buildings 173.60 PEST CONTROL 349072 20643 3304.65695/25/2022 Maintenance Contracts Bldg/Facilities Maintenance 199.00 PEST CONTROL 349073 20780 3304.65695/25/2022 Maintenance Contracts Bldg/Facilities Maintenance 770.60 226674 5/27/2022 160481 RICHARDSON, LYNN 75.00 17845 OVRPMNT 4759 BURR OAK ST 349074 051722 9220.22505/25/2022 Escrow Deposits Public Utilities 75.00 226675 5/27/2022 150405 RMB ENVIRONMENTAL LABORATORIES INC 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 17Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226675 5/27/2022 150405 RMB ENVIRONMENTAL LABORATORIES INC Continued... 240.00 WQ MONITORING ANALYSES 349075 B005139 6528.63235/25/2022 Testing Services Basin Mgmt-Water Spl/Studies/M 115.00 WQ MONITORING ANALYSES 349076 B005138 6528.63235/25/2022 Testing Services Basin Mgmt-Water Spl/Studies/M 355.00 226676 5/27/2022 160482 SCHUMACHER, ERIC 70.24 17845 OVRPMNT 2870 SIBLEY HILL 349077 051722 9220.22505/25/2022 Escrow Deposits Public Utilities 70.24 226677 5/27/2022 144593 SCOTT COUNTY TREASURER 275.00 TRAINING FEES 349157 IN28293 1104.64765/26/2022 Conferences/Meetings/Training Patrolling/Traffic 275.00 226678 5/27/2022 102772 SECURITY CONTROL SYSTEMS, INC. 60.00 SECURITY MONITORING 349078 52167 6716.64275/25/2022 Building Operations/Repair-Lab General Administration 60.00 226679 5/27/2022 100187 SEH 3,053.36 ECC BOILER /CHILLER PROJECT 349079 425544 6834.66405/25/2022 Machinery/Equipment Capital Replacement 3,053.36 226680 5/27/2022 100191 SHERWIN WILLIAMS 90.85 PAINT 349080 8403-6 3304.62335/25/2022 Building Repair Supplies Bldg/Facilities Maintenance 38.77 PAINT 349081 0210-7 3304.62335/25/2022 Building Repair Supplies Bldg/Facilities Maintenance 129.62 226681 5/27/2022 159174 SIGN SOLUTIONS 743.83 349082 401419 8439.67185/25/2022 Project - Other Charges P1439 DOdd Rd/Oak Bluffs 1,240.43 349082 401419 8438.67185/25/2022 Project - Other Charges P1438 Town center 2,282.46 349083 401418 2242.62575/25/2022 Signs & Striping Material Signs-Installation & Mtn 339.66 349083 401418 8447.67185/25/2022 Project - Other Charges P1447 Deerwood Dr 84.58 349083 401418 8446.67185/25/2022 Project - Other Charges P1446 Forest View 3,041.39 349083 401418 8445.67185/25/2022 Project - Other Charges P1445 Cedar Grove Pkwy/Silver 166.96 349083 401418 8444.67185/25/2022 Project - Other Charges P1444 Galaxie Ave 1,874.78 349083 401418 8443.67185/25/2022 Project - Other Charges P1443 Johnny Cake Ridge Addn 82.39 349083 401418 8442.67185/25/2022 Project - Other Charges P1442 Thomas Center Dr 1,425.77 349083 401418 8441.67185/25/2022 Project - Other Charges P1441 Ches Mar/Oak Chase Way 150.21 349083 401418 8440.67185/25/2022 Project - Other Charges P1440 Perron Acres 166.96 349083 401418 8439.67185/25/2022 Project - Other Charges P1439 DOdd Rd/Oak Bluffs 3,123.04 349083 401418 8438.67185/25/2022 Project - Other Charges P1438 Town center 14,722.46 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 18Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226681 5/27/2022 159174 SIGN SOLUTIONS Continued... 226682 5/27/2022 100193 SIGNATURE CONCEPTS 840.33 UNIFORMS FOR STAFF 349129 342439 6716.62245/26/2022 Clothing/Personal Equipment General Administration 339.30 UNIFORMS FOR STAFF 349130 342542 6716.62245/26/2022 Clothing/Personal Equipment General Administration 1,179.63 226683 5/27/2022 151416 SMART DELIVERY SERVICE INC 206.40 SMART, INTEROFFICE MAIL 349084 80210 0401.65355/25/2022 Other Contractual Services General & Admn-City Clerk 206.40 226684 5/27/2022 160484 SMITH, CRAIG 37.15 17845 OVRPMNT 1941 JADE LN 349085 051722 9220.22505/25/2022 Escrow Deposits Public Utilities 37.15 226685 5/27/2022 119295 STATE OF MINNESOTA-GENERAL FUND(R) 3,886.90 10% FORFEITURE 349131 052522 9695.21915/26/2022 Due to State Govt Dakota Co Drug Task Force 3,886.90 226686 5/27/2022 160485 STEVENS, JUANITA 94.12 17845 OVRPMNT 1866 RUBY CT N 349086 051722 9220.22505/25/2022 Escrow Deposits Public Utilities 94.12 226687 5/27/2022 160486 SVENDSEN, ZACHARY 6.61 17845 OVRPMNT 4696 WESTON HILL 349087 051722 9220.22505/25/2022 Escrow Deposits Public Utilities 6.61 226688 5/27/2022 153804 SWALCHICK, CRAIG 3,447.74 TUITION REIMBURSEMENT 349088 052022 1001.64785/25/2022 Tuition and Book Reimbursement General/Admn-Human Resources 3,447.74 226689 5/27/2022 160487 TAHIRO, TIYU 95.28 17845 OVRPMNT 1712 DAVENPORT C 349089 051722 9220.22505/25/2022 Escrow Deposits Public Utilities 95.28 226690 5/27/2022 154983 TITLE GROUP INC, THE 25.62 17845 OVRPMNT 1243 MOURNING DO 349090 051722 9220.22505/25/2022 Escrow Deposits Public Utilities 38.04 17845 OVRPMNT 864 IVY LANE 349091 05172022 9220.22505/25/2022 Escrow Deposits Public Utilities 63.66 226691 5/27/2022 100218 TOTAL TOOL 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 19Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226691 5/27/2022 100218 TOTAL TOOL Continued... 418.00 FOR REPLACEMENT OF JEFF T 349092 01514579 6146.62405/25/2022 Small Tools North Plant Building 418.00 226692 5/27/2022 100223 TRI STATE BOBCAT 175.00 CHOP SAW GAS 349093 P75138 2220.62435/25/2022 Heating Oil/Propane/Other Fuel Bituminous Surface Maint 104.97 CHOP SAW GAS 349094 P75001 2220.62435/25/2022 Heating Oil/Propane/Other Fuel Bituminous Surface Maint 70.00 CHAIN SAW GAS 349095 P74870 2272.62435/25/2022 Heating Oil/Propane/Other Fuel Tree Trimming 699.80-CREDIT FORM WRONG ORDER 349096 P75137 2220.62435/25/2022 Heating Oil/Propane/Other Fuel Bituminous Surface Maint 699.80 WRONG ORDER-CREDITED BACK 349097 P75136 2220.62435/25/2022 Heating Oil/Propane/Other Fuel Bituminous Surface Maint 8.75 CONCRETE SAW FUEL 349132 P74883 3125.62355/26/2022 Fuel, Lubricants, Additives Trail/Walkway/Lot Maintenance 390.92 CONCRETE SAW PARTS 349132 P74883 3125.62405/26/2022 Small Tools Trail/Walkway/Lot Maintenance 749.64 226693 5/27/2022 100232 UHL CO INC 789.68 SECURITY REPAIR WORK 349098 42474 0301.62305/25/2022 Repair/Maintenance Supplies-Ge IT-Gen & Admn 2,631.50 SECURITY MONITORING 349099 68383 6154.6630 P13785/25/2022 Other Improvements South Plant Building 3,421.18 226694 5/27/2022 100236 VAN PAPER 588.70 CLEANING SUPPLIES 349133 612436-00 3106.62235/26/2022 Building/Cleaning Supplies Structure Care & Maintenance 174.83 PAPER PRODUCTS 349136 612187-00 6603.62235/26/2022 Building/Cleaning Supplies Building Repair & Maint. 763.53 226695 5/27/2022 160488 VOSS, STEPHANIE 28.77 17845 OVRPMNT 1662 DONALD CT 349100 051722 9220.22505/25/2022 Escrow Deposits Public Utilities 28.77 226696 5/27/2022 160489 WALLACE, MARCIA 89.31 17845 OVRPMNT 685 SHELERUD DR 349101 051722 9220.22505/25/2022 Escrow Deposits Public Utilities 89.31 226697 5/27/2022 144548 WASHINGTON COUNTY ATTORNEY'S OFFICE 1,369.00 20% FORFEITURE 349134 052522 9695.21925/26/2022 Due to County Govt Dakota Co Drug Task Force 1,369.00 226698 5/27/2022 113476 WISCONSIN SUPPORT COLLECTIONS TRUST FUND 363.81 PAYROLL ENDING 5/21/22 349193 GARNISHMENT 5/21/22 9592.20305/27/2022 Ded Pay - Garnishments Benefit Accrual 363.81 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 20Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 226699 5/27/2022 101755 XCEL ENERGY Continued... 259.53 HWY 55 SAN 349104 51-6563387-4-05 0922 6239.64085/25/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 26.55 ALEXANDER LIFT STATION 349104 51-6563387-4-05 0922 6239.64085/25/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 286.08 226700 5/27/2022 101755 XCEL ENERGY 32.51 KNOX STORM LIFT STATION 349105 51-6563388-5-05 0422 6439.64085/25/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 156.53 HWY 55 STORM 349105 51-6563388-5-05 0422 6439.64085/25/2022 Electricity-Lift Stations Lift Station Maintenanc/Repair 189.04 226701 5/27/2022 101755 XCEL ENERGY 124.69 WELL #7 349106 51-6563389-6-05 0922 6148.64095/25/2022 Electricity-Wells/Booster Stat North Well Field 179.83 WELL #16 349106 51-6563389-6-05 0922 6148.64095/25/2022 Electricity-Wells/Booster Stat North Well Field 304.52 226702 5/27/2022 101755 XCEL ENERGY 44.44 QUARRY PARK 349107 51-6563384-1-05 0422 3106.64055/25/2022 Electricity Structure Care & Maintenance 13.49 MCKEE ST ICE RINK LIGHTS 349107 51-6563384-1-05 0422 3104.64055/25/2022 Electricity Site Amenity Installation 13.49 SKYLINE RD HOCKEY RINK 349107 51-6563384-1-05 0422 3104.64055/25/2022 Electricity Site Amenity Installation 71.42 226703 5/27/2022 101755 XCEL ENERGY 363.37 WELL HOUSE #22 349162 51-0011688001-1 -052022 6148.64095/26/2022 Electricity-Wells/Booster Stat North Well Field 363.37 226704 5/27/2022 100247 ZIEGLER INC 83.25 WO 536 349108 IN000536116 9001.14155/25/2022 Inventory - Parts General Fund 318.91 GENERATOR REPAIR 349109 SI000175288 3304.65355/25/2022 Other Contractual Services Bldg/Facilities Maintenance 402.16 1000255 5/27/2022 101684 FUTHEY, MARY 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 21Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 1000255 5/27/2022 101684 FUTHEY, MARY Continued... 69.99 J. FOOTE RETIREMENT SUPPLIES 348991 051822 0901.62205/25/2022 Operating Supplies - General Gen & Admin-Communications 69.99 1000256 5/27/2022 159432 HOWARD, TYLER 154.95 CLOTHING ALL. TYLER HOWARD 349020 052022 2201.21155/25/2022 Clothing Allowance Gen/Adm-Streets 154.95 1000257 5/27/2022 159746 WALTER, ASHLEIGH 41.54 MILEAGE 5/12/22-5/19/22 349110 051922 0201.63535/25/2022 Personal Auto/Parking General & Admn-Admn 41.54 1000258 5/27/2022 106655 WATRY, PAUL 155.00 UNIFORMS 349102 051722 3170.21155/25/2022 Clothing Allowance General AdmIn-Parks 155.00 1000259 5/27/2022 146686 WILSKE, JOSH 4,975.00 GARTNER IT SYMPOSIUM CONF 349103 101722 0301.64765/25/2022 Conferences/Meetings/Training IT-Gen & Admn 4,975.00 20220139 5/27/2022 100249 FIT 157,843.14 PAYROLL ENDING 5/21/22 349208 052722 9880.20115/27/2022 Ded Payable - FIT Payroll 157,843.14 20220140 5/27/2022 100250 COMMISIONER OF REVENUE-PAYROLL 45,375.17 PAYROLL ENDING 5/21/22 349209 052722 9880.20125/27/2022 Ded Payable - SIT Payroll 45,375.17 20220141 5/27/2022 100252 FICA 39,972.46 PAYROLL ENDING 5/21/22 349210 052722 9880.20145/27/2022 Ded Payable - FICA Payroll 39,972.46 20220142 5/27/2022 100253 MEDICARE 15,725.32 PAYROLL ENDING 5/21/22 349211 052722 9880.20155/27/2022 Ded Payable - Medicare Payroll 15,725.32 20220323 5/27/2022 100693 EAGAN PAYROLL ACCT 869,636.84 PAYROLL ENDING 5/21/22 349207 052622 9001.11155/27/2022 Claim on Cash General Fund 2,609.80 PAYROLL ENDING 5/21/22 349207 052622 9111.11155/27/2022 Claim on Cash Tree mitigation 14,088.92 PAYROLL ENDING 5/21/22 349207 052622 9197.11155/27/2022 Claim on Cash ETV 91,379.59 PAYROLL ENDING 5/21/22 349207 052622 9220.11155/27/2022 Claim on Cash Public Utilities 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 22Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20220323 5/27/2022 100693 EAGAN PAYROLL ACCT Continued... 19,068.04 PAYROLL ENDING 5/21/22 349207 052622 9221.11155/27/2022 Claim on Cash Civic Arena 10,284.93 PAYROLL ENDING 5/21/22 349207 052622 9222.11155/27/2022 Claim on Cash Cascade Bay 33,118.80 PAYROLL ENDING 5/21/22 349207 052622 9223.11155/27/2022 Claim on Cash Central Park/Community Center 135,858.53 PAYROLL ENDING 5/21/22 349207 052622 9592.11155/27/2022 Claim on Cash Benefit Accrual 55,697.78 PAYROLL ENDING 5/21/22 349207 052622 9592.61445/27/2022 FICA Benefit Accrual 1,231,743.23 20220420 5/27/2022 147691 HR SIMPLIFIED INC. 1,908.00 2021 ACA FULLFILLMENT MAILING 349194 74746 1001.65355/27/2022 Other Contractual Services General/Admn-Human Resources 1,908.00 20222511 5/27/2022 115374 MN STATE RETIREMENT SYSTEM-HCSP 42,898.49 EMPLOYEE CONTRIBUTIONS 349195 052722 9592.20345/27/2022 Ded Payable-HCSP Benefit Accrual 42,898.49 20223211 5/27/2022 138969 MN STATE RETIREMENT SYSTEM-MNDCP 14,161.79 EMPLOYEE CONTRIBUTIONS 349196 052722 9592.20325/27/2022 Ded Pay - Great West Def Comp Benefit Accrual 14,161.79 20223557 5/27/2022 121803 US BANK - AUTOPAY 54.25 AML-NV REFORESTATION SUPPLIES 348569 7199 013744 4/7 3201.62445/27/2022 Chemicals & Chemical Products Administrative/General 1,049.25 PLANTRA-NV REFORESTATION SUPPL 348570 7199 092476 4/11 9111.65715/27/2022 Tree mitigation Tree mitigation 25.00 AM FORESTS MEMBERSHIP RENEWAL 348571 7199 047677 5/2 3201.64795/27/2022 Dues and Subscriptions Administrative/General 62.88 VISTAPRINT-TREETRIMMINGSTREETS 348572 7643 083995 4/18 2201.62205/27/2022 Operating Supplies - General Gen/Adm-Streets 320.30 HELPERTECH-TABLETREPAIR-JEFFB 348573 7643 054531 4/19 2201.62205/27/2022 Operating Supplies - General Gen/Adm-Streets 10.73 AMAZON-PROGRAM SUPPLIES 348574 1995 083086 5/3 3064.62275/27/2022 Recreation Equipment/Supplies Recreation Outreach 10.00 DECC PARKING MN CHIEF CONF 348575 0977 063700 4/6 1101.64765/27/2022 Conferences/Meetings/Training General/Admn-Police 466.65 CANALPARKLODGEMNCHIEFSCONF 348576 0977 072279 4/7 1101.64765/27/2022 Conferences/Meetings/Training General/Admn-Police 2.15 TEACHERS PAY TEACHERS 348577 0131 073212 4/27 3078.62275/27/2022 Recreation Equipment/Supplies Senior Citizens 34.57 AMAZON-CST EQUIP 348578 5767 040175 4/7 1107.62205/27/2022 Operating Supplies - General Support Services 251.99 TRACKER PRODUCTS- TRAINING FEE 348579 5767 001496 4/11 1104.64765/27/2022 Conferences/Meetings/Training Patrolling/Traffic 140.86 AMAZON-CST EQUIP 348580 5767 021522 4/12 1107.62205/27/2022 Operating Supplies - General Support Services 78.94 AMAZON-CST EQUIP 348581 5767 056950 4/30 1107.62205/27/2022 Operating Supplies - General Support Services 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 23Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223557 5/27/2022 121803 US BANK - AUTOPAY Continued... 692.20 DELTA AIRLINES-TRAINING TRAVEL 348582 5767 028490 5/1 1104.64765/27/2022 Conferences/Meetings/Training Patrolling/Traffic 692.20 DELTA AIRLINES-TRAINING TRAVEL 348583 5767 099777 5/1 1104.64765/27/2022 Conferences/Meetings/Training Patrolling/Traffic 25.34 AMAZON-CST EQUIP 348584 5767 051251 5/3 1107.62205/27/2022 Operating Supplies - General Support Services 79.78 AMAZON- PROPERTY RM SUPPLIES 348585 5767 009306 5/3 1107.62205/27/2022 Operating Supplies - General Support Services 2.50 DOLLARTREE-BRIDLEITEMS 348586 3882 005094 4/13 3057.62275/27/2022 Recreation Equipment/Supplies Preschool Programs 31.25 $STOREFAIRYPARTY 348586 3882 005094 4/13 3082.62275/27/2022 Recreation Equipment/Supplies Creative Camps 15.00 DCR EVENT CM HANSEN 348587 7572 024623 4/12 0101.64765/27/2022 Conferences/Meetings/Training Legislative/Policy Development 114.71 DAVANNIS-PIZZA COUNCIL MEETING 348588 7572 065064 4/12 0201.64775/27/2022 Local Meeting Expenses General & Admn-Admn 439.00 MAYOR LMC CONFERENCE REG 348589 7572 094555 4/13 0101.64765/27/2022 Conferences/Meetings/Training Legislative/Policy Development 439.00 CM SUPINA LMC CONF REG 348590 7572 078143 4/13 0101.64765/27/2022 Conferences/Meetings/Training Legislative/Policy Development 154.26 KOWALSKIS FOOD FOR COUNCIL MTG 348591 7572 073621 4/15 0201.64775/27/2022 Local Meeting Expenses General & Admn-Admn 798.00 FIELDS/HANSEN LMC CONF REG 348592 7572 065726 4/22 0101.64765/27/2022 Conferences/Meetings/Training Legislative/Policy Development 399.00 DIANNE LMC CONFERENCE REG 348592 7572 065726 4/22 0201.64765/27/2022 Conferences/Meetings/Training General & Admn-Admn 134.85 KOWALSKIS FOOD FOR COUNCIL MTG 348593 7572 011335 4/28 0201.64775/27/2022 Local Meeting Expenses General & Admn-Admn 121.66 POTBELLY-WKG LUNCH-INTERVIEWS 348594 7657 039511 4/14 1221.62205/27/2022 Operating Supplies - General Administration-Fire 280.95 POSITIVE PROMOTIONS 348595 7657 040952 4/20 1228.62265/27/2022 Public Safety Supplies Inspection and Prevention 187.47 FIRE.COM-MOBILE HEADSET REPAIR 348596 7657 028716 4/26 1224.64255/27/2022 Mobile Equipment Repair Labor Engineer 1,333.80 SHERATON HOTELS INDY DWT 348597 7657 080399 4/30 1223.64765/27/2022 Conferences/Meetings/Training Training Fire & EMS 321.50 PARTY CITY; BLAST BDAY SUPPLY 348598 6961 080813 4/15 6805.62205/27/2022 Operating Supplies - General Birthday Parties 445.00 MCFOA INSTITUTE - TIMM 348599 1432 014547 4/8 0401.64765/27/2022 Conferences/Meetings/Training General & Admn-City Clerk 19.73 EAGANAUTOLICPARKS VEHICLE TABS 348600 1432 064372 4/13 3124.64805/27/2022 Licenses, Permits and Taxes Court Maintenance/Set-up 20.00 DAKCTYNOTARY FILING - CARLETON 348601 1432 068019 4/26 0401.64795/27/2022 Dues and Subscriptions General & Admn-City Clerk 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 24Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223557 5/27/2022 121803 US BANK - AUTOPAY Continued... .50 DAKCT-NOTARY FILING - CARLETON 348602 1432 006598 4/26 0401.64795/27/2022 Dues and Subscriptions General & Admn-City Clerk 29.88 SPSW-NOTARY STAMP-CARLETON 348603 1432 049253 4/28 0401.62105/27/2022 Office Supplies General & Admn-City Clerk 1.98-ST PAUL STAMP REFUND 348604 1432 027427 5/4 0401.62105/27/2022 Office Supplies General & Admn-City Clerk 1,565.15 MENARDS HYDRANT PAINTING 348605 7932 080327 4/28 6144.62405/27/2022 Small Tools Hydrant Maintenance/Repair 266.50 PROCESS MEASUREMENT RPZ GAUGE 348606 7932 027265 5/4 6146.64265/27/2022 Small Equipment Repair-Labor North Plant Building 249.99 NORTHERN TOOL HOSE REEL 348607 7932 054181 5/4 6146.62335/27/2022 Building Repair Supplies North Plant Building 81.08 HOME DEPOT MFF SUPPLIES 348608 3735 009920 4/7 1104.62265/27/2022 Public Safety Supplies Patrolling/Traffic 63.13 7 WEST -TRAINING FOOD 348609 3735 005300 4/10 1104.64765/27/2022 Conferences/Meetings/Training Patrolling/Traffic 409.00 TIRE RACK FOR SQ TIRE RACK 348610 0258 026845 4/8 2401.66705/27/2022 Other Equipment Gen/Adm-Central Services .54 TIER 2 REPORTING 348611 0258 056379 4/14 2440.64805/27/2022 Licenses, Permits and Taxes Equip Maint-General 25.00 TIER 2 REPORTING 348612 0258 081956 4/14 2440.64805/27/2022 Licenses, Permits and Taxes Equip Maint-General 14.97 JOANN FAB-SNIPER HIDING CLOTH 348613 0258 063509 4/19 1104.62315/27/2022 Mobile Equipment Repair Parts Patrolling/Traffic 7.44 WALMART-SAFETY FORKLIFT 348614 0258 099864 4/22 2401.62225/27/2022 Medical/Rescue/Safety Supplies Gen/Adm-Central Services 52.15 HOME DEPOT-PAINT SUPPLIES 348615 0007 092782 4/12 3304.62335/27/2022 Building Repair Supplies Bldg/Facilities Maintenance 53.97 HOME DEPOT-SHOP SUPPLIES 348616 0007 081415 4/13 3304.62335/27/2022 Building Repair Supplies Bldg/Facilities Maintenance 26.39 HOME DEPOT-PAINT SUPPLIES 348617 0007 071521 4/22 3304.62335/27/2022 Building Repair Supplies Bldg/Facilities Maintenance 48.02 HOME DEPOT-CUSTODIAL SUPPLIES 348618 0007 038298 4/28 6827.62235/27/2022 Building/Cleaning Supplies Building Maintenance 202.99 GALLS RAM/HALLIGAN BAR PART PM 348619 6285 042894 4/6 9699.66605/27/2022 Office Furnishings & Equipment DCDTF state grant 9.90 USPS POSTAGE 348620 6285 090761 4/11 9699.63465/27/2022 Postage DCDTF state grant 13.67 WALMART SUPERGLUE 348621 6285 033647 4/26 9699.62105/27/2022 Office Supplies DCDTF state grant 19.26 USPS POSTAGE 348622 6285 012348 4/27 9699.63465/27/2022 Postage DCDTF state grant 354.87 MCDUGOUTS FOR SWAT SOTA CONF 348623 7519 091180 4/10 1104.64765/27/2022 Conferences/Meetings/Training Patrolling/Traffic 220.62 COPPER LANTERN SWAT SOTA CONF 348624 7519 035078 1104.64765/27/2022 Conferences/Meetings/Training Patrolling/Traffic 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 25Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223557 5/27/2022 121803 US BANK - AUTOPAY Continued... 4/10 271.42 LAKEVILLETROPHY PLAQUE 348625 4154 070369 4/18 9699.62105/27/2022 Office Supplies DCDTF state grant 45.21 WALMART 5 SD CARDS 348626 4154 091632 4/18 9699.62105/27/2022 Office Supplies DCDTF state grant 22.51 TRACFONE APR 2022 348627 4154 046853 4/20 9698.6479 H22015/27/2022 Dues and Subscriptions DCDTF HIDTA 22.51 TRACFONE APR 2022 348628 4154 024597 4/23 9698.6479 H22015/27/2022 Dues and Subscriptions DCDTF HIDTA 22.51 TRACFONE APR 2022 348629 4154 045039 4/24 9698.6479 H22015/27/2022 Dues and Subscriptions DCDTF HIDTA 132.98 LAKEVILLETROPHY PLAQUE 348630 4154 017375 5/5 9699.62105/27/2022 Office Supplies DCDTF state grant 162.04 WEST PHOTO NIKON 18-140 348631 4154 007942 5/5 9699.62205/27/2022 Operating Supplies - General DCDTF state grant 69.63 ROCKLER-SAW BLADE REPAIR 348632 8604 052271 4/6 3129.62405/27/2022 Small Tools Shop Mtn/General Repairs 900.00 PDQ.COM-SOFTWARE MAINTENANCE 348633 6179 048487 4/14 0301.65695/27/2022 Maintenance Contracts IT-Gen & Admn 92.32 HULU-TV SERVICES 348634 6179 091857 4/15 1221.65355/27/2022 Other Contractual Services Administration-Fire 50.00 MICROSOFT-CONF ROOM PHONE CHGS 348635 6179 067455 4/27 0301.63525/27/2022 Telephone Circuits IT-Gen & Admn 92.32 ROKU FOR HULU-TV SERVICES 348636 6179 049696 4/28 1221.65355/27/2022 Other Contractual Services Administration-Fire 19.95 PAYFLOW-CC CHARGES 348637 6179 081777 5/2 0301.65695/27/2022 Maintenance Contracts IT-Gen & Admn 92.32 ROKU FOR HULU-TV SERVICES 348638 6179 070070 5/4 1221.65355/27/2022 Other Contractual Services Administration-Fire 1,719.98-FRAUD-4868 AT&T 348639 1170 033022 3/30 9001.22505/27/2022 Escrow Deposits General Fund 180.00-FRAUD-4868 AT&T 348640 1170 033021 3/30 9001.22505/27/2022 Escrow Deposits General Fund 752.49-FRAUD-4868 AT&T 348641 1170 033122 3/31 9001.22505/27/2022 Escrow Deposits General Fund 21.19 FRAUD-4868 ALLSTATE 348642 1170 053249 4/7 9001.22505/27/2022 Escrow Deposits General Fund 21.19-FRAUD-4868 ALLSTATE 348643 1170 040722 4/7 9001.22505/27/2022 Escrow Deposits General Fund 2,722.48 FRAUD-4868 AT&T 348644 1170 052715 4/8 9001.22505/27/2022 Escrow Deposits General Fund 2,902.47 FRAUD-4868 AT&T 348645 1170 046966 4/8 9001.22505/27/2022 Escrow Deposits General Fund 2,722.48-FRAUD-4868 AT&T 348646 1170 040822 4/8 9001.22505/27/2022 Escrow Deposits General Fund 2,902.47-FRAUD-4868 AT&T 348647 1170 040821 4/8 9001.22505/27/2022 Escrow Deposits General Fund 19.85 FRAUD-4868 ALLIANZ 348648 1170 010659 4/9 9001.22505/27/2022 Escrow Deposits General Fund 22.00 FRAUD-4868 ALLIANZ 348649 1170 098647 4/9 9001.22505/27/2022 Escrow Deposits General Fund 181.60 FRAUD-4868 AMERICAN AIR 348650 1170 085862 4/9 9001.22505/27/2022 Escrow Deposits General Fund 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 26Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223557 5/27/2022 121803 US BANK - AUTOPAY Continued... 202.60 FRAUD-4868 AMERICAN AIR 348651 1170 035245 4/9 9001.22505/27/2022 Escrow Deposits General Fund 19.66 FRAUD-4868 AMERICAN AIR 348652 1170 031473 4/9 9001.22505/27/2022 Escrow Deposits General Fund 28.76 FRAUD-4868 AMERICAN AIR 348653 1170 081032 4/9 9001.22505/27/2022 Escrow Deposits General Fund 19.85-FRAUD-4868 ALLIANZ 348654 1170 040922 4/9 9001.22505/27/2022 Escrow Deposits General Fund 22.00-FRAUD-4868 ALLIANZ 348655 1170 040921 4/9 9001.22505/27/2022 Escrow Deposits General Fund 181.60-FRAUD-4868 AMERICAN AIR 348656 1170 040923 4/9 9001.22505/27/2022 Escrow Deposits General Fund 202.60-FRAUD-4868 AMERICAN AIR 348657 1170 040924 4/9 9001.22505/27/2022 Escrow Deposits General Fund 19.66-FRAUD-4868 AMERICAN AIR 348658 1170 040925 4/9 9001.22505/27/2022 Escrow Deposits General Fund 28.76-FRAUD-4868 AMERICAN AIR 348659 1170 040926 4/9 9001.22505/27/2022 Escrow Deposits General Fund 203.54 SAFARILAND HOLSTERS 348660 1170 075425 4/26 1104.62245/27/2022 Clothing/Personal Equipment Patrolling/Traffic 678.50 TESLA 348661 1170 046412 5/5 3511.66805/27/2022 Mobile Equipment Equip Rev Fd-Dept 11 1,039.98 BEST BUY 348662 1170 070893 5/5 1107.66605/27/2022 Office Furnishings & Equipment Support Services 78.78 HD-STA. 2 DORM SUPPLIES 348663 9201 036698 4/21 1221.62305/27/2022 Repair/Maintenance Supplies-Ge Administration-Fire 153.95 NFPA-FIRE INVESTIGATION 348664 9201 043628 4/28 1228.62155/27/2022 Reference Materials Inspection and Prevention 5.93 DUNN-COFFEE MTG MAYOR 348665 1104 085199 4/11 0201.64775/27/2022 Local Meeting Expenses General & Admn-Admn 1,400.00 ICMA MEMBERSHIP-D. MILLER 348666 1104 033188 4/20 0201.64795/27/2022 Dues and Subscriptions General & Admn-Admn 5.14 DUNN-COFFEE MTG MAYOR 348667 1104 031151 4/25 0201.64775/27/2022 Local Meeting Expenses General & Admn-Admn 5.25 VENDELLA-DIANNE COFFEE MEETING 348668 1104 003958 4/27 0201.64775/27/2022 Local Meeting Expenses General & Admn-Admn 5.14 DUNN-COFFEE MTG MAYOR 348669 1104 006079 5/2 0201.64775/27/2022 Local Meeting Expenses General & Admn-Admn 113.82-GRANDVIEW LODGE 348670 1104 065586 5/4 0201.64765/27/2022 Conferences/Meetings/Training General & Admn-Admn 152.50 POWERPLANTER-AUGER REPLACEMENT 348671 3540 033419 4/13 6501.62405/27/2022 Small Tools G/A - Water Quality 647.99 SCIENSALES-CMF WEATHER STATION 348672 3540 009045 4/15 6501.66705/27/2022 Other Equipment G/A - Water Quality 201.73 LAKESHORE - CAMP ECC SUPPLIES 348673 0394 048103 4/9 6801.62105/27/2022 Office Supplies General & Administrative 219.49 SSWW - CAMP ECC SUPPLIES 348674 0394 040968 4/11 6810.62275/27/2022 Recreation Equipment/Supplies Gymnasium 5.90-LAKESHORE TAX OF 5.90 348675 7790 057268 4/16 3057.62275/27/2022 Recreation Equipment/Supplies Preschool Programs 21.00 DOLLARTREE SENSORYBAGS 348676 7790 075165 4/21 3064.62275/27/2022 Recreation Equipment/Supplies Recreation Outreach 34.00 DOLLARTREE FAIRY PARTY 348676 7790 075165 3082.62275/27/2022 Recreation Equipment/Supplies Creative Camps 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 27Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223557 5/27/2022 121803 US BANK - AUTOPAY Continued... 4/21 31.81 CUBFAIRYPARTY 348677 7790 057529 4/22 3082.62275/27/2022 Recreation Equipment/Supplies Creative Camps 10.00 DOLLARTREE FAIRY PARTY 348678 7790 025728 4/22 3082.62275/27/2022 Recreation Equipment/Supplies Creative Camps 36.12 WALMART MOTHERS DAY 348679 7790 029914 4/24 3057.62275/27/2022 Recreation Equipment/Supplies Preschool Programs 60.00 MRPAEQUITY TRAINING 348680 7790 035056 4/27 3057.64765/27/2022 Conferences/Meetings/Training Preschool Programs 150.00-MNFIRE CONFERENCE REFUND 348681 4424 048817 4/28 1221.64765/27/2022 Conferences/Meetings/Training Administration-Fire 41.74 HOME DEPOT LUMBER 348682 3701 075279 4/6 1104.62285/27/2022 Ammunition Patrolling/Traffic 20.09 WAL-MART DRONE SUPPLY 348683 3701 055331 4/17 1104.62205/27/2022 Operating Supplies - General Patrolling/Traffic 16.70 UPS STORE SHIPPING SUPPLY 348684 3701 062050 5/3 1104.62205/27/2022 Operating Supplies - General Patrolling/Traffic 12.16 UPS STORE SHIPPING SUPPLY 348685 3701 015531 5/4 1104.62205/27/2022 Operating Supplies - General Patrolling/Traffic 5.00-RECTRAC - TRIAL REFUND 348686 8676 029605 4/11 3001.22505/27/2022 Escrow Deposits General/Admn-Recreation 36.09 GOT PRINT - SIGNS 348687 8676 049377 4/15 3001.62105/27/2022 Office Supplies General/Admn-Recreation 103.86 AMAZON - COAT HANGER DOOR STOP 348688 8676 055994 4/18 6807.62335/27/2022 Building Repair Supplies Fitness Center 17.65 ALDI - MEETING SUPPLIES 348689 8676 050237 4/18 3001.62275/27/2022 Recreation Equipment/Supplies General/Admn-Recreation 27.84 AMAZON - COAT HANGER 348690 8676 025349 4/20 6807.62335/27/2022 Building Repair Supplies Fitness Center 1,150.00 NRPA - ANNUAL MEMBERSHIP 348691 8676 005647 4/25 3001.64795/27/2022 Dues and Subscriptions General/Admn-Recreation 225.24 LAMINATOR.COM - LAMINATE 348692 8676 031227 4/28 3001.62105/27/2022 Office Supplies General/Admn-Recreation 268.56 BOUNDTREE-SWAT MEDIC 348693 8997 087348 4/12 1104.62265/27/2022 Public Safety Supplies Patrolling/Traffic 2,543.66 DAK CTY-NEW SQUAD LICENSE 348694 8997 064326 4/13 3511.66805/27/2022 Mobile Equipment Equip Rev Fd-Dept 11 63.34 DAK CTY-NEW SQUAD REGISTRATION 348695 8997 035967 4/13 3511.66805/27/2022 Mobile Equipment Equip Rev Fd-Dept 11 191.50 DELTA GLOVES- NITRILE GLOVES 348696 8997 073074 4/28 1104.62205/27/2022 Operating Supplies - General Patrolling/Traffic 46.09 EASY KEY-LOCKSMITH INV 348697 8997 064935 1104.63105/27/2022 Professional Services-General Patrolling/Traffic 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 28Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223557 5/27/2022 121803 US BANK - AUTOPAY Continued... 4/29 48.00 SANSLAND USE-THOMAS 4-6-22 348698 4872 078771 4/6 0720.64775/27/2022 Local Meeting Expenses General Admin-Planning & Zonin 356.43 TRIPLE CROWN PRODUCTS 348699 4872 019521 4/11 0801.62245/27/2022 Clothing/Personal Equipment General & Admn-Protective Insp 55.68 BYERLY'S-CHAMBER EVENT 348700 4872 047513 4/14 0720.64775/27/2022 Local Meeting Expenses General Admin-Planning & Zonin 68.52 CARIBOU-CHAMBER EVENT 348701 4872 089494 4/14 0720.64775/27/2022 Local Meeting Expenses General Admin-Planning & Zonin 107.91 MIDWEST WORKWEAR 348702 4872 091629 4/19 0720.62245/27/2022 Clothing/Personal Equipment General Admin-Planning & Zonin 59.74 TCP-SAFETY VEST FOR INSPECTORS 348703 4872 073068 4/27 0801.62245/27/2022 Clothing/Personal Equipment General & Admn-Protective Insp 23.50 TCP-ANDERS' VEST 348704 4872 080229 4/28 0801.62245/27/2022 Clothing/Personal Equipment General & Admn-Protective Insp 130.00 EB-10000 LAKES SUMMER CONF 348705 4872 029435 5/3 0801.64765/27/2022 Conferences/Meetings/Training General & Admn-Protective Insp 37.99 LUNDS-PEGGY'S RETIREMENT CAKE 348706 4872 084133 5/4 0801.64775/27/2022 Local Meeting Expenses General & Admn-Protective Insp 61.50 NBC-TZ RETIREMENT CAKE 348707 4872 064779 5/5 0801.64775/27/2022 Local Meeting Expenses General & Admn-Protective Insp 200.00 IAP2 USA-SPRING CONF 348708 0985 015542 4/14 0901.64765/27/2022 Conferences/Meetings/Training Gen & Admin-Communications 85.00 MAGC MEMBERSHIP 348709 0985 055819 4/21 0901.64795/27/2022 Dues and Subscriptions Gen & Admin-Communications 68.13 OPTICS PLANET DUTY BELT 348710 9807 013994 4/18 1104.62245/27/2022 Clothing/Personal Equipment Patrolling/Traffic 3.88 FRAUD-9807 VAN DE WALL 348711 9807 025283 4/24 1104.64765/27/2022 Conferences/Meetings/Training Patrolling/Traffic 3.88-FRAUD-9807 VAN DE WALL 348712 9807 015938 4/25 1104.64765/27/2022 Conferences/Meetings/Training Patrolling/Traffic 12.28 FRAUD-9807 SAM'S CLUB 348713 9807 020048 4/27 1104.64765/27/2022 Conferences/Meetings/Training Patrolling/Traffic 1,485.00 CALIBRE PRESS RECRUIT-RETAIN 348714 4934 086237 4/15 1104.64765/27/2022 Conferences/Meetings/Training Patrolling/Traffic 208.95 STORM TRAINING FOR LETOURNEAU 348715 4934 033066 4/18 1104.64765/27/2022 Conferences/Meetings/Training Patrolling/Traffic 1,795.00 CALIBRE PRESS FEMALE ENFORCERS 348716 4934 022578 4/18 1104.64765/27/2022 Conferences/Meetings/Training Patrolling/Traffic 359.00 CALIBRE PRESS FOR DORUMSGAARD 348717 4934 098898 4/18 1104.64765/27/2022 Conferences/Meetings/Training Patrolling/Traffic 208.95 STORM TRAINING FOR SANNES 348718 4934 025379 4/20 1104.64765/27/2022 Conferences/Meetings/Training Patrolling/Traffic 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 29Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223557 5/27/2022 121803 US BANK - AUTOPAY Continued... 250.00 BCA TRAINING FOR ANNE MARIE 348719 4934 017628 4/20 1104.64765/27/2022 Conferences/Meetings/Training Patrolling/Traffic 75.00 BCA - DMT RECERT 4 SANNES 348720 4934 099778 4/23 1104.64765/27/2022 Conferences/Meetings/Training Patrolling/Traffic 35.00 NTOA MEMBERSHIP FOR COLLINS 348721 4934 067649 4/25 1101.64795/27/2022 Dues and Subscriptions General/Admn-Police 250.00 BCA TRAINING FOR ANNE MARIE 348722 4934 037584 4/25 1104.64765/27/2022 Conferences/Meetings/Training Patrolling/Traffic 200.14-CALIBRE PRESS REFUND 348723 4934 042522 4/25 1104.64765/27/2022 Conferences/Meetings/Training Patrolling/Traffic 40.03-CALIBRE PRESS REFUND 348724 4934 042521 4/25 1104.64765/27/2022 Conferences/Meetings/Training Patrolling/Traffic 477.00 ECKBERG LAMMERS FOR 01, 02, 04 348725 4934 048915 4/25 1101.64765/27/2022 Conferences/Meetings/Training General/Admn-Police 318.00 ECKBERG LAMMERS FOR 03, 05 348726 4934 070453 4/25 1101.64765/27/2022 Conferences/Meetings/Training General/Admn-Police 157.23 SUBWAY BOX LUNCH 4 EMRG TRAIN 348727 4934 046603 4/28 1104.64765/27/2022 Conferences/Meetings/Training Patrolling/Traffic 75.00 BCA - DMT RECERT 4 LEJCHER 348728 4934 089575 5/3 1104.64765/27/2022 Conferences/Meetings/Training Patrolling/Traffic 637.20 DELTA-AWWA CONF AIRFARE 348729 4793 089532 5/2 6103.64765/27/2022 Conferences/Meetings/Training Training & Education 2.31 COMCAST FOR LOBBY TV 348730 1527 085732 5/3 9701.64755/27/2022 Miscellaneous PEG-eligible 29.00 ENVATO TEMPLATES MONTHLY SUB 348731 1527 095375 5/5 9701.63105/27/2022 Professional Services-General PEG-eligible 3,937.27 OMNI HOTEL-STATE OF THE CITY 348732 4991 069249 4/15 9701.64575/27/2022 Machinery & Equipment-Rental PEG-eligible 14.12 MICHAELS PROGRAM SUPPLIES 348733 9493 057356 4/19 3071.62275/27/2022 Recreation Equipment/Supplies MN State Arts Board 39.03 MICHAELS PROGRAM SUPPLIES 348734 9493 027651 4/29 3071.62275/27/2022 Recreation Equipment/Supplies MN State Arts Board 123.91 MICHAELS PROGRAM SUPPLIES 348735 9493 003824 5/2 3071.62275/27/2022 Recreation Equipment/Supplies MN State Arts Board 60.59 WEISSMAN-ICE SHOW COSTUMES 348736 0487 057884 4/14 6606.62205/27/2022 Operating Supplies - General Ice Show 73.64 WEISSMAN-ICE SHOW COSTUMES 348737 0487 078526 4/18 6606.62205/27/2022 Operating Supplies - General Ice Show 173.85 WEISSMAN-ICE SHOW COSTUMES 348738 0487 017859 4/25 6606.62205/27/2022 Operating Supplies - General Ice Show 110.85-EBAY-ICE SHOW COSTUMES- REFUND 348739 0487 005041 4/27 6606.62205/27/2022 Operating Supplies - General Ice Show 120.62 EBAY-ICE SHOW COSTUMES 348740 0487 000571 4/27 6606.62205/27/2022 Operating Supplies - General Ice Show 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 30Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223557 5/27/2022 121803 US BANK - AUTOPAY Continued... 53.37 AMAZON-ICE SHOW COSTUMES 348741 0487 083648 4/27 6606.62205/27/2022 Operating Supplies - General Ice Show 23.58 AMAZON-ICE SHOW COSTUMES 348742 0487 011338 5/6 6606.62205/27/2022 Operating Supplies - General Ice Show 188.82-FRAUD-CAN CAN CREDIT 348743 7970 030122 3/1 9001.22505/27/2022 Escrow Deposits General Fund 7.49 COSTCO-BUNCO SUPPLIES 348744 3552 052387 4/8 3078.62275/27/2022 Recreation Equipment/Supplies Senior Citizens 23.00 CIELITO TRAINING BOARD MEMBER 348745 3552 021234 4/9 3078.64765/27/2022 Conferences/Meetings/Training Senior Citizens 475.56 CIELTTO CINCO DE MAYO EVENT 348746 3552 098085 5/5 3078.62275/27/2022 Recreation Equipment/Supplies Senior Citizens 620.00 FDIC-REGISTRATION 348747 8676 042997 4/6 1223.64765/27/2022 Conferences/Meetings/Training Training Fire & EMS 37.70 SHERATON-FDIC-MEALS 348748 8676 029262 4/24 1223.64765/27/2022 Conferences/Meetings/Training Training Fire & EMS 30.00 DELTA-FDIC-BAGGAGE 348749 8676 085256 4/24 1223.64765/27/2022 Conferences/Meetings/Training Training Fire & EMS 30.00 DELTA-FDIC-BAGGAGE 348750 8676 085256 4/24-1 1223.64765/27/2022 Conferences/Meetings/Training Training Fire & EMS 106.68 WEBER GRILL-FDIC-MEALS 348751 8676 015455 4/25 1223.64765/27/2022 Conferences/Meetings/Training Training Fire & EMS 31.32 BELLA PIZZAIERA-FDIC-MEALS 348752 8676 096634 4/25 1223.64765/27/2022 Conferences/Meetings/Training Training Fire & EMS 94.89 DICK'S LAST RESORT-FDIC-MEALS 348753 8676 078576 4/26 1223.64765/27/2022 Conferences/Meetings/Training Training Fire & EMS 47.50 TACO 101-FDIC-MEALS 348754 8676 014854 4/27 1223.64765/27/2022 Conferences/Meetings/Training Training Fire & EMS 74.27 LOUGHMILLERS-FDIC-MEALS 348755 8676 063425 4/28 1223.64765/27/2022 Conferences/Meetings/Training Training Fire & EMS 60.80 GIORDANO'S-FDIC-MEALS 348756 8676 017812 4/28 1223.64765/27/2022 Conferences/Meetings/Training Training Fire & EMS 30.00 DELTA-FDIC-BAGGAGE 348757 8676 036076 4/28 1223.64765/27/2022 Conferences/Meetings/Training Training Fire & EMS 30.00 DELTA-FDIC-BAGGAGE 348758 8676 036076 4/28-1 1223.64765/27/2022 Conferences/Meetings/Training Training Fire & EMS 1,333.80 SHERATON-FDIC HOTEL 348759 8676 079500 4/30 1223.64765/27/2022 Conferences/Meetings/Training Training Fire & EMS 154.80 ARC-LIFEGUARD TRAINING 348760 5550 081271 4/11 6717.62155/27/2022 Reference Materials Lifeguards 375.00 STAX- PLEAA TRAINING 348761 7518 029232 4/13 1107.64765/27/2022 Conferences/Meetings/Training Support Services 532.84 CRAGUNS- PLEAA LOGDING 348762 7518 085894 4/14 1107.64765/27/2022 Conferences/Meetings/Training Support Services 405.06 CRAGUNS- PLEAA LOGDING 348763 7518 051290 1107.64765/27/2022 Conferences/Meetings/Training Support Services 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 31Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223557 5/27/2022 121803 US BANK - AUTOPAY Continued... 4/14 405.06 CRAGUNS- PLEAA LOGDING 348764 7518 015995 4/14 1107.64765/27/2022 Conferences/Meetings/Training Support Services 100.91 BLICK PROGRAM SUPPLIES 348765 8622 040742 4/7 3081.62275/27/2022 Recreation Equipment/Supplies Arts & Humanities Council 25.00 FACEBOOK AD 348766 8622 066261 4/16 3081.63575/27/2022 Advertising/Publication Arts & Humanities Council 227.88 HOME DEPOT PROGRAM SUPPLIES 348767 8622 018057 4/18 3081.62275/27/2022 Recreation Equipment/Supplies Arts & Humanities Council 16.23 WALMART PROGRAM SUPPLIES 348768 8622 099252 4/19 3081.62275/27/2022 Recreation Equipment/Supplies Arts & Humanities Council 128.20 HOME DEPOT PROGRAM SUPPLIES 348769 8622 045166 4/19 3081.62275/27/2022 Recreation Equipment/Supplies Arts & Humanities Council 252.46 BLICK PROGRAM SUPPLIES 348770 8622 033858 4/21 3081.62275/27/2022 Recreation Equipment/Supplies Arts & Humanities Council 8.28 WALMART ARTSPARK SUPPLIES 348771 8622 010696 5/1 3071.62275/27/2022 Recreation Equipment/Supplies MN State Arts Board 10.00 FACEBOOK AD 348772 8622 089835 5/2 3081.63575/27/2022 Advertising/Publication Arts & Humanities Council 50.79 WALMART PROGRAM SUPPLIES 348773 8622 033301 5/5 3081.62275/27/2022 Recreation Equipment/Supplies Arts & Humanities Council 74.97 WAGNWASH DOG FOOD 348774 0255 005791 4/18 9699.62265/27/2022 Public Safety Supplies DCDTF state grant 19.34 CIELITO LINDO, BOARD TRAINING 348775 8588 036427 4/9 3078.62275/27/2022 Recreation Equipment/Supplies Senior Citizens 39.57 TRADER JOES STAFF TRAINING 348776 8588 004473 5/2 3092.62275/27/2022 Recreation Equipment/Supplies CDBG - Seniors 70.96 HYVEE STAFF TRAINING 348777 8588 069520 5/3 3092.62275/27/2022 Recreation Equipment/Supplies CDBG - Seniors 1,495.00 GRIFFEYE 348778 7527 027088 4/7 1105.62125/27/2022 Office Small Equipment Investigation/Crime Prevention 53.54 BEST BUY 348779 7527 032280 4/11 1105.62125/27/2022 Office Small Equipment Investigation/Crime Prevention 399.00 NW3C TRAINING 348780 7527 098109 4/19 1105.64765/27/2022 Conferences/Meetings/Training Investigation/Crime Prevention 866.78 FOUR POINTS SHERATON 348781 7527 052970 4/20 1105.64765/27/2022 Conferences/Meetings/Training Investigation/Crime Prevention 10.00 DECC PARKING DULUTH 348782 4926 068543 4/7 1104.64765/27/2022 Conferences/Meetings/Training Patrolling/Traffic 466.65 CANAL PARK LODGE CHIEFS CONF.348783 4926 073229 4/7 1104.64765/27/2022 Conferences/Meetings/Training Patrolling/Traffic 216.24 BEST WESTERN ST. CLOUD SOTA 348784 4926 017240 4/12 1104.64765/27/2022 Conferences/Meetings/Training Patrolling/Traffic 216.24 CANAL PARK LODGE CHIEFS CONF.348785 4926 056758 4/12 1104.64765/27/2022 Conferences/Meetings/Training Patrolling/Traffic 216.24 CANAL PARK LODGE CHIEFS CONF.348786 4926 052944 4/12 1104.64765/27/2022 Conferences/Meetings/Training Patrolling/Traffic 216.24 BEST WESTERN ST. CLOUD SOTA 348787 4926 015918 4/12 1104.64765/27/2022 Conferences/Meetings/Training Patrolling/Traffic 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 32Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223557 5/27/2022 121803 US BANK - AUTOPAY Continued... 216.24 BEST WESTERN ST. CLOUD SOTA 348788 4926 069803 4/12 1104.64765/27/2022 Conferences/Meetings/Training Patrolling/Traffic 216.24 BEST WESTERN ST. CLOUD SOTA 348789 4926 051725 4/12 1104.64765/27/2022 Conferences/Meetings/Training Patrolling/Traffic 216.24 BEST WESTERN ST. CLOUD SOTA 348790 4926 015835 4/12 1104.64765/27/2022 Conferences/Meetings/Training Patrolling/Traffic 72.78 CUB FOODS 348791 4926 045875 4/25 1105.65205/27/2022 Major Investigation Expenses Investigation/Crime Prevention 107.98 CUB FOODS 348792 4926 085572 4/25 1105.65205/27/2022 Major Investigation Expenses Investigation/Crime Prevention 17.36 SAMS CLUB DRUCKER SUPPLIES 348793 7215 078482 4/5 0201.63105/27/2022 Professional Services-General General & Admn-Admn 455.46 JIMMYJOHNS DRUCKER LUNCH 348794 7215 051238 4/6 0201.63105/27/2022 Professional Services-General General & Admn-Admn 455.12 FS SOLUTIONS DRUG SCREENS 348795 7215 082214 4/6 1001.63185/27/2022 Medical Services - Physical Ex General/Admn-Human Resources 75.00 YOURMEMBERCAREER JOB POSTING 348796 7215 004935 4/15 1001.63585/27/2022 Employment Advertising General/Admn-Human Resources 358.00 ASSOC CAREER CENTER JOB ADS 348797 7215 040159 4/22 1001.63585/27/2022 Employment Advertising General/Admn-Human Resources 100.00 NAGW WEB DEVELOPER JOB AD 348798 7215 033464 4/22 1001.63585/27/2022 Employment Advertising General/Admn-Human Resources 1,154.35 AMAZON-RR PUMP 348799 4320 016640 4/22 6827.65355/27/2022 Other Contractual Services Building Maintenance 11.99 DROPBOX FOR VIDEO FILES 348800 5882 030332 4/6 9701.63105/27/2022 Professional Services-General PEG-eligible .99 APPLE STORAGE FOR IPHONE 348801 5882 044019 4/7 9701.63105/27/2022 Professional Services-General PEG-eligible 18.99 BEST BUY - IPHONE CASE 348802 5882 084397 4/11 9701.62205/27/2022 Operating Supplies - General PEG-eligible 89.99 AMAZON- REPLACEMENT MIXER 348803 5882 025524 4/14 9701.62325/27/2022 Small Equipment Repair Parts PEG-eligible 1,315.00 NATOA-ANNUAL DUES 348804 5882 031909 4/18 9701.64795/27/2022 Dues and Subscriptions PEG-eligible 520.00 NATOA-AWARDS SUBMISSIONS 348805 5882 089348 4/18 9701.64755/27/2022 Miscellaneous PEG-eligible 150.00 WI COMM MEDIA CONFERENCE 348806 5882 043818 4/19 9701.64765/27/2022 Conferences/Meetings/Training PEG-eligible 312.03 B&H - DJI OSMO POCKET 2 GIMBAL 348807 5882 083630 4/26 9701.66705/27/2022 Other Equipment PEG-eligible 159.99 BEST BUY - HARD DRIVE 348808 5882 094383 5/4 9701.62205/27/2022 Operating Supplies - General PEG-eligible 34.99 BEST BUY- OSMO MEMORY CARD 348809 5882 013064 5/5 9701.62205/27/2022 Operating Supplies - General PEG-eligible 620.00 FDIC-REGISTRATION 348810 7344 081679 4/7 1223.64765/27/2022 Conferences/Meetings/Training Training Fire & EMS 1,333.80 SHERATON-FDIC HOTEL 348811 7344 057151 1223.64765/27/2022 Conferences/Meetings/Training Training Fire & EMS 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 33Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223557 5/27/2022 121803 US BANK - AUTOPAY Continued... 4/30 232.64 PICKWICKS-TRAINING MEAL 348812 0836 045922 4/6 1101.64765/27/2022 Conferences/Meetings/Training General/Admn-Police 83.78 GREEN MILL- TRAINING MEAL 348813 0836 077726 4/6 1101.64765/27/2022 Conferences/Meetings/Training General/Admn-Police 120.33 LAZY BEAR-TRAINING MEAL 348814 0836 005794 4/7 1101.64765/27/2022 Conferences/Meetings/Training General/Admn-Police 466.65 CANAL PARK LODGE- TRNG LODGING 348815 0836 094335 4/7 1101.64765/27/2022 Conferences/Meetings/Training General/Admn-Police 1,140.00 GYM WORKS - ECC PREV MAINT.348816 9061 070955 4/13 6807.65355/27/2022 Other Contractual Services Fitness Center 48.18 BATTERIES PLUS HOLZ FIRE 348817 5486 061859 4/8 3106.62335/27/2022 Building Repair Supplies Structure Care & Maintenance 85.32 ECONOLIGHT QUARRY 348818 2862 049602 4/25 3109.62335/27/2022 Building Repair Supplies Lighting Maintenance 279.42 ECONOLIGHT QUARRY 348819 2862 081137 4/29 3109.62335/27/2022 Building Repair Supplies Lighting Maintenance 37.00 SURVEY MONKEY MONTHLY FEE 348820 5412 018290 4/20 3001.64795/27/2022 Dues and Subscriptions General/Admn-Recreation 11.98 MARSHALLS-COFFEE FOR HOLZ 348821 5412 064377 4/27 3027.62275/27/2022 Recreation Equipment/Supplies Holz Farm 466.65 CANAL PARK LODGE CHIEFS CONF.348822 4959 024802 4/7 1104.64765/27/2022 Conferences/Meetings/Training Patrolling/Traffic 695.00 FBI LEEDA TRAINING 348823 4959 064426 4/27 1104.64765/27/2022 Conferences/Meetings/Training Patrolling/Traffic 18.20 TARGET-CELL PHONE CASE 348824 6884 009617 4/25 6601.62205/27/2022 Operating Supplies - General General/Administrative-Arena 10.00 DECC-PARKING 348825 5528 044555 4/6 1101.63535/27/2022 Personal Auto/Parking General/Admn-Police 9.65 MCDONALD'S --- LUNCH 348826 5528 042953 4/7 1101.64765/27/2022 Conferences/Meetings/Training General/Admn-Police 10.00 DECC-PARKING 348827 5528 065113 4/7 1101.63535/27/2022 Personal Auto/Parking General/Admn-Police 20.10 HOLIDAY-FUEL MN CHIEF'S 348828 5528 040964 4/7 1104.62355/27/2022 Fuel, Lubricants, Additives Patrolling/Traffic 466.65 CANAL PARK-LODGING MN CHIEF'S 348829 5528 091236 4/7 1101.64765/27/2022 Conferences/Meetings/Training General/Admn-Police 160.00 DANNER-BOOTS 348830 5528 022028 4/15 1101.62245/27/2022 Clothing/Personal Equipment General/Admn-Police 25.00 GPS TRACKER 348831 5528 047230 4/26 1105.64575/27/2022 Machinery & Equipment-Rental Investigation/Crime Prevention 69.62 YOUTUBE TV 348832 5528 061613 4/26 1104.65695/27/2022 Maintenance Contracts Patrolling/Traffic 125.00 FACEBOOK JOB ADS 348833 8178 060513 4/13 1001.63585/27/2022 Employment Advertising General/Admn-Human Resources 121.40 GOOGLE JOB ADS 348834 8178 046161 5/1 1001.63585/27/2022 Employment Advertising General/Admn-Human Resources 326.90 HOME DEPOT- TENT 348835 3196 016708 4/5 3064.62275/27/2022 Recreation Equipment/Supplies Recreation Outreach 695.00 ULTIMATE EVENTS- FOOD TRUCK 348836 3196 011822 4/12 3079.62275/27/2022 Recreation Equipment/Supplies Special Events 64.54 GOT PRINT- FISHING POSTCARDS 348837 3196 095834 6538.63285/27/2022 Special Events/Admission Fees Pub Information/Education 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 34Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223557 5/27/2022 121803 US BANK - AUTOPAY Continued... 4/23 9.22 WALMART- HOLZ SUPPLIES 348838 3196 096503 4/26 3027.62275/27/2022 Recreation Equipment/Supplies Holz Farm 36.78 WALMART- VOLUNTEER DINNER 348838 3196 096503 4/26 3032.62275/27/2022 Recreation Equipment/Supplies Volunteers 31.92 HOME DEPOT- MARKET FEST SUPPLI 348839 3196 065567 4/26 3061.62275/27/2022 Recreation Equipment/Supplies Market Fest 61.92 HOME DEPOT- BIG RIG 348839 3196 065567 4/26 3079.62275/27/2022 Recreation Equipment/Supplies Special Events 11.27 HYVEE- VOLUNTEER DINNER 348840 3196 017539 4/28 3032.62275/27/2022 Recreation Equipment/Supplies Volunteers 9.81 HYVEE- VOLUNTEER DINNER 348841 3196 049284 4/28 3032.62275/27/2022 Recreation Equipment/Supplies Volunteers 51.31 TRADER JOES- VOLUNTEER DINNER 348842 3196 091174 4/28 3032.62275/27/2022 Recreation Equipment/Supplies Volunteers 355.50 4ALLPROMOS- CITY BAGS 348843 3196 012706 4/28 3001.62275/27/2022 Recreation Equipment/Supplies General/Admn-Recreation 355.50 4ALLPROMOS- CITY BAGS 348843 3196 012706 4/28 3048.62275/27/2022 Recreation Equipment/Supplies Adult Softball 1,831.17 MR. PIG STUFF- VOLUNTEER DINNE 348844 3196 037379 4/29 3032.62275/27/2022 Recreation Equipment/Supplies Volunteers 14.98 HOME DEPOT - HOSE NOZZLE 348845 6263 006118 4/23 6802.62205/27/2022 Operating Supplies - General Banquet Room 63.73 WALMART - HDMI CORDS 348846 6263 009834 5/3 6803.62205/27/2022 Operating Supplies - General Meeting Room 360.00 MNAWWA-BRAD HEIL METRO SCHOOL 348847 7965 024625 4/4 6103.64765/27/2022 Conferences/Meetings/Training Training & Education 360.00 MNAWWA-TONY DAHLE METRO SCHOOL 348848 7965 004818 4/4 6103.64765/27/2022 Conferences/Meetings/Training Training & Education 160.56 WALMART-NTP TOILET PAPER 348849 7965 086945 4/11 6146.62235/27/2022 Building/Cleaning Supplies North Plant Building 40.70 NT-LARGE BOX END WRENCH NTP 348850 7965 048937 4/13 6147.62405/27/2022 Small Tools North Plant Production 160.84 HOME DEPOT-SUPPLIES NTP 348851 7965 025739 4/14 6146.62605/27/2022 Utility System Parts/Supplies North Plant Building 253.64 HD-NTP PLUMBING ELECT SUPPLIE 348852 7965 098131 4/20 6146.62605/27/2022 Utility System Parts/Supplies North Plant Building 11.03 HOME DEPOT-MISTAKE RC#238196 348853 7965 079582 4/20 9001.22505/27/2022 Escrow Deposits General Fund 186.35 ATO INC-VIBRATION METER 348854 7965 037380 4/21 6148.62405/27/2022 Small Tools North Well Field 129.07 HOMEDEPOT-NTP ELECT SUPPLIES 348855 7965 039497 6146.62405/27/2022 Small Tools North Plant Building 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 35Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223557 5/27/2022 121803 US BANK - AUTOPAY Continued... 4/21 38.31 HOMEDEPOT-NTP ELECT SUPPLIES 348856 7965 022291 4/21 6146.62305/27/2022 Repair/Maintenance Supplies-Ge North Plant Building 230.54 HD-AIR FILTERS SHOP VACS 348857 7965 094743 4/26 6146.62235/27/2022 Building/Cleaning Supplies North Plant Building 74.85 PAPER SOURCE - VOLUNTEER DINNE 348858 1171 056635 4/7 3032.62275/27/2022 Recreation Equipment/Supplies Volunteers 49.20 JOHNNY SEEDS - HOLZ FARM 348859 1171 071801 4/18 3027.62275/27/2022 Recreation Equipment/Supplies Holz Farm 122.50 AELSLAGID PE RENEW GORDER 348860 6280 033395 4/21 2010.64805/27/2022 Licenses, Permits and Taxes General Engineering 365.69 AMERICAN AIR PWX CF 348861 6280 003225 4/22 2401.64765/27/2022 Conferences/Meetings/Training Gen/Adm-Central Services 365.69 AMERICAN AIR PWX RM 348862 6280 010084 4/22 2010.64765/27/2022 Conferences/Meetings/Training General Engineering 365.69 AMERICAN AIR PWX TP 348863 6280 072885 4/25 2201.64765/27/2022 Conferences/Meetings/Training Gen/Adm-Streets 88.88 FULLSOURCHIGH VIZ SAFETY PANTS 348864 6280 098402 5/3 8438.67185/27/2022 Project - Other Charges P1438 Town center 11.78 DOLLAR TREE-CDBG BINGO PRIZES 348865 0123 054571 4/11 3075.62275/27/2022 Recreation Equipment/Supplies CDBG - Teens 4.49 ALDI FOR AFTERSCHOOL SNACKS 348866 0123 039556 4/11 3075.62275/27/2022 Recreation Equipment/Supplies CDBG - Teens 9.11 DOLLAR TREE-CDBG BINGO PRIZES 348867 0123 003508 4/12 3075.62275/27/2022 Recreation Equipment/Supplies CDBG - Teens 3.49 CUB FOODS-CDBG 348868 0123 094943 4/14 3075.62275/27/2022 Recreation Equipment/Supplies CDBG - Teens 10.97 CUB FOODS FOR AFTERSCHOOL SNAC 348869 0123 009272 4/18 3075.62275/27/2022 Recreation Equipment/Supplies CDBG - Teens 5.12 HYVEE-PRIZES TRIVIA 348870 0123 023419 4/25 3075.62275/27/2022 Recreation Equipment/Supplies CDBG - Teens 9.47 CUB FOODS-CDBG SNACKS/DRINKS 348871 0123 019753 4/25 3075.62275/27/2022 Recreation Equipment/Supplies CDBG - Teens 3.40 WALMART-CDBG PRIZES 348872 0123 014026 4/25 3075.62275/27/2022 Recreation Equipment/Supplies CDBG - Teens 3.75 DOLLAR TREE FOR AFTERSCHOOL 348873 0123 095859 4/26 3075.62275/27/2022 Recreation Equipment/Supplies CDBG - Teens 9.47 CUB FOODS-CDBG 348874 0123 013804 5/2 3075.62275/27/2022 Recreation Equipment/Supplies CDBG - Teens 15.95 CUB FOODS FOR AFTERSCHOOL SNAC 348875 0123 064668 5/4 3075.62275/27/2022 Recreation Equipment/Supplies CDBG - Teens 111.30 DOMINOS-CDBG PIZZA PARTY 348876 0123 045095 5/4 3075.62275/27/2022 Recreation Equipment/Supplies CDBG - Teens 205.53 SEALIFE ADMISSION FOR CDBG 348877 0123 041276 5/5 3075.63285/27/2022 Special Events/Admission Fees CDBG - Teens 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 36Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20223557 5/27/2022 121803 US BANK - AUTOPAY Continued... 64,037.49 20224211 5/27/2022 100892 ICMA RETIREMENT TRUST 47,482.10 EMPLOYEE CONTRIBUTIONS 349197 052722 9592.20315/27/2022 Ded Pay - ICMA Benefit Accrual 47,482.10 20225105 5/27/2022 100283 BERKLEY ADMINISTRATORS 3,167.00 ADMIN FEE-APRIL 2022 349198 052422 9593.63875/27/2022 Worker's Comp - Administration Workers' Compensation Self-In 3,167.00 20225106 5/27/2022 100283 BERKLEY ADMINISTRATORS 31,319.34 ADMIN FEE-2021 AUDIT 349199 05242022 9593.63875/27/2022 Worker's Comp - Administration Workers' Compensation Self-In 31,319.34 20225207 5/27/2022 100283 BERKLEY ADMINISTRATORS 35,000.00 WC ACCOUNT TRANSFER 349200 052022 9593.16505/27/2022 Worker's Comp Advance to DCA Workers' Compensation Self-In 35,000.00 20225621 5/27/2022 147907 SELECT ACCOUNT 5,903.65 FLEX REIMBURSEMENT 349201 052622 9592.22155/27/2022 Flex Plan Withholding Payable Benefit Accrual 5,903.65 20225706 5/27/2022 147907 SELECT ACCOUNT 1,255.50 MONTHLY FEES 349202 052322 1001.65365/27/2022 Flex Plan Administration Fee General/Admn-Human Resources 1,255.50 20226004 5/27/2022 100901 MN DEPT OF REVENUE 1,277.00 SALES TAX - APR 2022 349203 SALES TAX - APR 2022 9001.22705/27/2022 Sales Tax Payable General Fund 47.00 TRANSIT TAX - APR 2022 349203 SALES TAX - APR 2022 9001.22715/27/2022 Transit Imprv Tax General Fund 8,993.00 SALES TAX - APR 2022 349203 SALES TAX - APR 2022 9220.22705/27/2022 Sales Tax Payable Public Utilities 326.00 TRANSIT TAX - APR 2022 349203 SALES TAX - APR 2022 9220.22715/27/2022 Transit Imprv Tax Public Utilities 955.00 SALES TAX - APR 2022 349203 SALES TAX - APR 2022 9221.22705/27/2022 Sales Tax Payable Civic Arena 31.00 TRANSIT TAX - APR 2022 349203 SALES TAX - APR 2022 9221.22715/27/2022 Transit Imprv Tax Civic Arena 1,153.00 SALES TAX - APR 2022 349203 SALES TAX - APR 9222.22705/27/2022 Sales Tax Payable Cascade Bay 5/26/2022City of Eagan 17:32:00R55CKR2LOGIS102V 37Page -Council Check Register by GL Check Register w GL Date & Summary 5/27/20225/23/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20226004 5/27/2022 100901 MN DEPT OF REVENUE Continued... 2022 42.00 TRANSIT TAX - APR 2022 349203 SALES TAX - APR 2022 9222.22715/27/2022 Transit Imprv Tax Cascade Bay 5,002.00 SALES TAX - APR 2022 349203 SALES TAX - APR 2022 9223.22705/27/2022 Sales Tax Payable Central Park/Community Center 180.00 TRANSIT TAX - APR 2022 349203 SALES TAX - APR 2022 9223.22715/27/2022 Transit Imprv Tax Central Park/Community Center 18,006.00 20227004 5/27/2022 100901 MN DEPT OF REVENUE 289.22 FUEL TAX (CENT SV) APR 2022 349204 FUEL TAX - APR 2022 2244.62355/27/2022 Fuel, Lubricants, Additives Street Equipment Repair/Mtn 33.86 FUEL TAX (EQUIP) APR 2022 349204 FUEL TAX - APR 2022 3127.62355/27/2022 Fuel, Lubricants, Additives Equipment Maintenance/Repair 16.93 FUEL TAX (EQUIP) APR 2022 349204 FUEL TAX - APR 2022 3128.62355/27/2022 Fuel, Lubricants, Additives Vehicle Maintenance 58.99 FUEL TAX (SEWER) APR 2022 349204 FUEL TAX - APR 2022 6232.62355/27/2022 Fuel, Lubricants, Additives Equipment Maintenance/Repair 399.00 20228011 5/27/2022 100694 PUBLIC EMPLOYEE RETIREMENT 76.96 PAYROLL PERIOD 5/8/22-5/21/22 349205 434600-052122 9592.61465/27/2022 PERA - DCP Benefit Accrual 97,548.35 PAYROLL PERIOD 5/8/22-5/21/22 349205 434600-052122 9592.20135/27/2022 Ded Payable - PERA Benefit Accrual 48,266.73 PAYROLL PERIOD 5/8/22-5/21/22 349205 434600-052122 9592.61425/27/2022 PERA - Coordinated Benefit Accrual 83,460.37 PAYROLL PERIOD 5/8/22-5/21/22 349205 434600-052122 9592.61435/27/2022 PERA - Police Benefit Accrual 229,352.41 20228522 5/27/2022 151185 HEALTHPARTNERS INC 2,261.10 DENTAL CLAIMS REIMBURSEMENT 349206 052322 9594.61585/27/2022 Dental Insurance Dental Self-insurance 2,261.10 2,872,292.48 Grand Total Payment Instrument Totals Checks 2,802,858.51 EFT Payments 64,037.49 5,396.48A/P ACH Payment Total Payments 2,872,292.48 5/26/2022City of Eagan 17:32:07R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 5/27/20225/23/2022 - Company Amount 1,035,191.0409001GENERAL FUND 5,559.0509111Tree mitigation 277.2709116CEDAR GROVE PARKING GARAGE 20,671.4709197ETV 775,042.8609220PUBLIC UTILITIES 26,245.8909221CIVIC ARENA 27,206.6109222CASCADE BAY 47,479.2409223CENTRAL PARK /COMMUNITY CENTER 7,076.7509328PARK SYS DEV AND R&R 3,285.5009335EQUIPMENT REVOLVING 18,640.7509336GENERAL FACILITIES RENEW & REP 358.4709346FIRE APPARATUS REVOLVING 13,791.6709372REVOLVING SAF-CONSTRUCTION 10.0009376COMBINED UTILITY TRUNK FUND 11,569.0509591RISK MANAGEMENT 535,165.9609592BENEFIT ACCRUAL 69,486.3409593WORKERS' COMPENSATION SELF-INS 2,261.1009594Dental Self-insurance 14,057.3709695DAK CO DRUG TASK FORCE 258,916.0909880PAYROLL Report Totals 2,872,292.48 Agenda Information Memo June 7, 2022 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: Professional Service Agreement with Least Services/Counseling LLC for services to be provided to the Eagan Police Department Water Quality Cost Share, Operation and Maintenance Agreement with Basil and Angela Clinton for water quality improvements at 1304 Balsam Trail East at Carlson Lake Water Quality Cost Share, Operation and Maintenance Agreement with Talisyn Flagg and Randall Thorson for water quality improvements at 1360 Crestridge Lane at Fish Lake Agreement with Global Music Rights to authorize playing of musical compositions at City events Contract renewal with AVI for ETV Cablecast software and streaming Parks & Recreation Sponsorship Agreements with the following entities: •Affinity Living for 50+ Senior Programming •Minnwest Bank •Humana for 50+ Senior Programming Parks & Recreation Vendor Service Agreements with the following entities: •Bluestem Reindeer for services at 2022 Holz Farm Festival •Magic Bounce, Inc. for Movie in the Park Attachments: (0) The contracts are available from the City Clerk’s Office. Agenda Information Memo June 7, 2022, Eagan City Council Meeting CONSENT AGENDA E. Approve a Resolution to Accept Donations Action To Be Considered: To approve a resolution to accept donations. Facts: ➢State Statute requires the Mayor and City Council to accept donations to the City via a resolution. ➢The City has received the following donations: •$500 from Ronald Goldser for Arbor Day Tree Planting at Quarry Park •$580 from Maridyth Spore for park bench at Patrick Eagan Park •$60 from Nancy Bailey for fishing kits used at 2022 LakeFest •$36 from anonymous donor to the Eagan Historical Society •$350 from the Friends of the Farm for a plaque to be placed on a bench at Historic Holz Farm Attachments: (1) CE-1 Resolution RESOLUTION NO. 22-____ CITY OF EAGAN Accept Donations 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 entity has offered to contribute the following donation set forth below to the City: Name of Donor Ronald Goldser Maridyth Spore Nancy Bailey Anonymous Donor Friends of the Farm Donation $500 for Arbor Day Tree Planting at Quarry Park $580 for park bench at Patrick Eagan Park $60 for fishing kits used at 2022 LakeFest $36 to the Eagan Historical Society $350 for plaque to be placed on a bench at Historic Holz Farm WHEREAS, the donation has 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 donation offered. NOW, THEREFORE, BE IT RESOLVED that the City Council of Eagan, Dakota County, Minnesota, hereby accepts the donation described above. CITY OF EAGAN CITY COUNCIL By: _________________________ Its Mayor Attest: _______________________ Its Clerk Motion by: Seconded by: Those in favor: Those against: Date: June 7, 2022 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 7th day of June, 2022. ____________________________ City Clerk Agenda Information Memo June 7, 2022, Eagan City Council Meeting CONSENT AGENDA F. APPROVE Change Order #2 for City Contract 22-03, Rahn Park Phase II Improvements Action To Be Considered: Approve Change Order No. 2 for Contract 22-03 (Rahn Park Phase II Improvements) and authorize Mayor and City Clerk to execute all related documents. Facts: Contract 22-03 provides for the renovation of the 1974 park building at 4425 Sandstone Drive as programmed for in the City’s 5-Year Parks and Recreation Capital Improvement Plan (CIP). On January 18, 2022, the contract was awarded to Ebert Construction for the base bid in the amount of $886,300.00. Change Order No. 2 is in the amount of $40,679.26 and provides the following: o Correction of the interior entry slab due to unanticipated existing conditions. o Installation of a steel lintel due to unexpected structural conditions. o Necessary insulation removals and reinforcement efforts on masonry walls. o Structural modifications due inadequate existing foundation and removals. The cost of the additional work is consistent with bid prices received for relevant bid items on facility and park projects. The additional costs will be covered by the Parks Development Fund. The change order has been reviewed by Parks Staff and LHB Architects and found to be in order for favorable Council action. Attachments (1) CF-1 Change Order No. 2 Change Order Date: June 1, 2022 Change Order No.: 02 Project: Rahn Park Building LHB Project No.: 200338 Owner: City of Eagan Architect: LHB, Inc. Contractor: Ebert Construction Contract For: General Construction This change order contains changes in the Contract Sum and/or Time in response to proposed modification to the Contract Documents. This document is not valid unless signed by all parties. Description of Change: 1. RFI-09 Entry Slab ADD/ DEDUCT $2,459.93 a. Demolish existing entry slab and replace with flat concrete 2. PR-02 Restroom Lintel ADD/ DEDUCT $1,408.12 a. Provide steel lintel at future restroom opening 3. PR-03 Compiles additional required work at existing masonry walls ADD/ DEDUCT $17,217.37 a. RFI-07 for additional masonry costs to grout masonry walls below slab at reinforcement locations = $4,800 b. RFI-03 for removal of above grade vermiculite insulation prior to reinforcing walls = $1,558 c. Additional shoring rental = $240 d. Additional insulation removal and reinforcement at sub-grade foundation walls = $6,053 e. Earthwork required to reinforce walls from exterior side = $3,440 4. PR-04 Structural Modifications ADD/ DEDUCT $19,593.84 a. Upturned concrete beam at removed steel beam opening b. Additional concrete foundation work at inadequate foundation wall along north side of building Original Contract Sum $886,300.00 Net Change by previous Change Orders $11,194.88 Contract Sum prior to this Change Order $897,494.88 Amount of change by this Change Order $40,679.26 New Contract Sum $938,174.14 Contract time will change by thirty (30) days. Substantial Completion, to date, is September 12h, 2022. By signing this Change Order, Contractor agrees that all cost and time implications of this change are addressed hereon and waives any future claims for cost or time related to this change. Change Order: 02 Page: 2 06/01/2022 Architect: Contractor: Owner: LHB, Inc. Ebert Construction City of Eagan 701 Washington Ave North, Suite 200 Minneapolis, MN 55401 23350 County Road 10 Corcoran, MN 55357 1501 Central Parkway Eagan, MN 55121 Signature Signature Signature Signature David Booth, Architect Randy Ebert, PM Mike Maguire, Mayor Elizabeth Van Hoose, City Clerk Name, Title Name, Title Name, Title Name, Title 06/01/2022 Date Date Date Date c: LHB File No. 200338 M:\20Proj\200338\400 Construction\Change Orders\Change Order - 02.docx Agenda Information Memo June 7, 2022 City Council Meeting G. Approve a contract with Center for Economic Inclusion to facilitate the development of a citywide racial equity and inclusion plan Action to be Considered: To approve a contract with Center for Economic Inclusion to facilitate the development of a citywide racial equity and inclusion plan Facts: ➢ At the City Council retreat in April 2021, Council directed staff to seek professional services to support the development of a racial equity and inclusion (REI) plan. o The city received nine proposals. Staff interviewed seven applicants and selected three finalists. Based on their RFQ proposal, interviews, and written response to supplemental finalist questions, which demonstrated their relevant experience working with other government agencies, highly qualified staff, deep familiarity with the REI plan process, and understanding of Eagan’s goals, staff proposed the Center for Economic Inclusion (CEI) as the consulting firm of choice. o In March 2022, the Council’s Communication Committee (Councilmembers Bakken and Hansen) met with this proposed finalist for the Race Equity and Inclusion assessment. Tawanna Black, CEI’s CEO and Founder, along with Sarouen Earm, Inclusive Growth Consultant, shared a summary of their proposed approach for the City of Eagan. The Committee confirmed CEI as the best option to move forward with this project. ➢ The project is proposed to kick off this summer and conclude by No vember 30, 2023. It will include the following milestones: o Establish Eagan’s racial equity and inclusion vision ; o Develop focus areas, goals, and performance metrics; o Identify obstacles to achieving goals; o Present recommendations to leadership. ➢ The collaborative and inclusive process to accomplish these milestones will involve city leaders, staff, and community members. ➢ Pending approval of the contract, CEI is scheduled to give a presentation and dialogue with Council at the June 14, 2022 Council workshop. ➢ The work is estimated to total $150,000. o In the 2022 Operating budget, approved by Council on December 7, 2021, the Administration Department budget included $50,000 for a REI Study. This amount will be paid in 2022, with the remaining $100,000 to be allocated in 2023. Attachments: G-1 Center for Economic Inclusion -- City of Eagan Consulting Agreement Page 1 CONSULTING AGREEMENT This Agreement (the “Agreement”) is made and entered into as of this 7th day of June 2022 (“Effective Date”), by and between Center for Economic Inclusion, a Minnesota nonprofit corporation with a principal place of business at Osborn370, 370Wabasha Street North, Ste 900, St. Paul, MN 55102 (the “Contractor”) and the City of Eagan, a Minnesota municipal corporation, with a principal place of business at : 3830 Pilot Knob Road, Eagan, Minnesota 55122 (the “Client”). It is executed in consideration of mutual agreement to the promises outlined here: A. Services to Be Provided Contractor will furnish certain services (the “Work”) described in the attached Statement of Work (“SOW”). B. Period of Performance; Term The Work is to be performed during the term of this Agreement, as set forth in the SOW. The Work shall begin on June 1, 2022 (the “Commencement Date”) and shall terminate when the Work is complete in accordance with the SOW or by November 30, 2023 (the “Termination Date”), whichever comes first. C. Fees and Expense Reimbursement Client shall pay Contractor in full for services rendered according to the SOW. The Work is estimated to total $150,000. Contractor is not to exceed $150,000 without prior approval. If work beyond the $150,000 maximum is needed, the terms of the additional scope can be added with an addendum to this Agreement signed by both parties. 1. Separate expenses are not expected for this project; Should expenses be incurred due to a change in scope Client will reimburse Contractor at cost for reasonable expenses (ex. project materials) incurred by Contractor in performing the work. All expenses will be discussed with client before they are incurred and must adhere to any rules or policies established by the Client in advance. Client will not be responsible for Contractor’s expenses not eligible for reimbursement by the Client. With each invoice, Contractor will provide: (a) a detailed itemized listing of all expenses incurred under this SOW; and (b) receipts (copy or original) for all third- party expenses. 2. Contractor shall submit invoices by the 10th of each month for work performed for the prior month. Contractor will submit final invoice to Client for any fees and expenses owed under the SOW no later than 45 days after the Termination Date. Each invoice will: (a) accurately describe Contractor’s Work over the invoice period (including billing period, total hours worked, and work performed per SOW) to enable Client to verify the accuracy of the amount(s) and conformity with SOW and (b) detail expenses as outlined in Section C.1. 3. All invoices shall be emailed to Client as follows: Sarah Alig (salig@cityofeagan.com) and a copy to Dianne Miller (dmiller@cityofeagan.com) with back-up supporting requests for reimbursement of transportation expenses. Page 2 4. Client shall pay Contractor net 30 days upon receipt of the invoice. 5. Contractor will inform Client directly before incurring any additional fees and/or expenses if it is anticipated that the Fee and/or Expenses will exceed the amounts shown in the SOW. 6. Discovery: The performance of the Services included in the SOW include discovery and may include research, assessment, and investigation of materials provided by Client (hereinafter "Client Materials"). “Discovery” shall mean the research and investigation of the Client Materials (as hereinafter defined) as conducted by the Contractor for Contractor to detail the necessary analytics, assessment, project planning and solutions necessary to complete the Services. Client Materials shall mean Client’s information, databases, policies, technology, survey results, goals, requirements, and employee feedback. While Contractor endeavors to be comprehensive and thorough in Discovery, Discovery is not a precise science, nor exhaustive process and includes identifying the Client’s information, goals, and requirements. Any Client Materials that are inaccurate or incorrect, or information omitted from Discovery by Client (“Flawed Materials”) may impact the quality, comprehensiveness, and/or accuracy of Discovery and any related estimates. Accordingly, Contractor cannot and does not guarantee the estimates. Notwithstanding anything to the contrary, Contractor maintains the right to amend estimates, including without limitation the timing of deliverables, to the extent they were based on Flawed Materials, and no Change Order(s) (as hereinafter defined) shall be required, provided Contractor shall notify Client in writing of the changes. Any change in time, materials, or other costs based on Flawed materials that is not disputed within ten (10) days of receipt of Contractor written notification of change shall be deemed approved and shall be paid within thirty (30 days of written notification of change. Any Client Materials that Contractor knew or should have known are inaccurate or incorrect, and any Client Materials that Contractor knew or should have known are omitted from Discovery are excluded from the definition of “Flawed Materials.” D. Warranties Without limiting any other warranties of the Contractor hereunder, Contractor warrants as follows: 1. Contractor’s Work. Contractor warrants that the Work will be performed in a competent, thorough, and professional manner, and that any work product provided by Contractor to Client will, subject to the provisions of this Agreement, be the original work of Contractor, apart from quotations from the works of others clearly so marked and with appropriate citations thereto. Contractor will pursue all of Contractor’s duties and obligations under this Agreement with diligence and dispatch. 2. Contractor Free to Enter Agreement. Contractor represents and warrants that there is no legal impediment to Client’s engagement of Contractor as an independent Contractor hereunder, whether under any applicable laws or the term of any other agreement to which Contractor is a party. 3. Contractor Will Comply with All Laws. Contractor further warrants that Contractor will comply with all applicable international, national, state and local laws, regulations or rules, including without limitation, those regarding authority to conduct business, permits, licenses, tax withholding and payments, employment, reporting, contacts with government officials and rules governing or regulating contact with or the provision of gifts to government officials and Page 3 their families, including reimbursements or payment of transportation, lodging and related travel expenses that apply in connection with the performance of the services specified in this Agreement and the activities contemplated hereunder. Contractor shall provide Client with copies of all documents requested by Client to verify Contractor’s representations set forth herein. Notwithstanding any due diligence performed by Client with respect to the subject matter of these representations, Contractor shall indemnify and hold Client, its council members, officers, agents, and employees harmless from all claims, causes of action, losses, damage, liabilities, costs, and expenses, including attorney fees, arising from Contractor’s breach of the representations set forth in this Agreement. E. No Conflicts of Interest Contractor represents and warrants that Contractor and, if applicable, its directors, officers or controlling stockholders, has no current pending personal, familial, financial, or business relationships with the Client, or a director, advisor, officer, or staff member of the Client, that could reasonably give rise to a conflict of interest with Contractor or the Client or the appearance of such a conflict of interest while performing the Work. Contractor further agrees to disclose any such conflict or appearance of conflict if one arises while this Agreement is in effect. F. Nondiscrimination In any hiring or employment by Contractor for the purpose of or concerning the Work, Contractor agrees not to discriminate against any person regardless of race, creed, color, sex, national origin, age, marital or familial status, genetic information or physical or mental handicap for any position for which employee or applicant for employment is qualified. G. Nature of Relationship: Independent Contractor 1. Contractor is an Independent Contractor. Contractor is an independent contractor and will not act as an agent of the Client. Contractor shall not enter into any agreement or incur any obligations on Client’s behalf, commit Client in any manner, or purport to speak for or on behalf of the Client. The Work, including the means and methods of the Work, is under Contractor's sole control and discretion. Client’s only interest is in the results of the Work. Contractor shall be solely responsible for Contractor and any employee, Contractor or agent retained by Contractor in connection with the Work, including without limitation, paying any and all taxes (state, local, federal or international), FICA, worker’s compensation, unemployment compensation, medical insurance, life insurance, paid vacations, paid holidays, pension, profit sharing and other benefits or payments of any kind due in connection with Contractor’s performance of services and/or due by reason of Contractor’s payments to third parties (including, without limitation, its employees and independent contractors), and shall be solely responsible for all tax or other reporting obligations related to any payment referred to in this Agreement. 2. Nonexclusive Services. Client expects that Contractor will, during the term of this Agreement, render professional services for such other persons or entities as Contractor, in Contractor’s sole discretion, shall determine. Contractor agrees that such services will not materially interfere with Contractor’s performance under this Agreement. 3. No Assignment. Neither party shall assign such party’s rights or obligations hereunder without the other party’s prior written consent. Page 4 4. Intellectual Property Ownership: Contractor shall retain ownership of all intellectual property created and developed by Contractor for the exclusive use of the Client (the “Intellectual Property”) until such time as Client has paid all Invoices for Work Orders(s) under which the Intellectual Property was created/ developed in full. Upon such payment in full, ownership of the Intellectual Property shall be transferred to Client. While providing services, Contractor may provide all or portions of the Intellectual Property to Client for review and consultation. The provision of such Intellectual Property to Client for this purpose shall not be deemed a waiver of this clause, and no transfer of ownership rights shall be deemed to have occurred until the Termination Date. Client is not authorized at any time prior to such Termination Date to commercialize Contractor developed products and services, except with the prior written consent of Contractor. All logo’s, software, products, curriculum, and licenses used in the fulfillment of this agreement and owned by the Contractor shall remain the property of the Contractor and should not be repurposed whole or in part without written permission and attribution. 5. Ownership and Non-Disclosure of Confidential Information The Parties acknowledge that Client is subject to the Minnesota Data Practices Act and Minn. Stat. Chapter 13. Any information provided by Contractor to the Client may or may not be deemed "confidential" or "non-public data." H. Contractor Insurance Contractor shall maintain appropriate insurance coverage including but not limited to worker’s compensation insurance, as applicable, and general liability insurance. At Client’s request, Contractor shall furnish Client with a copy of current Certificates of Insurance of Contractor. I. Requirements for Subcontractors Contractor agrees that in the event it subcontracts with third parties for the Work under this Agreement, it shall first obtain the consent of Client, and shall require such subcontractors to be bound by the terms of this Agreement and to effectuate the intent hereof. The Contractor shall pay any subcontractor within ten days of the Contractor's receipt of payment from the Client for undisputed services provided by the subcontractor. The Contractor shall pay interest of one and one-half (1-1/2%) percent per month or any part of a month to the subcontractor on any undisputed amount not paid on time pursuant to this provision to the subcontractor. The minimum monthly interest penalty payment for an unpaid balance of one hundred ($100.00) dollars or more shall be ten ($10.00) dollars. For an unpaid balance of less than one hundred ($100.00) dollars, the Contractor shall pay the actual penalty due under this provision to the subcontractor. A subcontractor who prevails in a civil action to collect interest penalties from the Contractor shall be awarded its costs and disbursements, including attorney's fees, incurred in bringing the action. J. Termination 1. Termination Without Cause. Either party may terminate this Agreement without cause prior to the Termination Date upon providing thirty days prior written notice to the other. In the event of such termination, Client shall provide payment to Contractor for services performed and expenses already incurred or committed through the effective date of termination. 2. Termination with Cause. Either party may terminate this Agreement upon providing written Page 5 notice to the other party if the other party is in breach of any material provision, term, representation, or warranty under this Agreement. However, the party seeking termination shall first provide the breaching party with thirty days in which to remedy any such breach. Should the breaching party remedy such breach before the expiration of the thirty-day period, termination shall not take effect. The breaching party shall remain liable to the non-breaching party for any damages sustained as a result of any such breach. K. Foreign Corrupt Practices Act and Anti-Terrorism By signing this Agreement, Contractor certifies and warrants that it and its subcontractors, if any, do not and will not violate the United States Foreign Corrupt Practices Act and that it and its subcontractors, if any, will not promote or engage in violence or terrorism. Further, Contractor agrees that it shall always comply with all relevant laws prohibiting transactions with individuals and organizations associated with terrorism, including, without limitation, Executive Order 13224, and the Patriot Act. Without limitation, Contractor agrees that prior to incurring and making any payment pursuant to this Agreement, it will ensure that the payee is not on the “Specially Designated Nationals” list maintained by the United States Department of the Treasury, or on a terrorist list maintained by the United Nations or the European Union. L. Miscellaneous Entire Agreement. This Agreement, including the SOW and any exhibits attached thereto, is the complete agreement between the parties with respect to the subject matter hereof. This Agreement cancels, supersedes, and revokes all prior negotiations, representations, and agreements between the parties, whether oral or written, relating to the subject matter of this Agreement. Notwithstanding any other provision of this Agreement, in the event of a conflict between any of the terms of this Agreement and any attachments hereto, this Agreement shall control. Any changes or amendments to this Agreement must be in writing and signed by both parties. 1. Jurisdiction and Governing Law. The parties agree that the state and federal courts in Minnesota shall have exclusive jurisdiction over all disputes arising in connection with this Agreement, and Contractor shall submit to the personal jurisdiction of those courts. The laws of Minnesota shall apply, without regard to conflicts of laws principles, to any such disputes and to the validity, construction, and operational effect of this Agreement. 2. Notices. All notices hereunder will be in writing, delivered by messenger or by United States certified or registered mail, postage prepaid, return receipt requested, and will be deemed received upon the date of delivery to the address of the party to receive such notice as set forth above, and, in the case of notices to Client, should be directed to the attention of: City of Eagan Attn: Dianne Miller, City Administrator 3830 Pilot Knob Road Eagan, MN 55122 Email: dmiller@cityofeagan.com 3. Headings. The headings of this Agreement are for reference purposes only and will not affect the interpretation or meaning of any provision. 4. Waiver. The waiver or failure to enforce any provision of this Agreement will not operate as a waiver of any future breach of any such provision or any other provision hereof. Page 6 5. Severability. If any provisions or portions thereof of this Agreement are invalidated under applicable statute or rule or law, they are only to that extent to be deemed omitted. 6. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original and all of which shall be taken together and deemed to be one instrument. Faxed and PDF counterpart signatures are sufficient to make this Agreement effective. 7. Signature Authorized. The parties each represent and warrant that each has the respective corporate or other power and authority to enter into this Agreement and to perform its obligations hereunder, and that the person who executes this Agreement on behalf of such party has the necessary authority to bind such party. Page 7 IN WITNESS WHEREOF the parties have caused this Agreement to be executed and in effect as of the date first above written. It is understood that the signatures bind the parties to this Agreement and that without both signatures this Agreement shall be void. Client Center for Economic Inclusion City of Eagan By: _______________________________ By: Mike Maguire Tawanna A. Black Its: Mayor Its: Founder and CEO By: _______________________________ Date: Elizabeth VanHoose Its: City Clerk Date: Page 8 Appendix A Statement of Work Milestone 1: Conduct a landscape assessment and facilitate the development of a racial equity and inclusion results statement or vision, focus areas and baseline racial equity and inclusion indicators (July-September) • Review and analyze components of the City’s current racial equity initiatives, tools, Eagan Forward strategic plan, and current community engagement efforts • Interview key leaders and stakeholders, including Racial Equity and Inclusion Committee, City Administrators, City Council Members, department heads, strategic business partners and others to understand strengths and opportunities. Clearly identify the foundation for the phase I Framework and phase II Plan. • Facilitate up to three workshops with leadership, employees and strategic business and community partners to develop a draft results statement or vision for racial equity and inclusion for the City of Eagan, determine which focus area(s) to prioritize and primary indicators for measuring racial equity and inclusion. DELIVERABLE: Establish racial equity and inclusion results statement or vision, 2-3 focus areas that will be shared with and refined by employees and community; and indicators for measuring racial equity and economic inclusion for which City staff develop baseline analysis. Milestone 2: Facilitate a decision-making process with leadership to determine short and long-term racial equity and inclusion goals; and facilitate root cause analysis for up to three focus areas with department heads, leaders, and community partners, using Anti-Racist Results Based Accountability methodology. to identify those issues and opportunities (e.g., hot roots) for transformational progress towards goals (October-January 2023) • Hold leadership session to determine short and long-term racial equity and economic inclusion goals/targets for the City of Eagan • Facilitate up to 3 root cause analysis workshop(s) with staff and community partners identified by staff in partnership with the Center, to identify those issues and opportunities for transformational progress towards goals. DELIVERABLE: Short and long-term racial equity goals/targets and identified barriers and solutions using root cause analysis for up to three focus areas. Milestone 3: Finalize and engage a list of external partners and determine potential strategies (January-March 2023) • Introduce Six Conditions of Systems Change: Educate City staff on the six conditions of systems change and methods of change in each condition. • Facilitate 2 conversations with staff and community partners identified by staff in partnership with the Center, to identify potential strategies that address “hot roots” and facilitate at least 5 of the 6 conditions of systems change needed for transformational progress towards goals. • Identify recommendations for ongoing resident, business, and community engagement to validate and refine racial equity and inclusion strategies DELIVERABLE: Identify potential strategies that will address “hot roots” in framework. Milestone 4: Share Racial Equity and Inclusion Framework with leadership (April-June 2023) • Present Framework to leadership along with key recommendations critical to high impact implementation FINAL DELIVERABLE: Racial Equity and Inclusion Framework for the City of Eagan (July-August 2023) Future Opportunity to Partner (Recommended for July 2023) • Launch and implement the REI Framework utilizing tools for capacity building, evaluation, on-going engagement, and sustainability • Develop tools for training and change management in partnership with REI committee and staff input sessions (e.g., fact sheets, blogs, FAQs, guides for managers) • Work with Eagan staff and Racial Equity and Inclusion Committee to identify training, implementation and change management needs to racial Page 9 • Partner with Eagan staff on the revisions and integration recommendation into Eagan Forward strategic plan Page 10 Milestone Deliverable Estimated Timeline Budget Milestone 1: Conduct landscape assessment, determine focus areas, develop racial equity and inclusion results statement or vision and determine indicators. A results statement or vision, 2-3 focus areas that will be shared with and refined by employees and community and indicators July-September 2022 $50,810 Milestone 2: Facilitate a decision- making process to determine goals; and facilitate root cause analysis to identify key opportunities for transformative progress towards goal. Short and long-term racial equity goals/targets and identified barriers and facilitators (hot roots) for up to 3 focus areas October 2022- January 2023 $37,340 Milestone 3: Finalize and engage a list of external partners and determine strategies Identify potential strategies that will address hot roots January-March 2023 $34,720 Milestone 4: Share Racial Equity and Inclusion Framework with leadership Recommendations on training and learning opportunities to include in the framework. April-June 2023 $27,720 FINAL DELIVERABLE Racial Equity and Inclusion Framework for the City of Eagan July-August 2023 TOTAL: $150,000 Agenda Information Memo June 7, 2022 Eagan City Council Meeting Consent Agenda H. Approve 2022 Agreement GL‐MN‐0299 between the City of Eagan as fiscal agent for the Dakota County Drug Task Force and the Organized Crime Drug Enforcement Task Forces Action to be considered: To approve an Agreement for assisting in OCDETF investigations, strategic initiatives and prosecutions and approve the use of overtime by the state and local agencies Facts: The Organized Crime Drug Enforcement Task Force (OCDETF) Program is a federal drug enforcement program overseen by the Department of Justice. It concerns itself with the disruption of major drug trafficking operations and related crimes. The Dakota County Drug Task Force (DCDTF) is a primary law enforcement agency in Dakota County fighting drug trafficking and violent crime. The City of Eagan as a fiscal agent for the DCDTF is responsible for the administration and distribution of the funds received for the cost of overtime of officers assigned to the program. The DCDTF occasionally assists OCDETF in investigations and other initiatives, for which the DCDTF is reimbursed. Per Agreement DCDTF can be reimbursed for $12,000. The terms of the Agreement aligns with the initiative administration budget year and runs from October 1, 2021 to September 30, 2022. Attachments: (1) CH – OCDETF Agreement ORGANIZED CRIME DRUG ENFORCEMENT TASK FORCES FY 2022 Agreement FOR THE USE OF THE STATE OR LOCAL OVERTIME AND AUTHORIZED EXPENSE/STRATEGIC INITIATIVE PROGRAM DCN: Amount Requested: Number of Officers Listed: OCDETF Investigation / Strategic Initiative Number: Operation Name: From: To: Beginning Date of Agreement Federal Agency Investigations: Number: Ending Date of Agreement Sponsoring Federal Agency(ies):Sponsoring Federal Agency Group/Squad Supervisor: Telephone Number: E-mail Address: Please provide the name, telephone number, and email address for the financial staff person at the State or Local Organization, who is directly responsible for the billing on the Reimbursement Request: Name: __________________________________________ Telephone Number: _______________________________ E-mail Address: __________________________________ Agreement (FY22), Page 1 Attention:** State or Local Organization Narcotics Supervisor: Telephone Number: E-mail Address: DUNS #: Federal Tax Identification #: Y-32- Amount requested should match the amount calculated on the Initial Funding Form, Page 2. *This agreement can be classified as rural if the state & local agency's operating address or the location of the investigation produces a "Yes" response to both the CMS and FORHP Programs on the following website - https://www.ruralhealthinfo.org/am-i- rural. NOTE - ONLY include one zip code in the Rural designation box if case is classified as Rural. **Include the name of the person the form should be mailed to. EXO USE Only Sponsoring Federal Agency(ies): N Rural Designation Rural* Y Operation Zip Code(s): State or Local Organization Name: Address to receive OCDETF paperwork (no PO Boxes): OCDETF Case #:Amount Requested: Agreement Activity: (Please check all that apply) Please note: The amount requested should cover your active investigation plan from the agreement start date. Proactive funding analysis will be conducted to determine the need for additional funds throughout the life of the agreement. Wire:Approved Pending Please provide a brief explanation on how the initial funding amount was determined, if other factors were considered: ORGANIZED CRIME DRUG ENFORCEMENT TASK FORCES FY 2022 Agreement Initial Funding Form FOR THE USE OF THE STATE OR LOCAL OVERTIME AND AUTHORIZED EXPENSE/STRATEGIC INITIATIVE PROGRAM Factors to Consider when Determining the Initial Agreement Amount: (Required) Average Officer Overtime Rate: Prior year agreement spending, if any: Estimated overtime hours for your active investigation plan, from the agreement start date: Surveillance Takedown Trial/Court Other If Other, please describe the type of investigative activity the State & Local Agency will be participating in: Agreement (FY22), Page 2 This amount should be entered on Page 1 of the Reimbursable Agreement. This Agreement is between the above named State or Local Law Enforcement Organization and the Organized Crime Drug Enforcement Task Forces (OCDETF) Program. This Agreement shall be effective when signed by an authorized State or Local Organization official, the sponsoring Federal Agency Special Agent-In-Charge, the sponsoring Agency Regional OCDETF Coordinator, the Assistant United States Attorney Regional OCDETF Director, and the OCDETF Executive Office. 1.It is agreed that the State or Local Law Enforcement officers named on this Agreement will assist in OCDETF Investigations, Strategic Initiatives and prosecutions as set forth in the Organized Crime Drug Enforcement Task Forces State or Local Overtime and Authorized Expense/Strategic Initiative Programs, Policies and Procedures Manual, Fiscal Year 2022. 2.No individual Agreement with a State or Local organization may exceed $25,000, and the cumulative amount of OCDETF State and Local overtime monies that may be expended on a single OCDETF Investigation or Strategic Initiative in a single fiscal year may not exceed $50,000 without express prior approval from the OCDETF Executive Office. The OCDETF Executive Office will entertain requests to exceed these funding levels in particular cases. Please submit a written request including justification approved by the AUSA Regional Director to the OCDETF Budget Officer/Deputy Budget Officer when seeking to exceed the above stated funding levels. 3.Each Reimbursable Agreement will be allowed no more than five (5) modifications per year. In addition, if the funds for a particular Agreement are completely deobligated with the intention of closing that Agreement, it will not count as a modification for purposes of this policy. These amendments must be transmitted by a memorandum approved and signed by the AUSA Regional OCDETF Director or designee for the region and sent to the OCDETF Executive Office. 4.If an Agreement does not have any activity during the last ninety (90) days, the funds shall automatically be deobligated. The OCDETF Executive Office will assist with the monitoring of the aging Agreements. Further, if a State or Local Organization indicates that it is no longer performing work under a particular Agreement, the State or Local Overtime and Authorized Expense/Strategic Initiative Programs, Policies and Procedures Manual requires that a modification memorandum identifying the amount to be deobligated be submitted to the OCDETF Executive Office as soon as possible after determining that no work is being performed. 5.The State or Local Law Enforcement Organization agrees to provide experienced drug Law Enforcement officers who are identified in this Agreement to work on the specified OCDETF Investigation or Strategic Initiative. Any change in Law Enforcement officers assigned must be agreed to by all approving officials. Agreement (FY22), Page 3 6.Officers who are not deputized shall possess no Law Enforcement authority other than that conferred by virtue of their position as a commissioned officer of their parent Agency. 7.Officers who are deputized may possess Federal Law Enforcement authority as specified by the Agency affording the deputation. 8.Any State or Local officers assigned to an OCDETF Investigation or Strategic Initiative in accordance with this Agreement are not considered Federal employees and do not take on the benefits of Federal employment by virtue of their participation in the Investigation or Strategic Initiative. 9.OCDETF and the sponsoring Federal Law Enforcement Agency(ies) for the approved OCDETF Investigation or Strategic Initiative will provide to the assigned State or Local officers the clerical, operational and administrative support that is mutually agreed to by the parties in this Agreement. 10.Officers assigned to OCDETF Investigations or Strategic Initiatives should work full-time on the Investigation(s) or Strategic Initiative(s) in order to be paid overtime. In order to satisfy the “full-time” expectation, a Law Enforcement officer should work forty (40) hours per week or eight (8) hours per day on a single or multiple OCDETF Investigation(s) or Strategic Initiative(s). Any established exceptions or waivers to this definition shall be requested by the Regional Coordination Group and attached as Addendum A to the Agreement. [The parent State or Local Organization must pay the base salary of its officers. In the event officers must work overtime on an OCDETF Investigation or Strategic Initiative, the OCDETF Program will reimburse the parent State or Local Law Enforcement Organization for a limited amount of those overtime costs.] The Organization is responsible for paying its Law Enforcement officer(s) for their overtime, travel and per diem expenses. To ensure proper and complete utilization of OCDETF overtime and expense allocations, reimbursement claims must be submitted monthly on the OCDETF Reimbursement Request Form. The OCDETF Executive Office may refuse payment on any reimbursement request that is not submitted to the OCDETF Regional Coordination Group within thirty (30) days of the close of the month in which the overtime was worked. 11.It is the responsibility of the State or Local Organization to retain and have available for inspection sufficient supporting documentation for all regular hours and overtime hours worked towards a specific OCDETF case. Officers’ timesheets must reflect work towards a specific OCDETF case and must be reviewed and signed by an authorized State or Local official. 12.Analysis of reimbursement claims by the Regional Coordination Group may result in a modification of the obligation of funds contained within this Agreement as well as the time period covered. The Organization affected by any such modification will receive a memo notifying them of the changes. Agreement (FY22), Page 4 13.Overtime payments, including all other non-OCDETF Federal sources (such as Safe Streets, HIDTA, IRS, ICE, FEMA, etc.) may not, on an annual per person basis, exceed 25% of the current approved Federal salary rate in effect at the time the overtime is performed. The State or Local Organization is responsible for ensuring that this annual payment is not exceeded. The Executive Assistant/OCDETF Program Specialist will monitor these payments via MIS and communicate to the Federal Agency Regional OCDETF Coordinators who provide status updates to any officer approaching the threshold. 14.The overtime log must be attached to the reimbursement request when submitting the monthly invoices. The Sponsoring Federal Agency Supervisory Special Agent and the State or Local official authorized to approve the Reimbursement Request must certify that only authorized expenses are claimed, the regular hours requirement is satisfied, and that overtime has not exceeded 25% of the current Federal salary rate in effect at the time the overtime was worked. 15. Under no circumstances will the State or Local Organization charge any indirect costs for the administration or implementation of this Agreement. 16.The State or Local Organization shall maintain complete and accurate records and accounts of all obligations and expenditures of funds under this Agreement for a period of six (6) years and in accordance with generally accepted accounting principles to facilitate inspection and auditing of such records and accounts. 17.The State or Local Organization shall permit examination and auditing by representatives of the OCDETF Program, the sponsoring Federal Agency(ies), the U.S. Department of Justice, the Comptroller General of the United States, and/or any of their duly-authorized agents and representatives, of any and all records, documents, accounts, invoices, receipts, or expenditures relating to this Agreement. Failure to provide proper documentation will limit State or Local Law Enforcement Organizations from receiving OCDETF funding in the future. 18.The State or Local Organization will comply with Title VI of the Civil Rights Act of 1964 and all requirements applicable to OCDETF Agreements pursuant to the regulations of the Department of Justice (see, e.g., 28 C.F.R. Part 42, Subparts C and G; 28 C.F.R. 50.3 (1991)) relating to discrimination on the grounds of race, color, sex, age, national origin or handicap. 19.This Agreement may be terminated by any of the parties by written notice to the other parties ten (10) business days prior to termination. Billing for outstanding obligations shall be received by OCDETF within thirty (30) days of the notice of termination. Agreement (FY22), Page 5 20.The Debt Collection Improvement Act of 1996 requires that most payments made by the Federal government, including vendor payments, must be made by electronic funds transfer (EFT). In accordance with the act, all OCDETF reimbursement payments will be issued via EFT. Participants are required to register in SAM.gov to receive reimbursements; registration information will be provided upon request. In certain circumstances the OCDETF Executive Office may make exceptions for Organizations that are unable to accept this form of payment, however, such Organizations must include written justification in the addendum of each new Agreement. 21.All changes made to the original Agreement must be approved by the OCDETF Executive Office and initialed by the Executive Assistant/OCDETF Program Specialist of the Regional Coordination Group making the revision. The AUSA Regional OCDETF Director or designee must initial all funding changes. 22.The Regional Coordination Group is responsible for identifying and implementing any additional policy requirements, as needed, for its specific region. Those regional policies will be documented in the Addendum B and attached to the approved Agreement. The Organizations are agreeing to adhere to these additional requirements and must have written approval by the Regional Coordination Group for any exceptions to the regional policies. 23.Restrictions: Fringe benefits (such as retirement, FICA, or other expenses) are NOT to be included in overtime payment. Auxiliary educational benefits are also NOT to be included in overtime payment. Reimbursement of overtime payment is based solely on the authorized overtime rate of each participating officer listed in the Agreement. Under no circumstances may a State or Local agency include any administrative fees for the processing of overtime. Additionally, officers are not eligible for reimbursement of compensation time earned in lieu of overtime payment. OCDETF will only reimburse an actual dollar ($) amount paid to the officer for overtime worked, any additional benefit (including compensation time) will NOT be reimbursed. This Agreement is not a contract or obligation to commit Federal funds in the maximum amounts projected. Funding allocations for the time period set forth and agreed to herein represent projections only and are based upon consultation between the sponsoring Federal Agency and the State or Local Law Enforcement Organization. They are, therefore, subject to modification by OCDETF based upon the progress and needs of the OCDETF Investigation or Strategic Initiative. Additionally, resources are contingent upon the availability of funds per the approval and signature of the OCDETF Executive Office obligating authority. The OCDETF Executive Office will approve and certify that all the terms and conditions of the Agreement have been met. Each Agreement must be approved and signed by a State or Local Law Enforcement Organization official who has supervisory authority over, and is authorized to assign, the participating Law Enforcement officers to the OCDETF Investigation or Strategic Initiative. Agreement (FY22), Page 6 Agreement (FY22), Page 7 Approved By: Authorized State or Local Official Title Date ________________________________________________________ Print Name Approved By: Sponsoring Federal Agency Special Agent in Charge or Designee Date ________________________________________________________ Print Name Approved By: Sponsoring Agency Regional OCDETF Coordinator Date Approved By: Assistant United States Attorney Regional OCDETF Director/Program Specialist Date Funds are encumbered for the State or Local Organization overtime costs and authorized expense/Strategic Initiative Programs specified above. Subject to availability of funds. Approving Official: OCDETF Executive Office Date Addendum A Definition of “Full-Time Participation” Exemption Any Other Exceptions or Justifications Agreement (FY22), Page 10 Here are limited circumstances where OCDETF State and Local Overtime funding may be made available. 1. If the officer/agent is not exclusively assigned to work full-time on OCDETF matters, then overtime can be reimbursed if the officer worked eight hours of regular time in a given day on OCDETF investigations, overtime may be claimed for that date without a waiver. 2. When a small state or local agency has insufficient personnel to allow the "full-time" commitment of officers, an email must be sent to the Regional Agency coordinator requesting and justifying the exception before the overtime is worked. If the coordinator approves it, he will forward it to the USAO for approval. If no regular hours were worked, no more than sixteen hours of overtime may be reimbursed in a month for any officer under this provision. 3. If an unforeseen event occurs, such as an unexpected surveillance, and the investigation would suffer without those additional resources, overtime may be reimbursed without the officer/ agent having worked an eight (8) hour shift dedicated to the OCDETF investigation, provided that the OCDETF overtime is performed at the request of a supervisor of a sponsoring federal agency in the district where the investigation is being conducted. If no regular hours were worked, no more than sixteen hours of overtime may be reimbursed in a month for any officer under this provision. A written justification for any waiver request where no regular hours were worked, under exceptions#2 and #3, must be attached to each affected claim for reimbursement. X X XAcknowledged:____________________________________________ Signature of Authorized State/ Local Official Title Date Officers assigned to OCDETF Investigations or Strategic Initiatives are expected to work full-time on the lnvestigation(s) or Strategic lnitiative(s) in order to be paid overtime. In order to satisfy the "full-time" expectation, a Law Enforcement officer should work forty (40) hours per week or eight (8) hours per day on a single or multiple OCDETF lnvestigation(s) or Strategic Initiative(s). Addendum B Identification of Additional Policy Requirements Agreement (FY22), Page 11 Acknowledged:________________________________________ Signature of Authorized State/ Local Official Title Date Authorization to expend funds under this Agreement is effective only after it has been approved and funded by the OCDETF Regional Coordination Group (RCG). Provide an accurate address for the State/Local Supervisor - this is imperative for mailing purposes. 1. If additional officers must be added subsequent to the original agreement, the form adding officers must be submitted to the coordinator prior to permitting them to work overtime. 2. Officers ranked above sergeant will not be eligible for overtime. 3. Reimbursement for travel and per diem costs for state and local officers under this agreement is not covered under this agreement and is the responsibility of the sponsoring federal agency. 4. All overtime reimbursement requests must be submitted to the RCG within thirty days of the close of the month in which the overtime was worked. Zero amounts are to be provided to Coordinators by the 15th of each month. 5. A reimbursement form must be submitted each month, even if the amount is zero. If no regular or overtime hours were worked, a cover page reporting 0 hours must be submitted. The officer log does not need to be submitted in that situation. X X X X X X X X X X X X X Agenda Information Memo June 7, 2022 Eagan City Council Meeting CONSENT AGENDA I. Approve Resolution to temporarily extend the licensed premise of the On-Sale Taproom License issued to Bald Man Brewing, Inc. on June 17 and 18, August 20 and October 8, 2022 at 2020 Silver Bell Road Suite 25 Action To Be Considered: To approve a resolution to temporarily extend the licensed premise of the On-Sale Taproom License issued to Bald Man Brewing, Inc. on June 17 and 18, August 20 and October 8, 2022 at 2020 Silver Bell Road Suite 25 Facts: ➢ Bald Man Brewing is planning a couple of outdoor events this summer to have a live music celebration on the patio on June 17 and 18, August 20, and October 8, 2022. As part of the events, the brewery plans to set up a fenced-in patio area in its parking lot. ➢ Per City Code, the taproom license held by Bald Man Brewing only allows the sale of alcohol within the building and on its patio. City Code Chapter 5.07 allows the City Council to temporarily extend an establishment’s licensed premise as long as the establishment meets all Code requirements. ➢ Bald Man Brewing has submitted applications to temporarily extend its licensed premise. The applications have 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: (2) CI-1 Resolution CI-2 Site Plan RESOLUTION CITY OF EAGAN NO. 22-21 APPROVAL OF APPLICATION TO EXTEND THE LICENSED PREMISES FOR BALD MAN BREWING, INC. ON JUNE 17 AND 18, AUGUST 20 and OCTOBER 8, 2022 AT 2020 SILVER BELL RD, SUITE 25 WHEREAS, the City of Eagan (the “City”) has issued a license for the sale of alcoholic beverages to Bald Man Brewing, Inc. (the “Licensee”); and WHEREAS, the Licensee has submitted applications 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 outdoor events on June 17 and 18, August 20 and October 8, 2022; and WHEREAS, Chapter 5, Section 5.07 of the Eagan City Code allows the City Council to temporarily extend the licensed premises to include any outdoor area located on the property of the licensed premises subject to the applicable provisions of Chapter 10 and Chapter 11 of the City Code provided that specific terms and conditions as set forth in Section 5.07 are met; and NOW, THEREFORE, BE IT RESOLVED that the City Council of Eagan, Dakota County, Minnesota, hereby approves Bald Man Brewing, Inc.’s applications for a temporary extension of the taproom license for June 17 and 18, August 20, and October 8, 2022, at the licensed premises of 2020 Silver Bell Rd Suite 25. CITY OF EAGAN CITY COUNCIL By:_______________________ Its Mayor Attest:_____________________ Its City Clerk Motion by: Seconded by: Those in favor: Those against: Dated: June 7, 2022 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 7th day of June, 2022. ___________________________________ Elizabeth VanHoose, City Clerk Agenda Information Memo June 7, 2022, Eagan City Council Meeting CONSENT AGENDA J. Approve Action to not waive the monetary limits on municipal tort liability Action To Be Considered: To approve action to not waive the monetary limits on municipal tort liability. Facts: ➢ Each year at the time of the renewal of the City’s property/casualty insurance policies, the City Council is asked by the League of Minnesota Cities Insurance Trust (LMCIT) to take formal action to “waive” or “not waive” the statutory tort limits to the extent of the insurance coverage being purchased. ➢ Minnesota Statutes provides the maximum liability of any municipality on any claim to be $500,000 when the claim is for death by wrongful act or omission and $500,000 to any claimant in any other case and $1,500,000 for any number of claims arising out of a single occurrence. These limits do not cover claims based on liquor sales and claims brought under Federal Laws, e.g., (Civil rights and disabilities). ➢ The City is annually provided an option to purchase excess liability coverage, in effect raising the statutory limit, if the city also chooses to waive the tort caps. However, because the statutory limits have been upheld in numerous court cases and because of the relatively high premium costs, Eagan has chosen over the past number of years not to purchase anexcess liability coverage. ➢ Choosing not to waive the statutory tort limits means that an individual claimant could potentially recover no more than $500,000 on any claim to which the statutory tort limits apply. The total that all claimant s could potentially recover for a single occurrence to which the statutory tort limits apply would be limited to $1,500,000. ➢ Staff has not done a survey, but in discussing the issue with the City’s insurance agent there does not appear to be a consistent conclusion reached by the various cities insured by the LMCIT as to either purchase excess liability coverage and/or to waive or not waive the tort limits. Individual City philosophies and financial situations are most important in informing the decision. While staff has not requested a complete legal analysis of the issue, the City Attorney sees the decision to waive or not waive the tort limits as a matter of public policy for the City Council to decide. Attachments: (0) Agenda Information Memo June 7, 2022, Eagan City Council Meeting CONSENT AGENDA K.Approve a Temporary On-Sale Liquor License and waive the license fees for the Eagan High School Boys Hockey Booster Club event to be held July 15-17, 2022 at the Eagan Civic Arena located at 3870 Pilot Knob Rd Action To Be Considered: To approve temporary on-sale liquor license and waive the license fees for the Eagan High School Boys Hockey Booster Club event to be held July 15-17, 2022 at the Eagan Civic Arena located at 3870 Pilot Knob Rd Facts: ➢The Eagan High School Boys Hockey Booster Club will be holding their annual Summer Meltdown Hockey Tournament at the Eagan Civic Arena on July 15-17, 2022 ➢The Eagan High School Boys Hockey Booster Club, which is a non-profit, has asked for the $150 temp on-sale liquor license fee be waived ➢The organization has met the requirements for a temporary on-sale liquor license and has submitted the required documentation. The application has been reviewed by City staff and has been found in order for approval. ➢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 June 7, 2022 Eagan City Council Meeting CONSENT AGENDA L. 5-Year Capital Improvement Plan, Public Works Infrastructure, 2023-2027 Action To Be Considered: Adopt the 5-year Capital Improvement Plan (CIP) for Public Works Infrastructure (2023-2027) and authorize the initiation of the public improvement process f or the 2023 and 2024 programmed improvements. Facts: ➢ At the Council Workshop held on May 10, 2022, the Public Works Department presented a draft of their proposed 5-year CIP for 2023-2027. After review and discussion, the Council concurred with the proposed CIP, as presented, and directed it to the June 7 Council meeting for consideration of formal adoption. ➢ A variety of proposed street and utility impro vements have been included as part of the 5-year Public Works CIP. The total 5-year CIP amounts to $97.6 million in obligations. Proposed 2023 improvements amount to approximately $17.7 million and 2024 improvements amount to approximately $16.5 million. ➢ With the adoption of this 5-year Public Works CIP and authorization to initiate the public improvement process for the 2023 and 2024 projects, it will allow the necessary coordination with other agencies and the appropriate studies, notices and hearings to be completed in 2022 with the solicitation of bids in early 2023 and 2024 providing for the best opportunity of competitive prices. ➢ A copy of the final adopted CIP will be posted on the City's web site for easy reference by all interested parties. Attachments (2) CL-1 2023 CIP Projects Exhibit & Approved Projects List CL-2 2024 CIP Projects Exhibit & Approved Projects List 0 2,000 4,000 Ft City of Eagan2023 Capital Improvement Program - Public WorksStreet Improvements, Utility Improvements,Water Quality Improvements Prepared By: Eagan Public Works Dept.Updated: 6/2/2022Document Path:L:\USERS\PUBWORKS\CIP\NextYearProjects.mxd Intersection Improvement Parking Lot Improvement Streets - Utility Site Improvement Sanitary Facility/Operation Improvement Storm Facility/Operation Improvement Water Facility/Operation Improvement Storm Trunk Improvement Water Trunk Improvement Sanitary Trunk Improvement Collector - New Local - New/Recon Collector - Recycle Local - Recycle Collector - Resurface Local - Resurface Collector - Overlay Local - Overlay Collector - Sealcoat Local - Sealcoat Trail - New/Recon Trail - Overlay Water - Facility/Op. Impr. Water Trunk - New/Impr/Replace Sanitary Trunk - New/Impr/Replace Storm Trunk - New/Impr/Replace Sanitary - Lining Water Quality Improvement Streetlight Improvement Regional Projects Trail - Sealcoat Signal Improvement Water Trunk Improvement Sanitary - Facility/Op. Imprv. Crossing Improvement ID Project Total CIP Streets 22 PW: Streets Transportation - other 314,142$ 22-230020 Parking Lots - Overlay 232,617$ 22-230021 Parking Lots - Sealcoat Maintenance 6,525$ 22-239090 Right of Way Maintenance 75,000$ Regional Projects 1,015,000$ 22-230010 TH 3 Corridor Study 300,000$ 22-230051 Nicols Road Resurface/County Driveway Transition 635,000$ 22-230052 County Road Trail Gap Study 40,000$ 22-230053 County Road Trail Gap Study 40,000$ Arterial & Collector 2,410,500$ 22-230001 Coachman Rd & Four Oaks Rd A/C 331,200$ 22-231305 Elrene Road A/C 307,600$ 22-231306 Argenta Trail A/C 236,600$ 22-231407 Duckwood Drive A/C 83,400$ 22-232307 Wescott Road A/C 716,800$ 22-233111 Slater Road A/C 287,800$ 22-233610 Red Pine Lane A/C 64,900$ 22-233613 Dodd Road A/C 382,200$ Local Streets 2,724,800$ 22-230405 Rustic Hills Dr/Post/Oster/Kennerick 2nd Add. 213,100$ 22-230906 Coachman Oaks 187,300$ 22-231303 Opperman Drive 71,100$ 22-231408 Lexington Place 574,700$ 22-231511 Pilot Knob Heights / Drexel Heights 334,600$ 22-231803 Silver Bell Road 203,100$ 22-232101 Murphy Farm 193,900$ 22-232709 Lexington Ridge 8,300$ 22-232802 Woodgate 1st 237,300$ 22-233009 Cedar Cliff Additions 1-3 352,200$ 22-233612 Sienna/Manley/Natures/Woodland/Piney/Finch 349,200$ Trails 984,980$ 22-230149 2023-2027 Sidewalk Trip Hazard Removals 10,000$ 22-230150 2023 Transportation Trail Overlays 454,000$ 22-230151 2023 Park and Access Trail Overlays 270,980$ 22-230154 Duckwood Drive - Trail Construction 36,000$ 22-230155 Lexington Ave Trail Crossing Enhancement 50,000$ 22-230156 Lexington & Wilderness Run Rd Crossing Enhancement 120,000$ 22-230157 Dodd Road - Trail Extension 44,000$ Sealcoat Maintenance 328,553$ 22-230152 2023-2027 Trail Sealcoat 22,812$ 22-230202 McKee 1st-3rd SC 27,439$ 22-230401 Highview Acres/Spande/Valley View SC 26,195$ 22-230907 Central Parkway SC 43,581$ 22-230909 Quarry Road SC 9,719$ 22-231402 Royal Oaks SC 10,043$ 22-231501 Duckwood Estates/Trail SC 31,152$ 22-231704 Governor Acres (Skater Circle) SC 1,575$ 22-231904 Rahn Road SC 4,033$ 22-232205 Hilltop Estates SC 47,186$ 22-232401 Ethan Drive SC 6,445$ 22-232704 Oak Chase 1st-5th SC 27,458$ City of Eagan Public Works Department Part III CIP 2023 ID Project Total CIP City of Eagan Public Works Department Part III CIP 2023 22-232706 Wilderness Park SC 22,838$ 22-233104 Vienna Woods SC 48,077$ Intersection Improvements 1,380,000$ 22-230003 TH 3 @ Red Pine Lane 75,000$ 22-230032 CSAH 32 @ Slater Rd 1,230,000$ 22-230148 TH 149 @ Wescott Road 75,000$ Subtotal 9,157,975$ Utilities 63 PW: Street Lighting Streetlighting 392,000$ 63-230100 Replace Circuitry 175,000$ 63-230200 Streetlight Replacement 165,000$ 63-230300 Streetlight Painting 34,500$ 63-230400 Traffic Signal Painting 17,500$ 61 PW: Water Water: Oper. & Facilities 1,696,700$ 61-230001 Municipal Well Rehabilitation 218,000$ 61-230002 SCADA and Controls Renewal 120,000$ 61-230003 Meter Changeout Program 165,000$ 61-230004 Meter Calibration Program 52,000$ 61-230005 Reservoir Inspection and Cleaning 21,000$ 61-230007 Well Electric System Rehabilitation 130,000$ 61-230008 Storz Connection Program 636,700$ 61-230009 Cross Connection Control Program 50,000$ 61-230010 Pressure Reducing Station (PRS) Rehabilitation 50,000$ 61-230051 Surrey Heights Infrastructure Turnback Feasibility 60,000$ 61-230060 NTP Air compressor replacement 15,000$ 61-230061 NTP master UPS replacement 15,000$ 61-230062 STP Secondary solids basin mixing 64,000$ 61-230063 NTP Plate Settler Seed Pump Replacement 100,000$ Water: Trunk Distribution 220,000$ 61-230050 Argenta Trail - Wescott Water Main 220,000$ 62 PW: Sanitary San: Oper. & Facilities 2,162,000$ 62-230001 Sewer Lining for Root and I&I Control 408,000$ 62-230003 Lift Station Renewal 328,000$ 62-230004 Sewer Main Trunk Line Cleaning & Inspection 150,000$ 62-230005 Sewer Main Trunk Line Maintenance & Repair 250,000$ 62-230006 Manhole replacement program 141,000$ 62-230007 Manhole lining program 100,000$ 62-230051 Zoo Metering Station Rehab Feasibility 30,000$ 62-230052 Sanitary Dump Station 35,000$ 62-230053 Utility/WQ Land acquisition at RVA site 360,000$ 62-230054 Utility/WQ Storage Building 360,000$ San: Trunk Conveyance 2,000,000$ 62-230050 District NE-5 (Lone Oak Drive) (phase 2) 2,000,000$ 64 PW: Storm Storm: Oper. & Facilities 1,330,000$ 64-230001 General Storm Infrastructure Maintenance 120,000$ 64-230002 Lift Station Rehabilitation 530,000$ 64-230004 County Road Storm Infrastructure Repairs 60,000$ 64-230005 Neighborhood Revitalization - Storm Infra Repairs 350,000$ 64-230050 Pond CP-11 Outlet Repair (Birchpond Rd) 50,000$ ID Project Total CIP City of Eagan Public Works Department Part III CIP 2023 64-230051 Wilderness Park Cir outlet repair 200,000$ 64-230052 Lunar/Apollo MH Repair 20,000$ Storm: Trunk Conveyance 230,000$ 64-230006 Storm system modifications based on model update 230,000$ Subtotal 8,030,700$ Water Quality 65 PW: Water Quality Water Quality - lakes, ponds and wetland improv 311,500$ 65-140011 Water Quality Cost-Share Partnership Program 62,500$ 65-150004 Water Resources Infrastructure Maintenance 30,000$ 65-170004 Fitz Lake alum application 70,000$ 65-220003 Fitz Lake improvement project 25,000$ 65-230003 Almquist Lake alum application 75,000$ 65-230005 Fish Lake protection project 25,000$ 65-230006 Wetland LP-48 alum application 8,000$ 65-240006 Mooney Lake alum application 8,000$ 65-240007 McCarthy Lake alum application 8,000$ Ponds & Sediment Removal 240,000$ 65-230008 Wetland JP-21 improvements 65,000$ 65-230009 Mooney Lake improvements 10,000$ 65-230010 McCarthy Lake improvements 55,000$ 65-230011 Wetland LP-39 improvements 15,000$ 65-230012 Pond LP-22.2 improvements 15,000$ 65-240002 Pond JP-69 improvements 15,000$ 65-240003 Pond JP-70 improvements 15,000$ 65-240004 Wetland JP-20.1 improvements 15,000$ 65-240005 Pond JP-20.5 improvements 15,000$ 65-260011 Pond DP-3 improvements 20,000$ Subtotal 551,500$ Total 17,740,175$ 0 2,000 4,000 Ft City of Eagan2024 Capital Improvement Program - Public WorksStreet Improvements, Utility Improvements,Water Quality Improvements Prepared By: Eagan Public Works Dept.Updated: 6/2/2022Document Path:L:\USERS\PUBWORKS\CIP\SecondYearProjects.mxd Intersection Improvement Parking Lot Improvement Streets - Utility Site Improvement Sanitary Facility/Operation Improvement Storm Facility/Operation Improvement Water Facility/Operation Improvement Storm Trunk Improvement Water Trunk Improvement Sanitary Trunk Improvement Collector - New Local - New/Recon Collector - Recycle Local - Recycle Collector - Resurface Local - Resurface Collector - Overlay Local - Overlay Collector - Sealcoat Local - Sealcoat Trail - New/Recon Trail - Overlay Water - Facility/Op. Improvement Water Trunk - New/Impr/Replace Sanitary Trunk - New/Impr/Replace Storm Trunk - New Sanitary - Lining Water Quality Improvement Streetlight Improvement Regional Project Trail - Sealcoat Signal Improvement Sanitary - Facility/Op. Improvement ID Project Total CIP Streets 22 PW: Streets Transportation - other 137,697$ 22-230020 Parking Lots - Overlay 232,617$ 22-230021 Parking Lots - Sealcoat Maintenance 6,525$ 22-239090 Right of Way Maintenance 75,000$ Regional Projects 100,000$ 22-240051 Cliff Road Overlay and Turn Lanes 100,000$ Arterial & Collector 1,727,400$ 22-240001 Nicols Road A/C 405,100$ 22-240002 Lone Oak Parkway A/C 276,600$ 22-240003 Lone Oak Drive A/C 217,300$ 22-240005 Vikings Parkway A/C 83,600$ 22-240101 O'Neill Drive A/C 447,900$ 22-240205 Blue Gentian Road A/C 184,200$ 22-241607 Federal Drive A/C 112,700$ Local Streets 3,083,700$ 22-240102 Waters Annex 117,300$ 22-240206 Grand Oak Five 79,400$ 22-240207 Beverly Drive 74,600$ 22-240801 Eagan/Sibley Terminal Industrial Park 397,400$ 22-241006 Lemay Lake 163,900$ 22-241008 Norwest Court 37,300$ 22-241606 Bicentennial 112,500$ 22-241610 Coachman Road 82,800$ 22-241612 Terra Glen 294,300$ 22-241707 Yankee Doodle Road / Yankee Place 265,600$ 22-242709 Wilderness Park 2nd 376,100$ 22-243004 River Hills 340,100$ 22-243005 Nicols Road 91,100$ 22-243007 Cinnamon Ridge 3rd & 4th 399,100$ 22-243010 Erin Drive/Erin Lane 252,200$ Trails 1,209,260$ 22-230149 2023-2027 Sidewalk Trip Hazard Removals 10,000$ 22-240150 2024 Transportation Trail Overlays 166,620$ 22-240151 2024 Park and Access Trail Overlays 62,480$ 22-240154 Slater Rd/Cinnamon Ridge Tr - Trail Construction 607,600$ 22-240155 Nicols Road - Sidewalk Construction 362,560$ Sealcoat Maintenance 359,900$ 22-230152 2023-2027 Trail Sealcoat 22,812$ 22-240303 Eagandale Industrial Park SC 182,032$ 22-240908 Letendre Street SC 6,918$ 22-241201 Oakview Center/Holiday/Advantage Lane SC 18,681$ 22-241403 Lakeside Court SC 1,369$ 22-242102 Johnny Cake Ridge Road SC 16,963$ 22-242106 Oakbrooke Addition SC 62,584$ 22-242605 Canterbury Forest/Wedgewood 1st SC 44,723$ 22-243614 Remington Court 3,462$ Intersection Improvements 1,650,000$ 22-240148 TH 149 @ Yankee Doodle Road 75,000$ 22-240149 TH 149 @ Opperman Road 75,000$ 22-240165 CSAH 28 @ Mike Collins and Elrene 750,000$ 22-243200 CSAH 32 @ Beacon Hill and Thomas Center Dr 750,000$ City of Eagan Public Works Department Part III CIP 2024 ID Project Total CIP City of Eagan Public Works Department Part III CIP 2024 Subtotal 8,267,957$ Utilities 63 PW: Street Lighting Streetlighting 17,500$ 63-230400 Traffic Signal Painting 17,500$ 61 PW: Water Water: Oper. & Facilities 1,986,500$ 61-240001 Municipal Well Rehabilitation 193,000$ 61-240002 SCADA and Controls Renewal 128,000$ 61-240003 Meter Changeout Program 177,000$ 61-240004 Meter Calibration Program 54,000$ 61-240005 Reservoir Inspection and Cleaning 22,000$ 61-240007 Well Electric System Rehabilitation 200,000$ 61-240008 Storz Connection Program 610,500$ 61-240009 Cross Connection Control Program 52,000$ 61-240010 Pressure Reducing Station (PRS) Rehabilitation 150,000$ 61-240060 Fume Hoods for Lab areas 20,000$ 61-240061 Replace High Service Pumps (2 of 6) 150,000$ 61-240062 Valve Replacement, 5 x 30" STP Clearwell 230,000$ Water: Trunk Distribution -$ 62 PW: Sanitary San: Oper. & Facilities 1,300,000$ 62-240001 Sewer Lining for Root and I&I Control 436,000$ 62-240004 Sewer Main Trunk Line Cleaning & Inspection 150,000$ 62-240005 Sewer Main Trunk Line Maintenance & Repair 250,000$ 62-240006 Manhole replacement program 107,000$ 62-240007 Manhole lining program 107,000$ 62-240051 Zoo Metering Station Rehab 250,000$ San: Trunk Conveyance 2,000,000$ 62-240050 District NE-5 (Lone Oak Drive) (phase 3) 2,000,000$ 64 PW: Storm Storm: Oper. & Facilities 1,696,000$ 64-240001 General Storm Infrastructure Maintenance 128,000$ 64-240002 Lift Station Rehabilitation 567,000$ 64-240003 Lift Station Renewal 351,000$ 64-240004 County Road Storm Infrastructure Repairs 65,000$ 64-240005 Neighborhood Revitalization - Storm Infra Repairs 375,000$ 64-240050 LP-31 inlet repair 10,000$ 64-240051 Lunar/Apollo MH Repair 200,000$ Storm: Trunk Conveyance 246,000$ 64-240006 Storm system modifications based on model update 246,000$ Subtotal 7,246,000$ Water Quality 65 PW: Water Quality Water Quality - lakes, ponds and wetland improv 260,500$ 65-140011 Water Quality Cost-Share Partnership Program 62,500$ 65-150004 Water Resources Infrastructure Maintenance 30,000$ 65-190009 Blackhawk Lake alum application 8,000$ 65-190011 East Thomas Lake alum application 8,000$ 65-190012 Lake JP-6 alum application 8,000$ 65-190013 Heine Pond alum application 8,000$ 65-190014 Thomas Lake alum application 8,000$ 65-200005 Carlson Lake alum application 8,000$ ID Project Total CIP City of Eagan Public Works Department Part III CIP 2024 65-220002 Bur Oaks Pond protection project 15,000$ 65-240006 Mooney Lake alum application 8,000$ 65-240007 McCarthy Lake alum application 8,000$ Ponds & Sediment Removal 695,000$ 65-230009 Mooney Lake improvements 10,000$ 65-230011 Wetland LP-39 improvements 15,000$ 65-230012 Pond LP-22.2 improvements 15,000$ 65-240001 Wetland LP-32.1 improvements 15,000$ 65-240002 Pond JP-69 improvements 15,000$ 65-240003 Pond JP-70 improvements 15,000$ 65-240004 Wetland JP-20.1 improvements 15,000$ 65-240005 Pond JP-20.5 improvements 15,000$ 65-250001 Galaxie Avenue area pond improvements 20,000$ 65-250002 Wetland BP-32 improvements 15,000$ 65-250003 Pond AP-13 improvements 15,000$ 65-250004 Pond AP-25 improvements 15,000$ 65-250005 Ponds CP-7A, CP-7B improvements 15,000$ 65-250006 Lake JP-6, Wetland JP-49 improvements 15,000$ 65-250007 Pond JP-27.1 improvements 15,000$ 65-250009 Pond CP-6.2 improvements 15,000$ 65-260011 Pond DP-3 improvements 20,000$ Subtotal 955,500$ Total 16,469,457$ Agenda Information Memo June 7, 2022 Eagan City Council Meeting CONSENT AGENDA M. Project 1377, Argenta Trail Action To Be Considered: Approve a Joint Powers Agreement with the City of Inver Grove Heights and the City of Eagan for the preparation of Feasibility Reports for both cities (Argenta Trail Street Improvements, Eagan Project 1377) and authorize the Mayor and City Clerk to execute all related documents. Facts: ➢ On June 1, 2021, the City Council directed staff to prepare a feasibility report considering the pavement reconstruction improvements on Argenta Trail, a north-south rural section street split by the east border of Eagan with Inver Grove Heights. ➢ Because Argenta Trail is on the border of both cities and accordingly shares in costs of any improvements, a Joint Powers Agreement to evaluate the feasibility of an improvement project has been prepared for formal approval by the two cities. ➢ A feasibility report will identify scope, schedule, and financing of the pavement improvements. ➢ The cities of Eagan and Inver Grove Heights shall each be responsible for 50% of the total costs of the feasibility report, estimated at $17,500 per city. ➢ The agreement for the preparation of a feasibility study has been reviewed by both agencies and their respective attorneys and found to be in order for favorable Council action. Attachments (1) CM-1 Joint Powers Agreement JOINT POWERS AGREEMENT BETWEEN THE CITY OF EAGAN AND THE CITY OF INVER GROVE HEIGHTS FOR EAGAN PROJECT 1377 INVER GROVE HEIGHTS PROJECT 2023-09E Feasibility study and design of Argenta Trail Street Pavement Reconstruction SYNOPSIS: The Cities of Inver Grove Heights and Eagan agree to evaluate the feasibility of pavement reconstruction improvements on Argenta Trail, at the border of the two Cities. THIS JOINT POWERS AGREEMENT is entered into between the CITY OF EAGAN, a Minnesota municipal corporation (hereinafter referred to as "Eagan") and the CITY OF INVER GROVE HEIGHTS, a Minnesota municipal corporation (hereinafter referred to as "Inver Grove Heights"), with the parties collectively hereinafter referred to as the "Cities". WHEREAS, to provide a safe and efficient transportation system the Cities desire evaluate the feasibility of pavement reconstruction improvements on Argenta Trail at the common border between the Cities as identified in Exhibit A , attached hereto, as further delineated in the City of Eagan Argenta Trail Street Reconstruction Project in the Cities (Eagan Project 1377 and Inver Grove Heights Project 2023-09E, together the “Project”); and WHEREAS, Minn. Stat. § 471.59 authorizes two or more governmental units to enter into agreements to jointly or cooperatively exercise any power common to the contracting parties or any similar power, and WHEREAS, this Agreement defines the roles and responsibilities of each party regarding the planning of the Project. NOW, THEREFORE, in consideration of their mutual covenants the parties agree as follows: 1. FEASIBILITY REPORTS. WSB & Associates, Inc. (“WSB”) will prepare separate feasibility reports for each City, including preliminary assessment rolls, for each Cities’ portion of the proposed Project consistent with Municipal State Aid and the Cities’ design standards (the “Feasibility Study.”). 2. COST ALLOCATION. All Feasibility Study costs shall be paid by Inver Grove Heights to Eagan at 50% of Feasibility Study costs, not including costs associated with the parties’ employees except as otherwise provided in this Agreement. The estimated total cost of the Feasibility Study is $35,108. 3. OWNERSHIP. Each party shall own the portion of the Project located within its corporate boundaries. 4. PAYMENT. Eagan will act as the paying agent for all payments to WSB. Payments will be made as the Feasibility Study work progresses and when certified by the Eagan City Engineer. Eagan, in turn, will bill Inver Grove Heights for the Feasibility Study costs. Inver Grove Heights shall reimburse Eagan for its share of the Feasibility Study costs incurred under this agreement within 30 days from the presentation of the claim. If any portion of an itemized claim is questioned by Inver Grove Heights, the remainder of the claim shall be promptly paid, and accompanied by a written explanation of the amounts in question. Payment of any amounts in dispute will be made following good faith negotiation and documentation of actual costs incurred in carrying out the work. 5. AMENDMENTS. Any amendments to this Agreement will be effective only after approval by each governing body and execution of a written amendment document by duly authorized officials of each body. This includes any work beyond the Feasibility Study defined herein, including any final design or construction of the Project. 6. RULES AND REGULATIONS. Project preliminary design shall abide by Minnesota Department of Transportation standard specifications, rules and procedures. 7. INDEMNIFICATION. Eagan agrees to defend, indemnify, and hold harmless Inver Grove Heights against any and all claims, liability, loss, damage, or expense arising under the provisions of this Agreement and caused by or resulting from negligent acts or omissions of Eagan and/or those of Eagan employees or agents. Inver Grove Heights agrees to defend, indemnify, and hold harmless Eagan against any and all claims, liability, loss, damage, or expense arising under the provisions of this Agreement for which Inver Grove Heights is responsible, including future operation and maintenance of facilities owned by Inver Grove Heights and caused by or resulting from negligent acts or omissions of Inver Grove Heights and/or those of Inver Grove Heights’s employees or agents. All parties to this agreement recognize that liability for any claims arising under this agreement are subject to the provisions of the Minnesota Municipal Tort Claims Law; Minnesota Statutes, Chapter 466. In the event of any claims or actions filed against either party, nothing in this agreement shall be construed to allow a claimant to obtain separate judgments or separate liability caps from the individual parties. 8. WAIVER. Any and all persons engaged in the work to be performed by Eagan shall not be considered employees of Inver Grove Heights for any purpose, including Worker’s Compensation, and all claims that may or might arise out of said employment context on behalf of said employees while so engaged. Any and all claims made by any third party as a consequence of any act or omission on the part of said Eagan employees while so engaged on any of the work contemplated herein shall not be the obligation or responsibility of Inver Grove Heights. The opposite situation shall also apply: Eagan shall not be responsible under the Worker’s Compensation Act for any employees of Inver Grove Heights. 9. AUDITS. Pursuant to Minnesota Statutes § 16C.05, Subd. 5, any books, records, documents, and accounting procedures and practices of Eagan and Inver Grove Heights relevant to the Agreement are subject to examination by Eagan, Inver Grove Heights, and either the Legislative Auditor or the State Auditor as appropriate. Eagan and Inver Grove Heights agree to maintain these records for a period of six years from the date of performance of all services covered under this agreement. 10. INTEGRATION. The entire and integrated agreement of the parties contained in this Agreement shall supersede all prior negotiations, representations, or agreements between Inver Grove Heights and Eagan regarding the Project; whether written or oral. 11. FUTURE MAINTENANCE. Each City shall be responsible for future maintenance of the streets and utilities within the Project located within the relevant City’s jurisdiction. 12. TERMINATION. This Agreement shall continue until the Feasibility Study is completed and all payments have been made under the terms of this Agreement. Either party may terminate this Agreement prior to award of the Contract for Project. 13. AUTHORIZED REPRESENTATIVES. The authorized representatives for the purpose of the administration of this Agreement are: John Gorder (or successor) Brian Connolly (or successor) City Engineer Public Works Director City Of Eagan City of Inver Grove heights 3830 Pilot Knob Road 8150 Barbara Avenue Eagan, MN. 55122 Inver Grove Heights, MN 55077 (651) 485-0133 (651) 450-2571 The Authorized Representative shall obtain authorization to implement or administer any provision of this Agreement from his or her respective governing body as required by the governing body’s policies and procedures. The Parties shall promptly provide notice to each other when an Authorized Representative’s successor is appointed. The Authorized Representative’s successor shall thereafter be the Authorized Representative for purposes of this Agreement. All notices or communications required or permitted by this Agreement shall either be hand delivered or mailed by certified mail, return receipt requested, to the above addresses. Either party may change its address by written notice to the other party. Mailed notice shall be deemed completed two business days after the date of mailing. IN WITNESS THEREOF, the parties have caused this agreement to be executed by their duly authorized officials. CITY OF INVER GROVE HEIGHTS CITY OF EAGAN BY: _________________________ BY:_________________________ Its Mayor Its Mayor AND________________________ AND_______________________ Its City Clerk Its City Clerk EXHIBIT A Argenta Trail (north of the intersection with Aviary Path to Auburn Path) Eagan Project 1377 Inver Grove Heights Project 2023-09D Argenta TrailH WY 1 4 9 Opperman Dr.Au b u r n Pa t h 88th St. West Upper 85th St. West City of EaganCity ofInver Grove HeightsJoint Powers AgreementArgenta Trail Pavement ReconstructionCity of Inver Grove Heights (Project 2023-09E) &City of Eagan (Project 1377) Argenta Trail Reconstruction Project Argenta Trai l Project Limits Eagan / IGH Municipal Boundary ³Exhibit A Agenda Information Memo June 7, 2022 Eagan City Council Meeting CONSENT AGENDA N. Water Efficiency Grant Agreement Action To Be Considered: Approve a Water Efficiency Grant Agreement with the Metropolitan Council to provide funding for the City’s water conservation rebate program and authorize the Mayor and City Clerk to execute all related documents. Facts: ➢ In 2015, Eagan began investigating water reuse and additional water conservation measures to lower demands on groundwater withdrawals. The Water Conservation Plan looked at: o Water reuse and treatment from various sources, o Reuse water distribution, and a o Water Conservation Rebate program. ➢ The Metropolitan Council has grant funds available to local government units and organizations to encourage implementation of water demand reduction measures in municipalities in the seven-county metropolitan area. ➢ In 2016, Eagan implemented a clothes washer rebate program, subsidized through a Met Council grant program, that was successful at reducing water use. ➢ In September 2019, the City Council approved a Water Conservation Plan and authorized staff to proceed with the implementation of a water conservation rebate program. ➢ In early 2020, the City received a MCES grant in the amount of $30,300.00 to provide rebates as part of the Water Conservation program. The program was successful at reducing water use. ➢ The City applied for additional grant money from MCES in early 2022 to continue the program. An award of $42,000 was approved by MCES and will carry the program through June 2024. ➢ The Agreement was prepared by the Metropolitan Council, has been reviewed by the City Attorney’s office and Public Works staff, and found to be in order for favorable Council action. Attachments (1) CN-1 MCES Grant Agreement CN-2 MCES Grant Resolution 1 METROPOLITAN COUNCIL CLEAN WATER FUND GRANT AGREEMENT NO. SG-17767 This Clean Water Fund Grant Agreement ("Grant Agreement") is entered into between the Metropolitan Council, a public corporation and political subdivision of the State of Minnesota ("Council") and the City of Eagan, a municipal corporation ("Grantee"). RECITALS 1. Minnesota Session Laws 2021, 1st Special Session, Chapter 1, Article 2, Section 8, appropriated to the Council funds from the Legacy Amendment's Clean Water Fund ("Clean Water Fund") for State fiscal years 2022 and 2023, to establish a water demand reduction grant program to encourage municipalities in the metropolitan area to implement measures to reduce water demand to ensure the reliability and protection of drinking water supplies. 2. The Council is authorized by Minnesota Statutes sections 473.129, subdivision 4 to apply for and use grants from the State for any Metropolitan Council purpose and may dispose of the money in accordance with the terms of the appropriation. 3. The Grantee is authorized to receive grants from the Clean Water Fund for a water demand reduction program to implement measures to reduce water demand to ensure the reliability and protection of drinking water supplies. 4. On May 4, 2022, the Council authorized the granting of portions of the appropriation to the Grantees participating in the grant program. 5. The Grantee represents that it is duly qualified and agrees to perform all services described in this Grant Agreement to the reasonable satisfaction of the Council. GRANT AGREEMENT 1. Term of Grant Agreement. 1.1. Effective Date. The effective date of this Grant Agreement is the date this agreement is fully executed. 1.2. Grant Activity Period. The first day of the month following the Effective Date through and including the expiration date. 1.3. Expiration Date. Upon satisfactory fulfillment of obligations, but in no event later than June 30, 2024. 1.4. Survival of Terms. The following clauses survive the expiration, termination or cancellation of this Grant Agreement; 9. Liability and Insurance; 10. Audits; 11. Government Data Practices; 13. Data Availability; 14. Governing Law, Jurisdiction and Venues; 16. Data Disclosure; 18. Future Eligibility. 2. Duties, Representations and Warranties of Grantee and Use of Grant Funds. 2.1. The Grantee agrees to conduct, administer and complete in a satisfactory manner and in accordance with the terms and conditions of this Grant Agreement the program ("Grantee Program") which is 2 described in Grantee's application to Council for assistance under the Council's Clean Water Fund grant program. Grantee’s application is incorporated into this Grant Agreement as Exhibit A. Grantee agrees to perform the Grantee Program in accordance with the timeline in Exhibit B of this Grant Agreement and to undertake the financial responsibilities described in Exhibit B. The Grantee has the responsibility and obligation to complete the Grantee Program as described in Exhibit B. The Council makes no representation or warranties with respect to the success and effectiveness of the Grantee Program. The Council acknowledges that Grantee Program work may be limited to soliciting participation by its residents and businesses in the Grantee Program and requires additional work by the Grantee only to the extent that residents and businesses choose to participate in the Grantee Program, as described in Exhibit B. The Grant Funds must be entirely passed through and can only be used for authorized rebates or grants for qualifying activities. 2.2. Grantee Representations and Warranties. The Grantee represents and warrants to Council, as follows: A. It has the legal authority to enter into this Grant Agreement and to conduct and administer the Grantee Program and use the Grant Funds for the purpose or purposes described in this Agreement B. It has taken all actions necessary for its execution of the Agreement and has provided to Council a copy of the resolution by its governing body authorizing Grantee to enter into this Agreement. C. It has the legal authority to undertake the Clean Water Fund Grant Program, including the Grantee’s financial responsibilities in Exhibit B D. As specified in Exhibit A only Grantee’s authorized representative may provide certifications required in this Grant Agreement and submit pay claims for reimbursement of Grantee Program costs. E. It will comply with all the terms of this Agreement. F. It will comply with all requirements of Clean Water Funding legislation and appropriations, except for requirements that this Grant Agreement explicitly states will be handled by the Council. G. It has made no material false statement or misstatement of fact in connection with the Grant Funds, and all of the information it has submitted or will submit to the Council relating to the Grant Funds or the disbursement of any of the Grant Funds is and will be true and correct. It agrees that all representations contained in its application for the Clean Water Fund Grant are material representations of fact upon which the Council relied in awarding this Grant and are incorporated into this Agreement by reference. H. It is not in violation of any provisions of its charter or of the laws of the State of Minnesota, and there are no material actions, suits, or proceedings pending, or to its knowledge threatened, before any judicial body or governmental authority against or affecting it and is not in default with respect to any order, writ, injunction, decree, or demand of any court or any governmental authority which would impair its ability to enter into this Grant Agreement, or to perform any of the acts required of it in the Agreement. I. Compliance with the requirements of this Grant Agreement is not prevented by, is a breach of, or will result in a breach of, any term, condition, or provision of any agreement to which it is bound. 3 J. The Grantee Program will not violate any applicable zoning or use statute, ordinance, building code, rule or regulation, or any covenant or agreement of record relating thereto. K. The Grantee Program will be conducted in full compliance with all applicable laws, statutes, rules, ordinances, and regulations issued by any federal, state, or other political subdivisions having jurisdiction over the Grantee Program. L. It will comply with the financial responsibility requirements contained in Exhibit B. M. It will furnish satisfactory evidence regarding these representations if requested by the Council. 3. Time. Grantee must comply with all time requirements described in this Grant Agreement. In the performance of this Grant Agreement, time is of the essence. 4. Eligible Costs. Eligible costs are those costs incurred by parties within the jurisdiction of the Grantee for 80% of rebate or grant payments as defined in Exhibit B. The Council will not reimburse Grantee for non-eligible costs. Any cost not defined as an eligible cost or not included in the Grant Grantee Program or approved in writing by the Council is a non-eligible cost. 5. Consideration and Payment. 5.1 Consideration. The Council will reimburse Grantee for eligible costs performed by the Grantee during the Grant Period as specified in this agreement. The Council bears no responsibility for any cost overruns that may be incurred by the Grantee or sub-recipients of any tier. The initial Grant amount to Grantee under this Grant Agreement is $42,000. The Grantee may be eligible to receive additional Grant amounts or an adjustment in Grant amount in accordance with the procedure in the Grant Amendment Form attached and incorporated as Exhibit C. Upon signature by both Grantee and Council on Exhibit C this Grant is amended by the amount in Exhibit C. 5.2. Advance. The Council will make no advance of the Grant Amount to Grantee. 5.3. Payment. To receive payment, the Grantee must submit a Reimbursement Request on forms provided by the Council, including electronically scanned receipts to verify the cost of eligible devices reported for each reporting period. Reimbursement Request must be submitted quarterly, even if there are no eligible costs to report. The Grantee must describe its compliance with its the financial requirements, work completed including specific addresses where work was done, and provide sufficient documentation of grant eligible expenditures and any other information the Council reasonably requests. The Council will promptly pay the Grantee after the Grantee presents to the Council a Reimbursement Request and scanned copies of all receipts verifying the cost for all eligible devices reported and the Council’s Authorized Representative accepts the invoiced services. 6. Conditions of Payment. 6.1. For each approved device for which Grantee requests payment, Grantee must certify the following to the Council: (1) the device has been purchased ; (2) Grantee received receipts for the device; (3) the purchase was not performed in violation of federal, state, or local law, or regulation. 4 6.2. Conditions Precedent to Any Reimbursement Request. The obligation of the Council to make reimbursement payments is subject to the following conditions precedent: A. The Council’s receipt of a Reimbursement Request/Progress Report for the funds requested, and electronic copies of receipts verifying the cost for all eligible devices for that reporting period B. If requested by the Council (in form and substance acceptable to the Council), evidence that (i) the Grantee has legal authority to and has taken all actions necessary to enter into this Agreement and (ii) this Agreement is binding and enforceable against the Grantee. C. There is no Event of Default under this Grant Agreement or event which would constitute an Event of Default but for the requirement that notice be given or that a period of grace or time elapse. D. The Grantee has supplied to the Council all other items that the Council may reasonably require to assure good fiscal oversight of state's funding through the Clean Water Fund. 7. Authorized Representative. The Council’s Authorized Representative is: Name: Brian Davis or successor Title: Principal Engineer Mailing Address: 390 North Robert Street St. Paul, MN 55101 Phone: (651) 602-1519 E-Mail Address: brian.davis@metc.state.mn.us The Council’s Authorized Representative has the responsibility to monitor the Grantee’s performance and the authority to accept the services provided under this Grant Agreement. If the services are satisfactory, the Council’s Authorized Representative will certify acceptance on each invoice submitted for payment. The Grantee’s Authorized Representative is: Name: Jon Eaton, Superintendent of Utilities Mailing Address: 3419 Coachman Point, Eagan, MN 55122 Phone: 651-675-5215 E-Mail Address: jeaton@cityofeagan.com If the Grantee’s Authorized Representative changes at any time during this Grant Agreement, the Grantee must immediately notify the Council and within 30 days provide a new City resolution (if such resolution is necessary) specifying the new Representative. 8. Assignment, Amendments, Waiver, and Grant Agreement Complete. 8.1 Assignment. The Grantee may neither assign nor transfer any rights or obligations under this Grant Agreement without the prior written consent of the Council and a fully executed Assignment Agreement. 8.2 Amendments. Any amendment to this Grant Agreement must be in writing and will not be effective until it has been executed and approved by the appropriate parties. 5 8.3 Waiver. If the Council fails to enforce any provision of this Grant Agreement, that failure does not waive the provision or its right to enforce it. 8.4 Grant Agreement Complete. This Grant Agreement contains all negotiations and agreements between the Council and the Grantee. No other understanding regarding this Grant Agreement, whether written or oral, may be used to bind either party. 9. Liability and Insurance. 9.1 Liability. The Grantee and the Council agree that they will be responsible for their own acts and the results thereof to the extent authorized by law, and they shall not be responsible for the acts of the other party and the results thereof. The liability of the Council is governed by the Minn. Stat. Chapter 466 and other applicable laws. The liability of the Grantee is governed by the provisions contained in Chapter 466 and other applicable laws. 9.2 Relationship of the Parties. Nothing contained in this Grant Agreement is intended or should be construed in any manner as creating or establishing the relationship of co-partners or a joint venture between the Grantee and the Council, nor shall the Grantee be considered or deemed to be an agent, representative, or employee of the Council in the performance of this Grant Agreement, or the Grantee Program. The Grantee represents that it has already or will secure or cause to be secured all personnel required for the performance of this Grant Agreement and the Grantee Program. All personnel of the Grantee or other persons while engaging in the performance of this Grant Agreement the Grantee Program shall not have any contractual relationship with the Council related to the work of the Grantee Program and shall not be considered employees of the Council. In addition, all claims that may arise on behalf of said personnel or other persons out of employment or alleged employment including, but not limited to, claims under the Workers’ Compensation Act of the State of Minnesota, claims of discrimination against the Grantee, its officers, agents, contractors, or employees shall in no way be the responsibility of the Council. Such personnel or other persons shall not require nor be entitled to any compensation, rights or benefits of any kind whatsoever from the Council, including but not limited to, tenure rights, medical and hospital care, sick and vacation leave, disability benefits, severance pay and retirement benefits. 10. Audits. Under Minn. Stat. § 16C.05, subd. 5, the Grantee’s books, records, documents, and accounting procedures and practices relevant to this Grant Agreement are subject to examination by the Council and/or the State Auditor or Legislative Auditor, as appropriate, for a minimum of six years from the termination date of this Grant Agreement. 11. Government Data Practices. The Grantee and Council must comply with the Minnesota Government Data Practices Act, Minn. Stat. Chapter 13, as it applies to all data provided by the Council under this grant contract, and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by the Grantee under this Grant Agreement. The civil remedies of Minn. Stat. § 13.08 apply to the release of the data referred to in this clause by either the Grantee or the Council. If the Grantee receives a request to release the data referred to in this Clause, the Grantee must immediately notify the Council. 12. Workers’ Compensation. 6 The Grantee certifies that it is in compliance with Minn. Stat. § 176.181, subd. 2, pertaining to workers’ compensation insurance coverage. The Grantee’s employees and agents will not be considered Council employees. Any claims that may arise under the Minnesota Workers Compensation Act on behalf of these employees and any claims made by any third party as a consequence of any act or omission on the part of these employees are in no way the Council’s obligation or responsibility. 13. Data Availability. To the extent and as requested by the Council, Grantee agrees to comply with Minn. Stat. § 114D.50, subd. 5 requirements for data collected by the Grantee Programs funded with money from the Clean Water Fund that have value for planning and management of natural resources, emergency preparedness and infrastructure investments, including but not limited to the requirement that to the extent practicable, summary data and results of Grantee Programs funded with money from the Clean Water Fund should be readily accessible on the internet and identified as a Clean Water Fund Grantee Program. The Council will put overall summary information on the internet and will encourage the Grantee put its city information on the web. Grantee understands and agrees that Council may list its name and summary information on the internet or in any other Grantor reporting. Data collected by the Grantee Programs, if any, funded with money from the Clean Water Fund that have value for planning and management of natural resources, emergency preparedness, and infrastructure investments must conform to the enterprise information architecture developed by the Office of MN.IT Services. Spatial data must conform to geographic information system guidelines and standards outlined in that architecture and adopted by the Minnesota Geographic Data Clearinghouse at the Minnesota Geospatial Information Office. A description of these data that adheres to the Office of MN.IT Services geographic metadata standards must be submitted to the Minnesota Geospatial Information Office to be made available online through the clearinghouse and the data must be accessible and free to the public unless made private under chapter 13. To the extent practicable, summary data and results of the Grantee Program funded with money from the clean water fund should be readily accessible on the Internet and identified as a Clean Water Fund Grantee Program. 14. Governing Law, Jurisdiction, and Venue. Minnesota law, without regard to its choice-of-law provisions, governs this Grant Agreement. Venue for all legal proceedings out of this Grant Agreement, or its breach, must be in the appropriate state or federal court of competent jurisdiction in Ramsey County, Minnesota. 15. Termination. The Council may cancel this Grant Agreement at any time, with or without cause, upon 30 days’ written notice to the Grantee. Upon termination, the Grantee will be entitled to payment for services prequalified and satisfactorily performed before the termination notice. 16. Data Disclosure. Under Minn. Stat. § 270C.65, subd. 3, and other applicable law, the Grantee consents to disclosure of its federal employer tax identification number, and/or Minnesota tax identification number, already provided to the Council, to federal and state tax agencies and Council personnel involved in the payment of Council obligations. Grantee will require compliance with this Section 16 by Grantee’s subrecipient of Grant funds and shall submit evidence of such compliance to Council as requested. 17. Notices. 7 In addition to any notice required under applicable law to be given in another manner, any notices required hereunder must be in writing and must be personally served or sent by email or United States mail, to the business address of the party to whom it is directed. The business address is the address specified below or such different address as may be specified, by either party by written notice to the other: To the Grantee at: Jon Eaton, Superintendent of Utilities 3419 Coachman Point, Eagan, MN 55122 651-675-5215 jeaton@cityofeagan.com To the Council’s Authorized Representative at: Name: Brian Davis or successor Title: Principal Engineer Mailing Address: 390 North Robert Street St. Paul, MN 55101 Phone: (651) 602-1519 E-Mail Address: brian.davis@metc.state.mn.us 18. Miscellaneous. 18.1 Report to Legislature. As provided in Minn. Stat. § 3.195, the Council must submit a report on the expenditure and use of money appropriated under the Clean Water Fund to the legislature by January 15 of each year. The report must detail the outcomes in terms of additional use of Clean Water Fund resources, user satisfaction surveys, and other appropriate outcomes. The grantee agrees to provide to the Council by January 1 of each year a report on any user satisfaction surveys it has related to this Grantee Program, and other appropriate outcomes of the Grantee Program as prescribed in Section 18.3 of this Agreement. 18.2 Supplement. The funds granted under this agreement are to supplement and shall not substitute for traditional sources of funding. Grantee certifies to the Council that there was and is no traditional Grantee sources of funding for the City to help fund 80% of the subject water efficiency rebate or grant work. 18.3 Measurable Outcomes. A Grantee Program or program receiving funding from the Clean Water Fund must meet or exceed the constitutional requirement to protect, enhance, and restore water quality in lakes, rivers and streams and to protect groundwater and drinking water from degradation. A Grantee Program or program receiving funding from the Clean Water Fund must include measurable outcomes, as defined in Minn. Stat. § 3.303, subdivision 10, and a plan for measuring and evaluating the results. A Grantee Program or program must be consistent with current science and incorporate state-of-the-art technology. All information for funded Grantee Program work, including the proposed measurable outcomes, must be made available for publication on the web site required under Minn. Stat. § 3.303, subdivision 10, as soon as practicable and forwarded to the Council and the Legislative Coordinating Commission under the provisions of Minn. Stat. § 3.303, subd. 10. The Grantee must compile and submit all information for funded Grantee Programs or programs, including the proposed measurable outcomes and all other items required under Minn. Stat. § 3.303, subdivision 10, to the Council and, if requested by the Council, the Legislative 8 Coordinating Commission as soon as practicable or by January 15 of the applicable fiscal year, whichever comes first. 18.4 Minn. Stat. § 16B.98. Grants funded by the Clean Water Fund must be implemented according to section 16B.98 and must account for all expenditures. 18.5 Benefit to Minnesota Waters. Money from the Clean Water Fund may only be spent on Grantee Programs that benefit Minnesota waters. 18.6 Website. If the Grantee has information on its website about the water efficiency grant program under Minn. Stat. § 114D.50, the Grantee will when practicable in accordance with Minn. Stat. § 114D.50, subd. 4(f) prominently display on the Grantee’s website home page the Legacy logo accompanied by the phrase "Click here for more information." When a person clicks on the Legacy logo image, the website must direct the person to a web page that includes both the contact information that a person may use to obtain additional information, as well as a link to the Council’s and Legislative Coordinating Commission Website required under section 3.303, subdivision 10. 18.7 Future Eligibility. Future eligibility for money from the Clean Water Fund is contingent upon the Grantee satisfying all application requirements related to Council’s fulfillment of Minn. Stat. § 114D.50 as well as any additional requirements contained in 2021, 1st Special Session, Chapter 1, Article 2, Section 8. 18.8 Prevailing Wages. The Grantee agrees to comply with all of the applicable provisions contained in chapter 177 of the Minnesota Statutes, and specifically those provisions contained in Minn. Stat. §§ 177.41 through 177.435, as they may be amended, modified or replaced from time to time with respect to the Grantee Program. By agreeing to this provision, the Grantee is not acknowledging or agreeing that the cited provisions apply to the Grantee Program. 18.9 Disability Access. Where appropriate, Grantee of clean water funds, in consultation with the Council on Disability and other appropriate governor-appointed disability councils, boards, committees, and commissions, should make progress toward providing greater access to programs, print publications, and digital media for people with disabilities related to the programs the recipient funds using appropriations made in this agreement. 18.10. General Provisions. (i) Lawsuit. This Grant shall be canceled if a court determines that the appropriation illegally substitutes for a traditional source of funding. (ii) Termination Due to Lack of Funds. Grantee recognizes that Council’s obligation to reimburse Grantee for eligible Grantee Program costs is dependent upon Council’s receipt of funds from the State of Minnesota appropriated to Council under 2021 Session Laws, 1st Special Session, Chapter 1, Article 2, Section 8. Should the State of Minnesota terminate such appropriation or should such funds become unavailable to Council for any reason, Council shall, upon written notice to Grantee of termination or unavailability of such funds, have no further obligations for reimbursement or otherwise under this Grant Agreement. In the event of such written notice, Grantee has no further obligation to complete the Grantee Program as required by this Grant Agreement. 19. Default and Remedies. Mike MaguireIts: Mayor By: _________________________________ Elizabeth VanHoose Its: City Clerk Date: ________________________________ CITY OF EAGAN EXTRACT OF MINUTES OF MEETING OF THE CITY COUNCIL OF THE CITY OF EAGAN, DAKOTA COUNTY, MINNESOTA A regular meeting of the City Council of the City of Eagan, Dakota County, Minnesota, was duly held at the Eagan Municipal Center located at 3830 Pilot Knob Road, in said City on June 7, 2022, at 6:30 p.m. The following members were present: Mike Maguire, Paul Bakken, Cyndee Fields, Gary Hansen and Mike Supina; and the following were absent: none. * * Member introduced the following resolution and moved its adoption: RESOLUTION 22-______ AUTHORIZING PARTICIPATION IN CLEAN WATER FUND GRANT AGREEMENT NO. SG-17767 WITH THE METROPOLITAN COUNCIL AND AUTHORIZING CITY ATTORNEY TO EXECUTE THE NECESSARY DOCUMENTS TO ALLOW PARTICIPATION WHEREAS, the City is desirous of participating in the Clean Water Fund Grant Agreement No. SG-17767 with the Metropolitan Council; and WHEREAS, it is necessary for the Mayor and City Clerk to sign Clean Water Fund Grant Agreement No. SG-17767 with the Metropolitan Council. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Eagan, Dakota County, Minnesota, that the Mayor and Clerk are hereby directed to take all steps necessary to execute the documents to allow participation in Clean Water Fund Grant Agreement No. SG-17767 with the Metropolitan Council. ADOPTED this ____ day of __________________, 2022. ATTEST: Elizabeth VanHoose, City Clerk The motion for the adoption of the foregoing resolution was duly seconded by Member and upon vote being taken thereon, the following voted in favor: ; and the following voted against the same: . EXHIBIT A (Application from community) March 17, 2022 Metropolitan Council 390 Robert Street North St. Paul, MN, 55101 Re: Metropolitan Council Water Efficiency Grant Program Application Brian Davis: Please accept this letter and associated documents as the City of Eagan’s application for the Water Efficiency Grant Program. The following documents are included in our application: • Metropolitan Council Water Efficiency Grant Program Application Form • Example promotional materials: o Program webpage o Social media post o Utility bill insert • Eagan’s Water Conservation Plan Report In addition to the monies provided by the grant program to fund low flow toilets, irrigation controllers, and clothes washers which will be funded 80% by the grant and 20% of Eagan, our plan includes additional rebates for which customers can apply. These rebates would be funded exclusively by the City of Eagan. The Water Conservation Plan Report details why these technologies were chosen for the program and the proposed budget and water savings calculations document show the budget for the grant monies and Eagan’s contribution for the grant program and the additional rebate program. By combining the grant application funds and additional City fund, Eagan customers will have a wider choice of rebates and additional water will be conserved. This entire set of documents is to be considered the complete application for the Metropolitan Water Efficiency Grant Program. Please do not hesitate to contact me for clarification or discussion at (651)-675- 5215 or JEaton@cityofeagan.com. Thank you for the opportunity to apply. Sincerely, Jon Eaton Superintendent of Utilities, City of Eagan Metropolitan Council Water Efficiency Grant Application Form Applicant Information: Municipality: _________________________________________________________________ Municipal Utility: ______________________________________________________________ Mailing Address: ______________________________________________________________ Primary Contact Information: Municipality primary authorized representative (all correspondence regarding the Water Efficiency Grant Program should be addressed to individual named below): NAME: _________________________________________________________________ TITLE: _________________________________________________________________ STREET: _________________________________________________________________ CITY, ZIP: _________________________________________________________________ PHONE: _________________________________________________________________ EMAIL: _________________________________________________________________ Secondary Contact Information: Municipality secondary authorized representative: NAME: _________________________________________________________________ TITLE: _________________________________________________________________ STREET: _________________________________________________________________ CITY, ZIP: _________________________________________________________________ PHONE: _________________________________________________________________ EMAIL: _________________________________________________________________ Municipal Total Per Capita Water Use (2020): _________________ (gallons per person-day) Municipal Residential Per Capita Water Use (2020): _________________ (gallons per person-day) Municipal Ratio of Peak Month to Winter Month Water Use (2020): ________________ Municipality’s estimated annual water savings from proposed program: _______________ (gallons) Program Design: Requested Grant Amount (must equal 80% of total program budget): $______________________ Required Municipality Matching Amount (must equal 20% of total program budget): $______________ Total Program Budget (Requested Grant Amount + Match): $_____________________________ Example Calculation: Requested Grant Amount $16,000 (80% of total) Required Municipality Matching Amount $4,000 (20% of total) Total Program Budget $20,000 (100% of total) Will your program be a grant program or rebate program? ________________________________ Estimated Number of Items: Item Estimated Number Toilets Irrigation Controllers Clothes Washing Machines Irrigation Spray Sprinkler Bodies Irrigation System Audits Dishwashers 2 Project Work Plan and Schedule:* Task Description Responsible Person Start Date Completion Date * Municipality may create own project plan and schedule form 3 Communications to Property Owners: How will your program be advertised (check all that apply): Newsletter ____ Print Media ____ Email ____ Twitter ____ Website____ Radio ____ Television ____ Facebook ____ Nextdoor ____ Other Social Media ____ Please attach examples of proposed newsletter, print media, or email communications. Critical Points to Remember: • The applying municipality must be served by a municipal public water supply system • New construction and new developments are not eligible • A portion of each eligible activity’s cost must be paid by the property owner • Funds are for rebates or grants only; consulting and city staff time are ineligible • Grant recipients must display the Clean Water, Land and Legacy Amendment logo and the Metropolitan Council logo on program-related web pages and paper communications 4 https://www.cityofeagan.com/conservewater Water Conservation Efforts Can Earn a Rebate Conservation is essential, even in the land of 10,000 lakes. For example, in parts of the metropolitan area, groundwater is being used faster than it can be replaced. Some agricultural regions in Minnesota are vulnerable to drought, which can affect crop yields and municipal water supplies. We must use our water wisely. Below are some tips to help you and your family conserve – and save money in the process. • Fix running toilets. • Turn off the tap while shaving or brushing your teeth. • Shower instead of bathe. • Only run full loads of laundry. • Set the washing machine to the correct water level. • Only run a full dishwasher. • Use water-friendly landscaping, such as native plants. • Water your yard, slowly, deeply, and less frequently. • Water early in the morning, close to the ground. • Use water-efficient appliances. Water Conservation Rebate Program Conserve water and save money by installing water-saving devices. Eagan water customers can now apply for rebates for the purchase of WaterSense labeled and Energy Star qualified appliances. Funding for this program is provided in part by the Metropolitan Council and Clean Water Land & Legacy Amendment’s Water Efficiency Grant. Find more information about the grant program. • The rebate program is only available to customers of the City of Eagan’s water supply system. • Rebates for devices are calculated to a flat rate, taxes not included. • Upon approval, rebate checks will be issued by mail. • New construction and new development are ineligible as this program is intended as a current infrastructure replacement program. • Only qualifying purchases made on or after January 1, 2020 are eligible for the rebate. • The City of Eagan reserves the right to conduct inspections to verify the installation of products at the specified address. Repayment of refund will be required if products have not been installed at the location specified on the rebate application. • Currently, the City of Eagan is accepting water conservation rebate applications for residential properties only. This includes single-family homes, condominiums, townhomes, or duplexes. This also applies to device and/or appliance updates within individual apartment units. The program will be expanded to multi-family, commercial, institutional, and industrial properties in the future. Single Family Residential Rebates Device Type Rebate Amount Replacement Cycle (yrs) Toilet Retrofit $50 20 Rainwater Harvesting System $30 5 Shower/Aerator Kit $10 2 Clothes Washer $150 8 Rain Barrel $10 5 Water Softener $10 8 Irrigation Controller $80 10 Irrigation Nozzle $10 10 Note: Only one rebate will be issued per device within the replacement cycle listed. If a single household has multiple devices of the same type, a separate rebate application must be submitted for each device (i.e. three separate toilet retrofit applications for a three-bathroom home). The City reserves the right to inspect for proper installation. • Look for products with the WaterSense label at your favorite retailer. The Environmental Protection Agency (EPA) also offers an extensive WaterSense Product Directory online. • An application must be completed separately for each device type. o Ready to apply? Water Conservation Rebate Application (You do not need to login to make a request. Please cancel out of the login screen to make a request. Thank you.) 4300 MarketPointe Drive, Suite 200 Minneapolis, MN 55435 952.832.2600 www.barr.com Water Conservation Plan City of Eagan Prepared for City of Eagan May 2019 P:\Mpls\23 MN\19\23191402 Eagan - Water Reuse Part 3\WorkFiles\Conservation Plan Report\Final Report\2019-05-06_Barr_City of Eagan_Water Conservation Plan.docx i Water Conservation Plan City of Eagan May 2019 Contents Executive Summary ...........................................................................................................................................................................1 1 Introduction .........................................................................................................................................................................2 2 2018 DNR Water Conservation Report .....................................................................................................................4 2.1 Water Conservation Objectives and Results .......................................................................................................4 2.1.1 Eagan’s Water Conservation Objectives .........................................................................................................5 2.2 DNR Conservation Categories (for residential and CII customers) ............................................................6 2.2.1 Direct Conservation Methods .............................................................................................................................6 3 New Water Conservation Rebate Program ..............................................................................................................7 3.1 Potential Residential Customer Rebates ..............................................................................................................7 3.1.1 Proposed Rebate .....................................................................................................................................................7 3.1.2 Eligibility Criteria and Details ..............................................................................................................................8 3.1.3 Program Funding ....................................................................................................................................................9 3.2 Potential Energy Utility rebates ...............................................................................................................................9 3.3 Evaluating Water Conservation Program Effectiveness ............................................................................... 10 3.4 Impact on Eagan Staff.............................................................................................................................................. 10 3.5 Recommended Path Forward ............................................................................................................................... 10 References ......................................................................................................................................................................................... 12 ii List of Tables Table 1 DNR 2018 Water Conservation Report Statewide and Eagan Results.......................................... 5 Table 2 Direct Residential Conservation Methods Quantified by the DNR ................................................ 6 Table 3 Proposed Water Conservation Rebates ................................................................................................... 8 Table 4 Effectiveness Criteria and Benchmarks................................................................................................... 10 Table 5 Proposed Implementation Tasks and Schedule.................................................................................. 11 List of Appendices Appendix A City of Eagan 2018 DNR WCRS Reporting Appendix B Summary of Rebate Calculations Appendix C Water Conservation Menu Appendix D Eagan’s Clothes Washer Water Conservation Rebate Application Appendix E Other City Rebate Programs Abbreviations ANSI American National Standards Institute AWWA American Water Works Association CII Commercial, Industrial, and Institutional DNR Minnesota Department of Natural Resources Eagan City of Eagan ET Evapotranspiration GPCD Gallons per Capita Demand MG Million Gallons MF Multifamily SF Single Family WCRS Water Conservation Reporting System iii Certifications I hereby certify that this report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. May 6, 2019 Michelle Stockness PE #: 45155 Date 1 Executive Summary The City of Eagan (Eagan) prioritizes water conservation. Water conservation is also encouraged state wide in the Minnesota Statutes and by the Minnesota Department of Natural Resources (DNR). In 2018 the DNR launched a new program to record and monitor water conservation in the state. In the first year of the DNRs monitoring efforts, Eagan met all of the state wide objectives and improved on the state average in water loss and peaking factor. Eagan residents used more water per capita than the state average. However, water use in the metropolitan area is different than water use throughout the state and Eagan used far less water than the metropolitan average reported from 2003-2012. Although Eagan has been successful at meeting water use objectives, there are more opportunities for conservation in the city. In 2016 Eagan implemented a clothes washer rebate program that was successful at reducing water use. Eagan would like to continue incentivizing conservation with water-conservation rebates and implement additional rebates for installing equipment and devices that reduce the amount of water that might otherwise be used, providing customers with choices of how they would like to conserve. This Water Conservation Plan proposes rebates for the conservation methods listed in the DNR monitoring program. The rebates would be funded with either a $0.01/1,000 gallons increase in water rates or the addition of another tier for large volume users in the billing system. Both revenue options would annually generate between $35,000 and $45,000 dollars for the rebate program. The rebates would be distributed to customers that were eligible for a rebate and submitted a complete application until the funds ran out. To move forward with this Water Conservation Plan, the Eagan City Council would need to approve a revenue option and Eagan would need to take steps to prepare for implementation of the rebate program. 2 1 Introduction The City of Eagan (Eagan) has made it a priority to reduce groundwater use and conserve the potable water supply. Conserving water lowers customer water bills, reduces utility energy use, and promotes a sustainable water supply for future residents. In addition to the benefits to Eagan and its customers, Minnesota Statutes, section 103G.291 encourages pubic water suppliers serving more than 1,000 people to adopt demand reduction measures. In 2018, The Minnesota Department of Natural Resources (DNR) started a new program for cities to record their water use and conservation efforts in their Water Conservation Reporting System (WCRS). Annually, the DNR summarizes the data in the Minnesota Water Conservation Report. The report compares the average statewide results to DNR water use objectives: 1. Less than 10% water loss across the supply and distribution system. 2. Average water use of 75 gallons of residential gallons per capita demand (GPCD) daily. 3. A peaking factor of 2.6 or less (maximum gallons per day during the year, divided by average daily use). The DNR conservation measures were modeled after the American Water Works Association (AWWA) M36 Water Audit and Loss Control Manual of Practice and the AWWA G480-13 Water Conservation Program Operation and Management standard. In conjunction with AWWA M36, there is a free water loss software provided by AWWA to track water losses and identify areas in distribution systems where efficiency can be improved and costs reduced (AWWA, 2009). The DNR WCRS uses similar methodology to track the water loss and water use to calculate the performance in comparison to the three objectives. In addition to measuring water loss, the DNR WCRS also incorporates AWWA G480-13 standards by monitoring both direct and indirect conservation measures both internally (before the customer meter) and externally (after the customer meter). The AWWA G480-13 standard emphasizes that utilities should treat conservation as a resource equal to other supply options (AWWA & ANSI, 2013). Results of the DNR 2018 Water Conservation Report (discussed in Section 2) show that Eagan met the three 2018 DNR water use objectives. Eagan only met the second objective by 2 GPCD and was higher than the state per capita average. However, when Eagan’s residential use is compared to the average residential use in the metropolitan area, Eagan customers use less water. Data shows that Eagan is conserving water and Eagan would like to implement a new water conservation plan to do even better to maintain a safe, sustainable water supply for its customers, now and into the future, and improve water conservation throughout the City. Although Eagan is defining a new water conservation plan, conservation is not new to Eagan. Eagan already has a year-round water irrigation policy to limit lawn watering to every other day throughout the entire year to control water-use peaks (Qureshi, 2015). The City Code requires leaking water lines be repaired within 24 hours of identification and low-flow toilets and fixtures (such as shower heads and sink faucets) are required in all new construction (Barr Engineering Co., 2014). Eagan bills their customers for water using a tiered-rate structure in an effort to incentivize water conservation. Eagan also implemented 3 a successful rebate program that resulted in 142 customers installing more efficient clothes washers with a net savings of about 1,071,958 gallons of water and one commercial irrigation controller was installed resulting in a net savings of 3 MG annually. Building on the success of the previous rebate program, Eagan would like to continue incentivizing customers by providing more rebate options to install water conservation fixtures and controls. More rebate options for items such as smart irrigation systems, more efficient appliances, and low-flow water fixtures will allow customers to choose the best water conservation methods for them. To help Eagan comply with Minnesota Statutes section 103G.291, improve Eagan’s/ DNR’s water use objectives, and reduce customer water use, this Water Conservation Plan proposes offering new water conservation rebates that are tracked in the DNR WCRS. By implementing a water conservation plan, Eagan will continue to promote a sustainable water supply for its customers and improve their statewide water conservation objectives. 4 2 2018 DNR Water Conservation Report The DNR’s goals of tracking water use and conservation data in the WCRS are to: 1. measure the impact of conservation efforts in MN over time; 2. encourage and enable best practices in water management; and 3. analyze trends (DNR, 2018). The WCRS data is available to all public water suppliers so that they can learn from each other and monitor their own performance. The DNR WCRS and annual Water Conservation Report are modeled after AWWA M36 Water Audits and Loss Control Programs. 2.1 Water Conservation Objectives and Results The results from the WCRS in 2018 show that on average, public water suppliers in the state are meeting the statewide conservation objectives. Eagan met the DNR’s statewide objectives. On average, water utilities in the state lost 65% more water due to leaks than Eagan, and Eagan had a lower peaking factor than the average water suppliers in the state. Eagan also met the DNR’s residential consumption objective of 75 GPCD with an average use of 73 GPCD. Eagan’s 2018 WCRS data is provided in Appendix A. Even though Eagan met the residential consumption goal, Eagan’s per capita use is 20 GPCD higher than the average residential consumption rate in Minnesota. However, water use in the metropolitan area of Minnesota is not the same as water consumption elsewhere in the state in part due to higher population density (Swackhamer & Fairbairn, 2010). In comparison to the 94 GPCD average residential consumption (average from 2003-2012) for the metropolitan area reported in the 2015 Metropolitan Council Master Water Supply Plan (updated every 10 years), Eagan has a lower average residential water use by 21 GPCD. Although Eagan’s residential use may seem high in comparison to the state average, in comparison to similar communities in the metropolitan area, Eagan residents use less water. Based on the average metropolitan water use, many of the metropolitan cities did not meet the 2018 DNR water use objective for consumptive use that Eagan met. Moving forward from the inaugural year of the WRCS in 2018 the DNR also has developed additional objectives for 2019. These results from 2018 and the objectives for future years are summarized in Table 1. 5 Table 1 DNR 2018 Water Conservation Report Statewide and Eagan Results Year DNR Objective MN Statewide Average1 Metro Average2 Eagan Average3 2018 <10% water loss 8.9% No data 3.1% <75 GPCD residential consumption 52 GPCD 94 GPCD1 72 GPCD <2.6 peaking factor 2.36 No data 2.33 2019 >1.5% annual reduction in non-residential per capita water use Not yet evaluated NA - Decreasing trend in total per capita demand - Implement demand reduction measures, including conservation water rates or a uniform rate with a conservation program Increasing block rate structure Implement strategies to reduce water use and support wellhead protection planning, including water use regulations and education and information programs Regulations, education programs, and rebates Identify how success in meeting these objectives will be monitored and tracked over the next ten years NA 1 Data from the DNR 2018 Water Conservation Report (DNR, 2018). 2 Data from the Metropolitan Council on average water use for the metropolitan area from 2003-2012 for residential uses (Metropolitan Council, 2015). 3. Data from the City of Eagan submitted to the DNR in the WCRS, Appendix A. Eagan has already met some of the additional objectives. Eagan uses an increasing block rate structure for their water bills to incentivize water conservation. Eagan also has many water use regulations, policies, and education and information programs including: a consumer confidence report, social media distribution, staff training, facility tours, marketing rebate programs, community newsletter, demonstration projects, K-12 education programs, community events, community education classes, water week promotion, and information on their website. 2.1.1 Eagan’s Water Conservation Objectives For Eagan, the goal moving forward is to maintain the areas where they are performing well and improve performance in water conservation in order to meet City and DNR goals. Eagan’s objectives are to: 1. maintain water loss <10%, 2. maintain residential consumption <75 GPCD, 3. maintain a peaking factor <2.6 and, 4. implement a rebate program to further reduce resident and total consumption The first three objectives are based on the DNR’s 2018 objectives. To reduce Eagan’s residential water use and meet DNR’s future objective to achieve a decreasing trend in total per capita demand, this water conservation plan focuses on single family (SF) and multifamily (MF) residential and commercial, industrial, and institutional (schools, churches, etc.) (CII) water conservation. Although CII customers do not necessarily impact residential water use, CII users consume a large volume 6 of water. CII users are included in this plan to conserve total water use even though that is not a metric included in the DNR WCRS. 2.2 DNR Conservation Categories (for residential and CII customers) The DNR WCRS breaks down water conservation methods into two categories for residential customers, indirect and direct. Indirect conservation methods do not result in direct savings. Examples of indirect methods include ordinances, education, outreach, collaborative efforts, and billing rates. Indirect methods can be effective, but success is difficult to directly measure and is not included in this plan. However, the City will review its water use records and if annual reduction occurs that cannot be answered or hypothesized by changes in weather or recorded water conservation implementation activities, a correlation may be made to the impact of “indirect” methods. Direct conservation methods can be measured. There are two subcategories of direct conservation methods: before the customer meter (e.g. leak detection and repair) and after the customer meter. This plan focuses on direct water conservation methods after the customer meter to try to reduce customer water use. 2.2.1 Direct Conservation Methods The direct water conservation methods in this plan represent those tracked in the DNR WCRS. The DNR separates the water conservation by customer type: SF, MF, and CII. The DNR has calculated the typical amount of water conserved by each method. Table 2 summarizes the average amount of water saved for direct conservation methods. Table 2 Direct Residential Conservation Methods Quantified by the DNR Conservation Measures Unit Savings (gallons per year per device) SF MF CII Toilet Retrofits 6,000 9,581 9,500 Rainwater Harvesting 7,884 75,080 75,100 Evapotranspiration (ET) Irrigation Controllers 9,000 No data Shower and Aerator Kits 5,018 5,018 NA Low-Flow Showerheads 2,062 1,898 NA Clothes Washer Rebates 5,000 10,950 NA Rain Barrels 1,300 No data High-Efficiency Water Softeners No data Efficient Irrigation Nozzles No data Coin-Operated Clothes Washer Rebates NA 8,760 8,760 Large Landscape Projects NA No data Food Steamers NA NA 81,500 Dishwashers NA NA 57,757 Laundromat Clothes Washer NA NA 30,000 Spray Rinse Valves NA NA 7,000 Automatic Faucets NA NA No data Facility Audits NA NA No data 7 3 New Water Conservation Rebate Program Eagan is pursuing a rebate program that promotes SF, MF, and CII direct water conservation methods described in Table 2. A successful program would result in customer use of the program and a decrease in residential customer and total water use. 3.1 Potential Residential Customer Rebates The potential SF, MF, and CII rebates for Eagan are for water conservation methods with quantified average water savings listed in Table 2. However, not all of the methods listed in Table 2 are good candidates for a rebate program. For example, rainwater harvesting is difficult to verify and quantify and rain barrels can be made or bought and do not have an available certification. Rainwater harvesting, rain barrels, high-efficiency water softeners, efficient irrigation nozzles, automatic faucets, and facility audits were eliminated as methods without data or not suitable for rebates. In the case of evapotranspiration (ET) irrigation controllers the DNR has quantified an average water savings for a SF but, not for a MF or a CII. In these cases it was assumed that a MF or CII adoption of the same technology would save at least the same amount of water per comparable acre of irrigated landscape. Therefore, ET irrigation controller rebates will be available for SF, MF, and CII customers. After eliminating methods that are not suitable for rebates and the addition of data assumptions, the potential residential and institutional rebate options for Eagan are: 1. Toilet Retrofits (SF, MF, & CII) 2. ET Irrigation Controllers (SF, MF, & CII) 3. Shower and Aeration Kits (SF & MF) 4. Low-Flow Showerheads (SF & MF) 5. Clothes Washer Rebates (SF & MF) 6. Coin-Operated Clothes Washer Rebates (MF & CII) 7. Food Steamers (CII) 8. Dishwashers (CII) 9. Laundromat Clothes Washer (CII) 10. Spray Rinse Valves (CII) 3.1.1 Proposed Rebate The proposed rebate amounts were calculated using the amount of water saved in an installation (Table 2) and typical product cost. The calculation method is summarized in more detail in Appendix B. The conservation methods must be certified by EPA WaterSense or Energy Star. The proposed conservation method rebates and required certifications are summarized in Table 3. 8 Table 3 Proposed Water Conservation Rebates Conservation Method Proposed Rebate Required Certification Toilet Retrofits (SF, MF, CII) $50 EPA WaterSense ET Irrigation Controllers (SF, MF, CII) $80 EPA WaterSense Shower and Aerator Kits (SF & MF) $10 EPA WaterSense Low-Flow Showerheads (SF & MF) $10 EPA WaterSense Spray Rinse Valves (CII) $10 EPA WaterSense Clothes Washer Rebates (SF & MF) $150 EPA Energy Star Coin-Operated Clothes Washer Rebates (MF & CII) $150 EPA Energy Star Food Steamers (CII) $1,980 EPA Energy Star Dishwashers (CII) $940 EPA Energy Star Laundromat Clothes Washer (CII) $150 EPA Energy Star A menu of proposed conservation methods available to different Eagan customers is in Appendix C. The Eagan rebates program will be available each year starting on January 1st and be available to customers until the funds for a given year are depleted. Eagan will publish information on their website regarding the program details and available funding. Water customers should check on the website to determine if rebate funds are still available. Rebate applications will be processed on a first–come, first- served basis. Eagan’s water utility will process the rebates and send a check in the rebate amount to customers. 3.1.2 Eligibility Criteria and Details The eligibility criteria must be simple and straightforward so that Eagan’s water conservation rebate program is easy to implement. This criteria is modeled after Eagan’s clothes washer rebate application (Appendix D) and the criteria used by Minnesota Energy Resources (2019) and Rochester Public Utilities, Owatonna Public Utilities, and Austin Utilities (2019). The rebate programs in the City of Woodbury, Rochester Public Utilities, Owatonna Public Utilities, and Austin Utilities, and the City of Andover are summarized in Appendix E. Additional terms apart from the eligibility criteria would be included in each rebate application. The proposed rebate eligibility criteria and details are: • The rebate applicant must be a customer connected to Eagan’s water distribution system. A customer is an individual who receives a water utility bill from Eagan and is either a homeowner, landlord, or renter for a corresponding property in Eagan. Rebates are not intended for contractors or builders. • A single family user is considered a residence with only one unit. A multifamily user is considered a residence with more than one unit that shares the cost of the water utility bill. A commercial, industrial or institutional user is considered a location that is not permanent residential. • For equipment rebates, all equipment must be new and replace an existing piece of equipment. Refurbished or homemade systems are not eligible. • The equipment being replaced must be recycled appropriately. 9 • Rebate application must be submitted electronically with a photo copy of the receipt (identifying the date, equipment/product purchase price, equipment/product make and model, and store location), applicable certification and proof of recycling of the replaced equipment/product for reimbursement. The rebate cannot be more than the purchase price of the equipment/product. If the receipt shows a lower price than the rebate, the rebate will be reduced to the amount paid for the equipment/product. • Equipment/product installation must comply with applicable federal, state, and local laws and regulations, including building and plumbing codes. • The rebate application must be submitted within 60 days of equipment/product purchase. • Each customer can submit one rebate application per conservation method per year. Rebate applications submitted for the shower and aerator kits, low-flow shower heads, and efficient irrigation nozzles can be for more than one piece of equipment/product. For example a rebate would be issued for five efficient irrigation nozzles at five times the proposed rebate. • Allow 4-6 weeks for rebate. Rebates will be sent via check in the mail. • Rebate are only available while money lasts. 3.1.3 Program Funding Funding for Eagan’s new rebate program is proposed through City funding and any available water conservation grants. Possible other grants and cost-sharing organizations that may have future funds available include the DNR, Minnesota Department of Health, Metropolitan Council, Dakota County, Eagan Inver Grove Heights Water Management Organization and Lower Minnesota River Watershed District. Eagan will leverage grant funds and share costs as much as possible before using Eagan’s funds. Currently, Barr is not aware of any other grants available for water conservation to support this program. Rebates available for this program will only be available in the amount of funding available each year. It is likely that Eagan’s funds will be needed to fully support the system. There are two proposed revenue options: 1. A dedicated $0.01/1,000 gallons increase in water rates or, 2. The addition of another high, water-use level tier in the billing system Both of these options are expected to generate $35,000-$45,000 for the water conservation program and would be a guaranteed source of funding. Funds not used in a given year would appreciate and be used in the next year or used for additional water conservation projects. 3.2 Potential Energy Utility rebates In addition to Eagan’s water utility rebates, customers that receive energy from Dakota Electric Association and Minnesota Energy Resources may be eligible for complimentary rebates. Minnesota Energy Resources provides a clothes washer rebate and offers free water conservation kits that include low-flow showerheads and aerators. If a customer can get a rebate from Eagan’s water utility and an energy utility, 10 the customer will be encouraged to apply for both. If a customer receives low-flow showerheads and aerators for free, a rebate will not be provided. Eagan will be able to determine if low-flow showerheads and aerators were purchased because applicants must submit a receipt to prove the purchase. Rebates will only be applied to customer-purchased equipment/product. 3.3 Evaluating Water Conservation Program Effectiveness Effectiveness of the program will be measured with the following criteria: 1. Number of customers participating in the rebate program 2. Projected number of gallons saved 3. Reduction in the residential GPCD The program will be considered successful if the program meets the benchmarks summarized in Table 4. The program will be considered successful if 250 customers receive a rebate in the first year. If those customers are spread across the different rebate options, it is estimated that 1 million gallons (MG) of water could be saved based on the DNR projected unit savings. Although a 1 MG of water saved would result in a 15 GPCD drop, a more conservative benchmark would be a 5 GPCD reduction in annual average residential water use. Table 4 Effectiveness Criteria and Benchmarks Criteria Benchmark of a Successful Program Number of participating customers per year 250 Gallons of water saved per year 1 MG Reduction in annual average residential GPCD 5 GPCD 3.4 Impact on Eagan Staff Eagan staff time will be needed to implement a Water Conservation Program which comes with an additional cost. Based on the previous program (clothes washer rebates), it was estimated that 1 to 1.5 hours of staff time is consumed per rebate request, whether approved or not. Staffing areas affected include Utilities (developing, administering, and operating the program), Finance (rate change, monitoring funds, and issuing rebates), and Communications (program content/advertising development and promotion; includes City’s newsletter, website, and social media). 3.5 Recommended Path Forward To move forward with this water conservation plan, Eagan would need to complete the tasks outlined in Table 5. Table 5 also outlines a proposed schedule of implementation. 11 Table 5 Proposed Implementation Tasks and Schedule Proposed completion Date Implementation Task May 2019 Discuss the plan with the City Council and Energy and Environment Advisory Commission: • Propose a water rate increase or a 3rd water use tier for billing. July 2019 Pass an increased water rate through the City Council. August 2019 Engage Eagan’s Communications for public outreach to publicize the rate increase and the rebate program. October 2019 Implement program funding. November-December 2019 • Update Eagan’s 2016 Energy Star Washer Rebate form for use with a variety of equipment/products. • Prepare website for online rebate application submission with criteria and details included in this plan. • Prepare staff to process rebates. January 2020 Begin the water conservation rebate program. Annually Evaluate program versus effectiveness criteria and review staffing needs 12 References AWWA. 2009. Manual of Water Supply Practices –M36, Water Audits and Loss Control Programs. Third Ed. American Water Works Association. Denver, CO. AWWA & ANSI. 2013, ANSI/AWWA G480-13. Water Conservation Program Operation and Management. USA. Barr Engineering Co. 2014. City of Eagan Wellhead and Source Water Protection – Part 2: Wellhead Protection Plan. City of Eagan, MN. City of Woodbury. 2019. Smart Irrigation Controller Program for Residential. Accessed February 2019, https://www.woodburymn.gov/departments/environment/smart_irrigation_controller_program_fo r_residential.php DNR. 2018. Minnesota Water Conservation Report 2018. [DRAFT]. St. Paul, MN. Metropolitan Council. 2015. Master Water Supply Plan. St. Paul, MN. online. Accessed March 2019, https://metrocouncil.org/wastewater-water/planning/water-supply-planning/master-water- supply-plan.aspx Minnesota Energy Resources. 2019. Residential Rebate Application Instructions. Islandia, NY. Minnesota Statutes. 2018, section 103G.271, online. Accessed February 2019. Rochester Public Utilities, Owatonna Public Utilities & Austin Utilities. 2019. Conserve and Save 2019 Water Efficiency Rebate Application. MN. Qureshi, Naeem. 2015. Diverse Measures Ensure Conservation Success. Opflow June 2015. American Waterworks Association. Denver, CO. online. Accessed March 2019, https://doi.org/10.5991/OPF.2015.41.0034 Swackhamer, D.L. and Fairbairn, D. 2019. Water Use in Minnesota. Minnesota Water Sustainability Framework, Minnesota Water Use Report. University of Minnesota Water Resources Center. online. Accessed April 2019, https://conservancy.umn.edu/bitstream/handle/11299/182401/cfans_asset_434534.pdf?sequence =1&isAllowed=y Appendix A City of Eagan 2018 DNR WCRS Reporting LOSSES Gallons Real Treatment 57,897,933 Meter Error 22,851,655 0.75% Plant to Waste 10,282,161 (metered) Distribution 92,921,623 TOTAL 140,537,395 Apparent Unauthorized Consumption 7,560,089 0.25% Meter Inaccuracies 7,200,843 0.20% Systematic Data Handling Errors 6,881,393 0.25% POPULATION SERVED Eagan 68,223 Met Council Inver Grove Heights 2,514 IGH TOTAL 70,737 METERING TECHNOLOGY Residential Non-Residential Manual Read 0%0% Touch Read 100%0% Mobile 0%100% Networked 0%0% METRICS Value Goal Water Loss % 3.1%< 10% Residential Gallons per Capita Demand (GPCD) Daily 73 < 75 Total Peaking Factor 2.33 < 2.6 Appendix B Summary of Rebate Calculations Summary of Rebate Calculation The calculation used to determine the rebate for each conservation method is summarized in Table A-1. Each rebate was calculated using the relative percentage of gallons saved by each conservation technology within each category. The categories are separated into SF, MF and MF/CII, and CII. The percentage of gallons saved in each category was relative to the conservation method that saves the most water. For example, in the SF category the ET irrigation controllers save the most water and the percent savings of the remaining conservation technologies in that category are relative to the ET irrigation controller savings. The cost of each method was approximated and multiplied by the relative percent of water savings. An additional multiplier was added, further reducing the rebate cost. The 33% multiplier was chosen so that Eagan would pay approximately one third of the cost for each ET Irrigation Controller. The calculated rebate was then rounded up to the nearest $10. In the case of the toilet retrofits, clothes washers, and ET irrigation controllers the rebate calculated in the SF category was more than the rebate calculated in the other categories. Therefore, the calculated rebate was elevated to the value calculated for the SF technology, this change is indicated with bolded numbers in Table A-1. Table A-1. Summary of Rebate Calculation Conservation Method Gallons Saved Relative % savings compared to largest gallons within category Approximate cost based on typical costs at hardware stores Multiplier Calculated rebate (relative % savings x approx. cost x multiplier) Rounded and Adjusted Rebate SF Toilet Retrofits 6,000 67% $ 200.00 33% $ 44.00 $ 50.00 SF Shower and Aerator Kits 5,018 56% $ 10.00 33% $ 1.84 $ 10.00 SF Low-flow Showerheads 2,062 23% $ 30.00 33% $ 2.27 $ 10.00 SF Clothes Washer Rebates 5,000 56% $ 800.00 33% $ 146.67 $ 150.00 SF Rain Barrels 1,300 14% $ 100.00 33% $ 4.77 $ 10.00 SF ET Irrigation Controllers 9,000 100% $ 230.00 33% $ 75.90 $ 80.00 MF Clothes Washer Rebates 10,950 15% $ 800.00 33% $ 38.50 $ 40.00 MF Toilet Retrofits (Unit) 9,581 13% $ 200.00 33% $ 8.42 $ 50.00 MF/CII Coin-Operated Clothes Washer Rebates 8,760 12% $ 800.00 33% $ 30.80 $ 150.00 MF Showerhead and Aerator Kits 5,018 7% $ 10.00 33% $ 0.22 $ 10.00 MF LF Showerheads 1,898 3% $ 30.00 33% $ 0.25 $ 10.00 MF Toilet Retrofits (Common Area) 0 0% $ 200.00 33% $ - $ 50.00 MF/CII ET Irrigation Controllers 0 0% $ 230.00 33% $ - $ 80.00 CII Food Steamers 81,500 100% $ 6,000.00 33% $ 1,980.00 $ 1,980.00 CII Dishwashers 57,757 71% $ 4,000.00 33% $ 935.45 $ 940.00 CII Laundromats 30,000 37% $ 1,000.00 33% $ 121.47 $ 150.00 CII Spray Rinse Valves 7,000 9% $ 50.00 33% $ 1.42 $ 10.00 CII Toilet Retrofits 9,490 12% $ 200.00 33% $ 7.69 $ 50.00 Appendix C Water Conservation Menu Table A-2. Menu of Water Conservation Methods Available for Rebates in Eagan Conservation Method Description Customer Categories EPA Fact Sheet Facts Required Certification Rebate Toilet Retrofits Replace a toilet with a low-flow toilet that has a WaterSense label. Single Family, Multifamily, and Commercial, Industrial & Institutional The average family can reduce water used by toilets by 20-60% and $110 per year (EPA-832-F-06-018). $50 Evapotranspiration Irrigation Controllers Replace an irrigation system with a WaterSense-certified smart irrigation controller. Single Family, Multifamily, and Commercial, Industrial & Institutional These sprinkler systems are controlled by actual conditions and won’t run if the ground is already wet (EPA-832-F-11-001). $80 Shower and Aerator Kits Replace shower and faucet aerators with WaterSense-certified aerators. Single Family and Multifamily Aerators reduce water flow by 30% or more without sacrificing performance (EPA-832-F-07-020). $10 Low-Flow Showerheads Replace a showerhead with a low-flow showerhead that has an EPA WaterSense label. Single Family and Multifamily Low-flow showerheads reduce water use and lower energy bills by reducing water heater demands (EPA-832-F-09-012). $10 Spray Rinse Valves Replace a spray rinse valve with one with an Energy Star rating. Commercial, Industrial & Institutional These sprayers can account for one-third of the water used in commercial kitchens (EPA-832-F-13-001). $10 Clothes Washer Rebates Purchase an Energy Star washer to replace an old washer that does not have an Energy Star rating. Single Family and Multifamily In additon to saving water, Energy Star clothes washers also reduce energy bills. Further reduce energy bills by washing clothes with cold water. $150 Coin-Operated Clothes Washer Rebates Multifamily, and Commercial, Industrial & Institutional Further reduce energy bills by washing clothes with cold water. Laundromat Clothes Washer Commercial, Industrial & Institutional Another way to reduce water use in the laundry room is to only run full loads. Food Steamers Replace a food steamer with one with an Energy Star rating. Commercial, Industrial & Institutional These steamers can save 162,000 gallons over a 12-year life span (Energy Star Commercial Steamer Fact Sheet). $1,980 Dishwashers Replace a dishwasher with one with an Energy Star rating. Commercial, Industrial & Institutional Help reduce water consumption and protect lakes and streams (Energy Star Qualified Dishwashers at a Glance). $940 Appendix D Eagan’s Clothes Washer Water Conservation Rebate Application $100 OFF ENERGY STAR CLOTHES WASHER The average American family washes about 300 loads of laundry each year. ENERGY STAR can help families cut their related energy and water costs. ENERGY STAR certified clothes washers use about 25% less energy and 40% less water than regular washers. They have a greater tub capacity which means you can wash fewer loads to clean the same amount of laundry. They are available in front-load and top-load models. ENERGY STAR top- load models utilize new technologies that do not require the tub to fill with water. They clean using sophisticated wash systems to flip or spin clothes through a stream of water. Many have sensors to monitor incoming water levels and temperature. They also rinse clothes with repeated high- pressure spraying instead of soaking them in a full tub of water. Consider the following: • Use less energy. On average, a new ENERGY STAR certified clothes washer uses 280 KWh of electricity and can save you $40 a year on your utility bills compared to a standard model. • Use less water. A full-sized ENERGY STAR certified clothes washer uses 13 gallons of water per load, compared to the 23 gallons used by a standard machine. That's a savings of more than 3,000 gallons of water, per year!! • Reduce Energy Consumption. If every clothes washer purchased in the U.S. was ENERGY STAR certified, more than $4 billion in energy costs would be saved each year • Help the environment. The energy savings would stop more than 19 billion pounds of annual greenhouse gas emissions, equal to the emissions from 1.8 million vehicles. In the 2015 Legislative Session, the Minnesota Legislature appropriated $500,000 to the Met Council from the Legacy Amendment’s Clean Water Fund for State fiscal years 2016 and 2017, for the purpose of establishing a water demand reduction grant program to encourage implementation of water demand reduction measures in cities within the Minneapolis/St. Paul metropolitan area. Municipal water suppliers were invited to apply for grant funds that would give their residents an incentive to use water more efficiently. Eagan successfully submitted a $50,000 grant proposal to provide $100 rebates for the purchase of new Energy Star clothes washing machines for Eagan residents. The grant will provide 75% of the proposed program cost; the City must provide the remaining 25% or a maximum of $12,500. The grant provides up to 625 rebates. For questions about the rebate program, contact the Eagan Utilities Division at 651-675-5200. Washer Purchase Details: Appliance prices may vary by store and location. The rebate will likely not cover the entire retail price of the washer purchase and associated sales tax, as well as any installation costs. 2016 ENERGY STAR WASHER REBATE FORM $100 REBATE This rebate program will help reduce water and energy consumption. By participating in this program, you chose to use these precious natural resources more wisely. Customer Information: Name Address Residential ___ Commercial ___ (Check one) Owner ___ Renter ___ Landlord ___ (Check one or more) Eagan Utility Billing Account Number Email Day phone Rebate Details: • Rebates only apply to newly purchased Energy Star Certified clothes washers replacing an existing clothes washer for an Eagan resident. • The rebate program has been extended until funds have been distributed or until June 30, 2017 (whichever occurs first). All rebates must be requested by June 30, 2017. • Rebates are only available while conservation money lasts. Once the money is used, no reimbursements will be processed or issued. • A photo copy of the receipt (identifying the date, washer purchase price, washer make and model, and store location), Energy Star certification and proof of recycling of the replaced washer must accompany the rebate form for reimbursement. • Allow four to six weeks for rebate reimbursement • Mail completed rebate form, receipt, Energy Star certification and proof of recycling to: City of Eagan Water Conservation Program 3419 Coachman Point Eagan, MN 55122 Appendix E Other City Rebate Programs Summary of Water Conservation Efforts in other MN Cities City of Woodbury • 2019 Smart Controller Program • The City buys smart controllers in bulk (retail value of $230) and sells them back to residents for $35. • The City is distributing the Rachio 3. • Woodbury has a City ordinance to compliment Minnesota Statute 103G.298 requiring irrigators to turn off under conditions of sufficient moisture. Adding a smart controller brings residents into compliance with the City and State requirements. • If accepted into the program, the home owner must pick up, install, and program the sensor, and provide the city with a photo to verify. • The Smart Controllers are distributed on a first-come, first-serve basis. • The City reserves the right to refuse any application for any reason it sees fit. • The City has developed an eligibility criteria: o Must have current functional irrigation system o Have not participated in previous irrigation controller programs o The existing controller must have been installed prior to 2018 o Must be a resident of Woodbury and connected to the City’s water supply o Must have in-home Wifi o Must have a smartphone • A pilot program in Woodbury found that installing smart controllers saved each home an average of 30,000 gallons per year. • Controllers are distributed from February through June of each year. • A waitlist is available if they are sold out. Rochester Public Utilities, Owatonna Public Utilities, and Austin Utilities • Rebate for a clothes washer – energy star or energy star most efficient - $25. • Rebate for a high-efficiency toilet – WaterSense label - $25. • Rebate for a rain barrel – minimum size equal to 40 gallons or greater - limit 5 rebates per account - $10. • The utility reserves the right to apply rebates to past due accounts. • Rebates are applied to customer bills. • Water-efficient equipment must be connected to a water service supplied by the utility and is subject to inspection. • Purchase and install NEW products with the WaterSense® or ENERGY STAR® labels or that meet our minimum efficiency requirements. Reconditioned, refurbished, or second-hand equipment is not eligible. • Equipment installations must meet our Minimum Efficiency Requirements to qualify for a rebate. WaterSense®, ENERGY STAR®, and American Society for Testing and Materials (ASTM) standards are used. The Utility reserves the right to reject any rebate application submitted as a result of work performed by a contractor who has failed to adhere to the terms and conditions established for the rebate program. • Due to limited funding, the rebate offer can be withdrawn at any time without notice. Applications will be processed on a first-come, first-serve basis. All applications from this year’s purchases (2019) must be received by March 31, 2020. • Rebates can only be offered on equipment that is installed while funding is in effect. In the event the program is discontinued due to depleted funds, they will not provide a rebate for items installed between the discontinued date and the end of that year. • Applicant must include a final, detailed copy of the original sales receipt, invoice, or picking slip showing the customer name, date of sale, manufacturer name, model number, and date of installation. • https://cms.cws.net/content/rpu.org/files/2019%20Water%20Efficiency%20Rebate%20Application .pdf City of Andover • The City participated in the Wyland National Mayor’s Challenge for Water Conservation. • Andover won the campaign in 2016. • The challenge is to pledge to reduce your water usage. Conservation Technology Rebate Single Family Multifamily CII Single Family Multifamily CII Single Family Multifamily CII Single Family Multifamily CIILow-Flow toilets $50 6,000 9,581 9,500 100 50 50 $5,000 $2,500 $2,500 600000 479050 475000Evapotranspiration Irrigation Controllers $80 9,000 100 50 50 $8,000$4,000 $4,000 900000 0 0Clothes Washer Rebates $150 5,000 10,950 100 50 40 $15,000 $7,500 $6,000 500000 547500 0Coin-Operated Clothes Washer Rebates $150 8760 8760 30 40 $0 $4,500 $6,000 0 262800 350400Laundromat Clothes Washers $150 30000 10 $0 $1,500 0 0 300000Shower and Aerator Kits $10 5,018 5,018 50 50 $500 $500 $0 250900 2509000Low-Flow Showerheads $10 2,062 1,898 50 50 $500 $500 $0 103100 94900 0Food Steamers $1,980 81500 5 $0 $0 $9,900 0 0 407500Dishwashers $940 57757 5 $0 $0 $4,700 0 0 288785Spray Rinse Valves $10 7000 5 $0 $0 $50 0 0 35000Total Grant Program Cost $66,500 Requested Grant Amount $49,875 Municipality Matching Amount $16,625Total Municipality Funded Program$16,650Total Municipality Funding $33,275 Total Water Saved (gal)441500014320005847000Water Saved per TechnologyTotal Water SavedQualify for Grant FundingCity Funded Rebate ProgramTotal Water Saved from Grant Program (gal)Total Water Saved from Municipality Program (gal)CostAdoption 1 EXHIBIT B Clean Water Fund Water Efficiency Grant Program Overview & Goal, Structure, and Qualified Activities (should anything herein be contradicted by the Agreement language, the Agreement terms prevail). Metropolitan Council Water Efficiency Grant Program Overview The Metropolitan Council (Council) will implement a water efficiency grant program effective July 1, 2022 to June 30, 2024. Grants will be awarded on a competitive basis to municipalities that are served by a municipal water system. The Council will provide 80% of the program cost; the municipality must provide the remaining 20%. Municipalities will use the combined Council and municipality funds to run their own grant or rebate programs. Grants will be made available in amounts with a minimum of $5,000 and a maximum of $50,000. Grantees will be required to provide estimated water savings achieved through this program for Clean Water, Land & Legacy Amendment reporting purposes. Legislative Directive - Minnesota 2021 Session Law $625,000 the first year and $625,000 the second year are for the water demand reduction grant program to encourage municipalities in the metropolitan area to implement measures to reduce water demand to ensure the reliability and protection of drinking water supplies. Fiscal year 2022 appropriations are available until June 30, 2023, and fiscal year 2023 appropriations are available until June 30, 2024. Grant Program Goal The goal of the water efficiency grant program is to support technical and behavioral changes that improve municipal water use efficiency in the seven-county metropolitan area. Critical Points to Remember • The applying municipality must be served by a municipal public water supply system • New construction and new developments are not eligible • A portion of each eligible activity’s cost must be paid by the property owner • Funds are for rebates or grants only; consulting and city staff time are ineligible • Grant recipients must display the Clean Water, Land and Legacy Amendment logo and the Metropolitan Council logo on program-related web pages and paper communications Grant Program Structure: Administration and Funding The Water Efficiency Grant Program will be administered by Metropolitan Council Environmental Services (MCES) and will be funded with $1,000,000 appropriated by the 2021 Minnesota Legislature. Grant applications will be reviewed and ranked by the MCES Water Supply Planning Unit staff. The remaining $250,000 of this funding has been allocated to a different municipal water efficiency grant project. 2 Grants are only for water efficiency programs offering rebates or grants to property owners who are customers of the municipal water supply system and who replace specified water using devices with approved devices that use substantially less water. Grants will be awarded to municipalities in amounts ranging from $5,000 to $50,000 for providing rebates or grants to property owners. Municipalities will be responsible for the design and operation of their rebate or grant program and its details. Grant payments to the municipality will be for 80% of approved program amounts. The municipality must provide the remaining 20% of the granted/rebated amount to the property owner. Municipality rebates or grants are eligible for reimbursement on device replacements conducted July 1, 2022 through June 30, 2024. Here is an example of the grant funding design: Metropolitan Council Grant Amount $16,000 (80% of total) Municipality Match $4,000 (20% of total) Municipality Grant/Rebate Program Total $20,000 (100% of total) Eligibility This grant program is limited to municipalities in the seven-county metropolitan area. Municipalities eligible per above must apply to participate and, if approved, sign a standard Council Grant Agreement, before any eligible rebates or grants can be submitted for reimbursement. Agreements shall require that municipalities: • Entirely pass through grants received (as is being done by MCES) • Verify purchase of devices to receive grants • Retain records and cooperate with any audits • Conduct all communications with property owners and ensure all written communications to property owners include both the Clean Water, Land and Legacy Amendment and the Metropolitan Council’s logo • Provide quantitative information for state reporting purposes Eligible water efficiency devices consist of the following: • Toilet replacement with a US EPA WaterSense labeled toilet • Irrigation controller replacement with a US EPA WaterSense labeled controller, either weather-based or soil moisture-based • Clothes washing machine replacement with a US DOE Energy Star labeled clothes washing machine • Irrigation spray sprinkler body replacement with a US EPA WaterSense labeled spray sprinkler body • Irrigation system audit by an Irrigation Professional certified by a US EPA WaterSense program • Residential dishwasher replacement with a US DOE Energy Star labeled residential dishwasher Expenses eligible for reimbursement are the out-of-pocket cost of the device and its installation only, not to include any owner labor costs. In addition, new construction and new developments are ineligible, as this program is intended as a current infrastructure replacement program. Application Process • Applicants must be served by a municipal public water supply system 3 • Municipalities will submit MCES supplied application form by March 31, 2022. Required information includes: o the municipality’s rebate or grant program design and work plan o proposed examples of communications to property owners o requested total grant amount o estimated annual amount of water saved by the applying municipality • Application form is available at: https://metrocouncil.org/Wastewater-Water/Funding-Finance/Available- Funding-Grants.aspx • Submit competed application to: brian.davis@metc.state.mn.us • Metropolitan Council will notify municipalities of grant awards and provide grant agreements by April 29, 2022. Proposal Selection Criteria In the event that funds requested exceed funds available, the following criteria will be used to determine the amount granted to a given municipality: • Municipalities with identified water supply issues in Master Water Supply Plan Community Profiles or Local Water Supply Plans • Municipalities’ ratio of peak monthly water use to winter monthly water use • Municipalities’ average residential per capita water use • The order in which applications are received and until grant funds are completely committed Funding Process and Reporting Requirements • Utilizing forms provided by MCES, the following information must be reported on a quarterly basis: o Number, type and amount of rebates or grants provided to property owners, along with each property address o Estimated annual gallons of water saved per device installation o Municipality matching funds disbursed o Number of unmet funding requests from property owners, if any • Upon review and confirmation of the above information, MCES will process a grant payment in the amount of 80% of approved total rebates or grants for the reporting period. • MCES will provide confirmation of grant balances available upon request and reserves the right to amend grant agreements, in collaboration with grantee municipality, if quarterly reporting indicates rebate or grant programs will not fully utilize grant awards within the grant period. Qualified Activities • Residential dishwasher replacement with a US DOE Energy Star labeled residential dishwasher: https://www.energystar.gov/products/dishwashers • Toilet replacement with a US EPA WaterSense labeled toilet: https://lookforwatersense.epa.gov/products/Product-Search-Results-Toilets.html • Irrigation controller replacement with a US EPA WaterSense labeled controller, either weather-based or soil moisture-based: https://lookforwatersense.epa.gov/products/Product-Search-Results-IrrigationController.html https://lookforwatersense.epa.gov/products/Product-Search-Results- SoilMoistureBasedIrrigationController.html 4 • Clothes washing machine replacement with a US DOE Energy Star labeled clothes washing machine: https://www.energystar.gov/productfinder/product/certified-clothes-washers/results • Irrigation spray sprinkler body replacement with a US EPA WaterSense labeled spray sprinkler body: https://lookforwatersense.epa.gov/products/Product-Search-Results-Sprinkler.html • Irrigation system audit by an Irrigation Professionals certified by a US EPA WaterSense program: https://lookforwatersense.epa.gov/pros/ Reporting Example Property Street Address and Zip Code (Select) Property Type: (Select) Water Device Replaced: Cost per Device ($): # of Devices: Rebate or Grant per Device ($) Est. Annual Water (Gallons) Saved Per Device: Total Rebate or Grant Municipality Contribution: Eligible Grant Amount Estimated Annual Water Saved (Gallons): 2094 Proviso Avenue Residential Clothes Washer $800.00 1 $200.00 5,000 $200.00 $40.00 $160.00 5,000 3452 Enola Drive Residential Irrigation Controller $250.00 1 $150.00 20,000 $150.00 $30.00 $120.00 20,000 994 Argentine Place Residential Irrigation Controller $200.00 1 $150.00 20,000 $150.00 $30.00 $120.00 20,000 5377 Shoreham Way Residential Toilet $350.00 1 $125.00 7,000 $125.00 $25.00 $100.00 7,000 Calculated Totals: 5 EXHIBIT C Revision # METROPOLITAN COUNCIL ENVIRONMENTAL SERVICES 2022-2024 CLEAN WATER FUND WATER EFFICIENCY GRANT PROGRAM GRANT AMENDMENT FORM NOTICE TO GRANTEE: Submission of this form is required to modify your city’s agreement with Metropolitan Council Environmental Services (MCES) 2022-2024 Clean Water Fund Water Efficiency Grant Program (Grant Program). After determination of your city’s initial grant amount, completion and submission of this form is necessary when 1) you are requesting additional grant funds to meet unexpected rebate or grant demand, or 2) when your city has determined that the previously approved program’s rebate or grant demand will not be met, requiring less grant funds than anticipated when the agreement was signed. The process for modifying your agreement is as follows: 1. Your City’s authorized representative submits one signed copy of Exhibit C to MCES, with an attachment itemizing requests for changes to prior granted amounts. 2. Upon receipt of signed Exhibit C, MCES Program Administrator obtains Council authorized signatures that modifies the agreement and returns a fully signed copy of Exhibit A indicating new grant amount to City’s designated authorized representative. --------------------------------------------------------------------------------------------------------------------------------- Instructions: Indicate the date of your change request in #1 box. Indicate the number of this particular change request in #2 box (and in box at top of page – must match). Enter the current grant agreement amount (as MCES approved) in #3 box. If you wish to increase your municipality’s grant amount, enter the amount you are requesting in #4 box. If you wish to decrease your grant amount due to less demand than anticipated, enter the amount in #5 box. Enter in #6 box the amount derived from adding #3 to #4 or derived from subtracting #5 from #3. Grant Agreement # 1. Date of change request: 2. Change request number: 3. Current Grant Agreement Amount (as MCES approved): 6 4. Increase due to request for additional funding: 5. Decrease due to less demand: 6. Amended Grant Agreement Amount requested: CITY NAME:______________________________________________________________________________ CITY AUTHORIZED REPRESENTATIVE (signature and date): MCES PROGRAM ADMINISTRATOR APPROVAL (signature and date): __________________________________________________________________________________________ COUNCIL AUTHORIZED SIGNATURE AND DATE __________________________________________________________________________________________ --------------------------------------------------------------------------------------------------------------------------------------- Questions may be directed to the MCES Authorized Representative: Brian Davis MCES Principal Engineer 390 Robert Street North St. Paul, MN 55101-1805 Phone: (651) 602-1519 Email: brian.davis@metc.state.mn.us Agenda Information Memo June 7, 2022 Eagan City Council Meeting CONSENT AGENDA O. Contract 21-03, Eagandale Industrial Park Street & Water Quality Improvements Action To Be Considered: Approve the final payment for Contract 21-03 (Eagandale Industrial – Street & Water Quality Improvements) in the amount of $18,050.72 to Meyer Contracting, Inc. and accept the improvements for perpetual City maintenance subject to warranty provisions. Facts: ➢ Contract 21-03 provided for the street and water quality storm sewer improvements in the Eagandale industrial Park Area, as programmed for 2021 in the City of Eagan’s 5- Year Capital Improvement Plan (2021-2025). ➢ On June 1, 2021, the City Council awarded the contract to Meyer Contracting, Inc. for the base bid of $1,817,602.12. ➢ With the approval of the final payment, the total amount paid is -0.7% less than the original 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) CO-1 Payment Summary Eagandale Industrial Park Street & Water Quality Improvements City Contract 21-03 Original Contract Amount $ 1,817,602.12 Approved Contract Changes $ 39,011.53 Revised Contract Amount $ 1,856,613.65 Value Completed to Date $ 1,805.071.97 Amount Previously Paid $ 1,787,021.25 Final Payment $ 18,050.72 Amount over/under Awarded Contract $ -12,530.15 Percent over/under Awarded Contract -0.7% Agenda Information Memo June 7, 2022 Eagan City Council Meeting CONSENT AGENDA P. Contract 21-06, Automated Metering Infrastructure Water Meter Reading Radio Installation Action To Be Considered: Approve final payment for Contract 21-06 (Automated Metering Infrastructure, Water Meter Reading Radio Installation) to Vanguard Utility Services in the amount of $35,701.08, and accept the improvements for perpetual City maintenance subject to warranty provisions. Facts: ➢ Contract 21-06 provided for the installation of individual radios for the collection of water meter data from properties as part of an Advanced Metering Infrastructure (AMI) system. ➢ On February 16, 2021, the City Council awarded the contract to Vanguard Utility Service for the base bid of $808,400.00. The project was programmed for 2021 in the City’s 5 - Year Capital Improvement Plan (2021-2025). ➢ On November 1, 2021, the City Council approved a change order for an additional cost of $219,900.00 to complete commercial, industrial, and institutional radio installations. ➢ With the approval of final payment, the total amount paid is 31% under the contract amount. The number of anticipated problems with the radio installations were significantly less than predicted and equated to a large labor cost savings. ➢ These improvements have been completed, inspected by representatives of the Public Works Department and found to be in order for favorable Council action of final payment and acceptance for perpetual maintenance subject to warranty provisions. Attachments (1) CP-1 Payment Summary Advanced Metering Infrastructure Install City Project 1424 City Contract 21-06 Original Contract Amount 812,900.00$ Change Orders 218,230.00$ Revised Contract Amount 1,031,130.00$ Value Completed to Date 714,021.30$ Amount Previously Paid 678,320.22$ Final Payment 35,701.08$ Pay request #16 Amount in excess of Revised Contract (317,108.70)$ Percent over revised Contract -30.8% * Explain if greater than 5% Agenda Information Memo June 7, 2022 Eagan City Council Meeting CONSENT AGENDA Q. Contract 22-04, 2022 Trail & Parking Lot Improvements Action To Be Considered: Receive the bids for Contract 22-04 (2022 Trail and Parking Lot Improvements) and award a contract to McNamara Contracting, Inc. for the base bid in the amount of $444,783.00 and authorize the Mayor and City Clerk to execute all related documents. Facts: ➢ Contract 22-04 provides for the following improvements: o Thresher Fields Park – Parking Lot Overlay & Pedestrian Improvements o Wescott Road Trail (Denmark Ave to Lexington Ave) – S. Trail Overlay o Northview Park Road – Pedestrian Improvements and S. Trail Overlay o Nicols Road Trail (Diffley Road to Glory Drive) – W. Side New Trail Construction (2 segments) as programmed for 2022 in the City’s 5-Year Capital Improvement Program (2022-2026) and authorized by the City Council on June 1, 2021. ➢ On June 2, 2022, four bid proposals were received (see attached summary). The low bid of $444,783.00 was 1.8% below the Engineer’s estimate of $453,000.00. ➢ All bids have been reviewed for compliance with the bid specifications and accuracy on unit price extensions and summations. The low bid of $444,783.00 from McNamara Contracting Inc. has been reviewed by Public Works staff and found to be in orde r for favorable Council action. Attachments (1) CQ-1 Bid Summary BID SUMMARY 2022 TRAIL & PARKING LOT IMPROVEMENTS CITY CONTRACT 22-04 CITY PROJECT 1449 Contractors Total Base Bid 1. McNamara Contracting, Inc. $ 444,783.00 2. Bituminous Roadways, Inc. $ 449,774.00 3. OMG Midwest Inc. dba Minnesota Paving & Materials $ 559,635.39 5. G Urban Companies $ 585,127.50 Contract Low Base Bid Engineer’s Estimate % Over/Under Eng Estimate 22-04 $444,783.00 $453,000.00 -1.8% Agenda Information Memo June 7, 2022 Eagan City Council Meeting CONSENT AGENDA R. Telecommunications Lease Amendment Agreement Safari Reservoir Action To Be Considered: Approve the first amendment to the telecommunication lease agreement with Verizon, for upgrades on the Safari Reservoir site and authorize the Mayor and City Clerk to execute all related documents. Facts: ➢ The City has received an application from Verizon for upgrades to the wireless communication system antennas on the Safari Reservoir site located at 2091 Royale Drive. ➢ The amendment has been reviewed by the City’s Engineering Consultant, City Attorney’s Office, and Public Works Department personnel and found to be consistent with o ther past lease agreements and in order for favorable Council consideration. Attachment (1) CR-1 Amendment to Lease Agreement Tenant’s Cell Site Name: MIN Eagan C-Band Landlord’s Cell Site Name: Safari Water Tower First Amendment To Lease Agreement 1 Market: Minnesota Tenant’s Cell Site Name: MIN Eagan C-Band Landlord’s Cell Site Name: Safari WT FIRST AMENDMENT TO LEASE AGREEMENT THIS FIRST AMENDMENT TO LEASE AGREEMENT (“Amendment”), dated as of the latter of the signature dates below (“Effective Date”), is by and between the City of Eagan, a Minnesota municipal corporation, (“Landlord”) and Cellco Partnership d/b/a Verizon Wireless, a Delaware general partnership ("Tenant"). Recitals Landlord and Tenant entered into that certain Amended and Restated Lease Agreement dated October 2, 2018 (the “Lease”) whereby Landlord leased to Tenant those certain premises described on Exhibit B (“Premises”) at the Safari Water Tower, therein described, that are a portion of the Property located at 2091 Royale Drive, City of Eagan, County of Dakota, State of Minnesota. A. Landlord and Tenant desire to amend certain provisions of the Lease as expressly set forth in this Amendment. Agreement IN CONSIDERATION of the foregoing and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Landlord and Tenant agree as follows: 1. LEASE OF PREMISES. The Lease is amended to allow Tenant to remove, replace and install such additional equipment as specifically set forth on Exhibit B-1 attached hereto and incorporated herein (“Additional Equipment”) at the Property. The Additional Equipment set forth on Exhibit B -1 shall be constructed and installed in accordance with the plans and specifications as set forth on Exhibit B-1 and in accordance with the rules and regulations of Landlord and state and local laws and building codes. Except as set forth on Exhibit B -1, Tenant shall not be allowed to make any other additions or replacements of the Additional Equipment or any other equipment or Antenna Facilities without Landlord’s prior written consent. Nothing contained in this Amendment shall be deemed a waiver of any provision(s) in the Lease that requires Tena nt to obtain Landlord’s consent for any improvements or changes to Tenant’s equipment in the future. If Tenant occupies any other portion of ground space located at the Property or any other space on the water reservoir, other than as expressly shown on E xhibit B-1, Tenant shall be in material default under the terms of the Lease and this Amendment and Tenant shall reimburse Landlord for all attorney’s fees, court costs, unpaid rent for any portion of the Property so occupied and all other costs and expens es incurred by Landlord as a result of Tenant’s unauthorized occupancy . 2. CONSTRUCTION STANDARDS. 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-1. Tenant shall not be permitted in any material way to vary its construction from the plans and specifications set forth on Exhibit B-1 without Landlord’s 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. Tenant shall defend, indemnify and hold harmless Landlord from any and all costs, charges, liens, suits, actions, and expenses including but not limited to attorney’s fees and court costs, (collectively, “Costs”), arising out of or related to: (1) Tenant’s negligence or misconduct in the installation, use, operation, maintenance and presence of the Additional Equipment, Tenant’s Antenna Facilities or any other equipment of Tenant or its agents, contractors or assigns, except to the extent such Costs are caused by the negligence or willful misconduct of Landlord; and (2) Tenant’s, or tenant’s agent’s, contractor’s or employee’s entry or p resence upon the Premises; (3) any default by Tenant’s Cell Site Name: MIN Eagan C-Band Landlord’s Cell Site Name: Safari Water Tower First Amendment To Lease Agreement 2 Tenant under the Lease and any amendments thereto. Tenant shall not be required to indemnify Landlord from Landlord’s negligence or willful misconduct. The terms and conditions of this paragraph shall survive the expiration or earlier termination of the Lease. 3. NEW CABLE VAULT/CONDUIT. Landlord may have already constructed and installed a pvc pipe conduit bank (or conduit made from other material) and a conduit vault on the Property (“Conduit”) or Landl ord may elect to construct such Conduit in the future. Tenant shall use Landlord’s Conduit for Tenant’s underground cables to be installed from Tenant’s ground facilities to the water tower if so constructed and required by Landlord. Landlord’s cost for Conduit shall be divided equally among all of the tenants of the Property and Tenant shall pay for its portion of the costs of the Conduit used, or to be used, by Tenant 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 Te nant, its agents or employees. Upon termination or expiration of the Lease, Tenant shall remove all of Tenant’s wires, cables and any other equipment installed on the Property or in the Conduit. The terms of this paragraph shall survive the expiration or earlier termination of the Lease. 4. COSTS. Tenant shall reimburse Landlord for all of Landlord’s costs and expenses including but not limited to, attorney’s fees, third party consultant fees, staff administrative time, and any other fees and costs incurred by Landlord in connection with the preparation and negotiation of this Amendment and any other future amendments of the Lease (collectively, “Landlord Expenses”). Tenant shall pay all Landlord Expenses within thirty (30) days after Landlord submits an invoice to Tenant for the Landlord Expenses. If Tenant fails to pay any the Landlord Expenses or any other sums owed to Landlord under the Lease or any other future amendments thereto, within thirty (30) days after Landlord submits such invoice to Tenant, Tenant shall pay to Landlord interest on such sums at the rate of fifteen percent (15%) per annum (“Interest”) plus a late fee (to cover Landlord’s administrative expenses with such late payment) of Two Hundred and 00/100 Dollars ($200.00) per month (“Late Fee”) until all sums owed to Landlord have been paid in full. In addition to the Interest and Late Fee Tenant shall also be responsible for any attorney’s fees, administrative expenses, collection costs and any other sums incurred by Landlord if Tenant fails to timely pay all sums owed to Landlord pursuant to the Lease, this Amendment and any other amendments to the Lease. Any failure to timely pay any sums owed within the applicable time periods set forth in this Amendment, the Lease or any other amendments to the Lease shall be a material default under the Lease. The terms of this paragraph shall survive the expiration or earlier termination of the Lease . 5. Rent Increase. Notwithstanding anything in the Lease or this Amendment to the contrary, Landlord and Tenant acknowledge and agree that Landlord’s annually reviews the fees for telecommunications sites and that due to changes in technology and the telecommunications industry, Landlord revises its annual City of Eagan Fee Policy (“Fee Policy”) to reflect such current market conditions. Any revisions to the Fee Policy shall not apply to Tenant unless Tenant undertakes to request future amendments to the Lease. If such a mendments are requested, Landlord retains the right to revise the Rent owed pursuant to the Lease based upon the then current Fee Policy. Based upon Tenants proposed installation and Landlord’s current Fee Policy, no increase in rent is required at this time (“Rent Adjustment”). The Rent Adjustment, if any, for 2022 shall be pro-rated from the date this Amendment through the end of the year. The Rent Adjustment, if any, shall be subject to annual CPI and percentage increases as further described in the Lease. The Rent Adjustment for 2022 and each year thereafter, including any CPI and percentage increases as provided in the Lease, shall be due and payable with when the Rent is due to Landlord pursuant to the Lease. If rent has already been paid for 2022, the Rent Adjustment payment shall be due within thirty (30) days following the execution of this amendment. Tenant’s Cell Site Name: MIN Eagan C-Band Landlord’s Cell Site Name: Safari Water Tower First Amendment To Lease Agreement 3 6. FAILURE TO REMOVE IMPROVEMENTS. Upon expiration or earlier termination of the Lease for any reason, Tenant shall remove its Antenna Facilities (including all Additional Equipment) from the Property on or before the date of termination, and shall repair any damage to the Property caused by such equipment, normal wear and tear, and casualty excepted; all at Tenant’s sole cost and expense, whether removed by Tenant or Landlord. Any such personal property or facilities which are not removed on or before the date this Lease terminates shall, at Landlord’s option, be deemed abandoned and become the property of Landlord. In the event Tenant leaves any personal property, equipment or any portion of its Antenna Facilities on the Property without Landlord’s written consent, Tenant shall reimburse Landlord for the cost of removing and disposing of or storing the same, including but not limited to all costs and expenses associated with Landlord’s administrative time in removing the personal property. Tenant shall be responsible for paying Base Rent and all other sums owed un der this Lease until such time that Landlord or Tenant has removed the Antenna Facilities from the Property. 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, including, but not limited to, Tenant’s removal of its Antenna Facilities, Tenant shall be responsible for all costs of collection including, but not limited to, attorneys’ fees, court costs, and expert witness fees whether or not Landlord files suit against Tenant and all costs of Landlord’s administrative time and expense. The terms of this Section shall survive the termination or other expiration of this Lease . 7. ESCROW. Landlord reserves the right to require Tenant to deposit an escrow deposit (“Escrow”) with Landlord in order to review any future amendment or proposed revision to the Lease in the future as may be requested by Tenant. Landlord shall have no obligation to review any proposed amendment unless Tenant deposits the Escrow with Landlord prior to such review. Landlord may determine the amount of the Escrow in Landlord’s sole and absolute discretion and Landlord may apply all or any portion of the escrow to any fees incurred by Landlord to review any proposed amendments or other revisions by Tenant. Landlord may require Tenant to make an additional deposit to the Escrow if Landlord determines in its sole discretion that the Escrow deposit is insufficient. Any p ortion of the Escrow deposit not used by Landlord will be refunded to Tenant after any and all changes or improvements have been completed, including any punch-list items, to Landlord’s sole satisfaction. 8. OTHER TERMS AND CONDITIONS REMAIN. In the event of any conflict between the terms of the Lease, any other amendments and this Amendment, the terms of this Amendment shall control; except as expressly set forth in this Amendment, the Lease shall remain otherwise unmodified and remain in full force and effect. Each reference in the Lease and the amendments to themselves shall be deemed also to refer to this Amendment. 9. INDEMNIFICATION. Tenant agrees to indemnify, defend and hold Landlord harmless from any and all claims, costs, penalties, fines, lawsuits, demands, and expenses, including attorney’s fees and court costs, arising out of or related to (1) any negligence or misconduct in any entry upon the Property by Tenants agents, contractors, and employees, except to the extent caused by the negligence or willful misconduct of Landlord; (2) the presence of Tenant’s Antenna Facilities, the Additional Equipment or any other equipment or personal property of Tenant upon Landlord’s Property; (3) any default by Tenant under the Lease, as amended. The indemnific ation provisions contained in the Amendment shall be construed as additional indemnification obligations of Tenant and shall not be construed in any way to limit or eliminate any of the indemnification provisions of Tenant contained in the Lease. Tenant shall not be required to indemnify Landlord from Landlord’s negligence or willful misconduct . All indemnification obligations of 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. 10. LIMITATION OF LANDLORD’S LIABILITY. Landlord’s liability for damages to Tenant under the Lease and this Amendment shall be limited to the actual and direct costs of equipment removal and shall Tenant’s Cell Site Name: MIN Eagan C-Band Landlord’s Cell Site Name: Safari Water Tower First Amendment To Lease Agreement 4 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. In no event shall Landlord be liable for any other monetary penalty or any other damages other than as set forth herei n. The terms of this paragraph shall survive the termination or expiration of the Lease. 11. CROSS-DEFAULT. In the event that Tenant or any permitted assignee of Tenant defaults under any of its obligations under the terms of the Lease, this Amendment or any other amendments of the Lease, or any other lease or agreement with the Landlord, Tenant shall, at Landlord’s option, be in default under all other leases or other site agreements with Landlord, including but not limited to this Lease or leases of any other property owned by Landlord. If Landlord elects to exercise its right of cross -default as provided above, Tenant shall be in default under any and all other leases or other site agreements with Landlord until such time that Tenant has, to Landlord’s satisfaction, cured the defaults under any and all other leases and agreements with Landlord. Further, if Tenant or any permitted assignee defaults under the terms of any other leases or site agreements with Landlord, Tenant shall be in default under the terms of the Lease. 12. AS-BUILTS AND PUNCHLIST MATTERS. Tenant shall complete construction and installation of the Additional Equipment within sixty (60) days after execution of this Amendment. Within twenty (20) days after Tenant completes the construction and installation of the Additional Improvements, Tenant shall provide Landlord with “As-Built” drawings in paper and electronic format as required by Landlord and which is compatible with Landlord’s existing file systems (“As-Builts”). Tenant shall also complete all punch-list items (“Punch List”) within twenty (20) days after Landlord or Landlord’s contractors provide the Punch List to Tenant or Tenant’s contractors. In the event that Tenant fails to provide the As-Builts or complete the Punch-List items within the time period set forth above, Tenant shall pay a daily fee to Landlord of $100 per day for each day that Tenant has not completed its obligations as set forth in the paragraph until such time as Tenant completes its obligations s et forth herein. 13. SURVIVAL OF OBLIGATIONS. All of Tenant’s indemnification obligations and obligations to pay 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. 14. AFFIRMATION OF LEASE. Except as set forth herein, all terms and conditions of the Lease shall remain in full force and effect. 15. COUNTERPARTS. This Amendment may be executed in duplicate counterparts, each of which will be deemed an original. 16. AUTHORITY. Each person signing this Amendment represents and warrants that he or she has the right, power and legal capacity to enter into this Amendment and that such signature will bind the party for who such signor signs this Amendment. 17. CONFLICT. In the event of a conflict between any terms contained this Amendment and the Lease, the terms of this Amendment shall control. 18. CAPITALIZED TERMS. All capitalized terms used but not defined herein shall have the same meanings as defined in the Lease. 19. RECORDING. Tenant shall not record this Amendment or the Lease or any further Amendments to the Lease without the prior written consent of Landlord. Tenant’s Cell Site Name: MIN Eagan C-Band Landlord’s Cell Site Name: Safari Water Tower First Amendment To Lease Agreement 5 20. CONSTRUCTION. Landlord and Tenant agree that each of them has participated in the drafting of the Lease and this Amendment (collectively the “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 t hat drafted it. [The remainder of this page has been intentionally left blank. Signature page to follow.] Tenant’s Cell Site Name: MIN Eagan C-Band Landlord’s Cell Site Name: Safari Water Tower First Amendment To Lease Agreement 7 APPROVED AS TO FORM: ______________________________ By: Eagan City Attorney Date: ______________________ APPROVED AS TO CONTENT: _______________________________ By: Date: __________________________ Tenant’s Cell Site Name: MIN Eagan – C Band Landlord’s Cell Site Name: Safari Water Tower First Amendment To Lease Agreement EXHIBIT B-1 Site Plan and Additional Equipment See Attached Drawings I-35EGALAXIE MN 77, CEDARROYALE RD.SAFARI PASSSITESHEET CONTENTS:LESSOR APPROVALCONTACTSISSUE SUMMARYSHEET INDEXDEPARTMENTAL APPROVALSVICINITY MAPGENERAL NOTESPROJECT INFORMATION9973 VALLEY VIEW RD.(952) 903-929910801 BUSH LAKE ROADBLOOMINGTON, MN 55438(952) 946-4700PROJECT DRAWN BY:CHECKED BY:LOC. CODE # 14014120202198029MINEAGANADD PCS 850C-BAND2191 ROYALE COURTEAGAN, MN 55122KYLE MKEPRELIM REV.A07.28.21REV. A08.19.21REV. B09.08.21REV. 002.01.22REV. 103.15.22REV. 204.13.22WWW.DESIGN1EP.COMDESIGNEDEN PRAIRIE, MN 55344HERZOG ENGINEERING530 NORTH 3RD STREET, SUITE 230MINNEAPOLIS, MN 55401(612) 844-1234NO CHANGES.CHANGES NEEDED. SEE COMMENTS ON PLANS.LESSOR / LICENSOR: PLEASE CHECK THE APPROPRIATE BOX BELOWVICINITY MAP87'' AGL 04.06.22PROJECT INFORMATIONSITE NAME:SITE ADDRESS:COUNTY:GROUND ELEVATION:BASED ON RFDS DATED:PROJECT NUMBER:OVERALL STRUCTURE HEIGHT:ANTENNA TIP HEIGHT:ANTENNA CENTERLINE HEIGHT:LESSEE:CONTACTSVERIZON WIRELESS10801 BUSH LAKE ROADBLOOMINGTON, MN 55438CONSTRUCTION DEPT (952) 946-4700MIN EAGAN C-BANDSITE LOCATIONMIN EAGANADD PCS 850 C-BAND2191 ROYALE COURTEAGAN, MN 55122LONGITUDE: LATITUDE:GENERATOR ON SITE:SITE PHOTOTOWER BUILT:1983STRUCTURE HEIGHT:84'' AGL20202198029DAKOTAVARIES, SEE SHEET A-4T-1LESSOR:SHEET INDEXSHEETSHEET DESCRIPTIONT-1PROJECT INFORMATION, MAPS, DIRECTIONS, AND SHEET INDEXA-1TOWER ELEVATIONS, NOTES. & PHOTOSA-2.1EQUIPMENT ROOM PLAN & PHOTOSA-3EXISTING KEYS AND CABLE ENTRY DETAILSA-4PROPOSED KEYS & ONE-LINE DIAGRAMA-5MOUNTING PLAN AND DETAILSA-7GENERAL NOTES & SPECIFICATIONSA-8 PHOTOSISSUE SUMMARYREVDESCRIPTIONSHEET OR DETAILPRELIMAISSUED FOR STRUCTURALALL0ISSUED FOR BID / CONSTRUCTIONALLVZW DEPARTMENTAL APPROVALSJOB TITLENAMEDATERF ENGINEERCONSTRUCTION ENGINEERLESSOR / LICENSOR APPROVALSIGNATUREPRINTED NAMEDATECITY OF EAGAN NONORTHDESIGNER:DESIGN 1 OF EDEN PRAIRIE, LLC9973 VALLEY VIEW ROADEDEN PRAIRIE, MN 55344(952) 903-9299STRUCTURALENGINEER:1072.0' AMSL(2) EXISTING "X" COAX RUN = 1 5/8" LINES @ 130' EA(2) EXISTING "Y" COAX RUN = 1 5/8" LINES @ 230' EA(2) EXISTING "Z" COAX RUN = 1 5/8" LINES @ 230' EA(2) REMOVAL "X" COAX RUN = 7/8" LINES @ 130' EA(2) REMOVAL "Y" COAX RUN = 7/8" LINES @ 230' EA(2) REMOVAL "Z" COAX RUN = 7/8" LINES @ 230' EA(1) PROPOSED "X" 6RRU HYBRID @ 160'(1) PROPOSED "Y" 6RRU HYBRID @ 250'(1) PROPOSED "Z" 6RRU HYBRID @ 260'COAX RUNS:58' AGLN 44° 46' 33.87" W 93° 12' 38.79" PROJECT DESCRIPTION:REMOVE:·(15) ANTENNAS·(6) COAX CABLES·(3) RRU'S / RADIOS·(4) DIST. BOXES·(3) HYBRID CABLES·(6) DIPLEXERS·(6) TTA'SPROPOSED:·(12) ANTENNAS·(6) RRU / RADIOS·(3) DIST. BOXES (TOWER)·(3) DIST. BOXES (SHELTER)·(3) HYBRID CABLES·POWERSHIFT EQUIPMENTNOTE:LATITUDE, LONGITUDE, GROUND ELEVATION, BASELINE FOR ANTENNA TIP/CENTERHEIGHTS AND STRUCTURE HEIGHTS TAKEN FROM "MINC EAGAN - PCS/LTE", REV.1SUBMITTAL DATED 01.02.19 BY DESIGN 1 OF EDEN PRAIRIE, LLC.A-2SITE PLANAISSUED FOR APPROVALALLBISSUED FOR APPROVALALLJOSHUA MARTIN09.10.21BRENT FORBES09.08.211ISSUED FOR BID / CONSTRUCTIONALLA-6TYPICAL SECTOR ELEVATION2ISSUED FOR BID / CONSTRUCTIONALLI HEREBY CERTIFY THAT THISPLAN, SPECIFICATION, OR REPORTWAS PREPARED BY ME OR UNDERMY DIRECT SUPERVISION ANDTHAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDERTHE LAWS OF THE STATE OFMINNESOTA.NAME:SIGNATURE:DATE:LICENSE NUMBER:Joshua Herzog42392E N G I N E E R I N G L L CH E R Z O G530 North 3rd Street, Suite 230Minneapolis, MN 55401(612) 844 - 1234HE Project #: 21136704-13-2022 EaganEagan9973 VALLEY VIEW RD.(952) 903-929910801 BUSH LAKE ROADBLOOMINGTON, MN 55438(952) 946-4700PROJECT DRAWN BY:CHECKED BY:LOC. CODE # 14014120202198029MINEAGANADD PCS 850C-BAND2191 ROYALE COURTEAGAN, MN 55122KYLE MKEPRELIM REV.A07.28.21REV. A08.19.21REV. B09.08.21REV. 002.01.22REV. 103.15.22REV. 204.13.22WWW.DESIGN1EP.COMDESIGNEDEN PRAIRIE, MN 55344SHEET CONTENTS:TOWER ELEVATIONSNOTES AND PHOTOSA-1SCALE:3EXISTING TOWER ELEVATION1" = 20'-0"SCALE:1PROPOSED TOWER ELEVATION1" = 20'-0"SCALE:2'Y' SECTOR - PHOTONONESCALE:3'Z' SECTOR - PHOTONONESCALE:1'X' SECTOR - PHOTONONEI HEREBY CERTIFY THAT THISPLAN, SPECIFICATION, OR REPORTWAS PREPARED BY ME OR UNDERMY DIRECT SUPERVISION ANDTHAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDERTHE LAWS OF THE STATE OFMINNESOTA.NAME:SIGNATURE:DATE:LICENSE NUMBER:Joshua Herzog42392E N G I N E E R I N G L L CH E R Z O G530 North 3rd Street, Suite 230Minneapolis, MN 55401(612) 844 - 1234HE Project #: 21136704-13-2022 9973 VALLEY VIEW RD.(952) 903-929910801 BUSH LAKE ROADBLOOMINGTON, MN 55438(952) 946-4700PROJECT DRAWN BY:CHECKED BY:LOC. CODE # 14014120202198029MINEAGANADD PCS 850C-BAND2191 ROYALE COURTEAGAN, MN 55122KYLE MKEPRELIM REV.A07.28.21REV. A08.19.21REV. B09.08.21REV. 002.01.22REV. 103.15.22REV. 204.13.22WWW.DESIGN1EP.COMDESIGNEDEN PRAIRIE, MN 55344SHEET CONTENTS:SITE PLANA-2SCALE:1SITE PLAN1" = 20'-0"NORTHI HEREBY CERTIFY THAT THISPLAN, SPECIFICATION, OR REPORTWAS PREPARED BY ME OR UNDERMY DIRECT SUPERVISION ANDTHAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDERTHE LAWS OF THE STATE OFMINNESOTA.NAME:SIGNATURE:DATE:LICENSE NUMBER:Joshua Herzog42392E N G I N E E R I N G L L CH E R Z O G530 North 3rd Street, Suite 230Minneapolis, MN 55401(612) 844 - 1234HE Project #: 21136704-13-2022 9973 VALLEY VIEW RD.(952) 903-929910801 BUSH LAKE ROADBLOOMINGTON, MN 55438(952) 946-4700PROJECT DRAWN BY:CHECKED BY:LOC. CODE # 14014120202198029MINEAGANADD PCS 850C-BAND2191 ROYALE COURTEAGAN, MN 55122KYLE MKEPRELIM REV.A07.28.21REV. A08.19.21REV. B09.08.21REV. 002.01.22REV. 103.15.22REV. 204.13.22WWW.DESIGN1EP.COMDESIGNEDEN PRAIRIE, MN 55344SHEET CONTENTS:EQUIPMENT ROOM PLANA-2.1SCALE:1EQUIPMENT ROOM PLAN1/4" = 1'-0"NORTH5EXISTING CONDITION2EXISTING CONDITION3EXISTING CONDITION4EXISTING CONDITION6EXISTING CONDITIONI HEREBY CERTIFY THAT THISPLAN, SPECIFICATION, OR REPORTWAS PREPARED BY ME OR UNDERMY DIRECT SUPERVISION ANDTHAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDERTHE LAWS OF THE STATE OFMINNESOTA.NAME:SIGNATURE:DATE:LICENSE NUMBER:Joshua Herzog42392E N G I N E E R I N G L L CH E R Z O G530 North 3rd Street, Suite 230Minneapolis, MN 55401(612) 844 - 1234HE Project #: 21136704-13-2022 SHEET CONTENTS:9973 VALLEY VIEW RD.(952) 903-929910801 BUSH LAKE ROADBLOOMINGTON, MN 55438(952) 946-4700PROJECT DRAWN BY:CHECKED BY:LOC. CODE # 14014120202198029MINEAGANADD PCS 850C-BAND2191 ROYALE COURTEAGAN, MN 55122KYLE MKEPRELIM REV.A07.28.21REV. A08.19.21REV. B09.08.21REV. 002.01.22REV. 103.15.22REV. 204.13.22WWW.DESIGN1EP.COMDESIGNEDEN PRAIRIE, MN 553441EXISTING KEYSEXISTING KEYSCABLE ENTRY DETAILSVIEW: FROM INSIDE2EXISTING CABLE ENTRY DETAILVIEW: FROM INSIDE3PROPOSED CABLE ENTRY DETAILA-3VIEW: FROM INSIDE3EXISTING CONDITIONSI HEREBY CERTIFY THAT THISPLAN, SPECIFICATION, OR REPORTWAS PREPARED BY ME OR UNDERMY DIRECT SUPERVISION ANDTHAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDERTHE LAWS OF THE STATE OFMINNESOTA.NAME:SIGNATURE:DATE:LICENSE NUMBER:Joshua Herzog42392E N G I N E E R I N G L L CH E R Z O G530 North 3rd Street, Suite 230Minneapolis, MN 55401(612) 844 - 1234HE Project #: 21136704-13-2022 SHEET CONTENTS:9973 VALLEY VIEW RD.(952) 903-929910801 BUSH LAKE ROADBLOOMINGTON, MN 55438(952) 946-4700PROJECT DRAWN BY:CHECKED BY:LOC. CODE # 14014120202198029MINEAGANADD PCS 850C-BAND2191 ROYALE COURTEAGAN, MN 55122KYLE MKEPRELIM REV.A07.28.21REV. A08.19.21REV. B09.08.21REV. 002.01.22REV. 103.15.22REV. 204.13.22WWW.DESIGN1EP.COMDESIGNEDEN PRAIRIE, MN 553441PROPOSED KEYSPROPOSED KEYSA-4I HEREBY CERTIFY THAT THISPLAN, SPECIFICATION, OR REPORTWAS PREPARED BY ME OR UNDERMY DIRECT SUPERVISION ANDTHAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDERTHE LAWS OF THE STATE OFMINNESOTA.NAME:SIGNATURE:DATE:LICENSE NUMBER:Joshua Herzog42392E N G I N E E R I N G L L CH E R Z O G530 North 3rd Street, Suite 230Minneapolis, MN 55401(612) 844 - 1234HE Project #: 21136704-13-2022 SHEET CONTENTS:9973 VALLEY VIEW RD.(952) 903-929910801 BUSH LAKE ROADBLOOMINGTON, MN 55438(952) 946-4700PROJECT DRAWN BY:CHECKED BY:LOC. CODE # 14014120202198029MINEAGANADD PCS 850C-BAND2191 ROYALE COURTEAGAN, MN 55122KYLE MKEPRELIM REV.A07.28.21REV. A08.19.21REV. B09.08.21REV. 002.01.22REV. 103.15.22REV. 204.13.22WWW.DESIGN1EP.COMDESIGNEDEN PRAIRIE, MN 55344NORTHSCALE:2EXISTING MOUNTING DETAIL3/16" = 1'-0"NORTHSCALE:1PROPOSED MOUNTING DETAIL3/16" = 1'-0"ANTENNA MOUNTING DETAILONE-LINE DIAGRAMCOAX LAYOUT PLANA-5SCALE:3ANTENNA MOUNTING DETAIL3/8" = 1'-0"SCALE:5PROPOSED SHROUD DETAILNONE3A - 5SCALE:6SHROUD DETAIL3" = 1'-0"SCALE:4ANTENNA MOUNTING DETAIL3/8" = 1'-0"4A - 5TYPICAL3A - 5I HEREBY CERTIFY THAT THISPLAN, SPECIFICATION, OR REPORTWAS PREPARED BY ME OR UNDERMY DIRECT SUPERVISION ANDTHAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDERTHE LAWS OF THE STATE OFMINNESOTA.NAME:SIGNATURE:DATE:LICENSE NUMBER:Joshua Herzog42392E N G I N E E R I N G L L CH E R Z O G530 North 3rd Street, Suite 230Minneapolis, MN 55401(612) 844 - 1234HE Project #: 21136704-13-2022 SHEET CONTENTS:A-69973 VALLEY VIEW RD.(952) 903-929910801 BUSH LAKE ROADBLOOMINGTON, MN 55438(952) 946-4700PROJECT DRAWN BY:CHECKED BY:LOC. CODE # 14014120202198029MINEAGANADD PCS 850C-BAND2191 ROYALE COURTEAGAN, MN 55122KYLE MKEPRELIM REV.A07.28.21REV. A08.19.21REV. B09.08.21REV. 002.01.22REV. 103.15.22REV. 204.13.22WWW.DESIGN1EP.COMDESIGNEDEN PRAIRIE, MN 55344SECTOR ELEVATIONSCALE:1PROPOSED SECTOR ELEVATION (TYPICAL)3/8" = 1'-0"SCALE:2EXISTING SECTOR ELEVATION (TYPICAL)3/8" = 1'-0"I HEREBY CERTIFY THAT THISPLAN, SPECIFICATION, OR REPORTWAS PREPARED BY ME OR UNDERMY DIRECT SUPERVISION ANDTHAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDERTHE LAWS OF THE STATE OFMINNESOTA.NAME:SIGNATURE:DATE:LICENSE NUMBER:Joshua Herzog42392E N G I N E E R I N G L L CH E R Z O G530 North 3rd Street, Suite 230Minneapolis, MN 55401(612) 844 - 1234HE Project #: 21136704-13-2022 SHEET CONTENTS:9973 VALLEY VIEW RD.(952) 903-929910801 BUSH LAKE ROADBLOOMINGTON, MN 55438(952) 946-4700PROJECT DRAWN BY:CHECKED BY:LOC. CODE # 14014120202198029MINEAGANADD PCS 850C-BAND2191 ROYALE COURTEAGAN, MN 55122KYLE MKEPRELIM REV.A07.28.21REV. A08.19.21REV. B09.08.21REV. 002.01.22REV. 103.15.22REV. 204.13.22WWW.DESIGN1EP.COMDESIGNEDEN PRAIRIE, MN 55344GENERAL NOTESSPECIFICATIONSA-7General Notes:1.In the event that Special Inspections are not performed in compliance with the contract terms, bid specifications and/or specified form, the GeneralContractor will be liable for all damages, construction performance, failures, and corrective actions related to the same.2.The following general notes shall apply to drawings and govern unless otherwise noted or specified.3.The work delineated in these drawings and described in the specifications shall conform to codes, standards and regulations that have jurisdiction in thestate of MN, and the city of EAGAN.4.Requirements and regulations pertaining to R.F. safety codes and practices must be incorporated in the work even though they may not be listedindividually and separately in either the drawings or the specifications.5.Compare field conditions with drawings. Any discrepancies shall be directed to the Designer/Engineer for clarification prior to fabrication and/orconstruction. Submit necessary shop drawings prior to fabrication for approval by the Designer/Engineer. No information or details on these sheets may beused without the permission of the owner, or the Designer/Engineer.6.Do not scale drawings!7.Unless otherwise shown or noted, typical details shall be used where applicable.8.Details shall be considered typical at similar conditions.9.Safety measures: The contractor shall be solely and completely responsible for the conditions of the job site, including safety of the persons and propertyand for independent engineering reviews of these conditions. The job site review is not intended to include review of the adequacy of the contractor's safetymeasures.10.Within these plans and specifications, "Owner" implies VERIZON WIRELESS.11.The work is the responsibility of the general contractor unless noted otherwise.12.The terms "contractor" and "g.c." refer to the owner's general contractor and the general contractor's sub-contractors. It is the general contractor'sresponsibility to determine the division of work among sub-contractors.13.The general contractor is responsible in obtaining necessary public and private underground utility locate services prior to start of excavating / construction.SECTION 09 97 15COATING SYSTEMS FOR TELECOMMUNICATION EQUIPMENTPART 1GENERAL1.01SUMMARYA.Section includes painting and painting repair work associated with the installation of antennas, coaxial cables, andother common components with direct attachment to water tank facilities.1.02REFERENCESA.Society for Protective Coatings (SSPC): www.sspc.org1.Volume 1: Good Painting Practice2.Volume 2: Systems and Specifications1.03SUBMITTALSA.Product Data: Submit data sheet for each coating system.PART 2PRODUCTS2.01MATERIALSA.Manufacturers:1.Sherwin Williams Company www.sherwin-williams.com2.Tnemec Company www.tnemec.com3.X-I-M Products www.ximbonder.comPART 3EXECUTION3.01EXAMINATIONA.Visually evaluate surface preparation by comparison with pictorial standards of SSPC-VIS-1-89.3.02PREPARATIONA.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 CleaningE.Galvanized Steel: SSPC-SP7 Brush Off BlastF.Antenna Covers, Coaxial Cable, Non-metallic Substrates and Previously Painted Surfaces: Scarify to de- gloss.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.3.03APPLICATIONA.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 andwhile 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 1611)Number of Coats: 22)Dry Film Thickness: 4.0-6.0 mils (per coat)3)Color: By Owner2.Exterior Exposed Ferrous Metal and Galvanized Steel:a.Primer: Sherwin Williams Macropoxy 646 or Tnemec Series 161 or N691)Number of Coats: 12)Dry Film Thickness: 4.0-6.0 mils3)Color: By Ownerb.Finish: Sherwin Williams Acrolon 218 or Tnemec Series 10740/107501)Number of Coats: 12)Dry Film Thickness: 2.0-3.0 mils3)Color: By Owner3.Antenna Covers:a.Primer: Sherwin Williams Pro-Cryl Primer1)Number of Coats: 12)Dry Film Thickness: 2.0-4.0 milsb.Finish: Sherwin Williams Sher-Cryl HPA1)Number of Coats: 12)Dry Film Thickness: 2.5-4.0 mils3)Color: By Owner4.Coaxial Cablea.Primer: X-I-M 11381)Number of Coats: 12)Dry Film Thickness: 2.0-3.0 milsb.Finish: Sherwin Williams Sher-Cryl HPA1)Number of Coats: 12)Dry Film Thickness: 2.5-4.0 mils3)Color: By Owner3.04REPAIR OF AREAS DAMAGED BY WELDINGA.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.3.05QUALITY CONTROLA.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. END OF SECTION···.········“” ’’’·“” ●●··· I HEREBY CERTIFY THAT THISPLAN, SPECIFICATION, OR REPORTWAS PREPARED BY ME OR UNDERMY DIRECT SUPERVISION ANDTHAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDERTHE LAWS OF THE STATE OFMINNESOTA.NAME:SIGNATURE:DATE:LICENSE NUMBER:Joshua Herzog42392E N G I N E E R I N G L L CH E R Z O G530 North 3rd Street, Suite 230Minneapolis, MN 55401(612) 844 - 1234HE Project #: 21136704-13-2022 SHEET CONTENTS:9973 VALLEY VIEW RD.(952) 903-929910801 BUSH LAKE ROADBLOOMINGTON, MN 55438(952) 946-4700PROJECT DRAWN BY:CHECKED BY:LOC. CODE # 14014120202198029MINEAGANADD PCS 850C-BAND2191 ROYALE COURTEAGAN, MN 55122KYLE MKEPRELIM REV.A07.28.21REV. A08.19.21REV. B09.08.21REV. 002.01.22REV. 103.15.22REV. 204.13.22WWW.DESIGN1EP.COMDESIGNEDEN PRAIRIE, MN 55344EXTERIOR PHOTOSA-81EXISTING CONDITION2EXISTING CONDITION3EXISTING CONDITION5EXISTING CONDITION6EXISTING CONDITION7EXISTING CONDITION9EXISTING CONDITION10EXISTING CONDITION11EXISTING CONDITIONI HEREBY CERTIFY THAT THISPLAN, SPECIFICATION, OR REPORTWAS PREPARED BY ME OR UNDERMY DIRECT SUPERVISION ANDTHAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDERTHE LAWS OF THE STATE OFMINNESOTA.NAME:SIGNATURE:DATE:LICENSE NUMBER:Joshua Herzog42392E N G I N E E R I N G L L CH E R Z O G530 North 3rd Street, Suite 230Minneapolis, MN 55401(612) 844 - 1234HE Project #: 21136704-13-2022 Agenda Information Memo June 7, 2022 Eagan City Council Meeting CONSENT AGENDA S. Todd Avenue Right-of-Way Vacation Action To Be Considered: Receive the petition to vacate a portion of right-of-way on Todd Avenue adjacent to the south property line of Lot 3, Block 4 Manor Lake 4th Addition and schedule a public hearing to be held on July 5, 2022. Facts: ➢ On May 13, 2022, City staff received a petition from Trinidad Uribe III, property owner of 4667 Tamie Avenue, requesting the vacation of existing right-of-way on Todd Avenue adjacent to his property south of Cliff Road and west of Highway 3 in southeast Eagan. ➢ The purpose of the request is to vacate existing right-of-way not previously vacated with Highway 3 access improvements in 1995. ➢ The existing right-of-way was originally dedicated as part of the existing plats at no cost to the City. ➢ Public drainage and utility easements are proposed to be maintained over the vacated right-of-way area to cover the existing City sanitary sewer and water main, 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 input prior to the public hearing. Attachments (2) CS-1 Location Map CS-2 Legal Description Graphic ROSEMOUNT INVERGROVEHEIGHTS$+32 !(43 $+31 $+31 !(30 !(30 ÕÇ149 ÕÇ3 ÕÇ3 CLIFF RD DIFFLEY RD HWY 1 49LEXINGTON AVEPILOT KNOB RDDODD RD. WILD E R NESSRUNRD. NO RTHVIEW PARK RD. WESCOTT RD.DODD RD.E L R E NERD.DODD RD. RED PINE LN. Location Map of Pr oposedRight of Way VacationTodd AvenueAdjacent to the South Pr oper ty line ofLot 3, Block 4, Manor Lake 4th Addition q Date: 6 /2/2022 Location of ProposedRight of Way Vacation FIG 1. Document Path: L:\USERS\PUBWORKS\Engineering\Easement Vacation Graphics\ROW Vacation-Lot 3, Block 4, Manor Lake 4th Addition.mxd Todd AveTamie AveN24°33'05"E 70.19 S65°07'54"E 148.43S27°53'37"W 90.27S65°05'52"E 123.2231.37Δ=89°51'28"R=20.00CB=S20°22'47"EC=28.25S27°53'37"W 32.84N64°53'21"W 70.81N09°00'37"W 9.18N56°23'14"W 66.20N24°33'05"E 34.78 S64°39'33"E 111.81FOUND IRON MONUMENTLinetype & Symbol Legend SET IRON MONUMENTArea to beVacatedDESCRIPTION OF AREA TO BE VACATEDThat part of the ROW for Todd Avenue adjacent to Lot 3 Block 4of Manor Lake 4th Addition, with a point of beginning being themost southerly corner of said lot having a bearing of South27-53-37 West a distance of 32.84; thence bearing North64-53-21 West a distance of 70.81; thence bearing North 9-0-37West a distance of 9.18; thence bearing North 56-23-14 West adistance of 66.20; thence bearing North 24-33-5 East adistance of 34.78 to a point on the southwesterly line of Lot 3Block 4; thence 31.37 feet along the southwesterly line of said loton a non-tangential curve to the LEFT, having a radius of 20.00 adelta angle of 89° 51' 28", and whose long chord bears South20-22-47 East a distance of 28.25; thence bearing South 65-5-52East a distance of 123.22 to the point of beginning and thereterminating.Containing 3876.44 S.F. or 0.09 Acres Agenda Information Memo June 7, 2022, Eagan City Council Meeting CONSENT AGENDA T. Approve Show License, Off-Site Gambling Permit and Resolution and a Temporary On-Sale Liquor License for the July 4th Funfest and waive the license, permit and rental fees. Actions To Be Considered: 1)Approve a Show License and a Temporary On-Sale Liquor License for the Eagan Funfest Committee and Off-Site Gambling Permit and Resolution for the Eagan Lions for the July 4th Funfest. 2)Waive the fees for the Show License, Temporary On-Sale Liquor License, Special Event Permit, Eagan Community Center rentals and outdoor park area rentals. Facts: ➢The July 4th Funfest Committee has applied for a Show License to hold the annual Funfest which features a parade, carnival, street dance, food booths, fireworks and events to be held July 3 and 4 at the Central Park Festival Grounds. ➢The Eagan Lions Club has applied for a temporary off-site gambling permit to conduct bingo on July 3 and 4, 2022. After review, staff found no reason to deny the permit. Final approval is granted by the Gambling Control Board. ➢The July 4th Funfest Committee has also applied for a Temporary On-Sale Liquor License for the 4th of July Celebration, July 3 and 4, 2022. The application form has been submitted and deemed in order by staff. Final approval is granted by the Department of Public Safety-Alcohol and Gambling Enforcement. ➢The July 4th Funfest Committee has applied for a Special Event Permit for the annual parade to be held on Yankee Doodle Road. The Special Event Permit is issued administratively, but the associated permit fees may only be waived by Council. ➢Total fees requested to be waived include the following: o Shows License Fee: $25 o Temporary On-Sale Liquor License Fee: $150 o Special Event Permit Fees (estimate for staff time and expenses related to the parade): $23,000 o Estimated Park Facility Rental Fees: $5926 Attachments: (1) CT-1 Resolution RESOLUTION NO. _______ CITY OF EAGAN APPLICATION FOR OFF-SITE GAMBLING PERMIT EAGAN LIONS CLUB WHERAS, the Eagan Lions Club has applied for an Off-Site Gambling Permit to conduct bingo on July 3 and 4, 2022; 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 Off-Site Gambling Permit for the Eagan Lions Club to conduct bingo on July 3 and 4, 2022 at 1501 Central Parkway, Eagan. CITY OF EAGAN CITY COUNCIL By: _________________________ It’s Mayor Attest: _______________________ It’s Clerk Motion by: Seconded by: Those in favor: Those against: Date: June 7, 2022 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 7th day of June 2022. ____________________________ City Clerk Agenda Information Memo June 7, 2022, Eagan City Council Meeting CONSENT AGENDA: U. Approve A Resolution Of Support For The Eagan Chapter Of Beyond The Yellow Ribbon Action To Be Considered: Approve a resolution acknowledging support of the Eagan Chapter of Beyond the Yellow Ribbon. Facts: ➢ The Beyond the Yellow Ribbon (BTYR) is a nationally recognized organization whose purpose is to provide support and advocacy for active-duty service people and their dependents as well as disabled and retired veterans of the United States armed forces. ➢ Active and retired service people along with their dependents are eligible to receive assistance from BYTR with training, services/resources, and they offer community support for those in need. ➢ The Eagan chapter of BTYR is comprised of representatives from both local government and businesses. ➢ The Eagan BTYR group has provided financial support to veterans and their families. ➢ This request for acknowledgement is part of checklist that BTYR completes, which will be made annually. ATTACHMENTS: (1) U-1 Resolution CITY OF EAGAN DAKOTA COUNTY, MINNESOTA RESOLUTION NO. RESOLUTION SUPPORTING THE DESIGNATION OF THE EAGAN CHAPTER OF THE “BEYOND THE YELLOW RIBBON” VETERANS AND SERVICE FAMILY NETWORK WHEREAS, the Beyond the Yellow Ribbon (BTYR) is a nationally recognized organization whose purpose is to provide support and advocacy for active-duty service people and their dependents, and disabled and retired veterans of the United States armed forces; and WHEREAS, active and retired service people and their dependents in Eagan have needed the resources and services provided by BTYR to include providing the necessary programs for community support, training, services and pathways to resources; and WHEREAS, beginning in 2011, representatives of local businesses and government met to create a single BTYR group which could provide veteran and active service member support throughout Eagan; and WHEREAS, Eagan BTYR representatives researched, compiled, and submitted a comprehensive Action Plan describing available resources, plans, and goals for the BTYR group to serve locally, which included plans to work with educational institutions, faith communities, health care facilities, and municipalities and other governmental units; and WHEREAS, the Eagan BTYR group has provided fiscal and physical support to individual veterans and their families to include meals, and deployment and return from active-duty recognition ceremonies; and NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of the City of Eagan that it hereby congratulates the Eagan Beyond the Yellow Ribbon Network on its official recognition by the Department of Veterans Affairs. BE IT FURTHER RESOLVED that the City Council hereby designates Eagan to be a participating and active member of the Eagan BTYR Network, and that the City of Eagan will provide applicable support to this chapter. ADOPTED this 7th day of June, 2022. CITY OF EAGAN CITY COUNCIL By: ____________________ It’s Mayor Attest: __________________ It’s Clerk Motion by: Seconded by: Those in Favor: Those Against: Date: Agenda Information Memo June 7, 2022, Eagan City Council Meeting CONSENT AGENDA V. APPROVE Change Order #1 for City Contract 22-07, Community Center Boiler/Chiller Replacement Action To Be Considered: Approve Change Order No. 1 for City Contract 22-07 (Community Center Boiler/Chiller Replacement) and authorize Mayor and City Clerk to execute all related documents. Facts: Contract 22-07 provides for the replacement of the Community Center Boiler/Chiller System earmarked for $820,000 in the proposed ARPA Funding Plan presented to Council at the January 11, 2022, Special Council Meeting. On March 15, 2022, the contract was awarded to Pioneer Power in the amount of $648,350. Change Order No. 1 is in the amount of $78,403.50 and provides for new Building Automation System (BAS) to support equipment controls. The cost of the additional work is consistent with bid prices received for relevant bid items on facility projects. The additional costs align with the approved project expenditures associated with the ARPA Funding Plan. The change order has been reviewed by Staff and SEH Engineering and found to be in order for favorable Council action. Attachments (1) CV-1 Change Order No. 1 Agenda Information Memo June 7, 2022, Eagan City Council Meeting OLD BUSINESS A. Preliminary Planned Development ‐ Rivers of Life Action To Be Considered: To approve a modification of the Planned Development for development of a memory care and assisted living facility upon property located at 2811 Pilot Knob Road. Required Vote For Approval: At least three votes Facts: The applicant is requesting modifications to be incorporated into the Final Planned Development for unit count and exterior building materials. The applicant submitted a letter requesting the modifications due to significant increases in the cost of construction. This item was before the City Council at their regular meetings on March 1 and April 5, 2022. Discussion occurred regarding access and traffic, and the discussion about building materials centered around the use of manufactured stone versus natural stone in meeting the city’s finish materials standards. Based on the City Council’s discussion at the March 1, 2022, meeting, the applicant reduced the building footprint, modified site access to retain the driveway to Pilot Knob Road (to allow full access) and utilized natural stone rather than manufactured stone veneer. The Preliminary Planned Development (PD) was approved at the April 5, 2022, meeting specific to the 28 units proposed by the applicant, with building materials utilizing natural stone to achieve close to the 65 percent Class I exterior materials ratio. o The initial concept plan submitted with the applicant’s land use amendment showed 32 units. For the Preliminary PD application, the unit count was reduced to 28 units. o The addition of two units will not increase the size of the building or affect the building coverage ratio. No additional parking spaces are required with the addition of two units. Traffic impact of two additional units is minimal, anticipated at an additional 5 vehicle trips per day (2.6 trips per day per bed). o The applicant initially proposed a manufactured stone which is a Class II material and changed to natural stone to more closely align with the City’s zoning standard of 65 percent Class I materials. o Class I materials are considered durable and high‐quality natural materials such as brick, glass, and natural stone. Class II materials include manufactured versions of natural, Class I materials. o With the significant increase in the cost of construction due largely to cost of materials and soil corrections at the site, the applicant is requesting reconsideration to allow the use of manufactured stone finish. If approved, this would be a deviation that can be incorporated into the Final Planned Development. Issues: None Agency Action Deadline: None Attachments: (4) OBA‐1 Location Map OBA‐2 March 1 and April 5, 2022, City Council Minutes OBA‐3 Request Letter from Applicant and Proposed Exhibits OBA‐4 Preliminary Planned Development Exhibits C.S.A.H. NO. 31 (PILOT KNOB ROAD)EAGAN INDUSTRIAL ROAD BU RNSID E AVENUEPOPPLER LANEE G A N A V E N U E LOON LANEBRIDGEVIEW AVE STEPHANIE CR EAGANDALE BOULEVARDCORP. CENT. DR. HIGHVIEW AVE CORPORATE CENTER DRIVE VILASLANES KYLIN E CT EAGA N D A LEPLACEINTERSTATE HWY. NO. 35ETOWERVIEW ROAD TOWERVIEW ROAD EAGANDALEBLVDOSTER DR R A I N I E R LANE DRIVE HIGHVIEW TERRACESIBLEY HILLS DRVINCE TR CENTERCOURTBEAMLANEEAGANDALE BLVDBRIDGEVIEW TERRACEPINERIDGEDRIVESKYLINETR C.S.A.H. NO.26 (LONE OAK ROAD)WO: 52497EAGA N D A LE CT AVALON AVENUE SKYLINE DRIVEHIGHRIDGEWOODLARK LANEINTERSTATE HWY. NO. 494 TRAPP ROAD EGANAVENUEM C C A R T H Y R O A D BURNSIDEAVENUETERRACESTATETRUNKHWY.NO.13SOUTHRIDGE AVE RED CEDAR ROAD FAI R L A WN P L A C E INLANDROADSHIELDSDR.C ORPORATE CENTER CUR V E RUSTICHILLSDRWESTSERVICE ROAD SKYLINECHERRYWOOD CTMCCART H Y R D SKYLIN E R OAD PATH HIGHVIEW AVE EA G A N IN D U STRIAL R O A D SKYLINE DR PilotKnob Park CountryHome Park Highview Park Fort SnellingState Park Location Map 0 1,000500 Feet ´ §¨¦35E §¨¦494 Cliff Rd Diffley Rd Yanke e Do odle Rd Lone Oak Rd Map Area Extent Project Name: Rivers of LifeRequest: Rezoning and Preliminary Planned DevelopmentFile Nos.: 04-RZ-01-01-22 04-PD-01-01-22Subject Site City Council Meeting Minutes March 1, 2022 Page 8 COMPREHENSIVE GUIDE PLAN AMENDMENT, REZONING, and PRELIMINARY PLANNED DEVELOPMENT – Rivers of Life – Mark Abel City Administrator Osberg introduced the item noting the request is a Comprehensive Guide Plan Amendment from Low Density (LD) to Office/Service (O/S), a Rezoning from R‐1, Residential Single Family to PD, Planned Development, and a Preliminary Planned Development to allow a 28‐unit memory care/ assisted living facility located at 2811 Pilot Knob Road. City Planner Schultz presented a staff report and a site map. The architect was present to answer questions from the Council. The Council discussed the site access shown on the current plan, where the only access is via Highview Avenue. The architect stated that this was due to conversations with Dakota County that implied access via Pilot Knob was not permitted. Public Works Director Matthys clarified Dakota County may prefer the access not be on Pilot Knob Road, but because there is no plat requirement, they cannot require it. Councilmember Supina stated preference for an access to Pilot Knob Road that could serve the property, while eliminating the access to the site from Highview Avenue. Councilmember Bakken stated that he could not support the redevelopment if the only access to the property was via Highview Avenue. Mayor Maguire called for comments from the public. Marvin Youness, 1426 Highview Avenue, stated the issue of access to the site is still of concern to the neighborhood. His questions on the need for an environmental impact study and park dedication funds were addressed. Mayor Maguire returned the discussion to the Council for further discussion and motion. Council voiced concerns regarding the lack of access onto Pilot Knob Road. Council suggested the applicant consider waiving the 60‐day review to allow plan revisions addressing Councils concerns. City Attorney Bauer stated the plan may need further review by the Advisory Planning Commission, but would depend on the significance of the plan changes. Councilmember Fields moved, Councilmember Bakken seconded a motion to continue this item indefinitely. Aye: 5, Nay: 0, Motion Carried. PLANNED DEVELOPMENT AMENDMENT – Tailwind Technologies – Chris Hypes City Administrator Osberg introduced the item, a Planned Development Amendment to allow a building expansion of approximately 30,000 sq. ft. with 73 additional parking stalls located at 3344 Highway 149. City Planner Schultz provided a staff report and site map. VI. OLD BUSINESS REZONING and PRELIMINARY PLANNED DEVELOPMENT – Rivers of Life – Mark Abel – A Rezoning from R‐1, Residential Single Family to PD, Planned Development for a memory care/enhanced assisted living community and a Preliminary Planned Development to allow for a 28‐unity memory care/assisted living facility located at 2811 Pilot Knob Road Administrator Miller introduced the item and invited City Planner Schultz to present more information and a location map. City Planner Schultz stated the applicant was asked to make revisions from the March 1st Council meeting. Planner Schultz outlined the changes from the original plan, including the addition of an access onto Pilot Knob Road, utilizing the current access. Community Development Director Hutmacher stated the current plans show full access on Pilot Knob Road. Director Hutmacher noted the County offered a compromise of a right‐in only access. Hutmacher noted the County and City attorneys disagree on the County’s authority to regulate the existing access. If the Council chooses to accept the proposal as presented tonight, the applicant may challenge the County’s position of blocking full access or could move forward with the right‐in only option. The magnitude of the changes required to modify the current proposal to the right‐in only option are minimal and could be handled in a Final Planned Development rather than requiring a resubmittal. Director Hutmacher added that, typically, Final Planned Developments are approved via the Consent Agenda, not Old Business, so staff would be seeking input on whether the Council is interested in continuing that practice for this item. Director Hutmacher noted the applicant is contending with Council’s request to provide direct access from Pilot Knob Road and the County’s ability to deny required permits. Director Matthys presented on the safety features and tradeoffs with the access options available to the applicant The applicant, Mark Abel was present and addressed the Council. Mr. Abel stated he would be willing to include a right‐in only access if directed. City Attorney Bauer stated the County’s initial position was that it could legally close the access. Bauer noted the County has the ability to attach conditions as part of a permit to do work in the right of way. The Mayor called for public comment; hearing none, he returned the conversation to the Council for additional discussion and action. The Mayor stated that approval of the plan as presented would provide for full access via Pilot Knob, though the County may seek to restrict access to right‐in only. The Council discussed whether the plan should be approved as full access. Councilmember Supina moved, Councilmember Bakken seconded a motion to implement a Comprehensive Guide Plan Amendment to change the land use designation from LD (Low Density) to O/S (Office/Service) upon approximately 1.93 acres located at 2811 Pilot Knob Road, legally described as Lot 1, Highview Acres. Aye: 5, Nay: 0. Motion carried. Councilmember Supina moved, Councilmember Hansen seconded a motion to approve a Rezoning from R‐1, Single‐family residential to PD, Planned Development, to allow construction of a 28‐unit memory care and assisted living facility upon property located at 2811 Pilot Knob Road, legally described as Lot 1, Highview Acres. Aye: 5, Nay: 0. Motion carried. Councilmember Supina moved, Councilmember Fields seconded a motion to approve a Preliminary Planned Development to allow construction of a 28‐unit memory care and assisted living facility upon property located at 2811 Pilot Knob Road, legally described as Lot 1, Highview Acres, subject to the conditions listed in the Advisory Planning Commission minutes. Aye: 5, Nay: 0. Motion carried. The conditions are as follows: 1. A Preliminary Planned Development Agreement shall be executed and recorded against the property at the Dakota County Recorder’s office. The Preliminary PD Agreement shall contain the following plans: Preliminary Site Plan Preliminary Building Elevations Preliminary Landscape Plan Preliminary Site Lighting Plan Preliminary Signage Plan 2. A Final Planned Development Agreement shall be required prior to issuance of a Building Permit. The following plans are required for the Final Planned Development Agreement and shall be consistent with the approved Preliminary Planned Development: Final Site Plan Final Building Elevations Final Landscape Plan Final Site Lighting Plan Final Signage Plan 3. The Planned Development shall have a term of three (3) years. 4. This Preliminary Planned Development approves a one‐story assisted living and memory care facility with 28 units. 5. The building exterior shall conform with City Code standards which require at least two Class I materials comprising at least 65 percent of the building and no more than 35 percent Class II and Class III materials. 6. The trash enclosure shall be designed consistent with City Code standards in compliance with City Code Section 11.70 Subd. 21.D.7. 7. All signage shall be subject to compliance with the City Sign Code standards, and a Sign Permit shall be obtained prior to installation of any signs. 8. Site lighting shall be provided in conformance with City Code standards. Fixtures shall be downcast and shielded so the source of light is not visible from off the property, illumination throughout the parking lot should be not less than 0.5 footcandles and shall not exceed 1.0 footcandle at the property line. 9. All erosion/sediment control plans submitted for development and grading permits shall be prepared by a designer who has received current Minnesota Department of Transportation (MNDOT) training, or approved equal training as determined by the City Engineer in designing stormwater pollution prevention plans. Also, all personnel responsible for the installation of erosion/ sediment control devices, and the establishment of vegetation for the development, shall have received Erosion/Sediment Control Inspector/Installer certification through the University of Minnesota, or approved equal training as determined by the City Engineer. 10. This development shall comply with Eagan’s Land Disturbance Stormwater Pollution Prevention and Post‐Construction Stormwater Management Requirements (City Code Section 4.34) for stormwater management and surface water quality, including land disturbance requirements, and Runoff Rate Control and 1.1‐inch Volume Control of effective retention of the site’s impervious surface area (including effective soil remediation for all of the site’s disturbed soils that are to be revegetated). 11. Prior to receiving City approval to permit land disturbing activity, the applicant shall provide to the City with soil borings equally spaced within the footprint of any proposed infiltration feature, extending a minimum of 10 feet below the bottom of the proposed infiltration excavation with continuous sampling, to evaluate and ensure suitability for infiltration of stormwater, including, but not limited to, depth to saturated soils and P200 analysis if SM soils are encountered below the excavation extent. A minimum of three (3) soil borings must be provided within the footprint of the proposed stormwater infiltration basin. If the soil boring logs indicate incompatibility of existing sub‐soil permeability, or shallow groundwater conflict, with the submitted and reviewed design plans for meeting volume control requirements, the applicant shall revise the design and/or construction plans to ensure water quality equivalent of volume control requirements are fully met for the mitigated impervious drainage area, to the satisfaction of the City Engineer. 12. The applicant shall provide adequately sized pre‐treatment structures (e.g. 4‐foot minimum depth sump, 5‐foot minimum diameter, with floatable skimmer hood) at, or immediately upstream of, any stormwater infiltration facility inlet to provide for effective capture and easily‐ accessible cleanout of fine‐sand sized particles and floatable pollutants. Pre‐treatment structures shall be accessible by appropriate maintenance equipment. Details shall be included in applicable plan sheet(s) using Eagan Standard Detail Plate E231. 13. Prior to receiving city approval to permit land disturbing activity, the applicant shall provide construction details of the proposed infiltration basin following MPCA Minnesota Stormwater Manual Standards & City Engineering Standards for Infiltration Basins for City review/acceptance by the City Engineer and include in construction plans. Construction details shall include infiltration basin cross‐sections construction/protection/inspection notes, infrastructure components involved, subsoil testing/loosening, soil media specifics, and planting/stabilization specifics, to ensure infiltration practices are properly designed, constructed, planted, and adequately protected during / after construction to prevent clogging, and able to be properly maintained to function as intended. Infrastructure details shall be included for stable inlets, outlets and emergency overflows and unobstructed access for inspections and maintenance of inlets/outlets. Details for basin soil requirements shall include sub‐soil infiltration testing for the infiltration basins following City/MPCA guidelines, sub‐soil ripping of 18‐inch depth minimum x 18‐inch maximum spacing at over‐excavation prior to soil amendment backfilling, and appropriate soil amendment criteria. Details for planting and stabilization requirements shall include live planting at 18‐inch on‐center spacing of all basin bottom area, seeded or live‐planted sideslopes, and permanent erosion‐control details for basin bottom and side‐slopes, etc. These graphical details and notes shall be prominently included in all applicable plan sheets (e.g. Grading Plan, Utility Plan, Details, etc.). Notes shall be provided that grading and utility contractor(s) shall provide 24‐hours advance notice to City Water Resources Staff of any grading or utility work involving the proposed infiltration basin, including installation of all inlets and outlets, including contact email and phone number for City Water Resources Staff. 14. During infiltration system over‐excavation/sub‐soil work, the applicant shall ensure that a Certified Soil Scientist will be present to verify and document that practice area sub‐soils are suitable for a saturated‐state infiltration rate of no less than 0.7‐inches per hour (based on 0.35‐ inch per hour design rate with 2x safety factor) or greater (but less than 8.0‐inch per hour). If the sub‐soil infiltration rates are less than 0.7‐ inches per hour (or greater than 8.0‐inch per hour), the applicant shall immediately notify the City Engineer and revise the volume control practice(s) design and construction as necessary (e.g. over‐excavation/soil‐amendment depth, etc.) to ensure volume control requirements are fully met. Verification of sub‐soil infiltration testing rates shall be provided immediately to the City of Eagan on the day of infiltration testing. The applicant shall ensure that the City Water Resources staff is provided 24‐hour advance notice of the occurrence of infiltration verifications and also provided notice prior to any excavation and/or soil backfilling within the infiltration practices, to arrange for inspections. 15. Prior to receiving city approval to permit land disturbing activity, the property owner shall provide detailed Soil Management Strategies in the plan set for City review, and acceptance by the City Engineer, that provide graphical details and notes on soil protection/restoration in the Stormwater Management Plan and prominently included in all applicable plan sheets (e.g. Erosion & Sediment Control Plan, Grading Plan, Landscape Plan, etc.) and shall specify estimated quantities of soil ripping area and volume of compost to be imported and incorporated on pertinent plan sheet quantity tables. Prior to receiving a Certificate of Occupancy for any affected construction, Soil Management Strategy implementation documentation (e.g. haul tickets, representative on‐site soil samples, compaction testing and soil organic content test results) shall be provided to City Water Resources staff to verify approved soil management strategy compliance. Notes shall be provided that implementing contractor shall provide 24‐ hours advance notice to City Water Resources staff prior to implementation of soil loosening and amendment. 16. Prior to proceeding with land disturbing activity, the Property Owner shall enter into a long‐ term stormwater management system maintenance agreement with the City, detailing the annual inspection and maintenance required to occur to ensure proper operation and performance of the private permanent stormwater management system, in a form acceptable to the City Attorney. 17. Before the city returns any Stormwater‐related Performance Guarantee Fees on the development site, the applicant shall demonstrate that all stormwater management practices are performing as intended and shall provide the City Engineer as‐built plans meeting City requirements for as‐built standard submittals that demonstrate that all constructed stormwater conveyance structures, stormwater management facilities (sumps, infiltration basin, etc.), including soil loosening & amendment prior to landscaping, conform to design and/or construction plans, as approved by the City. Photos/video of final inspection of clean underground infiltration chamber gallery systems and contributing storm sewer shall be provided to the City Engineer. The applicant shall submit to the City Engineer certification that the stormwater management facilities have been installed in accord with the plans and specifications approved. This certification shall be provided by a Professional Engineer licensed in the State of Minnesota. 18. The street, curb and gutter, trail, and boulevard shall be restored in a manner acceptable to the City Engineer. 19. This development shall provide hydrant spacing and locations in accordance with City Fire Department and Public Works standards. 20. The applicant shall dedicate standard drainage and utility easements around the perimeter of the property in a form acceptable to the City Attorney. 21. The applicant shall obtain a separate right‐of‐way permit from the City for any work within the Highview Avenue right of way. 22. The applicant shall provide a contractor parking and staging plan prior in a manner acceptable to the City Engineer, prior to approval of any land disturbing activities. 23. All construction and/or silt fence shall be installed on the back side of the trail and no closer than two feet from the edge of the trail. Between November 1 and April 1, all fencing shall be located at least five feet from the back side of the trail and back of curb. 24. This development shall accept its additional financial obligations as defined in the staff’s report in accordance at the time of building permit. 25. This development shall dedicate adequate drainage and ponding easements, in accordance with requirements set forth in the latest version of the City’s Stormwater Management Plan. 26. The development shall be responsible for the acquisition of all regulatory agency permits required by the affected agency prior to the issuance of a building permit. 27. The applicant shall submit a revised tree preservation plan and tree data table that rectifies critical root zone encroachments and recalculates mitigation as necessary. Should mitigation be required, the applicant shall also submit a Tree Mitigation Plan showing the fulfillment of the required tree mitigation for approval prior to Final Planned Development or Final Subdivision. The Tree Mitigation Plan shall show the number of, size, and species of all required mitigation trees in plan form as well as tabular form. Mitigation trees are in addition to landscape requirements and shall be labeled as such on an overall Landscape and Tree Mitigation Plan. If required mitigation trees cannot fit on site, the balance of mitigation shall be provided as cash payment as identified in the City’s Fee Schedule. 28. Tree protective measures shall be placed at the drip line or at the perimeter of the Critical Root Zone (CRZ), whichever is greater. If tree protection fencing cannot be placed and maintained at the required distance from preserved trees, then either a) these trees shall be considered as removed; or b) a Tree Health Management Plan prepared by a certified arborist shall be provided indicating tree management activities to be implemented that will ensure the survival of these trees. 29. In accordance with the Tree Preservation Ordinance, a Performance Guarantee shall be provided in the amount of $25.00 per diameter inch to ensure the preservation of all significant trees within 15 feet of the construction zone. 30. The applicant shall contact the City Forestry Division and set up a pre‐construction site inspection at least five (5) days prior to the issuance of the Grading Permit to ensure compliance with the approved Tree Preservation Plan and placement of the Tree Protection Fencing. VII. NEW BUSINESS VARIANCE and CONDITIONAL USE PERMIT – Stanley & Wencl – A Variance to deviate from the building material standards for expansion of an existing non‐conforming building, and a Conditional Use Permit to allow outdoor storage of one cargo container and 16 trucks, 8 of which are to be located at loading docks located at 3285 Terminal Drive Administrator Miller introduced the item and invited City Planner Schultz to present a location map and more information. City Planner Schultz provided a staff report and site map of the subject property. City Planner Schultz noted the Planning Commission reviewed the proposal and did recommend approval of both the CUP and the Variance. Attn: City of Eagan RE: 2811 Pilot Knob Road-Rivers of Life requests for plan modifications Dear City of Eagan, On behalf of Rivers of Life ownership group, we have encountered the rising costs of construction, materials, and labor due to supply chain issues and inflation. At this time, we are requesting to increase the number of units from 28 units to 30 units to help with our business model and the cost of construction being approximately 30 percent higher than our last project that was actually larger in size. In fact, we originally had proposed a 32 unit building to the city early on but then backed the unit count down. After further analysis of the market, it is imperative that we achieve the 30-unit count to make the financials work well. This modification is only an interior modification of the floor plan without changing the size of the building from the previous plan. This change will not require any additional parking and will not have a substantial impact on traffic counts as our residents do not drive. The second modification would be to use a manufactured stone instead of natural stone, which is more cost effective for us. The manufactured stone is a great substitute and is extremely durable and aesthetically similar. This stone product is used across the metro and acceptable by many municipalities including the city of savage where our other memory care is located. We have also faced some soil challenges that have led to a significant cost increase to the job; therefore, we are asking the city to consider the two modifications in order to propel this project forward for our group. I hope you can understand the current struggles many of us are facing in the development sector with rising costs. We look forward to a favorable response and are excited to be part of the Eagan community for seniors. Respectfully, Mark Abdel & Steve Rowland Owners-Rivers of Life $$$%$%$$$$$%$$$$:$7(50(7(581,781,781,77<3($81,781,781,781,781,781,7&21)(5(1&(1856(&29(5('325&+81,7/$81'5<81,76287+',1,1*&255,'25&255,'25/,9,1*$5($&255,'25&255,'25/,9,1*$5($0$,1',1,1*/,9,1*$5($5(&(37,219(67,%8/(1257+',1,1*&255,'25$&7,9,7<'(6./,9,1*$5($&255,'25&255,'25/,9,1*$5($7/76725&255,'25(/(&75,&$/0(7(5*$60(7(5(;7(5,2575$6+(1&/2685(6((&,9,/727$/%8,/',1**52666)7<3,&$/81,71(76)7<3,&$/81,71(76)0(&+$1,&$/(48,30(176&5((1:$//2)6$0(0$7(5,$/$6%8,/',1*0(&+$1,&$/(48,30(176&5((1:$//2)6$0(0$7(5,$/$6%8,/',1*0(&+$1,&$/(48,30(176&5((1:$//2)6$0(0$7(5,$/$6%8,/',1*(/(&75,&$/0(&+$1,&$/78%522063$6815220.,7&+(1.,7&+(16725$*('2$6*(1'2$6'2$681,781,781,781,781,781,781,781,781,781,781,781,781,781,781,781,781,7/$81'5<6725$*(7/76725$*(:$7(581,76727$/%8,/',1**52666)6)6,7(6) ,781,781,72)),&(72,/(767$))&RS\ULJKW'-5$UFKLWHFWXUH,QF$)/2253/$13,/27.12%52$'($*$1015,9(562)/,)(($*$1),1$/3/$11(''(9(/230(17$33/,&$7,21 $)/2253/$1/(9(/1 &(0(17,7,2866+$.(6&(0(17,7,286/$36,',1*$63+$/76+,1*/(6'(&25$7,9(6&21&(60$18)$&785('6721(9(1((56,*1$*(%<27+(56$3352;6)&(0(17,7,2866+$.(6&(0(17,7,286/$36,',1*$63+$/76+,1*/(6'(&25$7,9(6&21&(60$18)$&785('6721(9(1((5 720,'2)522)&(0(07,7,286/$36,',1*210(36&5((1,1*522)723&21'(16(56&21&($/('%<522)&(0(17,7,2866+$.(6&(0(17,7,286/$36,',1*$63+$/76+,1*/(6'(&25$7,9(6&21&(60$18)$&785('6721(9(1((5&(0(07,7,286/$36,',1*210(36&5((1,1*522)723&21'(16(56&21&($/('%<522)&(0(17,7,2866+$.(6&(0(17,7,286/$36,',1*$63+$/76+,1*/(6'(&25$7,9(6&21&(60$18)$&785('6721(9(1((5522)723&21'(16(56&21&($/('%<522)&(0(17,7,2866+$.(6&(0(17,7,286/$36,',1*$63+$/76+,1*/(6'(&25$7,9(6&21&(60$18)$&785('6721(9(1((5&(0(07,7,286/$36,',1*210(36&5((1,1*522)723&21'(16(56&21&($/('%<522)&(0(17,7,2866+$.(6&(0(17,7,286/$36,',1*$63+$/76+,1*/(6'(&25$7,9(6&21&(60$18)$&785('6721(9(1((5&(0(07,7,286/$36,',1*210(36&5((1,1*522)723&21'(16(56&21&($/('%<522)&(0(17,7,2866+$.(6&(0(17,7,286/$36,',1*$63+$/76+,1*/(6'(&25$7,9(6&21&(60$18)$&785('6721(9(1((50(39(17,1*6,=( 180%(572%('(7(50,1('%<0(3&(0(07,7,286/$36,',1*210(36&5((1,1*35(),1,6+('0(7$/)(1&,1*&(0(17,7,2866+$.(6&(0(17,7,286/$36,',1*$63+$/76+,1*/(6'(&25$7,9(6&21&(60$18)$&785('6721(9(1((5&(0(07,7,286/$36,',1*210(36&5((1,1*522)723&21'(16(56&21&($/('%<522)&(0(17,7,286/$36,',1*0$18)$&785('6721(9(1((5&RS\ULJKW'-5$UFKLWHFWXUH,QF$(;7(5,25(/(9$7,2163,/27.12%52$'($*$1015,9(562)/,)(($*$1),1$/3/$11(''(9(/230(17$33/,&$7,21 $6287+($67(;7(5,25(/(9$7,21(175< $($67(;7(5,25(/(9$7,21$ $6287+(;7(5,25(/(9$7,21$ $($67(;7(5,25(/(9$7,21% $6287+(;7(5,25(/(9$7,21 %:(67(;7(5,25(/(9$7,21 %1257+:(67(;7(5,25(/(9$7,21 %1257+(;7(5,25(/(9$7,21($67$0DWHULDO$UHD3HUFHQW0DQXIDFWXUHG6WRQHVI)LEHU&HPHQW/DSVI)LEHU&HPHQW6KDNHVVI*OD]LQJVI7RWDOVI&ODVV,0DWHULDOV6287+$0DWHULDO$UHD3HUFHQW0DQXIDFWXUHG6WRQHVI)LEHU&HPHQW/DSVI)LEHU&HPHQW6KDNHVVI*OD]LQJVI'RRU+0VI7RWDOVI&ODVV,0DWHULDOV6287+($670DWHULDO$UHD3HUFHQW0DQXIDFWXUHG6WRQHVI)LEHU&HPHQW/DSVI)LEHU&HPHQW6KDNHVVI*OD]LQJVI7RWDOVI&ODVV,0DWHULDOV1257+:(670DWHULDO$UHD3HUFHQW0DQXIDFWXUHG6WRQHVI)LEHU&HPHQW/DSVI)LEHU&HPHQW6KDNHVVI*OD]LQJVI'RRU+0VI7RWDOVI&ODVV,0DWHULDOV1257+0DWHULDO$UHD3HUFHQW0DQXIDFWXUHG6WRQHVI)LEHU&HPHQW/DSVI)LEHU&HPHQW6KDNHVVI*OD]LQJVI7RWDOVI&ODVV,0DWHULDOV:(670DWHULDO$UHD3HUFHQW0DQXIDFWXUHG6WRQHVI)LEHU&HPHQWODSVI)LEHU&HPHQW6KDNHVVI*OD]LQJVI7RWDOVI&ODVV,0DWHULDOV($67%0DWHULDO$UHD3HUFHQW0DQXIDFWXUHG6WRQHVI)LEHU&HPHQW/DSVI)LEHU&HPHQW6KDNHVVI*OD]LQJVI'RRU+0VI7RWDOVI&ODVV,0DWHULDOV($67%0DWHULDO$UHD3HUFHQW0DQXIDFWXUHG6WRQHVI)LEHU&HPHQW/DSVI)LEHU&HPHQW6KDNHVVI*OD]LQJVI7RWDOVI&ODVV,0DWHULDOV %75$6+(1&/2685()5217 %75$6+(1&/2685(6,'(727$/&/$66,0$7(5,$/60DWHULDO$UHD3HUFHQW0DQXIDFWXUHG6WRQHVI*OD]LQJVIVI&ODVV,0DWHULDOV&ODVV,0DWHULDOVZLWKRXWURRIJDEOHVLQFOXGHG &(0(17,7,2866+$.(6/,*+7*5(<&(0(17,7,286/$36,',1*'$5.*5(<$63+$/76+,1*/(6%/$&.0$18)$&785('6721(9(1((5*5(<&(0(17,7,28675,0)$6&,$ 62)),76,925<6725()5217&/($5$112',=('&(0(07,7,286/$36,',1*210(36&5((1,1*522)723&21'(16(56&21&($/('%<522)35(),1,6+('0(7$/)(1&,1*&RS\ULJKW'-5$UFKLWHFWXUH,QF$(;7(5,25(/(9$7,2163,/27.12%52$'($*$1015,9(562)/,)(($*$1),1$/3/$11(''(9(/230(17$33/,&$7,21 $6287+(;7(5,25(/(9$7,21 $($67(;7(5,25(/(9$7,21 $:(67(;7(5,25(/(9$7,21 $1257+(;7(5,25(/(9$7,21 %75$6+(1&/2685()5217&2/25 EXHIBIT B CEMENTITIOUS SHAKES CEMENTITIOUS LAP SIDING ASPHALT SHINGLES DECORATIVE SCONCES STONE VENEER SIGNAGE BY OTHERS APPROX. 30 SF 24'-1 1/4" @ PEAKCEMENTITIOUS SHAKES CEMENTITIOUS LAP SIDING ASPHALT SHINGLES DECORATIVE SCONCES STONE VENEER 17'-6 7/8" TO MID OF ROOFCEMEMTITIOUS LAP SIDING ON MEP SCREENING ROOFTOP CONDENSERS CONCEALED BY ROOF CEMENTITIOUS SHAKES CEMENTITIOUS LAP SIDING ASPHALT SHINGLES DECORATIVE SCONCES STONE VENEER CEMEMTITIOUS LAP SIDING ON MEP SCREENING ROOFTOP CONDENSERS CONCEALED BY ROOF CEMENTITIOUS SHAKES CEMENTITIOUS LAP SIDING ASPHALT SHINGLES DECORATIVE SCONCES STONE VENEER ROOFTOP CONDENSERS CONCEALED BY ROOF CEMENTITIOUS SHAKES CEMENTITIOUS LAP SIDING ASPHALT SHINGLES DECORATIVE SCONCES STONE VENEER CEMEMTITIOUS LAP SIDING ON MEP SCREENING ROOFTOP CONDENSERS CONCEALED BY ROOF CEMENTITIOUS SHAKES CEMENTITIOUS LAP SIDING ASPHALT SHINGLES DECORATIVE SCONCES STONE VENEER CEMEMTITIOUS LAP SIDING ON MEP SCREENING ROOFTOP CONDENSERS CONCEALED BY ROOF CEMENTITIOUS SHAKES CEMENTITIOUS LAP SIDING ASPHALT SHINGLES DECORATIVE SCONCES STONE VENEER MEP VENTING SHOWN SHADED, VERIFY W/ MEP CEMEMTITIOUS LAP SIDING ON MEP SCREENING CEMENTITIOUS SHAKES CEMENTITIOUS LAP SIDING ASPHALT SHINGLES DECORATIVE SCONCES STONE VENEER CEMEMTITIOUS LAP SIDING ON MEP SCREENING ROOFTOP CONDENSERS CONCEALED BY ROOF CEMENTITIOUS LAP SIDING STONE VENEER Copyright 2021 DJR Architecture, Inc. A2.0 EXTERIOR ELEVATIONS EAGAN, MN RIVERS OF LIFE -EAGAN 21-092.00 3/18/2022 PRELIMINARY PLANNED DEVELOPMENT APPLICATION 3/32" = 1'-0"A3 SOUTHEAST EXTERIOR ELEVATION (ENTRY) 3/32" = 1'-0"A1 EAST EXTERIOR ELEVATION A 3/32" = 1'-0"A2 SOUTH EXTERIOR ELEVATION A 3/32" = 1'-0"A4 EAST EXTERIOR ELEVATION B 3/32" = 1'-0"A5 SOUTH EXTERIOR ELEVATION 3/32" = 1'-0"B1 WEST EXTERIOR ELEVATION 3/32" = 1'-0"B2 NORTHWEST EXTERIOR ELEVATION 3/32" = 1'-0"B3 NORTH EXTERIOR ELEVATION EAST A Material Area Percent Stone 479sf 48.89% Fiber Cement Lap 233sf 23.78% Fiber Cement Shakes 116sf 11.84% Glazing 152sf 15.49% Total:980sf 100% Class I Materials 64.38% SOUTH A Material Area Percent Stone 354sf 38.27% Fiber Cement Lap 246sf 26.59% Fiber Cement Shakes 108sf 11.68% Glazing 194sf 20.97% Door (HM)23sf 2.49% Total:925sf 100% Class I Materials 59.24% SOUTHEAST Material Area Percent Stone 112sf 15.14% Fiber Cement Lap 208sf 28.11% Fiber Cement Shakes 230sf 31.08% Glazing 190sf 25.67% Total:740sf 100% Class I Materials 40.81% NORTHWEST Material Area Percent Stone 344sf 27.02% Fiber Cement Lap 204sf 16.03% Fiber Cement Shakes 531sf 41.71% Glazing 167sf 13.12% Door (HM)27sf 2.12% Total:1662sf 100% Class I Materials 40.14% NORTH Material Area Percent Stone 519sf 41.45% Fiber Cement Lap 342sf 27.32% Fiber Cement Shakes 132sf 10.54% Glazing 259sf 20.69% Total:1252sf 100% Class I Materials 62.14% WEST Material Area Percent Stone 818sf 44.65% Fiber Cement lap 549sf 29.97% Fiber Cement Shakes 108sf 5.90% Glazing 357sf 19.48% Total:1778sf 100% Class I Materials 64.13% EAST B Material Area Percent Stone 580sf 40.31% Fiber Cement Lap 411sf 28.56% Fiber Cement Shakes 108sf 7.51% Glazing 292sf 20.28% Door (HM)48sf 3.34% Total:1409sf 100% Class I Materials 60.59% EAST B Material Area Percent Stone 478sf 48.78% Fiber Cement Lap 235sf 23.98% Fiber Cement Shakes 116sf 11.84% Glazing 151sf 15.40% Total:993sf 100% Class I Materials 64.27% 3/32" = 1'-0"B4 TRASH ENCLOSURE FRONT 3/32" = 1'-0"B5 TRASH ENCLOSURE SIDE TOTAL CLASS I MATERIALS Material Area Percent Stone 3,684sf 37.83% Glazing 1,762sf 18.09% 5,446sf 55.92% Class I Materials 55.92% Class I Materials without roof gables included 65.69%EXHIBIT C CEMENTITIOUS SHAKES - LIGHT GREY CEMENTITIOUS LAP SIDING - DARK GREY ASPHALT SHINGLES - BLACK STONE VENEER CEMENTITIOUS TRIM, FASCIA & SOFFITS -IVORY STOREFRONT -CLEAR ANNODIZED CEMEMTITIOUS LAP SIDING ON MEP SCREENING ROOFTOP CONDENSERS CONCEALED BY ROOF ALUMINUM FENCING Copyright 2021 DJR Architecture, Inc. A2.1 EXTERIOR ELEVATIONS EAGAN, MN RIVERS OF LIFE -EAGAN 21-092.00 3/18/2022 PRELIMINARY PLANNED DEVELOPMENT APPLICATION 1/8" = 1'-0"A1 SOUTH EXTERIOR ELEVATION 1/8" = 1'-0"A2 EAST EXTERIOR ELEVATION 1/8" = 1'-0"A3 WEST EXTERIOR ELEVATION 1/8" = 1'-0"A4 NORTH EXTERIOR ELEVATION 1/8" = 1'-0"B1 TRASH ENCLOSURE FRONT COLOR EXHIBIT D MLAZGAR ASSOCIATES10340 VIKING DR.SUITE 150(p) 952-943-8080EDEN PRAIRIE, MN 55344(f) 952-943-8088www.mlazgar.comCommentsDate#RevisionsDate:4/13/2022Page M of 11. Standard Reflectance of 80/50/20 unless noted otherwise2.Not a Construction Document, for Design purposes only3.Standard indoor calc points @ 30" A.F.F. unless noted otherwise4.Standard outdoor calc points @ Grade unless noted otherwise5.Egress calc points @ 0" A.F.F.6.Mlazgar Associates assumes no responsibility for installed light levels due to field conditions, etc.Scale: 1" = 16'SITE LIGHTINGRIVER OF LIFEEAGAN, MNDrawn By: BSRLMA Project #: 122076Luminaire ScheduleCalculation SummarySymbolQtyLabelManufacturerDescriptionArrangementLum. LumensLum. WattsLLFLabel1CalcTypeUnitsSP1PRV-PA1A-740-U-T4W-HSSSingleAvg5420540.900MaxMinAvg/Min1SP2PRV-XL-PA3A-740-U-T2USingle246921720.900Max/MinCalcPts_1IlluminanceFc0.305.70.02SP3N.A.N.A.PRV-XL-PA3A-740-U-T4WSingle243251720.900PARKING LOTIlluminanceFc2.334.70.0N.A.N.A.18WMAFX LIGHTING LNNW0914MBBKSingle72610.770.900PIV789101112131415161718192021123564FFE=905.00PROPOSED 1-STORYSENIOR LIVING FACILITY+,*+9,(:$9(18(MH: 8WMWMMH: 8WMMH: 8WMMH: 8WMMH: 8MH: 8WMMH: 8WMWMMH: 8WMMH: 8MH: 8WMWMMH: 8MH: 8WMMH: 8WMWMMH: 8MH: 8WMWMMH: 8WMMH: 8WMMH: 8SP1MH: 12SP3MH: 27SP3MH: 27SP2MH: 270.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.2 0.2 0.2 0.3 0.3 0.3 0.3 0.3 0.3 0.2 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.2 0.3 0.3 0.4 0.4 0.4 0.4 0.5 0.5 0.4 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.2 0.3 0.4 0.5 0.5 0.6 0.6 0.7 0.8 0.6 0.3 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.2 0.4 0.5 0.6 0.7 0.8 0.9 0.9 1.1 1.0 0.3 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.3 0.4 0.6 0.8 0.9 1.0 1.1 1.3 1.5 1.4 0.4 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.2 0.5 0.7 0.8 1.0 1.2 1.3 1.4 1.7 1.9 1.8 0.5 0.2 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.3 1.1 1.1 1.1 1.3 1.4 1.7 1.8 1.9 2.1 2.0 0.5 0.3 0.2 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.6 2.0 1.6 1.5 1.4 1.6 2.0 2.3 2.2 2.4 2.3 1.0 0.5 0.2 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.4 3.0 2.8 1.8 1.4 1.7 2.3 3.0 2.7 3.3 3.0 2.0 0.8 0.3 0.2 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.9 4.6 3.7 1.8 1.4 1.8 2.4 3.1 3.0 3.9 3.3 2.5 1.0 0.3 0.2 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.3 0.4 0.3 1.4 3.3 3.3 1.9 1.6 1.8 2.4 3.0 2.7 3.3 3.0 1.7 0.7 0.3 0.2 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.20.0 2.9 2.0 1.9 1.7 1.9 2.3 2.5 2.5 2.8 2.5 1.0 0.4 0.2 0.2 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.01.0 1.7 1.9 2.1 2.3 2.6 2.9 2.6 0.8 0.3 0.2 0.2 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.01.0 1.4 1.8 1.9 2.2 2.5 3.0 2.8 0.8 0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.01.1 1.4 1.7 1.9 2.2 2.5 3.0 2.8 0.8 0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.01.2 1.4 1.7 2.0 2.3 2.6 3.0 2.7 0.9 0.3 0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.04.0 1.7 1.8 2.2 2.5 2.5 2.8 2.6 0.9 0.4 0.3 0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.05.7 1.8 1.9 2.4 2.8 2.7 3.2 2.9 1.5 0.7 0.4 0.3 0.3 0.2 0.2 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.04.0 1.5 1.9 2.5 3.3 3.1 3.8 3.3 2.5 1.1 0.5 0.5 0.4 0.3 0.3 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.03.3 1.7 1.9 2.6 3.4 3.2 3.9 3.4 2.6 1.3 0.8 0.9 0.8 0.6 0.4 0.3 0.3 0.4 0.3 0.3 0.2 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.02.4 1.7 1.9 2.4 3.0 3.0 3.7 3.8 2.6 2.2 2.1 2.8 2.5 1.9 1.7 1.4 1.2 0.9 0.7 0.5 0.3 0.2 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.01.3 1.3 1.7 2.2 2.5 2.9 3.4 3.8 3.1 3.1 3.1 4.1 3.8 2.8 2.8 2.3 1.7 1.2 0.8 0.5 0.4 0.2 0.2 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.01.1 1.4 1.8 1.8 2.1 2.7 3.4 3.9 3.4 3.6 3.4 3.4 3.4 3.4 3.4 2.7 1.9 1.3 0.8 0.5 0.3 0.2 0.2 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.01.3 4.5 1.6 1.6 1.9 2.4 3.1 3.8 3.7 4.4 4.7 4.9 4.9 4.7 4.1 3.0 2.0 1.3 0.8 0.5 0.3 0.2 0.2 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.04.2 3.1 2.8 1.9 2.2 2.8 3.2 3.0 3.5 3.9 4.4 4.3 3.8 3.2 2.3 1.6 1.2 0.7 0.4 0.3 0.2 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.02.5 2.7 3.7 3.7 2.4 2.3 1.7 1.5 1.6 1.7 1.6 1.4 1.2 0.9 0.7 0.5 0.4 0.3 0.2 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.5 0.4 0.4 0.4 0.4 0.3 0.2 0.2 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.00.3 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.10.1 0.6 0.2 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.71.6 0.3 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.11.1 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.70.0 0.8 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.40.5 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 1.60.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0111111111111111110.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.50.50.50.50.50.50.50.50.5PARKING LOTIlluminance (Fc)Average = 2.33Maximum = 4.7Minimum = 0.0Avg/Min Ratio = N.A.Max/Min Ratio = N.A.EXHIBIT EPRELIMINARY SITE LIGHTING PLAN Project Catalog #Type Prepared by Notes Date PS500005EN page 1 December 10, 2021 4:21 PM Quick Facts •Direct-mounted discrete light engine for improvedoptical uniformity and visual comfort •Lumen packages range from 4,300 - 41,000 nominallumens (30W - 300W) •Replaces 70W up to 1,000W HID equivalents •Efficacies up to 148 lumens per watt •Standard universal quick mount arm with universal drillpattern Interactive Menu •Ordering Information page 2 •Product Specifications page 2 •Mounting Details page 3 •Optical Configurations page 3 •Energy and Performance Data page 4 •Control Options page 6 Dimensional Details Prevail XL Prevail Prevail Petite Area / Site Luminaire Lumark Prevail Discrete LED Connected Systems •WaveLinx PrevailPrevail Petite 13-15/16" [354mm] 26-13/16" [681mm] 2-3/4"[70mm] 6-15/16"[177mm] Prevail XL 17-7/8"[454mm] 39-5/8"[1006mm] 3-11/16"[94mm] 7-1/8"[180mm] 2-3/4"[70mm] 13-15/16"[354mm] 15-1/4"[386mm] 20-7/8"[531mm] 6-15/16"[177mm] Product Features LumenSafe Technology NOTES: 1. Visit https://www.designlights.org/search/ to confirm qualification. Not all product variations are DLC qualified.2. IDA Certified for 3000K CCT and warmer only. Product Certifications 1 1 2 CLASS A CAN ICES-005 AVAIL A B L ECO MP L IA N T OPTIO NSBAABUY AMERICAN ACT Lennon Outdoor Sconce LNNW Series Features Offered in two versions. The 11” wiht an integrated photocell for dusk to dawn operations or the 14” with integrated photocell and motion sensor. Ideal use for security and general lighting in outdoor residential, commercial, and hospitality applications. Fixture mounts to a standard junction box (not included). Construction Die-cast aluminum construction. Standard mounting holes and hardware are included. Power supply connections must be made inside a junction box (not included). Finish Black powder coated finish. Diffuser Clear water glass diffuser. Electrical Medium base socket. Built-in photocell. Motion sensor (LNNW0914MBBK ONLY) Minimum starting temperature -4°F/-20° C Lamping For use with (1) 60W Max meduim base bulb (lamp not included). Sockets can be labeled for reduced wattage upon request. Certification All fixtures are cETLus listed for wet locations. Warranty Limited warranty: This fixture is free from defects in materials and workmanship for a period of 5 years from date of purchase. Specifications and dimensions subject to change without notice. 2345 N. Ernie Krueger Circle • Waukegan, IL. 60087 • P: 847.249.5970 • F: 847.249.2618 • AFXinc.com R0/21 DATELOCATION PREPARED BY COMMENTS CATALOG NUMBER QUANTITY FIXTURE TYPE Ordering Information: Black Qty. Lamp H W D LNNW0711MBBK 1 60W (MAX) 11" 7" 9" LNNW0914MBBK 1 60W (MAX) 9" 11"14" LNNW0711MBBK LNNW0914MBBK Agenda Information Memo June 7, 2022, Eagan City Council Meeting NEW BUSINESS A. Planned Development Amendment – Tesla Inc. Action To Be Considered: To approve (or direct preparation of Findings of Fact for Denial) a Planned Development Amendment to allow installation of a Level 3 supercharging facility within the Cub Foods parking lot located at 1940 Cliff Lake Road, legally described as Lot 1, Block 1, Cliff Lake Centre, subject to the conditions listed in the APC minutes. Required Vote For Approval: Majority of Councilmembers present Facts: The property is zoned PD (Planned Development) and consists of a 72,000 square foot Cub Foods grocery store constructed in 1988. The site consists of 406 parking stalls. The Cliff Lake Centre shopping center and adjacent townhomes are part of the Eagan Hills West Planned Development approved in 1979. The property has received various approvals to allow the seasonal outdoor garden structure and landscape sales that occurs on the northern portion of the parking lot. In 2008 Cub Foods received approval of a Planned Development Amendment allowing 5‐foot by 55‐foot outdoor display of seasonal merchandise that includes plants, plant materials, oversized merchandise such as patio tables, chairs and umbrellas, along with other seasonal merchandise. The applicant is requesting an Amendment to the Planned Development to install a Level 3 supercharging facility consisting of 12 electric vehicle (EV) charging pedestals, along with accompanying electrical cabinets, within the northwest quadrant of the Cub Foods parking lot fronting Cliff Lake Road. Level 3 EV charging is currently the highest level provided for owners of electric vehicles. Level 3 facilities operate on a 240 to 900‐volt capacity compared to a 120‐volt for Level 1, and 240‐volt for Level 2. Level 3 charging is the fastest way to charge an electric vehicle, with a full charge generally provided within 30 minutes. In addition to charging pedestals, the charging equipment consists of various switchgear cabinets, equipment cabinets and an electrical transformer. The applicant has modified the site plan since the Advisory Planning Commission, relocating the three 7.5‐foot tall switchgear cabinets behind the 20‐foot landscape setback. The relocation avoids removal of an existing tree and encroachment into the landscape setback. The 12 charging pedestals will consist of minor encroachments into the landscape setback. Due to the site plan changes, the applicant has opted to install columnar evergreens to screen the equipment. A landscape plan is to be submitted for review and acceptance by Planning Staff prior to recording of the PD Amendment Agreement. In total there are 5 free‐standing cabinets and 12 charging pedestals to be installed for the proposed Level 3 supercharger facility. The free‐standing cabinets range in height from 3 to 7.5 feet. Existing public utility (telephone) cabinets that are not part of this proposal are located immediately west of the proposed project area. Minimum parking requirements for the retail use require only 270 parking stalls. Approximately 40 to 45 stalls are being utilized for seasonal landscape sales, cart corrals, and designated on‐line pick up, leaving approximately 360 parking stalls for customers and employees. The inclusion of the supercharging facility should not create a negative impact on parking. A public hearing was held on May 24, 2022, and the Advisory Planning Commission did recommend approval of the CUP. Issues: The applicant has submitted a revised site plan, the proposed changes address encroachments of the electrical equipment within the landscape setback. 60‐Day Agency Action Deadline: June 19, 2022 Attachments: (5) NBA‐1 Location Map NBA‐2 Draft May 24, 2022, APC Minutes NBA‐3 Planning Report NBA‐4 Report Exhibits NBA‐5 Revised Site Plan (dated June 2, 2022) EAGLECRESTDRIVECLIFF DR IV E BERKSHIRE CTN A R VIK D R JASPER DR L E NORELANEC O V I N G T O N L N BERKSHIREMOONSTONEDRBEAVERDAMROADVIBURNUM TRAIL CLIFFVIEWDRIVE RIDG E W IN D T R AIL C L O VER LN BAMBL E CRNOKIA WAYBEAVERDAMROADWOODGATE L A N E WALNUTLANES K Y V I E W C T NORTH TIMBERWOLFTRAIL S A FARITR WOOD DUCK CI RPIN OAK DR CORAL LANE RAHN WAY PIN OAK DR CHIPMUNK COURT BLACKHAWK RDONYXDR COVINGTON LNPARKCENTERDR WALNUTLN BEAR PATH TRAILLIMESTONE DRSHALE LANE COVINGT ON LN BADGER CT SCOTTTRAILCLIFFLAKEROAD SUNSE T C O U RT P L A Z A D R IV E D R A K E D R COUNTY STATE AID HIGHWAY NO. 32 ( CLIFF ROAD )TAMPERE CRLENORELANESANDSTONE DRFOX RI D G ECTN O K IA W A YTIMBER WOLF CTBERKSHIREWAYSANDSTONEDRKINGS RD COPPERPTMARBLELANE RAHN ROADBRANT CIR CLIFFVIEWDRIVEOAK WAYNORTHSUNCLIFFROADN O K I A W A Y PELLOCIRWOODGATEPOI NT CANVASBACK LN W O O D G ATECTRAHNCLIFF ROADC O P P E RLANE SAF A R I TRANANCY CR B E A V E R DAMCT SHALE LANE RAHNCLIFFCT FOXRIDGERDVI E NNALANEPONDVIEW D RO N Y XPT BEECHER DR FLORADRJASPERDRVIENNA LANE KINGSRDCLIFFLAKERD.DIAMOND DRIVESCOTT T R A IL SOUTH TIMBER W OLF TRAIL QUARTZLANE BLACKHAWK ROADW E S T WI NDTRAI LKARIS WAY SENJA CTBEARPATHTL DRIVE CLOVER LNA M B E R CT GALAXIE AVEBLACKHAWK ROADDIAMONDDRKINGSRDRAHN ROADCLIFFHILLLA N E CLIFFLAKERD.W O O D G AT EDEERHILLST R AIL NARVIKCTWALN U T L N FOR S S A W AYHIC K O R YHILLCOVIN G TONLNAMBERDRWOODGATE PTSUNRISE ROADINTERSTATE HWY. NO. 35ERAHNCLIFF C TMeadowlandPark HighlineTrail Park Kettle Park RidgecliffPark Rahn Park RahnAthleticPark Lebanon HillsRegional Park Beecher Park Location Map 0 1,000500 Feet ´ §¨¦35E §¨¦494 Cliff Rd Diffley Rd Yankee Doodle Rd Lone Oak Rd Map Area Extent Project Name: Tesla Supercharging StationRequest: PD AmendmentFile Nos.: 29-PA-02-04-22Subject Site Advisory Planning Commission May 24, 2022 Page 9 of 19 B. Tesla Supercharger Station-1 Applicant Name: Austin Barkley Location: 1 940 Cliff Lake Rd; Lot 1, Block 1, Cliff Lake Centre Application: Planned Development Amendment A Planned Development Amendment to allow installation of 12 level 3 supercharging stations within the Cub Foods parking lot. File Number: 29-PA-02-04-22 City Planner Mike Schultz introduced this item and highlighted the information presented in the City Staff report dated May 24, 2022 . Chair Jensen asked the Commission if they had any questions of staff. Secretary Whitfield asked about Tesla’s proprietary rights and if other charges can be added. City Planner Schultz deferred the question to the applicant. Member Wagener asked if the utility transformer is sized to allow another company to install additional chargers at this location. City Planner Schultz responded that he is not aware if the transformer is sized to accommodate doubling or tripling the number of charging stations at this location and deferred to the applicant. Member Wagener asked if it was common for staff to ask an applicant to remove a (Ash) tree as part of a project. City Planner Schultz stated that staff is evaluating applications for landscape compliance, noting the Ash tree is likely infected with the Emerald Ash Borer. Schultz added the evaluation involved only the project area and not the entire property. Chair Jensen asked the applicant if they wanted to add to the presentation. Austin Berkley, 3500 Deer Creek Road, Palo Alto, CA noted the south metro is in need of fast charging facilities for its customers. Mr. Berkley responded to the exclusivity question, stating the facility will be for Tesla drivers adding that Tesla is making a concerted effort toward opening its [charging] network to other [non-Tesla] drivers, possibly as early as next year, but not sure when this site would be made available. Mr. Berkley added that Tesla does not have exclusive rights to the Cub property and other charging providers are welcome. Mr. Berkely noted the transformer is sized according to their proposal; a second [charging] provider would likely need to add a second transformer. Vice Chair Whisnant asked if non-Cub customers within the vicinity would be allowed to charge Advisory Planning Commission May 24, 2022 Page 10 of 19 at the location. Mr. Berkely noted 30 minutes is the average charge time, uses such as the movie theatre should consider installation of Level 2 chargers, which would take several hours, but is in line with the length of a movie. Mr. Berkley added Tesla asks its customers to leave once a charge is completed to open up stalls, adding an additional fee is applied if the facility is more than half capacity in order to move customers out of charging stalls. Chair Jensen opened the public hearing. There being no public comment, Chair Jensen closed the public hearing and turned the discussion back to the Commission. Member Whitfield moved, Member Cherner seconded a to recommend approval of a Planned Development Amendment to allow Tesla, Inc. to install a Level 3 electric vehicle charging facility on the property located at 1940 Cliff Lake Road, legally described as Lot 1, Block 1, Cliff Lake Centre, subject to the following conditions: 1. An Amendment to the Final Planned Development Agreement shall be executed, in a form acceptable to the City Attorney, and recorded against the property within 90 days of City Council approval. The Agreement shall include the following exhibits: • Site Plan • Landscape Plan 2. Battery charging stations shall be maintained in all respects, including operation of the equipment. A phone number or other contact information shall be displayed on the face of the battery charging station for reporting problems with the equipment or access to it. 3. No signage for the supercharging facility is allowed, including business, wall, or wayfinding signs. 4. Battery charging station outlets and connector devices shall be mounted to comply with applicable building codes and relevant Americans with Disabilities Act (ADA) requirements. 5. The 3.5-foot composite fence must be installed prior to the supercharging facility being operational and available to customers. 6. The applicant to provide sufficient screening of the three, 7.5-foot supercharging cabinets in the form of either: a. Columnar evergreen trees to be installed on either side of the composite fence. or b. Application of artistic wraps around each of the three cabinets. The wraps may not contain advertising, logos or graphics relating to the charging facility, Cub Foods, or any other commercial business. The wraps must be artistic in nature. Advisory Planning Commission May 24, 2022 Page 11 of 19 7. Trash and recycling containers to be placed in the location of the supercharging facility if trash becomes a nuisance. 8. The applicant shall provide protection of the preserved trees’ critical root zones through the placement of required Tree Protective measures (i.e., orange-colored silt fence or four-foot polyethylene laminate safety netting), to be installed at the Drip Line or at the perimeter of the Critical Root Zone, whichever is greater. 9. The applicant shall provide a landscape assurance in the amount of $7,500 for landscape installation and a performance guarantee to ensure that preserved trees are adequately protected from construction damage. The assurance shall be held for one year following the completion of the project. 10. The applicant shall remove the existing Ash tree adjacent the project area and replace with a tree acceptable to the City Forester. All voted in favor. Motion carried 7-0. PLANNING REPORT CITY OF EAGAN REPORT DATE: May 18, 2022 (Updated May 24, 2022) CASE: 29-PA-02-04-22 APPLICANT: Tesla Inc. (Austin Berkley) HEARING DATE: May 24, 2022 PROPERTY OWNER: Cub Stores, LLC APPLICATION DATE: April 20, 2022 REQUEST: Planned Development Amendment PREPARED BY: Mike Schultz, AICP LOCATION: 1940 Cliff Lake Road COMPREHENSIVE PLAN: Retail Commercial ZONING: PD, Planned Development SUMMARY OF REQUEST The applicant is requesting approval of a Planned Development Amendment to allow Tesla, Inc. to install 12 electric vehicle supercharger facilities within the parking lot of Cub Foods, located at 1940 Cliff Lake Road, legally described as Lot 1, Block 1, Cliff Lake Centre. 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 Cub Foods building was constructed in 1988 and has operated as a grocery store within the Cliff Lake Centre shopping center since its construction. The property is located within the Eagan Planning Report – Tesla Supercharger Station May 24, 2022 Hills West Planned Development approved in 1979. The Planned Development includes the Cliff Lake Centre and the townhome developments located north and east of the shopping center. From 1991-1994, Cub Foods was approved for a Special Use Permit for a temporary greenhouse structure located in the parking lot at 1940 Cliff Lake Road. In 1997 Cub Foods received Conditional Use Permit approval allowing seasonal outdoor sale of plants, plant products and a temporary greenhouse structure. Since that time, Cub Foods has installed a greenhouse structure within the parking lot west of the building every year. In 2008 Cub Foods received approval of a Planned Development Amendment allowing 5-foot by 55-foot outdoor display of seasonal merchandise that includes plants, plant materials, oversized merchandise such as patio tables, chairs and umbrellas, along with other seasonal merchandise. The amendment also allowed the outdoor storage of 150 shopping carts as the interior storage area was limited to 200-250 carts. Both the outdoor seasonal sales and cart storage are located at the front of the store and not within the parking lot. EXISTING CONDITIONS The property contains a 72,000 square foot grocery store along with 406 parking spaces provided on the site. Access to the site is from three locations along Cliff Lake Road as well as internal connection from the Cliff Lake Centre parking lot. The site and subject area contain mature evergreen and deciduous trees. An intermittently spaced 3.5-foot wood fence is located along the Cliff Lake Road frontage. A seasonal outdoor garden and merchandise area is located east of the subject area. SURROUNDING USES The following existing uses, zoning, and comprehensive guide plan designations surround the subject property: Existing Use Zoning Land Use Designation North Townhomes PD, Planned Development Medium Density East Townhomes PD, Planned Development Medium Density South Retail/Bank PD, Planned Development Retail Commercial West Townhomes PD, Planned Development Medium Density EVALUATION OF REQUEST Description of Proposal – The applicant is requesting an Amendment to the Planned Development to install 12 electric vehicle (EV) supercharger facilities, along with accompanying electrical cabinets, within the Cub Foods parking lot. The Level 3 type chargers and associated Planning Report – Tesla Supercharger Station May 24, 2022 equipment would be installed in the northwest quadrant of the parking lot front ing Cliff Lake Road. The facility is intended to accommodate only Tesla vehicle owners. The proposed supercharger facility includes installation of the following: • 12 Charging pedestals – Charging pedestals supply the connection ports that plug into the electric vehicles, akin to traditional gas pumps. The charging posts stand approximately 5-feet 6-inches in height, are red and white in appearance and contain the Tesla brand name at the top. The charging posts are proposed behind the curb of the parking lot, adjacent to existing parking stalls. The parking stalls adjacent to the charging posts are proposed to be restriped utilizing the existing parking dimensions of 9 feet by 18 feet, with the addition of one accessible stall and 5-foot access aisle. • Supercharer cabinets – Supercharger cabinets are used to control, protect, and isolate electrical equipment and comprise of switches, fuses, and circuit breakers . The three supercharger cabinets measure approximately 4 feet wide by 3.5 feet deep by 7.5 feet tall. The cabinets are proposed within the 20-foot parking lot setback and landscape buffer along Cliff Lake Road. Plans illustrate the three cabinets are set approximately 11- feet 8-inches from the front property line, and approximately 17-feet off the southern curb of Cliff Lake Road. • Switchgear cabinets – Switchgear cabinets are used to control, protect, and isolate electrical equipment and comprise of switches, fuses, and circuit breakers. This cabinet is approximately 6.5 feet tall and 6.9 feet wide and will be located behind the three supercharger cabinets, approximately 22 feet behind the front property line and 30 feet behind street curb. • Transformer – A transformer is also proposed and provided by the utility provider. The transformer appears to be approximately 3 to 4 feet in height and is shown behind both the supercharger cabinets and switchgear cabinet, approximately 27 feet behind the front property line. In total there are 5 free-standing cabinets and 12 charging pedestals to be installed for the proposed Level 3 supercharger facility. There are existing public utility (telephone) cabinets located immediately west of the proposed project area that are not part of this proposal. The applicant notes the proposed removal and replacement of one of the evergreen trees along the landscape frontage. In addition to the above equipment, the applicant proposes installation of protective bollards to be placed behind the curb of the parking lot to protect the charging posts, cabinets, and transformer. Parking signs designating the parking stalls for “Tesla Vehicle Charging Only” will be mounted on bollards between the 12 charging posts. Planning Report – Tesla Supercharger Station May 24, 2022 The applicant is proposing to remove an existing 3.5-foot wood fence and replace with a Trex composite fence of the same height to continue screening of this area. The new fence will begin west of the 7.5-foot supercharger cabinets and continue perpendicular to the curb and end just beyond the easterly charging port. Types of Electric Vehicle (EV) Chargers - There are generally three different types of charging facilities distinguished by charging capacity and rate: Level 1 Charging (120-Volt) - Level 1 charging uses a common 120-volt household outlet. Every electric vehicle or plug-in hybrid can be charged on Level 1 by plugging the charging equipment into a regular wall outlet. Level 1 is the slowest way to charge an electric vehicle. It adds between 3 and 5 miles of range per hour. Level 2 Charging (208-Volt to 240-Volt) - Level 2 charging is the most commonly used level for daily EV charging. Level 2 charging equipment is typically installed at home, at the workplace, as well as in public locations. Level 2 charging can replenish between 12 and 80 miles of range per hour, depending on the power output of the Level 2 charger, and the vehicle’s maximum charge rate. Level 3 Charging (400-volt to 900-volt): Level 3 charging is the fastest type of charging available and can recharge an EV at a rate of 3 to 20 miles of range per minute. Unlike Level 1 and Level 2 charging that uses alternating current (AC), Level 3 charging uses direct current (DC). The voltage is also much higher than Level 1 & 2 charging, and not typically installed in a home. Level 3 charging is the fastest way to charge an electric vehicle, with a full charge generally provided within 30 minutes. Applicant’s Narrative – The Applicant’s narrative indicates the project involves “the installation of equipment and charging pedestals for twelve (12) Level 3 Tesla Supercharger stalls. To add an ADA stall to this site, one (1) stall is required to be removed”. The applicant’s narrative goes on to state “It is expected that a significant portion of drivers utilizing the Tesla Supercharger will patronize Cub Foods. An average charging visit is about 30 minutes. The installation of this site will result in greater traffic to the Cub Foods parking lot and store, which is a benefit to their business”. The narrative explains the need for the requested encroachment into the 20-foot parking setback and landscape area, “Tesla is proposing a minor deviation to the 20’ landscape setback. Our switchgear would be placed 11’8” inside the setback, while several charge posts would sit 17 – 19’ inside of the setback. To mitigate this encroachment and screen charging posts and equipment, Tesla is proposing a 3.5’ tall Trex (composite) fencing, which would sit approximately 10’ inside of the setback. The 3.5’ height was chosen to match the existing fence height (currently used for screening), but Tesla is open to installing up to an 8’ tall fence given that our tallest piece of equipment is 7’6”. Planning Report – Tesla Supercharger Station May 24, 2022 The applicant’s narrative explains the proposed site location was considered “After discussion between Tesla and Cub, the stall location was specifically chosen to ensure that stalls will not be at risk of use by non-Tesla vehicles, which block access to drivers who need to use the Supercharger”. The narrative goes on to state “Tesla and Cub have considered other locations on the property to avoid this encroachment, but other viable options have significant challenges. The primary issue is that reduction of drive aisles or length of parking stalls is not possible without violating city code, which is needed to accommodate installation of charge posts”. Regarding the benefit and availability of the charging facility the applicant’s narrative states “…other than increased vehicle and foot traffic this site should not affect the planned development. This site is expected to be highly utilized, and it is our opinion that existing and future tenants’ businesses will benefit from the presence of the Supercharger. Currently, the site is for Tesla drivers only but there are concerted efforts being made to open our charging [facilities] to other brands of vehicles (no specific timeline to share yet). Once open to non- Tesla EVs, the general public will see the benefit of having 24/7 access to a Level 3 EV charging facility”. Comprehensive Plan and Compatibility with Surrounding Area – The subject site is guided and zoned for retail commercial uses. The property to the east and to the north, across Cliff Lake Road, is guided medium density. The property immediately to the south is guided Retail Commercial. It’s anticipated the proposed charging facility will generate additional traffic as it will become a destination for owners of electric vehicles as the site will be located just off Interstate 35E. The amount of traffic is unlikely to impact neighboring property, especially with the continued buildup of EV charging facilities across the Twin Cities metro region. 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 charging facility will help fill the current void of EV charging facilities within Dakota County. However, as noted earlier, the facility initially will only accommodate owners of Tesla vehicles. Site Plan – No substantial changes to the site are proposed. Improvements include the installation of the 12 charging posts, various electrical cabinets and switchgear, along with bollards and parking signage. However, some of the proposed equipment will encroach into the 20-foot parking lot setback and landscape buffer along Cliff Lake Road. Parking – The site includes 407 parking stalls for the grocery store use. Minimum parking requirements for the retail use require only 270 parking stalls. Approximately 40 to 45 stalls are being utilized for seasonal landscape sales, cart corrals, and designated on-line pick up, leaving approximately 360 parking stalls for customers and employees. The inclusion of the supercharging facility should not create a negative impact on parking. Planning Report – Tesla Supercharger Station May 24, 2022 Trash Containers – The plan does not include placement of waste or recycling containers, similar to that found at fueling islands of convenience stores. A condition is included that containers are to be provided if trash becomes a nuisance at or around the charging facility. Mechanical Equipment – The proposed supercharging facility requires installation of a number of electrical and switchgear cabinets that operate the facility. The cabinets, along with the charging posts, are shown to encroach into the 20-foot parking lot setback and landscape buffer. However, the applicant is proposing to replace and extend the 3.5-foot fence that will partially screen the facility, with the top half of the mechanical cabinets and charging posts visible from the street. City Code limits the height of fences within front yards to 42 inches, a taller fence would create bulk and site line issues along the street frontage. The site plan illustrates electric and fiber optic lines, along with a storm sewer line, running through the adjacent 10-foot drainage and utility easement, making additional landscape plantings difficult. As an alternative to traditional screening, staff is recommending a condition the applicant apply artistic wraps around each of the 7.5-foot supercharger cabinets. The artistic wraps may not contain advertising, logos or graphics relating to the charging facility, Cub Foods, or any other commercial business; the wraps must be artistic in nature. City Code Standards – As previously mentioned above, various encroachments into the 20-foot parking lot setback will occur with most of the supercharging equipment. City Code section 11.70, Subd. 12.F: Screen and buffers states: (a) All parking, loading service , utility, and outdoor storage areas shall be screened and buffered from all public streets and adjacent differing land use by a combination of any of the following: berms, walls, fences, shrubs, deciduous overstory, understory or coniferous trees or hedge materials. The height and depth of the screening shall be consistent with the height and size of the area to be screened. When natural materials, such as trees or hedges, are used to Planning Report – Tesla Supercharger Station May 24, 2022 meet the screening requirements of this item, density and species of pla nting shall be such as to achieve 75 percent opacity year round at maturity. (b) Exception to requirements. Screen and buffer requirements may be waived or modified by the city where the intent is otherwise satisfied by significant change in elevation, an existing screen, significant distance or similar circumstances. Additionally, although not a traditional convenience store/fueling facility, City Code section 11.70, Subd. 18: Convenience store design states: C. A minimum 20 feet landscape yard shall be provided along all abutting public right -of-way lines, except where approved driveways occur. The applicant is proposing a 3.5-foot composite fence to screen the supercharging facility from the public street, however, some of the equipment will remain visible along the public street, primarily the switchgear cabinets. If the applicant is unable to install additional landscaping between the equipment and public street due to presence of underground utilities, an alternative may include application of artistic wraps around the cabinets. Site Lighting – The applicant is not proposing any additional parking lot lighting. Parking lot poles are present to the south, within the next row of parking. The Tesla name atop of the charging pedestal does appear to be illuminated, although not noted on the detailed plan sheets, additional lighting appears to be included on the pedestal near the charging hose/plug. Landscaping/Tree Preservation - A site plan submitted with this application indicates limited impacts to significant trees on-site. According to the submittal, the applicant proposes removing and replacing one significant landscape tree. As such, no mitigation is required for this application. However, tree protection standards still apply. The proposed improvement area also contains an existing Ash tree that is susceptible to Emerald Ash Borer (EAB) infestation. As a condition of approval for this application, Forestry staff is requesting this tree also be removed and replaced. Parks – Park and trail dedication for this site has been previously satisfied. SUMMARY/CONCLUSION The applicant is requesting approval of a Planned Development Amendment to allow the installation of 12 electric vehicle supercharger pedestals and 5 electrical cabinets in the northwest corner of the property located at 1940 Cliff Lake Road. The Level 3 supercharging facility helps fill a void of electric vehicle charging facilities within both Eagan and the southern metropolitan area. The applicant anticipates that the charging facility will draw in more customers to the shopping center. Staff does not anticipate the additional traffic will negatively impact the surrounding properties or the availability of parking. Planning Report – Tesla Supercharger Station May 24, 2022 Encroachment of the charging pedestals and cabinets within the 20-foot parking lot and landscape setback is a policy matter for City officials. If City officials find any element of the proposed modifications to be unacceptable, the action and conditions should be modified accordingly. ACTION TO BE CONSIDERED To recommend approval of a Planned Development Amendment to allow Tesla, Inc. to install a Level 3 electric vehicle charging facility on the property located at 1940 Cliff Lake Road, legally described as Lot 1, Block 1, Cliff Lake Centre. If approved the following conditions shall apply: 1. An Amendment to the Final Planned Development Agreement shall be executed, in a form acceptable to the City Attorney, and recorded against the property within 90 days of City Council approval. The Agreement shall include the following exhibits: • Site Plan • Landscape Plan 2. Battery charging stations shall be maintained in all respects, including operation of the equipment. A phone number or other contact information shall be displayed on the face of the battery charging station for reporting problems with the equipment or access to it. 3. No signage for the supercharging facility is allowed, including business, wall, or wayfinding signs. 4. Battery charging station outlets and connector devices shall be mounted to comply with applicable building codes and relevant Americans with Disabilities Act (ADA) requirements. 5. The 3.5-foot composite fence must be installed prior to the supercharging facility being operational and available to customers. 6. The applicant to provide sufficient screening of the three, 7.5-foot supercharging cabinets in the form of either: a. Columnar evergreen trees to be installed on either side of the composite fence. or b. Application of artistic wraps around each of the three cabinets. The wraps may not contain advertising, logos or graphics relating to the charging facility, Cub Foods, or any other commercial business. The wraps must be artistic in nature. 7. Trash and recycling containers to be placed in the location of the supercharging facility if trash becomes a nuisance. Planning Report – Tesla Supercharger Station May 24, 2022 8. The applicant shall provide protection of the preserved trees’ critical root zones through the placement of required Tree Protective measures (i.e., orange-colored silt fence or four-foot polyethylene laminate safety netting), to be installed at the Drip Line or at the perimeter of the Critical Root Zone, whichever is greater. 9. The applicant shall provide a landscape assurance in the amount of $7,500 for landscape installation and a performance guarantee to ensure that preserved trees are adequately protected from construction damage. The assurance shall be held for one year following the completion of the project. 10. The applicant shall remove the existing Ash tree adjacent the project area and replace with a tree acceptable to the City Forester. EAGLECRESTDRIVECLIFF DR IV E BERKSHIRE CTN A R VIK D R JASPER DR L E NORELANEC O V I N G T O N L N BERKSHIREMOONSTONEDRBEAVERDAMROADVIBURNUM TRAIL CLIFFVIEWDRIVE RIDG E W IN D T R AIL C L O VER LN BAMBL E CRNOKIA WAYBEAVERDAMROADWOODGATE L A N E WALNUTLANES K Y V I E W C T NORTH TIMBERWOLFTRAIL S A FARITR WOOD DUCK CI RPIN OAK DR CORAL LANE RAHN WAY PIN OAK DR CHIPMUNK COURT BLACKHAWK RDONYXDR COVINGTON LNPARKCENTERDR WALNUTLN BEAR PATH TRAILLIMESTONE DRSHALE LANE COVINGT ON LN BADGER CT SCOTTTRAILCLIFFLAKEROAD SUNSE T C O U RT P L A Z A D R IV E D R A K E D R COUNTY STATE AID HIGHWAY NO. 32 ( CLIFF ROAD )TAMPERE CRLENORELANESANDSTONE DRFOX RI D G ECTN O K IA W A YTIMBER WOLF CTBERKSHIREWAYSANDSTONEDRKINGS RD COPPERPTMARBLELANE RAHN ROADBRANT CIR CLIFFVIEWDRIVEOAK WAYNORTHSUNCLIFFROADN O K I A W A Y PELLOCIRWOODGATEPOI NT CANVASBACK LN W O O D G ATECTRAHNCLIFF ROADC O P P E RLANE SAF A R I TRANANCY CR B E A V E R DAMCT SHALE LANE RAHNCLIFFCT FOXRIDGERDVI E NNALANEPONDVIEW D RO N Y XPT BEECHER DR FLORADRJASPERDRVIENNA LANE KINGSRDCLIFFLAKERD.DIAMOND DRIVESCOTT T R A IL SOUTH TIMBER W OLF TRAIL QUARTZLANE BLACKHAWK ROADW E S T WI NDTRAI LKARIS WAY SENJA CTBEARPATHTL DRIVE CLOVER LNA M B E R CT GALAXIE AVEBLACKHAWK ROADDIAMONDDRKINGSRDRAHN ROADCLIFFHILLLA N E CLIFFLAKERD.W O O D G AT EDEERHILLST R AIL NARVIKCTWALN U T L N FOR S S A W AYHIC K O R YHILLCOVIN G TONLNAMBERDRWOODGATE PTSUNRISE ROADINTERSTATE HWY. NO. 35ERAHNCLIFF C TMeadowlandPark HighlineTrail Park Kettle Park RidgecliffPark Rahn Park RahnAthleticPark Lebanon HillsRegional Park Beecher Park Location Map 0 1,000500 Feet ´ §¨¦35E §¨¦494 Cliff Rd Diffley Rd Yankee Doodle Rd Lone Oak Rd Map Area Extent Project Name: Tesla Supercharging StationRequest: PD AmendmentFile Nos.: 29-PA-02-04-22Subject Site Interstate 35-E NorthInterstate 35-E SouthCO. RD. 32 Cliff Road CO. RD. 32 Cliff RoadRahn RoadCliff Lake RoadClover LaneRahnc liff CourtOnyx DriveScott TrailCliffview DriveWalnut LaneShale Lane Park Center DriveP l a z a D r i v e Copper Lane Sandstone DriveBear Path Trail Blackhawk RoadBlackhawk RoadShale LaneShale LaneShale Lane Cliff Lake Road Blackhawk Road0 500250 Feet ´ This map is for reference use only. This is not a survey and is not indtended to be used as one. Aerial photo-Spring 2021 Project Name: Tesla Supercharging StationRequest: PD AmendmentFile Nos.: 29-PA-02-04-22 Rahn RoadCliff Lake RoadCliff Lake Road 0 200100 Feet ´ This map is for reference use only. This is not a survey and is not indtended to be used as one. Aerial photo-Spring 2021 Project Name: Tesla Supercharging StationRequest: PD AmendmentFile Nos.: 29-PA-02-04-22 Phone(952)937-515012701WhitewaterDrive,Suite#300Fax(952)937-5822Minnetonka,MN55343TollFree(888)937-515010/23/2018 L=261.97R=725.00Δ=20°42'11"L=349.56R=555.00Δ=36°05'13"CLIFF LAKE RD10' DRAINAGE & UTILITYEASEMENT PER PLAT OFCLIFF LAKE CENTREOWNER: CUB STORES LLCPID: 101778001010S39°29'06"E 277.66N60°32 '52"E 330 .3630' DRAINAGE & UTILITYEASEMENT PER PLAT OFCLIFF LAKE CENTRE20' DRAINAGE & UTILITYEASEMENT PER PLAT OFCLIFF LAKE CENTRERECEIVINGE CROSSWALK PEDESTALSTOPSTOPNO PARKSTOP FOR PEDTPED XINGHHSTOPTTTTSTOPNO PARKNO PARKGSNOW PILESNOW PILESNOW PILESNOW PILESNOW PILE'CLIFF LAKE CENTRE' SIGNSNOW PILESNOW PILEPUGPUGPUGSNOW PILECONCRETE STEPSEXISTING BUILDINGCANOPY24"24"16"16"16"16"16"16"16"16"16"16"12"12"12"12"12"12"16"8"8"8"8"1"24"24"16"16"16"16"16"16"DOORPUGPUGPUGPUGPUGPUGPUGPUGFOFOFOFOFOFOPUGPUGPUG PUG PUGPUGPUGPUGWATWATWATWATPUGPUGSTOSTOSTO STOGASXXXXXX FOFOFOSTOSTOSTO STO STO STO STO STO STOSTO STOSTOSTOSTOSTOSTOSTOSTOSTOSTO STO897898 899 900896897898899901902903901902903904905905 901902903904 N76°23'25"W 167.0030' DRAINAGE & UTILITYEASEMENT PER PLAT OFCLIFF LAKE CENTREBENCHMARK:TOP NUT OF HYDRANTELEV=901.59202217743.680528855.397896.76201218066.814528887.118898.25OWNER: EAGAN PROPERTY LLC PID:1001778101010CATCH BASINRE=901.32INV=896.27CATCH BASINRE=900.56INV=UNABLE TO ACCESSCATCH BASINRE=898.59INV=894.54CATCH BASINRE=896.44INV=890.90CATCH BASINRE=895.26INV=UNABLE TO ACCESSCATCH BASINRE=895.26INV=UNABLE TO ACCESSCATCH BASINRE=893.71INV=888.51CATCH BASINRE=892.27INV=888.03TERMINUSUNKNOWNCART RETURN1CART RETURN2345CART RETURNCART RETURNCART RETURNL=245.85R=625.00Δ=22°32'15"TUGTUGTUGTUG TUGTUGTUGTUGTUG PUG PUG PUG PUG PUG PUG PUGPUGPUGPUGPUGPUGPUGPUGPUG PUG PUGPUGPUGPUGN:\0027047.88\DWG\27047.88-V-SURV.DWG 1EAGAN, MN 551221/31/2022.CRFVCHSuperchargerTopographic SurveyPalo Alto, CA11/31/2022Tesla:HVWZRRG3URIHVVLRQDO6HUYLFHV,QFCommon Ground AllianceCall 48 Hours before digging:811 or call811.com0'30'60'90'1"=30'PROJECT NUMBER: 0027047.88SHEET NUMBER:VERTICAL SCALE:DATE:PREPARED FOR:OFHORIZONTAL SCALE:DRAWN:CHECKED:DESIGNED:INITIAL ISSUE:REVISIONS:Phone(320) 253-94953701 12th Street North, Suite 206Fax(320) 358-2001St. Cloud, MN 56303Toll Free(800) 270-9495PHOTO LOCATION1CONTROL POINTBENCHMARKFOUND MONUMENT DIAMETER OF TREEXX" POWER UNDERGROUNDCURB & GUTTERCONCRETE SURFACEBITUMINOUS SURFACEPUGBOUNDARY LINEHAND HOLE/JUNCTION BOXLEGENDHHELECTRIC BOXEFENCE LINEXCATCH BASINDECIDUOUS TREEWATERMAINHYDRANTCANOPYWATEASEMENT LINERIGHT-OF-WAY LINEGATE VALVEGAS LINEGAS1.This survey was prepared using AFX, Title File Number 79-233769-47, having a date of 1/13/2022.2.Address of subject property: 1940 CLIFF LAKE ROAD, EAGAN, MN 55122Owner: CUB STORES, LLCPID: 1017780010103.Subject property appears to be classified as "Zone X" (Area of Minimal Flood Hazard) when scaledfrom Flood Insurance Rate Map Community - Panel Number 27037C0090E, dated 12/02/2011.4.Subject property contains 324733 Sq. Ft. or 7.46 acres +/-.5.Elevations are based on NAVD88 Datum. Benchmark: TOP NUT OF HYDRANT, as shown hereon.Elevation 901.59.6.Bearings shown are based upon NAD83 Minnesota County Coordinates: Dakota County, US Foot.7.The underground utilities shown have been located from field survey information and existingdrawings. The surveyor makes no guarantees that the underground utilities shown comprise all suchutilities in the area, either in service or abandoned. The surveyor further does not warrant that thatthe underground utilities shown are in the exact location indicated although the surveyor does certifythat they are located as accurately as possible from information available. The surveyor has notphysically located the underground utilities.8.This is a topographic survey. This is not a boundary survey and is only intended to depict thosefeatures or improvements shown. The property lines shown are record lines only and are shown forgraphical reference only.9.Field data collection on which this map is based was performed while snow was covering all or partof the subject property. There is a possibility that existing improvements that would normally beobservable without the snow cover may exist.GENERAL NOTESDEED CHAINInstrument 1. WARRANTY DEED Date Recorded: 05/24/2018 Instrument: 3251896Instrument 2. QUIT CLAIM DEED Date Recorded: 02/03/2009 Instrument: 2634870Instrument 3. DEED Date Recorded: 02/08/1995 Instrument: 1264497Instrument 4. WARRANTY DEED Date Recorded: 07/11/1988 Instrument: 8471160,6&(//$1(286,167580(176FRQW¬Instrument 1. AMENDMENT TO FINAL PLANNED DEVELOPMENT AGREEMENT Date Recorded:09/22/2017 Instrument: 3214107Instrument 2. FIRST AMENDMENT TO PLANNED AMENDMENT Date Recorded: 02/23/2009 Instrument:2639140Instrument 3. CONDITIONAL USE PERMIT Date Recorded: 04/27/1997 Instrument: 1416351Instrument 4. RESTRICTIVE & ENVIRONMENT COVENANTS Date Recorded: 05/27/1989 Instrument:841321Instrument 5. AMENDMENT Date Recorded: 05/02/1989 Instrument: 987459Instrument 6. EASEMENT Date Recorded: 09/26/1988 Instrument: 857972 (NOT WITHIN SURVEYAREA)Instrument 7. MAP OF CLIFF LAKE CENTRE Date Recorded: 06/28/1988 Instrument: 845806(ALLOWANCE OF MUTUAL ACCESS - DEFINED EASEMENT IS NOT WITHIN SURVEY AREA)(ACCOUNTED FOR ON PARCEL MAP BOOK/PAGE 813/21)(DEFINED BY INSTALLED LINE LOCATION)REPORT OF TITLE (PER TITLE FILE 79-233769-47)SURVEYOR'S STATEMENTI hereby Certify that this land surveying document was prepared and the related survey work wasperformed by me or under my direct personal supervision and that i am a duly licensed ProfessionalLand Surveyor under the laws of the State of Minnesota. The field work was completed on 1/25/2022.1940 CLIFF LAKE ROADSTEEL/WOOD POSTWATER METERWRETAINING WALLPARCEL ONE:Lot 1, Block 1, Cliff Lake Centre, according to the recorded plat thereof, Dakota County, Minnesota.(Abstract Property)LEGAL DESCRIPTION (PER TITLE FILE 79-233769-47)(NOT TO SCALE)VICINITY MAPSITEELECTRIC TOWERSIGNSTREET LIGHTSTORM SEWERCABLE TELEVISION LINESTORM MANHOLECTVSTOSTIRRIGATION VALVEIRRIGATION LINEIRRUNKNOWN UTILITY LINEMISCHANDICAPPED STALLChristopher R. Foley, PLSDATE1/31/2022MN LICENSE NO. 55343, EXPIRATION 06/30/202202-03-22 Updated Scale. TWB03-01-22 Updated per Utility markup. TWBTELEPHONE UNDERGROUNDTELEPHONE BOXTUGT EV CHARGING ONLY NO PARKING TESLA SUPERCHARGER EAGAN, MN - 1940 CLIFF LAKE ROAD12 SUPERCHARGERSAPN: 101778001010 PROJECT TEAM ELECTRICAL ENGINEER OF RECORD: MARK DEGASPARRE TESLA, INC. 336 CLUBHOUSE ROAD, HUNT VALLEY, MD, 21031 P:(410)960-2267 M:(410)960-2267 MDEGASPARRE@TESLA.COM PROJECT DESIGNER: BENJAMIN CAMPOS TESLA, INC. 3500 DEER CREEK RD. PALO ALTO, CA 94304 (650) 681-5000 BCAMPOS@TESLA.COM APPLICABLE CODES 2020 MN STATE BUILDING CODE W/ 2018 IBC AMENDMENTS 2017 NATIONAL ELECTRIC CODE SHEET INDEXDESIGN CRITERIA TRT: 18715 AREA OF WORK SYSTEM SUMMARY SUPERCHARGER SYSTEM SUMMARY EQUIPMENT QTY V3 SUPERCHARGER CABINETS 3 V3 SUPERCHARGER POSTS 12 SWITCHBOARD 1 N S EW AC ALTERNATING CURRENT ADA AMERICANS WITH DISABILITIES ACT BLDG BUILDING CLR CLEAR COMM COMMUNICATION CONC CONCRETE DC DIRECT CURRENT DIA DIAMETER DIST DISTANCE (E)EXISTING EA.EACH EGC EQUIPMENT GROUNDING CONDUCTOR EMT ELECTRICAL METALLIC TUBING EQ EQUAL ERMS ENERGY REDUCTION MAINTENANCE SETTINGS ESS ENERGY STORAGE SYSTEM EV ELECTRIC VEHICLE GAB GRADED AGGREGATE BASE GALV GALVANIZED GEC GROUNDING ELECTRODE CONDUCTOR GFP GROUND FAULT PROTECTOR GND GROUND HVAC HEATING, VENTILATION, & AIR CONDITIONING I CURRENT IMP CURRENT AT MAX POWER INV INVERTER ISC SHORT CIRCUIT CURRENT KVA KILOVOLT AMPERE KW KILOWATT KWH KILOWATT-HOUR LSIG LONG TIME, SHORT TIME, INSTANTANEOUS GROUND LV LOW-VOLTAGE MAX MAXIMUM MIN MINIMUM MV MEDIUM-VOLTAGE (N)NEW NEC NATIONAL ELECTRIC CODE NIC NOT IN CONTRACT NRTL NATIONALLY-RECOGNIZED TESTING LABORATORY NTS NOT TO SCALE OC ON CENTER PCC POINT OF COMMON COUPLING PL PROPERTY LINES PLC POWER LINE COMMUNICATION PP POWERPACK PSU PRE-ASSEMBLED SUPERCHARGER UNIT PV PHOTOVOLTAIC PVC POLYVINYL CHLORIDE RSD RAPID SHUTDOWN SCCR SHORT CIRCUIT CURRENT RATING SCH SCHEDULE SQ. IN.SQUARE INCHES SS STAINLESS STEEL SSD SEE STRUCTURAL DRAWINGS STC STANDARD TESTING CONDITIONS TYP TYPICAL UON UNLESS OTHERWISE NOTED VIF VERIFY IN FIELD W WATT ABBREVIATIONS PROJECT SCOPE INSTALLATION OF SUPERCHARGERS AND ASSOCIATED AC AND DC EQUIPMENT. INSTALLATION OF CONCRETE EQUIPMENT PADS AND WALKWAYS. INSTALLATION OF NEW PARKING STRIPING AND SIGNAGE. INSTALLATION OF NEW PARKING STRIPING, SIGNAGE AND ADA ACCESS FEATURES. 1.WIND DESIGN -DESIGN WIND SPEED = 109 MPH (ULTIMATE) -RISK CATEGORY = II -WIND EXPOSURE = C 2.SEISMIC DESIGN -RISK CATEGORY = C -SEISMIC IMPORTANCE FACTOR = 1.0 -SITE CLASS = D -Ss = 0.048 / S1 = 0.031 -Sds = 0.051 / Sd1 = 0.049 -SEISMIC DESIGN CATEGORY = A -BASIC SEISMIC-FORCE-RESISTING SYSTEM = NON-STRUCTURAL COMPONENT -R = 2.5 / a_p = 1.0 3.GROUND SNOW LOAD = 50 PSF SITE LAYOUT AERIAL MAP REFERENCED DOCUMENTS SUPERCHARGER INSTALLATION MANUAL SUPERCHARGER POST INSTALLATION MANUAL TOPOGRAPHIC SURVEY UTILITY DESIGN STRUCTURAL ENGINEER OF RECORD: KIRILL VORONOV TESLA, INC. 721 FERNCREST RD., TRINIDAD, CA 95570 (818) 943-7621 KVORONOV@TESLA.COM UTILITY TRANSFORMER 1 1"12"0 PROPRIETARY AND CONFIDENTIAL ABCDEFGH 1 2 3 4 5 6 DATENO.REVISIONORIGINAL SIZE 24"X36"SHEET SIZE ARCH "D"3500 DEER CREEK RD.PALO ALTO, CA 94304(650) 681-5000 N S EW 1940 CLIFF LAKE ROADEAGAN, MN 55122COVER PAGE G-001 REV: 0 CD50 DAVIDRODRPLOT DATE: 5/11/2022 4:54 PM JB-553480-00 TESLA SUPERCHARGER_EAGAN, MN8 SUPERCHARGERSAREA OF WORK N S EW SHEET #SHEET TITLE G-001 COVER PAGE G-002 NOTES E-101 SITE PLAN E-201 SINGLE LINE DIAGRAM ALL WORK SHALL COMPLY WITH ALL STATE AND LOCAL CODES AND ANY OTHERREGULATING AUTHORITIES WHICH HAVE AUTHORITY OVER ANY PORTION OF THEWORK.PRIOR TO COMMENCEMENT OF ANY WORK, THE CONTRACTOR SHALL VERIFYEXISTING CONDITIONS AND NOTIFY THE DESIGN PROFESSIONAL IN RESPONSIBLECHARGE FROM TESLA OF ANY DISCREPANCIES. ANY WORK PERFORMED INCONFLICT WITH THE CONTRACT DOCUMENTS SHALL BE CORRECTED AT THESUBCONTRACTORS SOLE EXPENSE.SUBCONTRACTOR INITIATED CHANGES SHALL BE SUBMITTED IN WRITING TO TESLA FOR APPROVAL BEFORE MAKING ANY CHANGES. DEVIATION FROM PLANS BEFORE WRITTEN APPROVAL FROM TESLA PLACES LIABILITY ON THE SUBCONTRACTOR. ALL EQUIPMENT SHALL BE MOUNTED AS SHOWN. WHERE DETAILS ARE NOT PROVIDED, CONTRACTOR SHALL USE STANDARD CONSTRUCTION PRACTICES. ALL SURFACES SHALL BE PATCHED AND PAINTED AROUND NEW DEVICES AND EQUIPMENT TO MATCH EXISTING FINISHES. ANY METAL SHAVINGS FROM SITE WORK SHALL BE CLEANED FROM ALL SURFACES WHERE OXIDIZED OR CONDUCTIVE METAL SHAVINGS MY CAUSE RUST, ELECTRICAL SHORT CIRCUITS, OR OTHER DAMAGE. APPROVALS FROM BUILDING INSPECTORS SHALL NOT CONSTITUTE AUTHORITY TO DEVIATE FROM THE DRAWINGS. NEW PAVEMENT INSTALLED AS PART OF THIS PROJECT SHALL MATCH EXISTING PAVEMENT SECTION. ASPHALT AND GAB DEPTHS SHALL BE MAINTAINED. GENERAL NOTES SUPERCHARGER NOTES1.NEUTRAL MUST BE INCLUDED FOR PROPER OPERATION OF TESLASUPERCHARGERS.2.ALL CONDUIT FURNISHED AND INSTALLED BY CONTRACTOR. ALL WIRINGFURNISHED BY TESLA AND INSTALLED BY CONTRACTOR.3.ALL BUSHINGS AND WIRING INTERNAL OF PROPOSED SERVICE EQUIPMENTPROVIDED BY MANUFACTURER. ANY MODIFICATIONS SHALL REQUIREENGINEERING APPROVAL PRIOR TO ANY CHANGES BEING MADE.4.ALL ALUMINUM(AI) CONDUCTORS TO RECEIVE ANTI-OXIDATION COATING DURING INSTALLATION. ALL OTHER CONDUCTORS ARE COPPER UNLESS OTHERWISE NOTED. 5.THE FOLLOWING CHARGING CABINETS AND THE CHARGING POSTS USED ON THIS PROJECT COMPLY WITH THE FOLLOWING STANDARDS: ·IEC 61851-23: 2014 / EN 61851-23: 2014 ·UL 2202: 2009(R2012) ·CAN CSA C22.2 NO. 107.1-01(R2011) 6.THE AFOREMENTIONED STANDARDS IDENTIFY THE REQUIREMENTS MET BY THE EQUIPMENT, INCLUDING BUT NOT LIMITED TO: ·PROTECTION AGAINST ELECTRIC SHOCK ·OVERLOAD AND SHORT CIRCUIT PROTECTION ·FAULT PROTECTION ·DEGREES OF PROTECTION AGAINST ACCESS TO HAZARDOUS LIVE PARTS ·THE INTERNAL COMPONENTS OF THE SYSTEM ARE PROPRIETARY. ANY QUESTIONS CONCERNING ACTUAL INTERNAL PROTECTIVE DEVICES MUST BE COORDINATED DIRECTLY WITH TESLA. 7.TESLA SUPERCHARGER SIGNAL WIRING RATED 1000V AND USED FOR POWER LIMITED CLASS 1 CIRCUITS SHALL BE PERMITTED TO RUN IN CONDUITS, CABLE TRAYS, WIRE WAYS, OR RACEWAYS ALONG WITH ASSOCIATED DC CONDUCTORS AS ALLOWED PER NEC 725.48(B)(1) AND 620.36. 8.SUPERCHARGER CABINET AC CONDUCTORS SIZED UNDER ENGINEERING SUPERVISION USING THERMAL MODELING SOFTWARE. SPECIFICATIONS ABOUT THE TRENCHING REQUIREMENTS ARE SHOWN IN E-501 9.FOR DC RUNS IN EXCESS OF 330 FEET, CONTACT TESLA. 10.UNDERGROUND CONDUITS SHALL BE SCHEDULE 40 PVC OR UL LISTED HDPE. THE ABOVEGROUND PORTION OF AN UNDERGROUND/ABOVEGROUND TRANSITION SHALL BE SCHEDULE 80 PVC OR UL LISTED HDPE. 11.ABOVEGROUND CONDUITS EXPOSED TO VEHICULAR OR EQUIVALENT PHYSICAL DAMAGE SHALL BE RMC. ABOVEGROUND CONDUITS NOT EXPOSED TO VEHICULAR OR EQUIVALENT DAMAGE SHALL BE PERMITTED TO BE EMT. 12.IF APPROVED BY TESLA CONSTRUCTION MANAGER, ALTERNATIVE CONDUIT MATERIALS SUCH AS FLEXIBLE OR FIBERGLASS ARE PERMISSIBLE IF INSTALLED PER MANUFACTURER INSTALLATION GUIDELINES AND LOCAL CODES. 13.WIRE SPLICES ARE NOT PERMITTED TO EXTEND WIRE RUN LENGTH. CONTRACTOR IS RESPONSIBLE FOR RERUNNING FULL LENGTH OF WIRE IF RUN LENGTH IS MISCALCULATED. 14.SPECIAL INSPECTION IS REQUIRED FOR ALL POST-INSTALLED CONCRETE ANCHORS UTILITY XCEL ENERGY CATEGORY ITEMS TESLA UTILITY PRIMARY PRIMARY TRENCHING X INSTALL PRIMARY CONDUIT X INSTALL PULL ROPE X INSTALL PRIMARY FEEDERS X PROVIDE PRIMARY FEEDERS X PROVIDE ROAD CUTS / ROAD BORES X PAVEMENT REPLACEMENT X TRANSFORMER INSTALL TRANSFORMER PAD X PROVIDE TRANSFORMER X INSTALL TRANSFORMER X INSTALL CONNECTIONS - PRIMARY X INSTALL CONNECTIONS - SECD X SWITCHBOARD PROVIDE METER X INSTALL METER X LAND SECONDARY FEEDERS X SECONDARY SECONDARY TRENCHING X INSTALL SECONDARY CONDUIT X INSTALL PULL ROPE X INSTALL SECONDARY FEEDERS X PROVIDE SECONDARY FEEDERS X PROVIDE ROAD CUTS / ROAD BORES X PAVEMENT REPLACEMENT X SCOPE OF WORK GENERAL NOTES 1.ALL ELECTRICAL WORK SHALL COMPLY WITH THE NATIONAL ELECTRIC CODE AS AMENDED BY APPLICABLE STATE AND LOCAL CODES. 2.ALL WIRING SHALL BE MANAGED IN A PROFESSIONAL, WORKMAN-LIKE MANNER AND MUST BE SUPPORTED, SECURED, AND PROTECTED TO PREVENT DAMAGE. 3.AC CIRCUIT CONDUCTORS SHALL BE IDENTIFIED BY PHASE AND SYSTEM PER ART 210.5 OR 215.12. UNLESS OTHERWISE REQUIRED BY ART 210.5(1) OR AHJ, COLOR-CODING OF POWER CONDUCTORS SHALL BE AS FOLLOWS: CONDUCTOR 277/480V 120/208V PHASE A BROWN BLACK PHASE B ORANGE RED PHASE C YELLOW BLUE NEUTRAL GRAY WHITE 4.DC CIRCUIT CONDUCTORS SHALL BE IDENTIFIED PER ART 210.5 OR 215.12: CONDUCTOR STD COLOR ALT COLOR DC+RED RED-STRIPED DC-BLACK BLACK-STRIPED 5.TERMINATIONS OF AC, DC, AND COMMUNICATIONS CONDUCTORS SHALL BE PROFESSIONALLY AND LEGIBLY LABELED WITH CIRCUIT SCHEDULE IDENTIFIER, CONDUCTOR SIZE (AS APPLICABLE) AND TERMINATION TORQUE. 6.ALL EQUIPMENT SHALL BE LISTED BY A NRTL IN COMPLIANCE WITH ART 110.3. WHERE EXISTING NRTL LISTING CANNOT BE MAINTAINED, ENGINEERING APPROVAL SHALL BE OBTAINED PRIOR TO EQUIPMENT MODIFICATION, AND THE EQUIPMENT SHALL BE RELISTED BY A SUITABLE NRTL. 7.UNDERGROUND CONDUCTORS & CABLES TO BE INSTALLED IN CONDUIT UON. 8.ALL WIRES SHALL BE PROVIDED WITH STRAIN RELIEF AT ALL ENTRY INTO BOXES AS REQUIRED BY NRTL LISTING. 9.REFER TO MANUFACTURER'S CURRENT PLANNING AND INSTALLATION MANUAL FOR TORQUE SPECS FOR ALL BOLTS AND TERMINAL CONNECTIONS. 10.ALL CONDUCTOR TERMINATIONS ON BUSSING OR TRANSFORMER SPADES SHALL BE MADE WITH HIGH-PRESS CRIMP LUGS UON. 11.ALL TERMINATIONS OF ALUMINUM CONDUCTORS SHALL BE PROPERLY INSTALLED WITH BEST PRACTICES INCLUDING BUT NOT LIMITED TO: ·USE OF TERMINATION EQUIPMENT RATED FOR ALUMINUM AT THE CONDUCTOR TEMPERATURE, CURRENT, AND VOLTAGE ·ALLOWANCE FOR MOVEMENT DUE TO THERMAL EXPANSION/CONTRACTION ·PROPER COATING OF EXPOSED ALUMINUM WITH ANTI-OXIDIZATION COMPOUND ·USE OF CALIBRATED DEVICES TO TORQUE AND MARK TERMINALS TO REQUIRED SETTINGS 12.DUCT SEAL COMPOUND SHALL BE APPLIED WHEREVER CONDUITS TRANSITION INDOOR/OUTDOOR OR UNDERGROUND/ABOVEGROUND. REFER TO EQUIPMENT NOTES FOR ADDITIONAL DUCT SEAL REQUIREMENTS. 13.BELL ENDS SHALL BE INSTALLED WHEREVER CONDUIT ENTERS EQUIPMENT FROM UNDERGROUND AND WHEREVER POTENTIAL FOR DAMAGE TO CONDUCTORS IS PRESENT AT ANY POINT. BELL ENDS SHALL NOT PREVENT THE USE OF GROUNDING FITTINGS OR COUPLERS WHEN REQUIRED. 14.ALL STUB-UPS WITHIN FLOOR-MOUNTED EQUIPMENT SHALL BE 3-5" ABOVE FINISHED GRADE. 15.ALL CONDUITS EXPOSED TO VEHICULAR OR EQUIVALENT PHYSICAL DAMAGE SHALL BE RIGID GALVANIZED STEEL. 16.GROUND LUGS SHALL BE RATED FOR THEIR ENVIRONMENT AND CONDITION OF USE. ELECTRICAL NOTES SITE LEGEND(E) LIGHT POLE(E) TREE UE UNDERGROUND ELECTRIC LINE SD UNDERGROUND STORM DRAIN LINE HHE TEL (E) HANDHOLE (E) ELECTRIC BOX (E) TELEPHONE BOX (E) STORM DRAIN (E) SIGN 1"12"0 PROPRIETARY AND CONFIDENTIAL ABCDEFGH 1 2 3 4 5 6 DATENO.REVISIONORIGINAL SIZE 24"X36"SHEET SIZE ARCH "D"3500 DEER CREEK RD.PALO ALTO, CA 94304(650) 681-5000 1940 CLIFF LAKE ROADEAGAN, MN 55122NOTES G-002 REV: 0 CD50 DAVIDRODRPLOT DATE: 5/11/2022 4:54 PM JB-553480-00 TESLA SUPERCHARGER_EAGAN, MN8 SUPERCHARGERS 897900896897898899T E L T E L TE L T E L EV CHARGING ONLY NO PARKING (898.57)(898.45) (898.77) (898.16) 1A 1B 1C 1D 2A 2B 2C 2D SPR-1 SPR-2 TSC XR-1 (N) BOLLARD MOUNTED EV PARKING SIGN (TYP. 11), PER STRUCTURAL (E) PARKING STRIPING, TYP. (N) FIXED BOLLARD, PER STRUCTURAL (E) PROPERTY LINE 9' TYP.24'-9" (N) DRIVE AISLE WIDTHDIMENSIONS TYPICAL FOR THIS ROW UON (N) 4’’ WIDE WHITE STRIPING WITH 4’’ WIDE WHITE CROSS STRIPING @36’’ O.C. 10'-1" (E) PROPERTY EASEMENT (N) 4’’ WHITE PARKING STRIPING, TYP. CLIFF LAKE ROAD SPR-3 3A 3B 3C 3D (N) CONCRETE CURB PER STRUCTURAL 19'-1" 15' 11'-8" 20'-2" 17' TYP. 5' R4' (N) SADDLE BROWN TREX FENCE TO MATCH (E) FENCE HEIGHT (N) UTILITY BOLLARD (TYP. 6) PER UTILITY DESIGN, REF. XCEL ENERGY DOC. SEIU DWG. CR-90 MTR 9' 17' 9' (N) BOLLARD MOUNTED EV & ACCESSIBLE PARKING SIGN, PER STRUCTURAL 14' (N) REPLACED TREE 19'-5" 11'-10" 17'-9" 5'-6" 17'-6" SB-1 10'-10" 3'-6" 1"12"0 PROPRIETARY AND CONFIDENTIAL ABCDEFGH 1 2 3 4 5 6 DATENO.REVISIONORIGINAL SIZE 24"X36"SHEET SIZE ARCH "D"3500 DEER CREEK RD.PALO ALTO, CA 94304(650) 681-5000 1940 CLIFF LAKE ROADEAGAN, MN 55122SITE PLAN E-101 REV: 0 CD50 DAVIDRODRPLOT DATE: 5/11/2022 4:54 PM JB-553480-00 TESLA SUPERCHARGER_EAGAN, MN8 SUPERCHARGERSELECTRICAL SITE PLAN 1" = 10'-0" N S EW SITE LEGEND(N) CONDUIT ROUTE,SHOWN FORDIAGRAMMATICPURPOSES ONLY.(N) BOLLARD SIGN EQUIPMENT TAGS SWITCHBOARDSB-# SPR-#SUPERCHARGER CABINET #X SUPERCHARGER POST XR-# TRANSFORMER (PROVIDED BY UTILITY PER UTILITY DESIGN) (N) FIXED BOLLARD SUPERCHARGER CABINET CHARGE POST 5' FRONT 1'-6'" 5" FROM PAD EDGE 3' ON ALL SIDES AND 10' FROM FRONT (VERIFY WITH UTILITY STANDARDS) DEDICATED MINIMUM SERVICE CLEARANCES TRANSFORMER PARKING SIGNS EXISTING STANDARD STALLS UTILIZED AS A RESULT OF THIS PROJECT 13 PROPOSED TESLA STALLS 12 PROPOSED STANDARD STALLS 0 NET STALL COUNT -1 PARKING STALL SCHEDULE TESLA SITE CONTROLLERTSC MTR UTILITY METER (PROVIDED BY UTILITY PER UTILITY DESIGN) NOTES: 1.UTILITY EQUIPMENT/FOUNDATION DIMENSIONS AND LOCATIONS PER UTILITY. CONTRACTOR TO VERIFY AGAINST EXECUTED UTILITY DESIGN. 2.CONTRACTOR TO REFER TO EXECUTED UTILITY DESIGN FOR PRIMARY AND POINT OF CONNECTION DETAILS. 3.FOR (N) ACCESSIBLE EV CHARGING AREA(S), CONTRACTOR TO FIELD VERIFY SLOPES ARE COMPLIANT PER ACCESSIBLE STALL DETAIL (REF. ARCHITECTURAL OR STRUCTURAL SHEETS). REGRADE AND ADD ASPHALT OVERLAY, NEW FULL DEPTH ASPHALT, AND/OR ASPHALT MILLING IF REQUIRED. EXISTING SPOT ELEVATIONS ARE APPROXIMATE PER SURVEY DATA AND ARE TO BE FIELD VERIFIED BY CONTRACTOR. 4.UTILITY BOLLARDS PER UTILITY DESIGN REF. XCEL ENERGY DOC. SEIU DWG CR-90 0 10'20'5'1' (XX.XX)EXISTING ELEVATION ACCESSIBLE VAN ACCESSIBLE (N) CONCRETE CURB SUPERCHARGER CABINET 1 1A 1B 1C 1D POST TAG SIGN TYPE DEDICATED & ACCESSIBLE DEDICATED DEDICATED DEDICATED 2 2A 2B 2C 2D DEDICATED DEDICATED DEDICATED DEDICATED 3 3A 3B 3C 3D DEDICATED DEDICATED DEDICATED DEDICATED CHARGING STALLS SCHEDULE (N) REMOVABLE BOLLARD 1"12"0 PROPRIETARY AND CONFIDENTIAL ABCDEFGH 1 2 3 4 5 6 DATENO.REVISIONORIGINAL SIZE 24"X36"SHEET SIZE ARCH "D"3500 DEER CREEK RD.PALO ALTO, CA 94304(650) 681-5000 1940 CLIFF LAKE ROADEAGAN, MN 55122SINGLE LINE DIAGRAM E-201 REV: 0 CD50 DAVIDRODRPLOT DATE: 5/11/2022 4:54 PM JB-553480-00 TESLA SUPERCHARGER_EAGAN, MN8 SUPERCHARGERSEQUIPMENTNOTES#LOAD SCHEDULE LEGEND CIRCUIT BREAKER SWITCH FUSE CURRENT TRANSFORMER DELTA TRANSFORMER WINDING WYE TRANSFORMER WINDING GROUNDED WYE TRANSFORMER WINDING M METER POWER TRANSFORMER AC-DC OR DC-AC CONVERTER EQPT. ENCLOSURES BUSSING CONDUCTORS SHIELDED CAT6 CABLEC 1 (N) UTILITY TRANSFORMER"XR-1"• SIZE & PRIMARY VOLTAGE PERUTILITY• SECONDARY 480Y/277V 2 (N) MAIN SWITCHBOARD "SB-1"• 480/277 VAC, 1600A • 1600A MAIN BREAKER, 100%-RATED, LSIG AND ERMS • 65 kAIC • NEMA 3R 3 (N) UTILITY METER • METER # TBD 4 (N) SUPERCHARGER CABINET "SPR" • (3) SUPERCHARGER CABINETS • 480VAC, 3PH, 4W • 465A MAX AC INPUT • DC OUTPUT TO 4 CHARGE POSTS MAX EACH SUPERCHARGER CABINET • 85 kA SCCR 5 (N) SUPERCHARGER POST "DC" • 250KW • (12) SUPERCHARGER POSTS • 0 VDC - 500 VDC 6 (N) LIGHT FIXTURE "LGT" • LINMORE LL-SL1-SM-75-40K-T3-UNV-SA-SN • 75W, 120-277VAC • INTEGRATED PHOTO AND MOTION SENSOR • POLE MOUNTED • (1) LED MODULE WITH 4000K LIGHTING COLOR TEMPERATURE CAST PER FIXTURE • CAST ALUMINUM BODY, IP65 RATED • -40°C MIN REQUIRED AMBIENT TEMPERATURE # TOTAL FIXTURES SWITCHBOARD "SB-1" LOAD SCHEDULECKT NO TRIPAMPS DESCRIPTION VOLT-AMPS VOLT-AMPS DESCRIPTION TRIPAMPS CKT NOABCABC1600SUPERCHARGER #1 129,000 --129,000 --SUPERCHARGER #2 600 23""-129,000 --129,000 -""45""--129,000 --129,000 ""6715MONITORING--8910 11 12 TOTALS PHASE A B C APPARENT POWER CURRENT 129,000 --SUPERCHARGER #3 600-129,000 -"" --129,000 "" 387 kVA 387 kVA 387 kVA 1,396 A 1,396 A 1,396 A 50""-50 - AC CIRCUIT SCHEDULE CIRCUIT #CONDUCTOR METAL UON # OF CONDUITS # PHASE CONDUCTORS PER CONDUIT PHASE CONDUCTOR SIZE EGC SIGNAL WIRE DC MID MAX CIRCUIT LENGTH WIRE TYPE CONDUIT TYPES MIN CONDUIT SIZE (IN) DC-POST AL 1 4 350 KCMIL AWG 2/0 (AL) OR AWG #1 (CU) TESLA PROVIDED -330'XHHW-2 (1000V) PVC, RMC, EMT, HDPE 4 DC-BUS AL 2 2 600 KCMIL AWG 1/0 (CU)-AWG 3/0 900'XHHW-2 (1000V) PVC, RMC, EMT, HDPE 3 DC CIRCUIT SCHEDULE CIRCUIT #CONDUCTOR METAL UON # OF CONDUITS # PHASE CONDUCTORS PER CONDUIT PHASE CONDUCTOR SIZE NEUTRAL CONDUCTOR SIZE EGC GEC SIZE (CU) MAX CIRCUIT LENGTH WIRE TYPE CONDUIT TYPES MIN CONDUIT SIZE (IN) AC-SPR AL 2 3 500 KCMIL 500 KCMIL AWG 2/0 (AL) OR AWG #1 (CU) -600'XHHW-2 PVC, RMC, EMT, HDPE 4 TESLA EV SYSTEM DISCONNECT SYSTEM PLACARDS ADDITIONAL PLACARDS REQUIRED FOR ARC FLASH LABELS ATTACH ON SWITCHBOARD MAIN DISCONNECT PLACARDS TO BE MADE OF RED PHENOLIC PLASTIC W/ 1" WHITE LETTERING. ATTACH PLACARDS WITH RIVETS OR SELF-TAPPING SCREWS PLACARD NOTES: TESLA SUPERCHARGER 1940 CLIFF LAKE ROAD 1-877-798-3752 ATTACH ON FRONT OF SWITCHBOARD (N) 1600A/3P M TO UTILITY (N) SECONDARY SERVICE CONDUCTORS, PROVIDED BY UTILITY 3TESLA SITE CONTROLLER SWITCHBOARD INTEGRATED CCC C C CCC C C C1" CONDUIT, TYP. 5 (N) SUPERCHARGER POST "DC" 600A/3P 4 600A/3P600A/3P DC-BUS TYP AC-SPR TYP (N) MAIN SWITCHBOARD "SB-1" 1 (N) UTILITY TRANSFORMER "XR-1" BY UTILITY 2 DC-POST (N) SUPERCHARGER CABINET "SPR" 15A/2P GFP 31,379 AFC NOTE: AFC CALCULATED ASSUMING 1500kVA TRANSFORMER, 5.75% IZ AND INFINITE AFC AT PRIMARY. TYP CENTER CABINET (TERMINATE ALL DC BUSSING AT THIS CABINET) Three-phase pad-mounted compartmental type transformer General At Eaton, we are constantly striving to introduce new innovations to the transformer industry, bringing you the highest quality, most reliable transformers. Eaton’s Cooper Power series Transformer Products are ISO 9001 compliant, emphasizing process improvement in all phases of design, manufacture, and testing. In order to drive this innovation, we have invested both time and money in the Thomas A. Edison Technical Center, our premier research facility in Franksville, Wisconsin. Such revolutionary products as distribution-class UltraSIL™ Polymer-Housed Evolution™ surge arresters and Envirotemp™ FR3™ fluid have been developed at our Franksville lab. With transformer sizes ranging from 45 kVA to 12 MVA and high voltages ranging from 2400 V to 46 kV, Eaton has you covered. From fabrication of the tanks and cabinets to winding of the cores and coils, to production of arresters, switches, tap changers, expulsion fuses, current limit fuses, bushings (live and dead) and molded rubber goods, Eaton does it all. Eaton’s Cooper Power series transformers are available with electrical grade mineral oil or Envirotemp™ FR3™ fluid, a less-flammable and bio-degradable fluid. Electrical codes recognize the advantages of using Envirotemp™ FR3™ fluid both indoors and outdoors for fire sensitive applications. The bio- based fluid meets Occupational Safety and Health Administration (OSHA) and Section 450.23 NEC Requirements. Three-Phase Transformers CA202003EN Effective July 2015 Supersedes 210-12 August 2013 COOPER POWERSERIES Figure 1. Three-phase pad-mounted compartmental type transformer. LOW- VOLTAGE BUSHING SUPPORT SILLSuitable for skidding, rolling, and jacking 5-position tap changer Ground pad and strap for x0Parking stand Liquid level gauge Nameplate laser-scribed anodized aluminum Removable cabinet walls Drip shield Type Three Phase, 50 or 60 Hz, 65 ºC Rise (55 ºC, 55/65 ºC), 65/75 °C, 75 °C Fluid Type Mineral oil or Envirotemp™ FR3™ fluid Coil Configuration 2-winding or 4-winding or 3-winding (Low-High-Low), 3-winding (Low-Low-High) Size 45 – 10,000 kVA Primary Voltage 2,400 – 46,000 V Secondary Voltage 208Y/120 V to 14,400 V Specialty Designs Inverter/Rectifier Bridge K-Factor (up to K-19) Vacuum Fault Interrupter (VFI) UL® Listed & Labeled and Classified Factory Mutual (FM) Approved® Solar/Wind Designs Differential Protection Seismic Applications (including OSHPD) Hardened Data Center Table 1. Product Scope Bay-O-Net fusing LOW-VOLTAGE BUSHING Low-voltage molded epoxy bushings with NEMA® spades LOADBREAK SWITCH 2 Catalog Data CA202003EN Effective July 2015 Three-phase pad-mounted compartmental type transformer www.eaton.com/cooperpowerseries HIGH-VOLTAGE BUSHING WHY CHOOSE TREX FENCING?STYLE 3 rich, natural colors that complement any landscape Neighbor-friendly, board-on-board design looks the same on both sides Adaptable for slopes and heights up to 12 ft. Customizable for various applications (e.g., Trex posts with ornamental panels or lattice)STRENGTH Backed by Trex’s 25-year Residential and 10-year Commercial warranties Won’t warp, rot, or splinter Resists insect damage Withstands hurricane-force winds SERENITY Completely private interlocking pickets Never needs painting or staining Installs quickly and easily Composed of 95% recycled materials ENGINEERING WHAT’S NEXT IN OUTDOOR LIVING YourNextFence.com Visit HORIZONS 543 E. 600 S., PROVO, UT 84606 1-877-700-8739 / WWW.YOURNEXTFENCE.COM Trex®, the Trex® logo, and Trex Seclusions® are either federally registered trademarks, trademarks or trade dress of Trex Company, Inc., Winchester Virginia or its licensees. HORIZONS™ Horizontal Fence System is a trademark of FDS Fence Distributors. Patent pending. Copyright © 2019 FDS Fence Distributors. All rights reserved. STYLE. STRENGTH. SERENITY. This Is Your Next Fence. A BEAUTIFUL BACKDROP Your landscape artistry deserves a picture frame. The classic, vertical lines of Trex Seclusions adds security and style to your backyard. With minimal maintenance and the assurance of the Trex warranty, this is the last fence you’ll ever need. AN EYE-CATCHING DESIGN For a more contemporary style, choose Trex w/Horizons. The clean, horizontal lines expand your space and enhance your yard. Made with the high-quality composite Trex is known for and a steel Horizons frame, this fence creates fantastic curb appeal with a distinct, striking appearance. FENCE DISTRIBUTORS 072319 Trex w/Horizons Winchester Grey Residential Trex Seclusions Woodland Brown Residential Saddle Winchester Grey Woodland Brown Crown Flat Pyramid POST CAP STYLESCOLORS SECLUSIONS EXPLODED VIEW HORIZONS EXPLODED VIEW HORIZONS Color When NewColor AfterWeatheringColor When NewColor AfterWeatheringColor When NewColor AfterWeatheringSECLUSIONS Trex w/Horizons Winchester Grey HOA Trex w/Horizons Winchester Grey Gate Trex w/HorizonsWoodland Brown Residential Trex w/Horizons Woodland Brown Residential Trex w/Horizons Woodland Brown Residential Trex SeclusionsWoodland Brown Residential Trex w/Horizons Woodland Brown Commercial Trex Seclusions Winchester Grey Commercial Trex Seclusions Saddle Sloped Trex Seclusions Saddle Commercial Trex Seclusions Saddle HOA Trex Seclusions Saddle Residential Trex w/Horizons Saddle Residential 1 Tesla Road, Austin, TX 78725 P 650 681 5100 F 650 681 5101 04/19/2022 Tesla Supercharger – Eagan, MN To whom it may concern, The proposed Tesla Supercharger project at 1940 Cliff Lake Rd, Eagan, MN 55122 involves the installation of equipment and charging pedestals for twelve (12) Level 3 Tesla Supercharger stalls. To add an ADA stall to this site, one (1) stall is required to be removed. Land use on the parcel is comprised of commercial retail and restaurants, and there are also residential parcels within 660’ across Cliff Lake Road. It is expected that a significant portion of drivers utilizing the Tesla Supercharger will patronize Cub Foods. An average charging visit is about 30 minutes. The installation of this site will result in greater traffic to the Cub Foods parking lot and store, which is a benefit to their business. After discussion between Tesla and Cub, the stall location was specifically chosen to ensure that stalls will not be at risk of use by non-Tesla vehicles, which blocks access to drivers who need to use the Supercharger. A separately metered electric utility service will be installed, which will not affect the development’s power access nor require any billing coordination between parties. Tesla will not install a canopy over the stalls and there is no form of advertisement located on our Premises. Tesla is proposing a minor deviation to the 20’ landscape setback. Our switchgear would be placed 11’8” inside the setback, while several charge posts would sit 17 – 19’ inside of the setback. To mitigate this encroachment and screen charging posts and equipment, Tesla is proposing a 3.5’ tall Trex (composite) fencing, which would sit approximately 10’ inside of the setback. The 3.5’ height was chosen to match the existing fence height (currently used for screening), but Tesla is open to installing up to an 8’ tall fence given that our tallest piece of equipment is 7’6”. Tesla and Cub have considered several other locations on the property to avoid this encroachment, but other viable options have significant challenges. The primary issue is that reduction of drive aisles or length of parking stalls is not possible without violating city code, which is needed to accommodate installation of charge posts. Additionally, this site should not have impact on city-managed utilities. We have conducted a land survey of the property and completed due diligence to ensure existing utilities are not affected. We do not expect this site to cause any additional difficulty for the city’s snow removal process. In summary, other than increased vehicle and foot traffic this site should not affect the planned development. This site is expected to be highly utilized, and it is our opinion that existing and future tenants’ businesses will benefit from the presence of the Supercharger. Currently, the site is for Tesla drivers only but there are concerted efforts being made to open our charging stations to other brands of vehicles (no specific timeline to share yet). Once open to non-Tesla EVs, the general public will see the benefit of having 24/7 access to a Level 3 EV charging station. Respectfully submitted, Austin Barkley 1 Tesla Road, Austin, TX 78725 P 650 681 5100 F 650 681 5101 Sr. Developer, Charging Infrastructure, Tesla 1 Mike Schultz From:sandyjscott50@comcast.net Sent:Tuesday, May 17, 2022 4:44 PM To:APC Subject:Tesla Supercharger station As a new owner of a Chevy Bolt I was very happy to see the proposed Tesla superstation application at Cub foods. I am in favor of approval of this application with a couple of conditions. 1. Chargers are compatible with all EV's, not just Tesla. 2. If L3 chargers will have a high cost to charge, also include some lower cost or free L2 Rapid Chargers. Sandy Scott 952-237-4537 EV CHARGINGONLYNOPARKINGTESLA SUPERCHARGER EAGAN, MN - 1940 CLIFF LAKE ROAD12 SUPERCHARGERSAPN: 101778001010PROJECT TEAMELECTRICAL ENGINEER OF RECORD:MARK DEGASPARRETESLA, INC.336 CLUBHOUSE ROAD,HUNT VALLEY, MD, 21031P:(410)960-2267 M:(410)960-2267MDEGASPARRE@TESLA.COMPROJECT DESIGNER:BENJAMIN CAMPOSTESLA, INC.3500 DEER CREEK RD.PALO ALTO, CA 94304(650) 681-5000 BCAMPOS@TESLA.COMAPPLICABLE CODES2020 MN STATE BUILDING CODE W/ 2018IBC AMENDMENTS2017 NATIONAL ELECTRIC CODESHEET INDEXDESIGN CRITERIATRT: 18715AREA OF WORKSYSTEM SUMMARYSUPERCHARGER SYSTEMSUMMARYEQUIPMENT QTYV3 SUPERCHARGER CABINETS3V3 SUPERCHARGER POSTS12SWITCHBOARD1NSEWAC ALTERNATING CURRENTADA AMERICANS WITH DISABILITIES ACTBLDG BUILDINGCLR CLEARCOMM COMMUNICATIONCONC CONCRETEDC DIRECT CURRENTDIA DIAMETERDIST DISTANCE(E) EXISTINGEA. EACHEGC EQUIPMENT GROUNDING CONDUCTOREMT ELECTRICAL METALLIC TUBINGEQ EQUALERMS ENERGY REDUCTIONMAINTENANCE SETTINGSESS ENERGY STORAGE SYSTEMEV ELECTRIC VEHICLEGAB GRADED AGGREGATE BASEGALV GALVANIZEDGEC GROUNDING ELECTRODE CONDUCTORGFP GROUND FAULT PROTECTORGND GROUNDHVAC HEATING, VENTILATION, & AIRCONDITIONINGI CURRENTIMP CURRENT AT MAX POWERINV INVERTERISC SHORT CIRCUIT CURRENTKVA KILOVOLT AMPEREKW KILOWATTKWH KILOWATT-HOURLSIG LONG TIME, SHORT TIME,INSTANTANEOUS GROUNDLV LOW-VOLTAGEMAX MAXIMUMMIN MINIMUMMV MEDIUM-VOLTAGE(N) NEWNEC NATIONAL ELECTRIC CODENIC NOT IN CONTRACTNRTL NATIONALLY-RECOGNIZEDTESTING LABORATORYNTS NOT TO SCALEOC ON CENTERPCC POINT OF COMMON COUPLINGPL PROPERTY LINESPLC POWER LINE COMMUNICATIONPP POWERPACKPSU PRE-ASSEMBLEDSUPERCHARGER UNITPV PHOTOVOLTAICPVC POLYVINYL CHLORIDERSD RAPID SHUTDOWNSCCR SHORT CIRCUIT CURRENTRATINGSCH SCHEDULESQ. IN. SQUARE INCHESSS STAINLESS STEELSSD SEE STRUCTURAL DRAWINGSSTC STANDARD TESTINGCONDITIONSTYP TYPICALUON UNLESS OTHERWISE NOTEDVIF VERIFY IN FIELDW WATTABBREVIATIONSPROJECT SCOPEINSTALLATION OF SUPERCHARGERSAND ASSOCIATED AC AND DCEQUIPMENT.INSTALLATION OF CONCRETEEQUIPMENT PADS AND WALKWAYS.INSTALLATION OF NEW PARKINGSTRIPING AND SIGNAGE.INSTALLATION OF NEW PARKINGSTRIPING, SIGNAGE AND ADA ACCESSFEATURES.1. WIND DESIGN- DESIGN WIND SPEED = 109 MPH(ULTIMATE)- RISK CATEGORY = II- WIND EXPOSURE = C2. SEISMIC DESIGN- RISK CATEGORY = C- SEISMIC IMPORTANCE FACTOR = 1.0- SITE CLASS = D- Ss = 0.048 / S1 = 0.031- Sds = 0.051 / Sd1 = 0.049- SEISMIC DESIGN CATEGORY = A- BASIC SEISMIC-FORCE-RESISTINGSYSTEM = NON-STRUCTURALCOMPONENT- R = 2.5 / a_p = 1.03. GROUND SNOW LOAD = 50 PSFSITE LAYOUTAERIAL MAPREFERENCED DOCUMENTSSUPERCHARGER INSTALLATION MANUALSUPERCHARGER POST INSTALLATIONMANUALTOPOGRAPHIC SURVEYUTILITY DESIGNSTRUCTURAL ENGINEER OF RECORD:KIRILL VORONOVTESLA, INC.721 FERNCREST RD.,TRINIDAD, CA 95570(818) 943-7621KVORONOV@TESLA.COMUTILITY TRANSFORMER11"12"0PROPRIETARY AND CONFIDENTIALABCDEFGH123456DATENO.REVISIONORIGINAL SIZE 24"X36"SHEET SIZE ARCH "D"3500 DEER CREEK RD.PALO ALTO, CA 94304(650) 681-5000N SEW 1940 CLIFF LAKE ROADEAGAN, MN 55122COVER PAGEG-001REV: 0 CD50BCAMPOSPLOT DATE: 6/1/2022 6:13 PMJB-553480-00bTESLA SUPERCHARGER_EAGAN, MN12 SUPERCHARGERSAREA OF WORKNSEWSHEET # SHEET TITLEG-001COVER PAGEG-002NOTESE-101SITE PLANE-201SINGLE LINE DIAGRAMReceived06/02/2022 ALL WORK SHALL COMPLY WITH ALL STATE AND LOCAL CODES AND ANY OTHERREGULATING AUTHORITIES WHICH HAVE AUTHORITY OVER ANY PORTION OF THEWORK.PRIOR TO COMMENCEMENT OF ANY WORK, THE CONTRACTOR SHALL VERIFYEXISTING CONDITIONS AND NOTIFY THE DESIGN PROFESSIONAL IN RESPONSIBLECHARGE FROM TESLA OF ANY DISCREPANCIES. ANY WORK PERFORMED INCONFLICT WITH THE CONTRACT DOCUMENTS SHALL BE CORRECTED AT THESUBCONTRACTORS SOLE EXPENSE.SUBCONTRACTOR INITIATED CHANGES SHALL BE SUBMITTED IN WRITING TO TESLAFOR APPROVAL BEFORE MAKING ANY CHANGES. DEVIATION FROM PLANS BEFOREWRITTEN APPROVAL FROM TESLA PLACES LIABILITY ON THE SUBCONTRACTOR.ALL EQUIPMENT SHALL BE MOUNTED AS SHOWN. WHERE DETAILS ARE NOTPROVIDED, CONTRACTOR SHALL USE STANDARD CONSTRUCTION PRACTICES.ALL SURFACES SHALL BE PATCHED AND PAINTED AROUND NEW DEVICES ANDEQUIPMENT TO MATCH EXISTING FINISHES.ANY METAL SHAVINGS FROM SITE WORK SHALL BE CLEANED FROM ALL SURFACESWHERE OXIDIZED OR CONDUCTIVE METAL SHAVINGS MY CAUSE RUST, ELECTRICALSHORT CIRCUITS, OR OTHER DAMAGE.APPROVALS FROM BUILDING INSPECTORS SHALL NOT CONSTITUTE AUTHORITY TODEVIATE FROM THE DRAWINGS.NEW PAVEMENT INSTALLED AS PART OF THIS PROJECT SHALL MATCH EXISTINGPAVEMENT SECTION. ASPHALT AND GAB DEPTHS SHALL BE MAINTAINED.GENERAL NOTESSUPERCHARGER NOTES1. NEUTRAL MUST BE INCLUDED FOR PROPER OPERATION OF TESLASUPERCHARGERS.2. ALL CONDUIT FURNISHED AND INSTALLED BY CONTRACTOR. ALL WIRINGFURNISHED BY TESLA AND INSTALLED BY CONTRACTOR.3. ALL BUSHINGS AND WIRING INTERNAL OF PROPOSED SERVICE EQUIPMENTPROVIDED BY MANUFACTURER. ANY MODIFICATIONS SHALL REQUIREENGINEERING APPROVAL PRIOR TO ANY CHANGES BEING MADE.4. ALL ALUMINUM(AI) CONDUCTORS TO RECEIVE ANTI-OXIDATION COATINGDURING INSTALLATION. ALL OTHER CONDUCTORS ARE COPPER UNLESSOTHERWISE NOTED.5. THE FOLLOWING CHARGING CABINETS AND THE CHARGING POSTS USED ONTHIS PROJECT COMPLY WITH THE FOLLOWING STANDARDS:xIEC 61851-23: 2014 / EN 61851-23: 2014xUL 2202: 2009(R2012)xCAN CSA C22.2 NO. 107.1-01(R2011)6. THE AFOREMENTIONED STANDARDS IDENTIFY THE REQUIREMENTS MET BYTHE EQUIPMENT, INCLUDING BUT NOT LIMITED TO:xPROTECTION AGAINST ELECTRIC SHOCKxOVERLOAD AND SHORT CIRCUIT PROTECTIONxFAULT PROTECTIONxDEGREES OF PROTECTION AGAINST ACCESS TO HAZARDOUS LIVEPARTSxTHE INTERNAL COMPONENTS OF THE SYSTEM ARE PROPRIETARY.ANY QUESTIONS CONCERNING ACTUAL INTERNAL PROTECTIVEDEVICES MUST BE COORDINATED DIRECTLY WITH TESLA.7. TESLA SUPERCHARGER SIGNAL WIRING RATED 1000V AND USED FORPOWER LIMITED CLASS 1 CIRCUITS SHALL BE PERMITTED TO RUN INCONDUITS, CABLE TRAYS, WIRE WAYS, OR RACEWAYS ALONG WITHASSOCIATED DC CONDUCTORS AS ALLOWED PER NEC 725.48(B)(1) AND620.36.8. SUPERCHARGER CABINET AC CONDUCTORS SIZED UNDER ENGINEERINGSUPERVISION USING THERMAL MODELING SOFTWARE. SPECIFICATIONSABOUT THE TRENCHING REQUIREMENTS ARE SHOWN IN E-5019. FOR DC RUNS IN EXCESS OF 330 FEET, CONTACT TESLA.10. UNDERGROUND CONDUITS SHALL BE SCHEDULE 40 PVC OR UL LISTEDHDPE. THE ABOVEGROUND PORTION OF AN UNDERGROUND/ABOVEGROUNDTRANSITION SHALL BE SCHEDULE 80 PVC OR UL LISTED HDPE.11. ABOVEGROUND CONDUITS EXPOSED TO VEHICULAR OR EQUIVALENTPHYSICAL DAMAGE SHALL BE RMC. ABOVEGROUND CONDUITS NOTEXPOSED TO VEHICULAR OR EQUIVALENT DAMAGE SHALL BE PERMITTEDTO BE EMT.12. IF APPROVED BY TESLA CONSTRUCTION MANAGER, ALTERNATIVE CONDUITMATERIALS SUCH AS FLEXIBLE OR FIBERGLASS ARE PERMISSIBLE IFINSTALLED PER MANUFACTURER INSTALLATION GUIDELINES AND LOCALCODES.13. WIRE SPLICES ARE NOT PERMITTED TO EXTEND WIRE RUN LENGTH.CONTRACTOR IS RESPONSIBLE FOR RERUNNING FULL LENGTH OF WIRE IFRUN LENGTH IS MISCALCULATED.14. SPECIAL INSPECTION IS REQUIRED FOR ALL POST-INSTALLED CONCRETEANCHORSSCOPE OF WORKGENERAL NOTES1. ALL ELECTRICAL WORK SHALL COMPLY WITH THE NATIONAL ELECTRIC CODEAS AMENDED BY APPLICABLE STATE AND LOCAL CODES.2. ALL WIRING SHALL BE MANAGED IN A PROFESSIONAL, WORKMAN-LIKEMANNER AND MUST BE SUPPORTED, SECURED, AND PROTECTED TOPREVENT DAMAGE.3. AC CIRCUIT CONDUCTORS SHALL BE IDENTIFIED BY PHASE AND SYSTEM PERART 210.5 OR 215.12. UNLESS OTHERWISE REQUIRED BY ART 210.5(1) OR AHJ,COLOR-CODING OF POWER CONDUCTORS SHALL BE AS FOLLOWS:CONDUCTOR277/480V120/208VPHASE A BROWN BLACKPHASE B ORANGE REDPHASE C YELLOW BLUENEUTRAL GRAY WHITE4. DC CIRCUIT CONDUCTORS SHALL BE IDENTIFIED PER ART 210.5 OR 215.12:CONDUCTORSTD COLORALT COLORDC+ RED RED-STRIPEDDC- BLACK BLACK-STRIPED5. TERMINATIONS OF AC, DC, AND COMMUNICATIONS CONDUCTORS SHALL BEPROFESSIONALLY AND LEGIBLY LABELED WITH CIRCUIT SCHEDULEIDENTIFIER, CONDUCTOR SIZE (AS APPLICABLE) AND TERMINATION TORQUE.6. ALL EQUIPMENT SHALL BE LISTED BY A NRTL IN COMPLIANCE WITH ART 110.3.WHERE EXISTING NRTL LISTING CANNOT BE MAINTAINED, ENGINEERINGAPPROVAL SHALL BE OBTAINED PRIOR TO EQUIPMENT MODIFICATION, ANDTHE EQUIPMENT SHALL BE RELISTED BY A SUITABLE NRTL.7. UNDERGROUND CONDUCTORS & CABLES TO BE INSTALLED IN CONDUIT UON.8. ALL WIRES SHALL BE PROVIDED WITH STRAIN RELIEF AT ALL ENTRY INTOBOXES AS REQUIRED BY NRTL LISTING.9. REFER TO MANUFACTURER'S CURRENT PLANNING AND INSTALLATIONMANUAL FOR TORQUE SPECS FOR ALL BOLTS AND TERMINAL CONNECTIONS.10. ALL CONDUCTOR TERMINATIONS ON BUSSING OR TRANSFORMER SPADESSHALL BE MADE WITH HIGH-PRESS CRIMP LUGS UON.11. ALL TERMINATIONS OF ALUMINUM CONDUCTORS SHALL BE PROPERLYINSTALLED WITH BEST PRACTICES INCLUDING BUT NOT LIMITED TO:xUSE OF TERMINATION EQUIPMENT RATED FOR ALUMINUM AT THECONDUCTOR TEMPERATURE, CURRENT, AND VOLTAGExALLOWANCE FOR MOVEMENT DUE TO THERMALEXPANSION/CONTRACTIONxPROPER COATING OF EXPOSED ALUMINUM WITH ANTI-OXIDIZATIONCOMPOUNDxUSE OF CALIBRATED DEVICES TO TORQUE AND MARK TERMINALS TOREQUIRED SETTINGS12. DUCT SEAL COMPOUND SHALL BE APPLIED WHEREVER CONDUITSTRANSITION INDOOR/OUTDOOR OR UNDERGROUND/ABOVEGROUND. REFERTO EQUIPMENT NOTES FOR ADDITIONAL DUCT SEAL REQUIREMENTS.13. BELL ENDS SHALL BE INSTALLED WHEREVER CONDUIT ENTERS EQUIPMENTFROM UNDERGROUND AND WHEREVER POTENTIAL FOR DAMAGE TOCONDUCTORS IS PRESENT AT ANY POINT. BELL ENDS SHALL NOT PREVENTTHE USE OF GROUNDING FITTINGS OR COUPLERS WHEN REQUIRED.14. ALL STUB-UPS WITHIN FLOOR-MOUNTED EQUIPMENT SHALL BE 3-5" ABOVEFINISHED GRADE.15. ALL CONDUITS EXPOSED TO VEHICULAR OR EQUIVALENT PHYSICAL DAMAGESHALL BE RIGID GALVANIZED STEEL.16. GROUND LUGS SHALL BE RATED FOR THEIR ENVIRONMENT AND CONDITIONOF USE.ELECTRICAL NOTESSITE LEGEND(E) LIGHT POLE(E) TREEUEUNDERGROUNDELECTRIC LINESDUNDERGROUNDSTORM DRAIN LINEHHETEL(E) HANDHOLE(E) ELECTRIC BOX(E) TELEPHONE BOX(E) STORM DRAIN(E) SIGNUTILITY DUKE ENERGYSCOPEBY UTILITYBY TESLAPROVIDE PRIMARY SIDE TRENCHING XPROVIDE & INSTALL PRIMARY SIDE CONDUITSXPROVIDE & INSTALL PRIMARY SIDE CONDUCTORSXPROVIDE & INSTALL UTILITY TRANSFORMER PADXPROVIDE UTILITY TRANSFORMER X INSTALL UTILITY TRANSFORMER XINSTALL CONNECTIONS AT UTILITY TRANSFORMER(PRIMARY)XINSTALL CONNECTIONS AT UTILITY TRANSFORMER(SECONDARY)XPROVIDE METER BASE (utility to provide approvedspecs)XINSTALL METER BASE XPROVIDE METER XINSTALL METER XPROVIDE CTs XINSTALL CTs (INSIDE CT Cabinet) XPROVIDE SECONDARY SIDE TRENCHING XPROVIDE & INSTALL SECONDARY SIDE CONDUITSW/ PULLWIREXPROVIDE & INSTALL SECONDARY SIDECONDUCTORSXPROVIDE ROAD CUTS / ROAD BORES / PAVEMENTREPLACEMENTXPROVIDE & INSTALL LANDSCAPE REMEDIATIONX1"12"0PROPRIETARY AND CONFIDENTIALABCDEFGH123456DATENO.REVISIONORIGINAL SIZE 24"X36"SHEET SIZE ARCH "D"3500 DEER CREEK RD.PALO ALTO, CA 94304(650) 681-50001940 CLIFF LAKE ROADEAGAN, MN 55122NOTESG-002REV: 0 CD50BCAMPOSPLOT DATE: 6/1/2022 6:13 PMJB-553480-00bTESLA SUPERCHARGER_EAGAN, MN12 SUPERCHARGERSReceived06/02/2022 897900 896 89 7 898 899 TELTELTELTELEV CHARGINGONLYNOPARKING(898.57)(898.45)(898.77)(898.16)1A1B1C1D2A2B2C2DSPR-2SPR-3TSCMTR(N) BOLLARD MOUNTED EV PARKINGSIGN (TYP. 10), PER STRUCTURAL(E) PARKING STRIPING, TYP.(N) FIXED BOLLARD, (TYP. 2)PER STRUCTURAL(E) PROPERTY LINE9'TYP.24'-9"DRIVE AISLEWIDTHDIMENSIONS TYPICAL FOR THIS ROW UON(N) 4’’ WIDE WHITE STRIPING WITH 4’’ WIDEWHITE CROSS STRIPING @36’’ O.C.10'-1"(E) PROPERTYEASEMENT(N) 4’’ WHITE PARKING STRIPING, TYP.CLIFF LAKE ROADXR-13A3C3D(N) CONCRETE CURB PER STRUCTURAL19'-1"16'20'-1"17'TYP.5'(N) SADDLE BROWN TREX FENCE TOMATCH (E) FENCE HEIGHT(N) UTILITY BOLLARD (TYP. 3) PER UTILITY DESIGN,REF.XCEL ENERGY DOC. SEIU DWG. CR-90SB-19'TYP.17'TYP.(N) BOLLARD MOUNTED EV &ACCESSIBLE PARKING SIGN,PER STRUCTURAL21'-6"19'-5"17'-9"5'-6"17'-6"SPR-13'-6"(N) POLE MOUNTED EV PARKING SIGN,PER STRUCTURALCONTRACTOR TO REPLACETREE WITH LIKE SPECIES IFDAMAGED DURING CONSTRUCTIONOR FENCE INSTALLATIONR7'-8"20'-1"3BCONTRACTOR TOPLANT (N) JUNIPERTREES, (TYP.3)CONTRACTOR TO REMOVE (E) ASH TREE &REPLACE W/ (N) TREES SPECIES AGREEDBY CITY OF EAGAN, TESLA AND CUB FOODS20'-2"1"12"0PROPRIETARY AND CONFIDENTIALABCDEFGH123456DATENO.REVISIONORIGINAL SIZE 24"X36"SHEET SIZE ARCH "D"3500 DEER CREEK RD.PALO ALTO, CA 94304(650) 681-50001940 CLIFF LAKE ROADEAGAN, MN 55122SITE PLANE-101REV: 0 CD50BCAMPOSPLOT DATE: 6/1/2022 6:13 PMJB-553480-00bTESLA SUPERCHARGER_EAGAN, MN12 SUPERCHARGERSELECTRICAL SITE PLAN1" = 10'-0"N SEWSITE LEGEND(N) CONDUIT ROUTE,SHOWN FORDIAGRAMMATICPURPOSES ONLY.(N) BOLLARD SIGNEQUIPMENT TAGSSWITCHBOARDSB-#SPR-#SUPERCHARGERCABINET#XSUPERCHARGER POSTXR-#TRANSFORMER(PROVIDED BY UTILITYPER UTILITY DESIGN)(N) FIXED BOLLARDSUPERCHARGERCABINETCHARGE POST5'FRONT1'-6'"5"FROM PAD EDGE 3' ONALL SIDES AND 10'FROM FRONT (VERIFYWITH UTILITYSTANDARDS)DEDICATEDMINIMUM SERVICECLEARANCESTRANSFORMERPARKING SIGNSEXISTING STANDARD STALLSUTILIZED AS A RESULT OF THISPROJECT14PROPOSED TESLA STALLS12PROPOSED STANDARD STALLS0NET STALL COUNT-2PARKING STALL SCHEDULETESLA SITE CONTROLLERTSCMTRUTILITY METER(PROVIDED BY UTILITYPER UTILITY DESIGN)NOTES:1. UTILITY EQUIPMENT/FOUNDATIONDIMENSIONS AND LOCATIONS PERUTILITY. CONTRACTOR TO VERIFYAGAINST EXECUTED UTILITY DESIGN.2. CONTRACTOR TO REFER TO EXECUTEDUTILITY DESIGN FOR PRIMARY ANDPOINT OF CONNECTION DETAILS.3. FOR (N) ACCESSIBLE EV CHARGINGAREA(S), CONTRACTOR TO FIELD VERIFYSLOPES ARE COMPLIANT PERACCESSIBLE STALL DETAIL (REF.ARCHITECTURAL OR STRUCTURALSHEETS). REGRADE AND ADD ASPHALTOVERLAY, NEW FULL DEPTH ASPHALT,AND/OR ASPHALT MILLING IF REQUIRED.EXISTING SPOT ELEVATIONS AREAPPROXIMATE PER SURVEY DATA ANDARE TO BE FIELD VERIFIED BYCONTRACTOR.4. UTILITY BOLLARDS PER UTILITY DESIGNREF. XCEL ENERGY DOC. SEIU DWGCR-90010'20'5'1'(XX.XX)EXISTING ELEVATIONACCESSIBLEVANACCESSIBLE(N) CONCRETE CURBSUPERCHARGERCABINET11A1B1C1DPOSTTAGSIGN TYPEDEDICATED &ACCESSIBLEDEDICATEDDEDICATEDDEDICATED22A2B2C2DDEDICATEDDEDICATEDDEDICATEDDEDICATED33A3B3C3DDEDICATEDDEDICATEDDEDICATEDDEDICATEDCHARGING STALLS SCHEDULE(N) REMOVABLE BOLLARDReceived06/02/2022 1"12"0PROPRIETARY AND CONFIDENTIALABCDEFGH123456DATENO.REVISIONORIGINAL SIZE 24"X36"SHEET SIZE ARCH "D"3500 DEER CREEK RD.PALO ALTO, CA 94304(650) 681-50001940 CLIFF LAKE ROADEAGAN, MN 55122SINGLE LINEDIAGRAME-201REV: 0 CD50BCAMPOSPLOT DATE: 6/1/2022 6:13 PMJB-553480-00bTESLA SUPERCHARGER_EAGAN, MN12 SUPERCHARGERSEQUIPMENTNOTES#LOAD SCHEDULELEGENDCIRCUIT BREAKERSWITCHFUSECURRENTTRANSFORMERDELTATRANSFORMERWINDINGWYE TRANSFORMERWINDINGGROUNDED WYETRANSFORMERWINDINGMMETERPOWERTRANSFORMERAC-DC OR DC-ACCONVERTEREQPT.ENCLOSURESBUSSINGCONDUCTORSSHIELDED CAT6CABLEC1 (N) UTILITY TRANSFORMER"XR-1"• SIZE & PRIMARY VOLTAGE PERUTILITY• SECONDARY 480Y/277V2 (N) MAIN SWITCHBOARD "SB-1"• 480/277 VAC, 1600A• 1600A MAIN BREAKER,100%-RATED, LSIG AND ERMS• 65 kAIC• NEMA 3R3 (N) UTILITY METER• METER # TBD• METER SOCKET MOUNTEDEXTERNALLY TO THE SIDE OFTHE SWITCHBOARD4 (N) SUPERCHARGER CABINET"SPR"• (3) SUPERCHARGER CABINETS• 480VAC, 3PH, 4W• 465A MAX AC INPUT• DC OUTPUT TO 4 CHARGEPOSTS MAX EACHSUPERCHARGER CABINET• 85 kA SCCR5 (N) SUPERCHARGER POST "DC"• 250KW• (12) SUPERCHARGER POSTS• 0 VDC - 500 VDC SWITCHBOARD "SB-1" LOAD SCHEDULECKT NOTRIPAMPS DESCRIPTIONVOLT-AMPS VOLT-AMPSDESCRIPTIONTRIPAMPS CKT NOABCABC1600 SUPERCHARGER #1129,000--129,000--SUPERCHARGER #2 60023""-129,000--129,000-""45""--129,000--129,000""6715 MONITORING--89101112TOTALSPHASEABCAPPARENT POWERCURRENT129,000--SUPERCHARGER #3 600-129,000-""--129,000""387 kVA 387 kVA 387 kVA1,396 A 1,396 A 1,396 A50""-50-AC CIRCUIT SCHEDULECIRCUIT #CONDUCTORMETAL UON# OFCONDUITS# PHASECONDUCTORSPER CONDUITPHASECONDUCTORSIZEEGC SIGNAL WIRE DC MIDMAXCIRCUITLENGTHWIRETYPECONDUITTYPESMINCONDUITSIZE (IN)DC-POST AL 1 4 350 KCMIL AWG 2/0 (AL)ORAWG #1 (CU)TESLAPROVIDED-330'XHHW-2(1000V)PVC, RMC,EMT, HDPE4DC-BUS AL22600 KCMILAWG 1/0 (CU)-AWG 3/0 900'XHHW-2(1000V)PVC, RMC,EMT, HDPE3DC CIRCUIT SCHEDULECIRCUIT #CONDUCTORMETAL UON# OFCONDUITS# PHASECONDUCTORSPER CONDUITPHASECONDUCTORSIZENEUTRALCONDUCTORSIZEEGCGEC SIZE(CU)MAXCIRCUITLENGTHWIRETYPECONDUITTYPESMINCONDUITSIZE (IN)AC-SPR AL 23500 KCMIL 500 KCMIL AWG 2/0 (AL)ORAWG #1 (CU)-600'XHHW-2PVC, RMC,EMT, HDPE4TESLA EV SYSTEMDISCONNECTSYSTEM PLACARDSADDITIONAL PLACARDS REQUIRED FOR ARC FLASH LABELSATTACH ON SWITCHBOARD MAINDISCONNECTPLACARDS TO BE MADE OF RED PHENOLIC PLASTIC W/ 1"WHITE LETTERING. ATTACH PLACARDS WITH RIVETS ORSELF-TAPPING SCREWSPLACARD NOTES:TESLA SUPERCHARGER1940 CLIFF LAKE ROAD1-877-798-3752ATTACH ON FRONT OF SWITCHBOARD(N) 1600A/3PMTO UTILITY(N) SECONDARY SERVICE CONDUCTORS,PROVIDED BY UTILITY3TESLA SITECONTROLLERSWITCHBOARDINTEGRATEDC C CCCC C CCCC1" CONDUIT,TYP.5(N) SUPERCHARGERPOST "DC"600A/3P4600A/3P600A/3PDC-BUSTYPAC-SPRTYP(N) MAINSWITCHBOARD"SB-1"1(N) UTILITYTRANSFORMER"XR-1"BY UTILITY2DC-POST(N) SUPERCHARGERCABINET "SPR"15A/2PGFP31,379 AFCNOTE: AFC CALCULATEDASSUMING 1500kVATRANSFORMER, 5.75% IZ ANDINFINITE AFC AT PRIMARY.TYPCENTER CABINET (TERMINATE ALLDC BUSSING AT THIS CABINET)Received06/02/2022 Agenda Information Memo June 7, 2022, Eagan City Council Meeting VII. NEW BUSINESS B. Planned Development Amendment – Chase Bank Action To Be Considered: To approve (or direct preparation of Findings of Fact for denial of) a Planned Development Amendment to redevelop the current gas station to allow a 3,333 square foot bank with a drive‐up ATM located at 1424 Yankee Doodle Road, subject to the conditions listed in the APC minutes. Required Vote For Approval: At least three votes Facts: The subject property was initially developed in 1978 and is zoned Planned Development. Several Conditional Use Permits and Variances were granted over the years to allow the pylon sign, outdoor storage of a propane storage cabinet and car wash bay. Access to the site is from two locations, Washington Drive to the west and 81st Street to the south. Both locations are proposed to remain with Washington Drive being a right‐in, right‐out and a narrowing of the driveway to the south. The applicant is proposing a complete teardown and rebuild of the site with a new pylon sign in approximately the same location as the existing pylon sign. The proposed building and site redevelopment results in some greater conformance with current City Code standards, and some deviations based on the existing site constraints. Deviations to City Code requirements are proposed to include setbacks for the building, drive aisle and detached trash enclosure. Other deviations include the pylon sign spacing, detached trash enclosure (versus attached), number of building signs and building materials. A condition of approval requires the reduction in building signs. In lieu of a Conditional Use Permit, the Planned Development can accommodate the pylon sign and drive‐through facility. A public hearing was held on May 24, 2022 and the APC did recommend approval with modifications listed below. Issues: A condition of approval (Number 24) was added relating to the Landscape Plan to ensure screening of parking stalls from the right‐of‐way without creating sightline obstructions. Condition number 8 was modified to allow light levels of up to two footcandles off the property line near the drive through ATM to allow for increased safety at that location. Per the request of the Owner’s Attorney, condition number 19 should be modified from “property owner” to “applicant”. Staff is comfortable with this modification as the applicant is the developer who is leasing the property. 60‐Day Agency Action Deadline: July 8, 2022 Attachments: (4) NBB‐1 Location Map NBB‐2 Draft May 24, 2022, APC Meeting Minutes NBB‐3 Planning Report NBB‐4 Report Exhibits F L I C K E R CR KOL STADLNASHBURYROADTOWNCENTREDRIVEFEDERALDRIVE DREXEL CTMARICE DR D E N M A RKAVEB L A CK H A WKRDGCIRB O A R D W A L K BLACKH AW K R IDG E W AYB L ACKHA W K DONALD CO U RTBLACKHAWK LAKE CTTOWN CENTRE DR C.S.A.H.NO.31(PILOTKNOBROAD)CTCRESTRIDGE DRDRESDEN CT DENMAR K T R A I L A S H B URY CT LETENDRE ST WIDGEONWAYBIRCHPONDRDB L A C K HAWKCOV E BLACKHAWKPTLEMIEUX CIR D E N M A R K C T WESTCOTT R O A D NORWEST LAKEVI E WCURV EST.CHARLESPLACECRE STRIDGE LANE ASHBURYPLACEC E N T R A L P A R K W A YALDENPONDLANE WESTCOTT R O A DBLACKHAWKLAKEDRKRESTWOOD LNCOACHMANROADDREXEL CTSHERMAN COURTSURREYHEI GH TSDR IV E BLACKHAWKLAKEDRVIOLET LANE PARK P L C.S.A.H. NO. 31 (PILOT KNOB ROAD)ASHBURY ROAD HUNT DRIVE COACHMANROADFEDERALDRIVEDUCKWOOD DR M OU R N I N G D O V E CTENGLERT RDLAKEVIE W T R AIL BLACKHAWKRI D GEPL DRESDEN WAYCOAC H MANROADDENMARK AVEPACIFICAVE FEDERAL DRIVEHIG H -S I TE DRIVE BOARDWALKDEERCLIFF CTCOUNTY ROAD NO. 28 (YANKEE DOO DLE ROAD)MERGANSER CTTANANGER C TC.S.A.H. NO. 31 (PILOT KNOB ROAD)DUCKW O O D D RFEDERAL DRIVEBRAUN CT LAKEDRCOAC H MANROADPINECREST CTQUARRY RD COUNTY ROAD NO.28 (YANKEE DOODLE ROAD) T IMBERSHORELANEB L A C K H A W K L A K E P L BLACKH A W K R I D G E C T DENMARK AVEW A S H INGTONDRIVEWINDCREST COURTKOLSTAD ROADJURDYROADCROSSROADCT.DENMARK AVE81ST ST W CENTURY POINT B L A CKHAW K HILLS RD CRESTRIDGE CTLAK EVIEWCURV E A S HBURYPLDE NMARK CTDENMARK AVEBALTICAVEBlackhawkPark CentralPark Park Fish LakePark Quarry Park Park Civic Center ParkPark Location Map 0 1,000500 Feet ´ §¨¦35E §¨¦494 Cliff Rd Diffley Rd Yanke e Do odle Rd Lone Oak Rd Map Area Extent Project Name: Chase BankRequest: Planned Development AmendmentFile No.: 16-PA-03-04-22 Subject Sit e Advisory Planning Commission May 24, 2022 Page 12 of 19 C. Chase Bank Applicant Name: Kenneth Colliander Location: 1424 Yankee Doodle Rd; Lot 1, Block 1, Bicentennial 3rd Addition Application: Planned Development Amendment A Planned Development Amendment to redevelop the current gas station for a 3,333 square foot bank with a drive-up ATM. File Number: 16-PA-03-04-22 Planner Sarah Thomas introduced this item and highlighted the information presented in the City Staff report dated May 19, 2022. Planner Thomas noted the property owner’s attorney has requested modification to conditions #19 and #20 to reference the applicant instead of the owner. City Attorney Bauer noted that the owner is referenced since the property owner can only enter into the stormwater agreement with the City. Planner Thomas also noted the APC should consider an additional condition that the applicant submit a revised landscape plan to include screening of parking stalls from the right-of-way in a manner not to obstruct sight lines; the plan is to be reviewed and approved by City staff. Member Cherner asked if the applicant is aware of the added condition. Planner Thomas stated that question could be directed to the applicant, but staff talked with the applicant regarding this condition and suggested it be added. Member Schwanke inquired about the proposed access points and impacts to the public streets. Assistant City Engineer Nelson the traffic generated from this use should not impact adjacent roadways. Nelson added the access onto Washington was limited to a right-out only and the main entrance off 81st Street would be an improvement and reduce the possibility of queueing into Yankee Doodle Road which would gridlock the intersection. Chair Jensen asked if the applicant had anything to add. Matthew Lingam, Kimley-Horn, 767 Eustis Street, St. Paul, engineer representing the applicant for the project. Mr. Lingam addressed the maximum footcandle limit at the property line. Mr. Lingam noted Chase Bank has minimum lighting standards for security purposes. Mr. Lingam requested the foot-candle level be above the maximum allowance at the [north] property line in the area of the ATM. Mr. Lingam added the lighting will consist of full cut-off fixtures to minimize [light] visibility and glare from the right-of-way. Member Cherner asked the applicant if the applicant is disagreeing with one of the conditions. Advisory Planning Commission May 24, 2022 Page 13 of 19 Mr. Lingam responded that the applicant is requesting to work with the City to allow the foot candle threshold to be exceeded in this particular area of the site. Mr. Cherner asked the applicant if condition #8 were modified to limit the maximum to two foot-candle at the property line if that would satisfy the security requirement for Chase. Mr. Lingam responded yes. Chair Jensen opened the public hearing. There being no public comment, Chair Jensen closed the public hearing and turned the discussion back to the Commission. Member Cherner moved, Member Whitfield seconded a motion to recommend approval of a Planned Development Amendment to redevelop the current gas station to allow a 3,333 square foot bank with a drive-up ATM upon approximately 0.50 acres located at 1424 Yankee Doodle Road, subject to the following modified 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 Agreement shall include the following exhibits: • Site Plan • Building Elevations • Sign Plan • Landscape Plan • Photometric Plan 2. Approval of the Planned Development Amendment agreement supersedes and replaces prior approvals on the property including all existing Conditional Use Permits for the property. 3. The Site Plan shall be revised to label structure setbacks. 4. Prior to release of the Planned Development Amendment Agreement for recording, a photometric plan shall be provided which demonstrates compliance with current site lighting performance standards. 5. Save for the building setback, the trash enclosure shall be designed consistent with City Code standards in compliance with City Code Section 11.70 Subd. 21.D.7. 6. The applicant shall revise the sign plan so that no more than two business signs, distributed on two elevations, are located upon the building. Advisory Planning Commission May 24, 2022 Page 14 of 19 7. All signage shall be subject to compliance with the City Sign Code City Code standards, including pylon sign setbacks, and a Sign Permit shall be obtained prior to installation of any signs. 8. Site lighting shall be provided in conformance with City Code standards. Fixtures shall be downcast and shielded so the source of light is not visible from off the property. Illumination throughout the parking lot should be not less than 0.5 footcandles and shall not exceed 1.0 footcandle at the property line except at the ATM drive through where it shall not exceed 2.0 footcandle. 9. A minimum 30-inch parapet on newly constructed buildings shall screen any rooftop mechanical equipment. Any ground mechanical equipment shall also be screened in accordance with City Code standards. 10. Building address numbers shall be installed consistent with the provisions of Section 2.78 of City Code. 11. The applicant shall obtain a demolition permit prior to removal of the existing building and associated structures. 12. The applicant shall obtain permits for removal of the underground fuel storage tanks. 13. The applicant shall follow all Minnesota Pollution Control Agency (MPCA) regulations for removing underground fuel tanks. 14. Access to Washington drive shall be limited to a right out with adjustments to the exit in a form acceptable to the City Engineer. 15. All erosion/ sediment control plans submitted for development and grading permits shall be prepared by a designer who has received current Minnesota Department of Transportation (MNDOT) training, or approved equal training as determined by the City Engineer in designing stormwater pollution prevention plans. Also, all personnel responsible for the installation of erosion/ sediment control devices, and the establishment of vegetation for the development, shall have received Erosion/Sediment Control Inspector/Installer certification through the University of Minnesota, or approved equal training as determined by the City Engineer. 16. This development shall comply with Eagan’s Land Disturbance Stormwater Pollution Prevention and Post-Construction Stormwater Management Requirements (City Code Section 4.34) for stormwater management and surface water quality, including land disturbance requirements, and Runoff Rate Control and water quality equivalent of 1.1-inch Volume Control, for effective treatment of the site’s impervious surface area (including effective soil remediation for all of the site’s disturbed soils that are to be revegetated greenspace). Advisory Planning Commission May 24, 2022 Page 15 of 19 17. The applicant shall provide adequately sized pre-treatment structure (e.g. 4-foot minimum depth sump, 5-foot minimum diameter, with floatable skimmer hood, energy dissipation, etc.) at, or immediately upstream of, any underground stormwater infiltration facility inlet to provide for effective capture and easily-accessible cleanout of fine-sand sized particles and floatable pollutants. Pre-treatment structures shall be accessible by appropriate maintenance equipment. Details shall be included in applicable plan sheet(s) using Eagan Standard Detail Plate E231. 18. Prior to receiving City approval to permit land disturbing activity, the applicant shall provide appropriate details for an enhanced nutrient-removal stormwater filtration system, which shall include a) the removal of a majority of dissolved phosphorus (and 75 percent of the total phosphorus) from the site’s stormwater runoff to the underground filtration system, to the satisfaction of the City Engineer, b) system components cross-sections, details and notes, c) off-line bypass to prevent construction stormwater from entering any filtration chamber/system until site is fully stabilized and contributing pipes and sumps have been cleaned of sediment, d) unobstructed physical access via manhole will be provided at any inlet or outlet for the underground system for inspection and maintenance, e) 10-inch minimum diameter inspection ports will be provided on any open-bottom chamber rows. Notes shall be provided that grading and utility contractor(s) shall provide 24-hours advance notice to City Water Resources staff of any grading or utility work involving the proposed underground stormwater filtration system, including over-excavation, installation of pre- treatment structures, inlets, outlets, sump skimmer hoods, pipes, and vaults, providing contact email and phone number for City Water Resources Staff for arranging inspections at critical construction steps. Shop drawings related to the underground stormwater filtration system must be provided to the City for review before installation. 19. Prior to receiving city approval to permit land disturbing activity, the property owner shall provide detailed Soil Management Strategies in the plan set for City review, and acceptance by the City Engineer, that provide graphical details and notes on soil protection/restoration in the Stormwater Management Plan and prominently included in all applicable plan sheets (e.g. Erosion & Sediment Control Plan, Grading Plan, Landscape Plan, etc.) and shall specify estimated quantities of soil ripping area and volume of compost to be imported and incorporated on pertinent plan sheet BMP Quantity Tables. Prior to receiving a Certificate of Occupancy for any affected construction, Soil Management Strategy implementation documentation (e.g. haul tickets, representative on-site soil samples, compaction testing and soil organic content test results) shall be provided to City Water Resources staff to verify approved soil management strategy compliance. Notes shall be provided that implementing contractor shall provide 24-hours advance notice to City Water Resources staff prior to implementation of soil loosening and amendment. 20. Prior to proceeding with land disturbing activity, the Property Owner shall enter into a long- term stormwater management system maintenance agreement with the City, detailing the annual inspection and maintenance required to occur to ensure proper operation and Advisory Planning Commission May 24, 2022 Page 16 of 19 performance of the private permanent stormwater management system, in a form acceptable to the City Attorney. 21. Before the city returns any Stormwater-related Performance Guarantee Fees on the development site, the applicant shall demonstrate that all stormwater management practices are performing as intended and shall provide the City Engineer as-built plans meeting City requirements for as-built standard submittals that demonstrate that all constructed stormwater conveyance structures, stormwater management facilities (pre- treatment sumps, underground stormwater filtration system, etc.), including greenspace soil loosening & amendment prior to landscaping, conform to design and/or construction plans, as approved by the City. The applicant shall submit to the City Engineer certification that the stormwater management facilities have been installed in accord with the plans and specifications approved. This certification shall be provided by a Professional Engineer licensed in the State of Minnesota. 22. All utility connections and disconnections shall be performed according to city standards, in a manner acceptable to the City Engineer. 23. This development shall be subject to cash park and trail dedication due with the building permit. The 2022 rate for park dedication is $1,057 per 1,000 square feet of building area, and $1,451 per net acre for trail dedication. 24. The applicant shall submit a revised landscape plan to include screening of parking stalls from the right-of-way in a manner so as not to obstruct sight lines, in a form acceptable to the City Planner All voted in favor. Motion carried 7-0. PLANNING REPORT CITY OF EAGAN REPORT DATE: May 19, 2022 CASE: 16-PA-03-04-22 APPLICANT: JPMorgan Chase Bank N.A. HEARING DATE: May 24, 2022 PROPERTY OWNER: Bas Re Holdings, LLC APPLICATION DATE: May 9, 2022 REQUEST: Planned Development Amendment PREPARED BY: Sarah Thomas LOCATION: 1424 Yankee Doodle Road COMPREHENSIVE PLAN: RC, Retail Commercial ZONING: PD, Planned Development SUMMARY OF REQUEST The applicant is requesting approval of a Planned Development Amendment to redevelop the current gas station to allow a 3,333 square foot bank with a drive-up ATM upon approximately 0.50 acres located at 1424 Yankee Doodle Road. 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 was platted in 1978. A Conditional Use Permit was issued in 1978 for a pylon sign, which remains at the northwest corner of the site. A Variance to allow changes to the pylon sign as well as for setbacks and a car wash bay were approved in 1986. A Conditional Use Permit for outdoor storage was approved in 1993 to allow outdoor storage of a propane storage cabinet. Planning Report – Chase Bank May 24, 2022 Page 2 EXISTING CONDITIONS The site is developed with a 1,702 square foot gas station and convenience store. Access to the site is from two locations, Washington Drive to the west and 81st Street to the south. There is no direct access to Yankee Doodle Road. Parking is available to the north and south of the building, the gas canopy is located to the west of the building, and a pylon sign is located in the northwest corner of the site. The perimeter of the site is landscaped. Two overstory trees are located along Washington Drive and are flanked by a landscaped bed. SURROUNDING USES The subject property is surrounded by a mix of retail and service uses all guided Retail Commercial. EVALUATION OF REQUEST Description of Proposal – The applicant proposes to redevelop the site with a bank and single- lane, through the wall, drive-up automatic teller machine (ATM). The existing building and site improvements including existing landscaping will be removed to allow for the new building and parking lot. New landscaping and site lighting are proposed. Deviations to City Code requirements are proposed to include setbacks for the building, drive aisle, new pylon sign and detached trash enclosure. Other deviations include the detached trash enclosure (versus attached), building signage and building materials. Conditional Use Permits would be required to allow the new pylon sign and drive through facility in straight zoning districts. The Planned Development (PD) zoning can accommodate these conditional uses. Applicant’s Narrative and Public Benefit – The applicant’s narrative explains the bank will have a drive-through service lane for use of an ATM. The bank will be open Monday through Saturday, with eight employees. The narrative further states that “the project will contain the following components which could contribute to sustainability practices the City is encouraging: underground stormwater management, bike racks and increased pedestrian connectivity to public right-of-way and adjacent development to encourage alternative methods of transportation, installation of additional trees/landscaping within development area, and LED lighting.” The developer states a Phase I Environmental Site Assessment (ESA) was conducted on the property. The narrative indicates the site was historically used as agricultural cropland by 1937 and was developed as a filling station in 1978. Compatibility with Surrounding Area – The proposed use appears compatible with the surrounding area, which is developed with commercial service and retail uses. Planning Report – Chase Bank May 24, 2022 Page 3 Airport Compatibility – The property is located outside of the Airport Noise Policy Zones. Site Plan – The applicant intends to tear down the existing structure and construct a new, single-story, 3,293 square foot freestanding retail bank building. Access to the site is proposed to remain from both Washington Drive to the west and 81st Street to the south with parking areas located upon the entrances to the property. A drive aisle and drive-up ATM are located adjacent to the building on the east and north sides. The existing pylon sign will be removed and replaced with a new pylon sign in the same location. Proposed deviations include setbacks to the building, drive aisle, drive-up ATM and pylon sign. Also, the trash enclosure is proposed to be detached and within the minimum setback off Washington Drive. The site plan should be revised to label structure setbacks. Lot – The property has been platted and is 0.56 acres in size. Bulk Standards – With redevelopment, one of the goals is to achieve greater conformance with current City Codes standards, understanding that there may be site constraints tied to initial development of the property as is the case with this redevelopment proposal. The small size of the subject property along with the greater setbacks along an “A” minor arterial roadway, reduce the buildability of the site. Within PD zoning, the acceptability of the proposed changes is a policy matter for City officials. Setbacks – Typical structure setbacks for a commercial use such as this would be 50 feet from Yankee Doodle Road, 30 feet from Washington Drive and 81st Street and 10 feet from the interior side yard setback. Typical pavement and parking setbacks are 5 feet side/rear yards, and 20 feet from public rights-of-way. The 1986 Variance allowed a reduced structure setback of three feet to the east property line and a zero foot pavement setback to both Yankee Doodle Road and to the east property line. The proposed Site Plan includes several setback deviations (noted in bold) for both the building to Yankee Doodle Road and all pavement setbacks as outlined in the tables below. The detached trash enclosure also does not meet setbacks to the public right of way. Building Required (feet) Existing (feet) Proposed (feet) Yankee Doodle Road 50 31.8 15.7 Washington Drive 30 117 65 81st Street 30 54 87/9.9 (Trash enclosure) Side Yard 10 3 25.8 Planning Report – Chase Bank May 24, 2022 Page 4 Pavement Required (feet) Existing (feet) Proposed (feet) Yankee Doodle Road 20 3.5 1.7 Washington Drive 20 18 15 81st Street 20 16 9.2 Side Yard 5 0 0.9 The acceptability of the non-conforming setbacks is a policy matter for City officials. Building Coverage – Existing building coverage is approximately 1,702 square feet or 6.9 percent. Proposed building coverage is 3,333 square feet or 13.6 percent. The proposed building coverage ratio remains below the typical City Code standard of 30 percent maximum. Green Space – The development of the property predates the City’s minimum green space ordinance, which was adopted in 2000. The current City Code standard for commercial property is a minimum 30 percent green space ratio. Existing green space is 6,994 square feet or 28.6 percent of the lot area. Proposed green space is 7,988 or 32.7 percent, a net increase in green space of 994 square feet. Building Elevations/Architecture – In commercial zoning, the zoning ordinance requires that new buildings be finished with at least two Class I materials consisting of 65 percent of the building. Further, not more than 35 percent Class II or Class III materials, and not more than 10 percent Class IV materials are allowed. The proposed building utilizes a variety of materials including brick, cast stone, panels, and glass. All elevations, except for the east elevation, meet the material requirements. The east elevation is proposed to have 57 percent Class I materials. The elevations fronting public right- of-way exceed the minimum standard ranging from 85 percent to 77 percent and the east side of the building is the least visible façade. For this reason, the deviation may be viewed acceptable. The building exterior design also provides the required vertical and horizontal elements and changes in materials every 40 feet as required by the zoning ordinance. The acceptability of the building material deviation is a policy matter for City officials. Parking – City Code requires 1 stall per 250 square feet for banks, which translates to 14 parking stalls for the proposed 3,333 square foot building plus 5 stacking stalls for each drive-through window. The applicant is providing 16 parking stalls as well as 5 stacking stalls which exceed City Code requirements Planning Report – Chase Bank May 24, 2022 Page 5 Signage – The proposal includes removal and replacement of the existing pylon sign, for which a Conditional Use Permit was originally approved in 1978 and a variance to the location and sign spacing of 300 feet was approved in 1986. The Planned Development can accommodate the pylon sign replacement request; however the pylon sign should meet minimum ten foot setbacks. Signage is proposed on three building elevations (north, west and south), whereas City Code allows signage on only two elevations. Typically when additional building signage is allowed, it is in lieu of a freestanding sign. Since the development proposal includes a pylon sign as well, the sign plan should be reduced to meet City Code requirements. Additionally, the business name should be removed from the directional signage. The acceptability of this proposed deviation to the number of signs is a policy matter for City officials. If the number of signs is determined to be acceptable, signage should otherwise be subject to City Code standards. Trash storage – A detached trash enclosure is proposed along the southwest side of the site. As previously mentioned, the proposed location does not meet building setback requirements. In commercial zoning districts, the City Code typically requires trash enclosures to be attached to the principal building. Given the site constraints, detaching the trash enclosure provides more flexibility in the site design for circulation and parking. The location also provides better line of sight at the entrances to the property. The acceptability of the detached trash enclosure is a policy matter for City officials. The trash enclosure is proposed to be constructed of materials to match the building, including brick. The size of the structure was not provided and should meet City Code requirements. Site Lighting – The City Code requires that lighting be provided for safety, security and site circulation, and that illumination be downcast and shielded. The source of light also should not be visible from off the property. Illumination levels achieve the typical minimum of 0.5 footcandles; however, they exceed 1.0 footcandle at the property line. The average to minimum ratio within the parking and drive areas is also exceeds 4.0 footcandles, indicating unacceptable light uniformity. Prior to release of the Planned Development Amendment Agreement for recording, a photometric plan should be provided which provides fixture details and demonstrates compliance with current site lighting performance standards. Building Address Numbers – Building address numbers should be installed consistent with the provisions of Section 2.78 of City Code. Tree Preservation – There are two existing Ash trees on the property which were part of the original site landscaping. Both trees will be removed as they appear to be infested with the Planning Report – Chase Bank May 24, 2022 Page 6 Emerald Ash Borer. Due to the infestation, the Ash trees are considered insignificant and no tree mitigation is required. Landscaping – The Zoning Ordinance requires a Landscape Plan for commercial developments. Landscaping is required to screen parking areas from public rights-of-way, and to provide a buffer between the development and public streets and adjacent properties. The submitted Landscape Plan appears acceptable with modification. A variety of coniferous and overstory trees line the perimeter of the site providing a buffer from the public right of ways. Ornamental trees and shrubs fill in the open yard spaces around the site. Foundation plantings are proposed on all sides of the building except for the drive through lane where landscaping separates the drive through lane and sidewalk. A landscape bed surrounds the base of the pylon sign. Shrubs and perennials screen the drive aisle from Yankee Doodle Road; however, no plantings are adjacent to the parking stalls along 81st Street save for two Black Hills spruce which may cause a sightline obstruction to the drive aisle located on the adjacent property to the east. The Landscape Plan should be revised to incorporate plantings to provide a screen along the right-of-way that includes a density and species of planting to achieve 75 percent opacity year-round per City Code requirements. Additionally, staff suggests a replacement for the Quaking Aspens as they are soft, weak- wooded, are targets for many pests and diseases, and are a short-lived species. Mechanical Equipment – A minimum 30-inch parapet is required on newly constructed buildings to screen any rooftop mechanical equipment. Any ground mechanical equipment should also be screened in accordance with City Code standards. Topography and Grading – Site grading, the installation of utilities (water, storm sewer, and sanitary sewer), construction of the parking lot, and the existing building were constructed with the original development of the parcel. The site generally slopes from the southwest to the northeast with elevations ranging from 916 to 913. Wetlands – Because no wetlands are on site, City Code Section 11.67, wetland protection and management regulations, does not apply. Storm Drainage – A private storm sewer system will be installed in the parking lot and connect to the public system in Washington Drive. Stormwater Management/Water Quality – The applicant proposes to construct new/fully- reconstructed impervious surfaces totaling 19,256 square feet, with an additional 7,988 square feet of disturbed/graded soils that are to be revegetated, on the site. This development will need to comply with the City’s Land Disturbance Stormwater Pollution Prevention and Post- Construction Stormwater Management Requirements (City Code Section 4.34) for stormwater management and surface water quality, including Runoff Rate Control and water quality Planning Report – Chase Bank May 24, 2022 Page 7 equivalent of 1.1-inch Volume Control. To meet the 1.1-inch Volume Control/water quality equivalent requirement for this development proposal, based on 19,256 square feet of impervious surface, a minimum of 1,774 cubic feet of effective retention or water quality equivalent will need to be provided (if included with an acceptable Soil Management Strategy for any disturbed/graded areas proposed to be revegetated, to restore soil permeability and soil health). Due to the existing/historical land use involving vehicle fueling facilities and underground fuel storage tanks, as well as proximity to a public drinking water well, infiltration of stormwater is prohibited, so appropriately sized and designed stormwater enhanced filtration will be required. The applicant proposes to meet City stormwater rate control and water quality equivalent of volume control requirements through the on-site construction of one stormwater underground chamber and sand filtration system, with two pre-treatment sump structures, for rate control and volume control with a total retention volume/water quality equivalent of 1,744 cubic feet. Overflow from the stormwater management system would discharge into the public storm sewer system within the Birch Pond watershed in Drainage District C. Eagan Water Resources has reviewed the applicant’s submitted plans and stormwater management report, and finds the proposed plans meet City Code Section 4.34 Post- Construction Stormwater Management Requirements with the following conditions to provide: • appropriate erosion and sediment control during the site clearing and construction stages across the site during the extent of all construction activities (including effective rapid stabilization protections, construction stormwater treatment and sedimentation containment, rapid cleanup of tracking, etc.) to protect downstream waterbodies. • appropriate design and implementation of an enhanced stormwater underground stormwater filtration system, including for effective removal of majority of dissolved phosphorus in site stormwater (and 75 percent of the total phosphorus). • appropriate inspection and maintenance access for the underground stormwater filtration system. • appropriate pre-treatment structures upstream of any underground system inlet, for sediment/debris collection and easy cleanout accessibility. • adequate protection of the underground stormwater filtration system during install (including an off-line bypass of any open-bottom chambers) through site final stabilization. • assurances of long-term recurring maintenance of all private stormwater management facilities. • effective soil loosening and amendment of all graded soils to be revegetated, following City standards. Sanitary Sewer/Water Main – The sewer and water services for the existing building will be removed, and new services will be installed for the new proposed building. All utility connections and disconnections should be performed according to city standards, in a manner acceptable to the City Engineer. Modifications to the utility plans will generally require the Planning Report – Chase Bank May 24, 2022 Page 8 sewer to be relocated to connect to the existing main to the north, placing a sewer observation manhole on the property line, and the sewer connection to the main should be via a wye. Streets/Access/Pedestrian Circulation – This site is adjacent to three public streets; Yankee Doodle Road to the North, Washington Drive to the west, and 81st Street to the south. Access is currently provided to Washington Drive and 81st Street. The existing full access to Washington Drive will be converted to a narrower exit only, and the access to 81st Street will be narrowed to a typical 24-foot-wide entrance. An internal sidewalk is proposed to connect to the existing sidewalk along Washington Drive. Easements/ Permits/ Right-of-Way – Adequate right-of-way and drainage and utility easements were previously dedicated with the initial platting of the property. No new right-of-way or easements are proposed or required. Financial Obligation – At this time, there are no pending assessments on the parcel. Based upon a study by City staff, all trunk and lateral utility financial obligations have been previously collected for this property. Parks and Recreation – Park and trail dedication have not previously been collected for this property. The subject parcel is located within Park Service Area 16. Due to the high percentage of commercial properties, the parcel does reside within a service area that contains one existing undeveloped City park. The undeveloped park currently does not have plans for Capital Improvements within the 5 year plan. However, the adjacent Service Area has Central Park and Quarry Park within approximately a half mile of the subject parcel. In combination, the City parks contain a wide variety of active and passive park amenities and would be sufficient for this development. There is a trail located immediately to the north of the subject site on Yankee Doodle Road which connects with the City-wide trail system. The City Council recognizes it is essential to the health, safety and welfare of the residents of Eagan, persons working in Eagan and visitors to Eagan that the character and quality of the environment be considered to be of major importance in the planning and development of the City. In this regard, the manner in which land is developed and used is of high priority. The preservation of land for park, playground and public open space purposes as it relates to the use and development of land for residential, commercial/industrial purposes is essential to maintaining a healthful and desirable environment for all residents and visitors of the City. It is recognized by the City Council that the demand for park, playground and public open space within a municipality is directly related to the density and intensity of development permitted and allowed within any given area. Urban type developments mean greater numbers of people and higher demands for park, playground and public open space. Use of Parks Dedication Planning Report – Chase Bank May 24, 2022 Page 9 dollars is coordinated by City staff and approved by City Council to benefit the Park Service area, quadrant of the city and city-wide park system. The 2022 rate for park dedication is $1,057 per 1,000 square feet of building area (3,333 square feet), and $1,451 per net acre for trail dedication (0.56 acres). SUMMARY/CONCLUSION The applicant is proposing to redevelop the current gas station to allow a 3,333 square foot bank with a drive-up ATM upon approximately 0.50 acres. The proposal continues to make use of the two entrances to the site and locates the building in the middle of the property. The drive-through ATM will be located on the north side of the building with stacking circulating around the east side of the building, and the existing pylon sign located on the northwest side of the property will be replaced with a new pylon sign. The proposed building and site redevelopment results in some greater conformance with current City Code standards, and some deviations based on the existing site constraints. A net increase in green space is proposed, new landscaping will be provided, and the building exterior provide for updated materials that better conform to current City Code standards and architectural features that add visual interest. Deviations to City Code requirements are proposed to include setbacks for the building, drive aisle and detached trash enclosure. Other deviations include the pylon sign spacing, detached trash enclosure (versus attached), number of building signs and building materials. In lieu of a Conditional Use Permit, the Planned Development can accommodate the pylon sign and drive- through facility. The Planned Development can also accommodate such deviations, and it is a policy matter for City officials to determine the acceptability of the overall proposal. ACTION TO BE CONSIDERED To recommend approval of a Planned Development Amendment to redevelop the current gas station to allow a 3,333 square foot bank with a drive-up ATM upon approximately 0.50 acres located at 1424 Yankee Doodle Road. 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 Agreement shall include the following exhibits: • Site Plan • Building Elevations • Sign Plan • Landscape Plan • Photometric Plan Planning Report – Chase Bank May 24, 2022 Page 10 2. Approval of the Planned Development Amendment agreement supersedes and replaces prior approvals on the property including all existing Conditional Use Permits for the property. 3. The Site Plan shall be revised to label structure setbacks. 4. Prior to release of the Planned Development Amendment Agreement for recording, a photometric plan shall be provided which demonstrates compliance with current site lighting performance standards. 5. Save for the building setback, the trash enclosure shall be designed consistent with City Code standards in compliance with City Code Section 11.70 Subd. 21.D.7. 6. The applicant shall revise the sign plan so that no more than two business signs, distributed on two elevations, are located upon the building. 7. All signage shall be subject to compliance with the City Sign Code City Code standards, including pylon sign setbacks, and a Sign Permit shall be obtained prior to installation of any signs. 8. Site lighting shall be provided in conformance with City Code standards. Fixtures shall be downcast and shielded so the source of light is not visible from off the property. Illumination throughout the parking lot should be not less than 0.5 footcandles and shall not exceed 1.0 footcandle at the property line. 9. A minimum 30-inch parapet on newly constructed buildings shall screen any rooftop mechanical equipment. Any ground mechanical equipment shall also be screened in accordance with City Code standards. 10. Building address numbers shall be installed consistent with the provisions of Section 2.78 of City Code. 11. The applicant shall obtain a demolition permit prior to removal of the existing building and associated structures. 12. The applicant shall obtain permits for removal of the underground fuel storage tanks. 13. The applicant shall follow all Minnesota Pollution Control Agency (MPCA) regulations for removing underground fuel tanks. 14. Access to Washington drive shall be limited to a right out with adjustments to the exit in a form acceptable to the City Engineer. Planning Report – Chase Bank May 24, 2022 Page 11 15. All erosion/ sediment control plans submitted for development and grading permits shall be prepared by a designer who has received current Minnesota Department of Transportation (MNDOT) training, or approved equal training as determined by the City Engineer in designing stormwater pollution prevention plans. Also, all personnel responsible for the installation of erosion/ sediment control devices, and the establishment of vegetation for the development, shall have received Erosion/Sediment Control Inspector/Installer certification through the University of Minnesota, or approved equal training as determined by the City Engineer. 16. This development shall comply with Eagan’s Land Disturbance Stormwater Pollution Prevention and Post-Construction Stormwater Management Requirements (City Code Section 4.34) for stormwater management and surface water quality, including land disturbance requirements, and Runoff Rate Control and water quality equivalent of 1.1-inch Volume Control, for effective treatment of the site’s impervious surface area (including effective soil remediation for all of the site’s disturbed soils that are to be revegetated greenspace). 17. The applicant shall provide adequately sized pre-treatment structure (e.g. 4-foot minimum depth sump, 5-foot minimum diameter, with floatable skimmer hood, energy dissipation, etc.) at, or immediately upstream of, any underground stormwater infiltration facility inlet to provide for effective capture and easily-accessible cleanout of fine-sand sized particles and floatable pollutants. Pre-treatment structures shall be accessible by appropriate maintenance equipment. Details shall be included in applicable plan sheet(s) using Eagan Standard Detail Plate E231. 18. Prior to receiving City approval to permit land disturbing activity, the applicant shall provide appropriate details for an enhanced nutrient-removal stormwater filtration system, which shall include a) the removal of a majority of dissolved phosphorus (and 75 percent of the total phosphorus) from the site’s stormwater runoff to the underground filtration system, to the satisfaction of the City Engineer, b) system components cross-sections, details and notes, c) off-line bypass to prevent construction stormwater from entering any filtration chamber/system until site is fully stabilized and contributing pipes and sumps have been cleaned of sediment, d) unobstructed physical access via manhole will be provided at any inlet or outlet for the underground system for inspection and maintenance, e) 10-inch minimum diameter inspection ports will be provided on any open-bottom chamber rows. Notes shall be provided that grading and utility contractor(s) shall provide 24-hours advance notice to City Water Resources staff of any grading or utility work involving the proposed underground stormwater filtration system, including over-excavation, installation of pre- treatment structures, inlets, outlets, sump skimmer hoods, pipes, and vaults, providing contact email and phone number for City Water Resources Staff for arranging inspections at critical construction steps. Shop drawings related to the underground stormwater filtration system must be provided to the City for review before installation. Planning Report – Chase Bank May 24, 2022 Page 12 19. Prior to receiving city approval to permit land disturbing activity, the property owner shall provide detailed Soil Management Strategies in the plan set for City review, and acceptance by the City Engineer, that provide graphical details and notes on soil protection/restoration in the Stormwater Management Plan and prominently included in all applicable plan sheets (e.g. Erosion & Sediment Control Plan, Grading Plan, Landscape Plan, etc.) and shall specify estimated quantities of soil ripping area and volume of compost to be imported and incorporated on pertinent plan sheet BMP Quantity Tables. Prior to receiving a Certificate of Occupancy for any affected construction, Soil Management Strategy implementation documentation (e.g. haul tickets, representative on-site soil samples, compaction testing and soil organic content test results) shall be provided to City Water Resources staff to verify approved soil management strategy compliance. Notes shall be provided that implementing contractor shall provide 24-hours advance notice to City Water Resources staff prior to implementation of soil loosening and amendment. 20. Prior to proceeding with land disturbing activity, the Property Owner shall enter into a long- term stormwater management system maintenance agreement with the City, detailing the annual inspection and maintenance required to occur to ensure proper operation and performance of the private permanent stormwater management system, in a form acceptable to the City Attorney. 21. Before the city returns any Stormwater-related Performance Guarantee Fees on the development site, the applicant shall demonstrate that all stormwater management practices are performing as intended and shall provide the City Engineer as-built plans meeting City requirements for as-built standard submittals that demonstrate that all constructed stormwater conveyance structures, stormwater management facilities (pre- treatment sumps, underground stormwater filtration system, etc.), including greenspace soil loosening & amendment prior to landscaping, conform to design and/or construction plans, as approved by the City. The applicant shall submit to the City Engineer certification that the stormwater management facilities have been installed in accord with the plans and specifications approved. This certification shall be provided by a Professional Engineer licensed in the State of Minnesota. 22. All utility connections and disconnections shall be performed according to city standards, in a manner acceptable to the City Engineer. 23. This development shall be subject to cash park and trail dedication due with the building permit. The 2022 rate for park dedication is $1,057 per 1,000 square feet of building area, and $1,451 per net acre for trail dedication. FLICKERKOLSTADLNASHBURYROADTOWNCENTREDRIVEFEDERALDRIVEDREXEL CTMARICE DRDENM A R K A VE B L A C K H A W K RDG CIR BOARDWALKBLACKHAWK RIDGE WAYBLACKHAWKURTBLACKHAWK LAKE CTTOWN CENTRE DRC.S.A.H.NO.31(PILOTKNOBROAD)CT CRESTRIDGE DRDRESDEN CTDENMARKTRAILASHBURYCTLETENDRE STWIDGEONWAYLACKH A W K C O VEBLACKHAWKPTLEMIEUX CIRDENMARK CTWESTCOTTROADNORWESTLAKEVIEWCURVEST.CHARLESPLACECRESTRIDGE LANEASHBURYPLACECENTRALPARKWAYALDWESTCOTTROADBLACKHAWKLAKEDRKRESTWOOD LN COACHMANROADDREXEL CTSHERMAN COURTSURREYH E IG HTSDRIVEBLACKHAWKLAKEDRVIOLET LANEPARKPLC.S.A.H. NO. 31 (PILOT KNOB ROAROADHUNT DRIVECOACHMANROADFEDERALDRIVEDUCKWOOD DRMOURNINGENGLERT RDL A K E V IEWTRAILBL A C K H A W K R IDGEPLDRESDEN WAYCOACHM A N R O A DDENMA PACIFICAVEFEDERAL DRIVEHIGH-SITEDRIVEBOARDWALKCLIFF CTAD NO. 28 (YANKEE DOODLE ROAD)MERGANSER CTTANANGC.S.A.H. NO. 31 (PILOT KNOB ROADUCKWOODDRFEDERAL DRIVEBRAUN CTLAKEDRCOACHM A N R O A D PINECREST CTQUARRY RDCOUNTY ROAD NO.28 (YANKEE DOOTIMBERSHORELANEBLACKHAWK LAKE PLBLACKHAWKRIDGECTDENMARK AVEWASHINGTONDRIVEURTKOLSTAD ROADD CROSSROADCT.DENMARK AVE81ST ST WCENTURY POINTBLACKHAWKHILLSRDCREST R I D G E C T LAKEVIEW C U R VEASHBURYPLDENMARKCTDENMARK AVEBALTICAVEBlackhawkParkCentralPark ParkFish LakeParkQuarry ParkParkCivic Center ParkParkLocation Map01,000500Feet´§¨¦35E§¨¦494Cliff RdDiffley RdYankee Doodle RdLone Oak RdMap Area ExtentProject Name: Chase BankRequest: Planned Development AmendmentFile No.: 16-PA-03-04-22 Subject Site CO. RD. 31 Pilot Knob RoadCO. RD. 28 Yankee Doodle Road81st Street WWashington DriveWashington Drive 010050 Feet´This map is for reference use only. This is not a survey and is not indtended to be used as one.Aerial photo-Spring 2021Project Name: Chase BankRequest: PD AmendmentFile No.: 16-PA-03-04-22 CO.RD.28YankeeDoodleRoad81st Street WWashington Drive05025 Feet´This map is for reference use only. This is not a survey and is not indtended to be used as one.Aerial photo-Spring 2021Project Name: Chase BankRequest: PD AmendmentFile No.: 16-PA-03-04-22 NO PARKINGTPROPOSEDFFE=916.50WASHI N G T O N D RI V EYANKEE DOODLE ROAD81ST STREETR15.0'R3.0'R15.0'R3.0'R10.0'R3.0'R20.0'R20.0'R3.0'R8.0'R3.0'R25.0'R25.0'R3.0'R20.0'R8.0'R15.0'R25.0'R25.0'65.0'24.0'19.0'24.0'19.0'10.0'10.0'19.0'12.0'12.0'24.0'6.0'5.0'10.0'(TYP)9.2'1.7'15.7'25.8'9.9'6.0'0.9'AAAACCCCCDDEFGHHIIIIIIIIIIILLLLLMMNNOO20' PARKING/LANDSCAPE SETBACK10' BUILDING SETBACK5' PARKING SETBACK20' PARKING SETBACK50' BUILDING SETBACK20' PARKING/LANDSCAPE SETBACKCEFQSRRRTRP30' BUILDING SETBACK30' BUILDING SETBACKJUNNVVVVKKCTTTW16.0'XX6.6'17.4'PREPARED FORSITE PLANC400CHASE BANK - 1427YANKEE DOODLE RDTHE ARCHITECTSPARTNERSHIPEAGANMNBUILDING DATA SUMMARYAREASPROPOSED PROPERTY24,431 SF (0.56 AC)BUILDING AREA3,333 SF (14% OF TOTALPROPERTY AREA)PARKINGREQUIRED PARKING14 SPACES @ 1/250 SFPROPOSED PARKING16 SPACES @ 4.8 RATIOADA STALLS REQ'D / PROVIDED1 STALLS / 2 STALLSPROPERTY SUMMARYCHASE BANK - 1427 YANKEE DOODLE RDTOTAL PROPERTY AREA24,431 SF (0.56 AC)EXISTING IMPERVIOUS AREA20,248 SF (0.46 AC)EXISTING PERVIOUS AREA6,994 SF (0.16 AC)PROPOSED IMPERVIOUS AREA19,255 SF (0.44 AC)PROPOSED PERVIOUS AREA7,988 SF (0.18 AC)TOTAL DISTURBED AREA27,234 SF (0.63 AC)ZONING SUMMARYEXISTING ZONING PD - PLANED DEVELOPMENTREQUIRED PARKING SETBACKSSIDE/ REAR = 5'ROAD = 20'REQUIRED BUILDING SETBACKSMAJOR THOROUGHFARE = 50'PUBLIC RIGHT OF WAY = 30'SIDE = 10'REAR = 20PROPOSED PARKING SETBACKMAJOR THOROUGHFARE = 1.7' *PUBLIC RIGHT OF WAY = 9.1' *SIDE = 0.9' *PROPOSED BUILDING SETBACKMAJOR THOROUGHFARE = 15.7' *PUBLIC RIGHT OF WAY = 9.9' **SIDE = 25.8'PROPOSED CURB AND GUTTERPROPERTY LINEPROPOSED FENCESETBACK LINESAWCUT/ LIMIT OF DISTURBANCEPROPOSED STANDARD DUTY ASPHALTPROPOSED CONCRETE PAVEMENTPROPOSED CONCRETE SIDEWALKLEGENDKEYNOTE LEGENDCONCRETE SIDEWALK (TYP.) (SEE DETAIL)6" CONCRETE FILLED PIPE BOLLARDMATCH EXISTING EDGE OF PAVEMENT, SIDEWALK,CURB & GUTTER (TYP.)ACCESSIBLE CURB RAMP (SEE DETAIL)ACCESSIBLE PARKING SIGN MOUNTED ON PIPEBOLLARD (TYP.) (SEE DETAIL)ACCESSIBLE PAVEMENT MARKINGS (TYP.) (SEEDETAIL)AREA STRIPED WITH 4" SYSL @ 45° 2' O.C.STANDARD DUTY ASPHALT PAVEMENTLANDSCAPE AREA - SEE LANDSCAPE PLANSACCESSIBLE CROSSWALK (SEE DETAIL)HEAVY DUTY CONCRETE PAVEMENTB612 CURB & GUTTER (TYP.) (SEE DETAIL)3' CURB TAPERDEPRESSED CURB OPENING (SEE GRADING PLAN &DETAILSCOMMERCIAL DRIVEWAY APRONTRANSFORMER PAD WITH BOLLARDS (FORREFERENCE ONLY)TRASH ENCLOSURE CONTAINER (SEE ARCH PLANSFOR DETAILS)TRAFFIC FLOW PAVEMENT MARKINGS (TYP.) (SEEDETAIL)PROPOSED BIKE RACKS (SEE ARCH PLANS FORDETAILS)'DO NOT ENTER' BAR AND SIGNHEADACHE BAR (SEE ARCH PLANS FOR DETAILS)4'' WIDE PAINTED SOLID LINE (TYP.)PROPOSED ILLUMINATED PYLON SIGN (SEE ARCHPLANS FOR DETAILS)SITE DIRECTIONAL SIGNABCDEFGHIJKLMNOPQRSTUVWXThis document, together with the concepts and designs presented herein, as an instrument of service, is intended only for the specific purpose and client for which it was prepared. Reuse of and improper reliance on this document without written authorization and adaptation by Kimley-Horn and Associates, Inc. shall be without liability to Kimley-Horn and Associates, Inc.SHEET NUMBER2022 KIMLEY-HORN AND ASSOCIATES, INC.767 EUSTIS STREET, SUITE 100, ST. PAUL, MN 55114PHONE: 651-645-4197WWW.KIMLEY-HORN.COMK:\TWC_LDEV\THE ARCHITECTS PARTNERSHIP\Eagan, MN - Chase Bank\3 Design\CAD\PlanSheets\C4-SITE PLAN.dwg May 17, 2022 - 12:50pm©BYREVISIONSNo.DATEPRELIMINARY - NOT FOR CONSTRUCTIONSITE PLAN NOTES1. ALL WORK AND MATERIALS SHALL COMPLY WITH ALL CITY/COUNTY REGULATIONS ANDCODES AND O.S.H.A. STANDARDS.2. CONTRACTOR SHALL REFER TO THE ARCHITECTURAL PLANS FOR EXACT LOCATIONS ANDDIMENSIONS OF VESTIBULES, SLOPE PAVING, SIDEWALKS, EXIT PORCHES, TRUCK DOCKS,PRECISE BUILDING DIMENSIONS AND EXACT BUILDING UTILITY ENTRANCE LOCATIONS.3. ALL INNER CURBED RADII ARE TO BE 3' AND OUTER CURBED RADII ARE TO BE 8' UNLESSOTHERWISE NOTED. STRIPED RADII ARE TO BE 5'.4. ALL DIMENSIONS AND RADII ARE TO THE FACE OF CURB UNLESS OTHERWISE NOTED.5. EXISTING STRUCTURES WITHIN CONSTRUCTION LIMITS ARE TO BE ABANDONED, REMOVEDOR RELOCATED AS NECESSARY. ALL COST SHALL BE INCLUDED IN BASE BID.6. CONTRACTOR SHALL BE RESPONSIBLE FOR ALL RELOCATIONS, (UNLESS OTHERWISE NOTEDON PLANS) INCLUDING BUT NOT LIMITED TO, ALL UTILITIES, STORM DRAINAGE, SIGNS,TRAFFIC SIGNALS & POLES, ETC. AS REQUIRED. ALL WORK SHALL BE IN ACCORDANCE WITHGOVERNING AUTHORITIES REQUIREMENTS AND PROJECT SITE WORK SPECIFICATIONS ANDSHALL BE APPROVED BY SUCH. ALL COST SHALL BE INCLUDED IN BASE BID.7. SITE BOUNDARY, TOPOGRAPHY, UTILITY AND ROAD INFORMATION TAKEN FROM A SURVEY BYEGAN, FIELD & NOWAK, INC., DATED 02/15/2022.KIMLEY-HORN ASSUMES NO LIABILITY FOR ANY ERRORS, INACCURACIES, OR OMISSIONSCONTAINED THEREIN.8. TOTAL LAND AREA IS 0.56 ACRES.9. PYLON / MONUMENT SIGNS SHALL BE CONSTRUCTED BY OTHERS. SIGNS ARE SHOWN FORGRAPHICAL & INFORMATIONAL PURPOSES ONLY. CONTRACTOR TO VERIFY SIZE, LOCATIONAND ANY REQUIRED PERMITS NECESSARY FOR THE CONSTRUCTION OF THE PYLON /MONUMENT SIGN.10. CONTRACTOR SHALL REFERENCE ARCH / MEP PLANS FOR SITE LIGHTING AND ELECTRICALPLAN.11. NO PROPOSED LANDSCAPING SUCH AS TREES OR SHRUBS, ABOVE AND UNDERGROUNDSTRUCTURES, OR OTHER OBSTRUCTIONS SHALL BE LOCATED WITHIN EXISTING ORPROPOSED UTILITY EASEMENTS AND RIGHTS OF WAY UNLESS SPECIFICALLY NOTED ONPLANS OTHERWISE.12. REFERENCE ARCHITECTURAL PLANS FOR DUMPSTER ENCLOSURE DETAILS.13. REFER TO FINAL PLAT OR ALTA SURVEY FOR EXACT LOT AND PROPERTY BOUNDARYDIMENSIONS.14. ALL AREAS ARE ROUNDED TO THE NEAREST SQUARE FOOT.15. ALL DIMENSIONS ARE ROUNDED TO THE NEAREST TENTH FOOT.16. ALL PARKING STALLS TO BE 10' IN WIDTH AND 19' IN LENGTH UNLESS OTHERWISE INDICATED.* SETBACK VARIANCE REQUIRED PER CITY CODE** BUILDING SETBACK REQUIRED FOR TRASH ENCLOSURE NO PARKINGTPROPOSEDFFE=916.50WASHI N G T O N D RI V EYANKEE DOODLE ROAD81ST STREET915915915915915913914916917917915913913914916915915914916916916916915915 915916916916916917917917917916917913913914912916916916915915 915916916916915915915 913914916916916916916DDD1.50%0.00%1.50%0.00%1.50%0.00%1.46%0.01%7.83%7.47%1.26%0.04%1.08%1.00%2.75%0.00%2.0%4.9%2.3%2.4%1.6%1.8%1.48%0.00%1.46%0.00%1.50%2.00%1.14%2.04%0.86%1.36%0.95%0.80%42 LF - 12" HDPE@ 0.50%23 LF - 12" HDPE@ 0.50%46 LF - 12" HDPE@ 0.50%33 LF - 12" HDPE@ 0.50%76 LF - 12" HDPE@ 0.50%126 LF - 18" HDPE@ 0.47%916.08916.08T/G:916.36T/G:916.36G:915.53G:915.37G:915.33G:915.86G:915.63G:914.92G:915.24G:914.14G:914.64G:915.33G:915.61G:915.22G:914.89G:914.77G:914.43G:914.90G:915.11G:915.35G:915.44G:915.36G:915.45G:915.74G:915.77G:915.32G:914.17G:913.83G:915.25ME G:914.68ME G:915.31ME G:913.30ME G:912.36ME T:915.81ME T:915.08ME T:913.62ME T:912.86T/G:915.36T/G:915.36T/G:914.82T/G:914.82FFE:916.50G:915.45G:915.91T:915.95T:916.41T:915.75T:915.87G:915.36G:915.39G:915.41T:915.82T:914.67G:914.96G:914.88G:914.89G:915.49916.50916.50916.50916.50916.50916.50916.50916.50916.50916.42916.44916.44916.44916.00915.89915.83915.83914.37914.37914.29914.33ME:914.20ME:914.30G:915.61G:915.55G:915.44T:915.90916.13915.80915.91916.08916.08T/G:916.36T/G:916.36T:915.96T:915.88T:915.89T:915.72G:916.00G:916.00G:915.64G:915.82G:915.06G:915.03UNDERGROUND FILTRATION BASIN (B-1)(ADS STORMTECH RC-750 30" CHAMBERS)TOTAL VOLUME: 5,041 CFUNDERGROUND BASIN FOOTPRINT AREA: 2,353 SF30" UNDERGROUND CHAMBER INVERT: 910.32STONE INVERT: 909.82DRAINTILE/SAND (OUTLET ELEVATION): 908.32WATER QUALITY VOLUME ELEVATION: 911.00100-YR HWL: 912.826" UNDERDRAIN (TYP.) @ 0.5% SLOPEOCS-1RE:915.77IE:908.32 NWSTRM MH-200 W/ 4-FT SUMPAND FLOATABLE SKIMMER HOODRE:915.12IE:910.32 SIE:910.32 NESTRM CB-202RE:915.23IE:910.64 ESTRM CB-203RE:914.71IE:910.55 SWSTRM CB-201RE:914.45IE:910.43 WIE:910.43 NSTRM MH-100 W/ 4-FT SUMPAND FLOATABLE SKIMMER HOODRE:915.62IE:910.32 NWSTRM CB-101RE:914.20IE:910.70 NIE:910.70 SESTRM CB-102RE:913.93IE:910.86 SST-11RE:909.37IE:907.73 SE915916915914915916915FFE:916.50G:913.50G:913.40G:914.29G:915.36G:914.01G:915.48G:915.49G:915.82G:913.72G:915.00G:916.22T:916.30T:916.36G:916.31G:915.21T:915.77T:914.93This document, together with the concepts and designs presented herein, as an instrument of service, is intended only for the specific purpose and client for which it was prepared. Reuse of and improper reliance on this document without written authorization and adaptation by Kimley-Horn and Associates, Inc. shall be without liability to Kimley-Horn and Associates, Inc.SHEET NUMBER 2022 KIMLEY-HORN AND ASSOCIATES, INC.767 EUSTIS STREET, SUITE 100, ST. PAUL, MN 55114PHONE: 651-645-4197WWW.KIMLEY-HORN.COMK:\TWC_LDEV\the architects partnership\eagan, mn - chase bank\3 Design\CAD\plansheets\C5-GRADING PLAN.dwg April 19, 2022 - 5:40pm©BYREVISIONSNo.DATEPRELIMINARY - NOT FOR CONSTRUCTIONPREPARED FORGRADING PLANC500CHASE BANK - 1427YANKEE DOODLE RDTHE ARCHITECTSPARTNERSHIPEAGANMNNORTHGRADING PLAN NOTES1. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE CITY OF EAGAN,SPECIFICATIONS AND BUILDING PERMIT REQUIREMENTS.2. CONTRACTOR TO CALL GOPHER STATE CALL ONE @ <1-800-252-1166> AT LEAST TWOWORKING DAYS PRIOR TO EXCAVATION/CONSTRUCTION FOR UTILITY LOCATIONS.3. STORM SEWER PIPE SHALL BE AS FOLLOWS:RCP PER ASTM C-76HDPE: 0" - 10" PER AASHTO M-252HDPE: 12" OR GREATER PER ASTM F-2306PVC SCH. 40 PER ASTM D-1785STORM SEWER FITTINGS SHALL BE AS FOLLOWS:RCP PER ASTM C-76, JOINTS PER ASTM C-361, C-990, AND C-443HDPE PER ASTM 3212PVC PER ASTM D-3034, JOINTS PER ASTM D-32124. CONTRACTOR TO FIELD VERIFY THE LOCATIONS AND ELEVATIONS OR EXISTINGUTILITIES AND TOPOGRAPHIC FEATURES PRIOR TO THE START OF SITE GRADING. THECONTRACTOR SHALL IMMEDIATELY NOTIFY THE PROJECT ENGINEER OF ANYDISCREPANCIES OR VARIATIONS.5. SUBGRADE EXCAVATION SHALL BE BACKFILLED IMMEDIATELY AFTER EXCAVATION TOHELP OFFSET ANY STABILITY PROBLEMS DUE TO WATER SEEPAGE OR STEEP SLOPES.WHEN PLACING NEW SURFACE MATERIAL ADJACENT TO EXISTING PAVEMENT, THEEXCAVATION SHALL BE BACKFILLED PROMPTLY TO AVOID UNDERMINING OF EXISTINGPAVEMENT.6. CONTRACTOR SHALL BE RESPONSIBLE FOR ALL HORIZONTAL AND VERTICAL CONTROL.7. CONTRACTOR SHALL EXCAVATE DRAINAGE TRENCHES TO FOLLOW PROPOSED STORMSEWER ALIGNMENTS.8. GRADES SHOWN ARE FINISHED GRADES. CONTRACTOR SHALL ROUGH GRADE TOSUBGRADE ELEVATION AND LEAVE STREET READY FOR SUBBASE.9. ALL EXCESS MATERIAL, BITUMINOUS SURFACING, CONCRETE ITEMS, ANY ABANDONEDUTILITY ITEMS, AND OTHER UNSTABLE MATERIALS SHALL BECOME THE PROPERTY OFTHE CONTRACTOR AND SHALL BE DISPOSED OF OFF THE CONSTRUCTION SITE.10. REFER TO THE UTILITY PLAN FOR SANITARY SEWER MAIN, WATER MAIN SERVICELAYOUT AND ELEVATIONS AND CASTING / STRUCTURE NOTATION.11. CONTRACTOR IS RESPONSIBLE FOR CONSTRUCTION OF PAVEMENTS AND CURB ANDGUTTER WITH SMOOTH UNIFORM SLOPES TO PROVIDE POSITIVE DRAINAGE.12. INSTALL A MINIMUM OF <4" CLASS 5> AGGREGATE BASE UNDER CURB AND GUTTER ANDCONCRETE SIDEWALKS.13. UPON COMPLETION OF EXCAVATION AND FILLING, CONTRACTOR SHALL RESTORE ALLSTREETS AND DISTURBED AREAS ON SITE. ALL DISTURBED AREAS SHALL BERE-VEGETATED WITH A MINIMUM OF <4" OF TOPSOIL>.14. ALL SPOT ELEVATIONS/CONTOURS ARE TO GUTTER / FLOW LINE UNLESS OTHERWISENOTED.15. GRADING FOR ALL SIDEWALKS AND ACCESSIBLE ROUTES INCLUDING CROSSINGDRIVEWAYS SHALL CONFORM TO CURRENT ADA STATE/NATIONAL STANDARDS. IN NOCASE SHALL ACCESSIBLE RAMP SLOPES EXCEED 1 VERTICAL TO 12 HORIZONTAL. IN NOCASE SHALL SIDEWALK CROSS SLOPES EXCEED 2% . IN NO CASE SHALL LONGITUDINALSIDEWALK SLOPES EXCEED 5%. IN NO CASE SHALL ACCESSIBLE PARKING STALLS ORAISLES EXCEED 2% (1.5% TARGET) IN ALL DIRECTIONS. SIDEWALK ACCESS TO EXTERNALBUILDING DOORS AND GATES SHALL BE ADA COMPLIANT. CONTRACTOR SHALL NOTIFYENGINEER IMMEDIATELY IF ADA CRITERIA CANNOT BE MET IN ANY LOCATION PRIOR TOPAVING. NO CONTRACTOR CHANGE ORDERS WILL BE ACCEPTED FOR A.D.A COMPLIANCEISSUES.16. MAINTAIN A MINIMUM OF 0.5% GUTTER SLOPE TOWARDS LOW POINTS.17. CONTRACTOR TO PROVIDE 3" INSULATION BY 5' WIDE CENTERED ON STORM PIPE IFLESS THAN 4' OF COVER IN PAVEMENT AREAS AND LESS THAN 3' OF COVER INLANDSCAPE AREAS.18. ROOF DRAIN INVERT CONNECTIONS AT THE BUILDING SHALL BE AT ELEVATION <XXX.XX>OR LOWER UNLESS NOTED OTHERWISE. REFERENCE MEP PLANS FOR ROOF DRAINCONNECTION.19. ALL STORM SEWER CONNECTIONS SHALL BE GASKETED AND WATER TIGHT INCLUDINGMANHOLE CONNECTIONS.20. ALL STORM SEWER PIPE SHALL BE AIR TESTED IN ACCORDANCE WITH THE CURRENTPLUMBING CODE.21. MAINTAIN A MINIMUM OF 1.25% SLOPE IN BITUMINOUS PAVEMENT AREAS, 0.5% SLOPE INCONCRETE PAVEMENT AREAS.22. CONTRACTOR SHALL REVIEW PAVEMENT GRADIENT AND CONSTRUCT "INFALL CURB"WHERE PAVEMENT DRAINS TOWARD GUTTER, AND "OUTFALL" CURB WHERE PAVEMENTDRAINS AWAY FROM GUTTER.PROPOSED STORM SEWERPROPOSED STORM SEWERPROPERTY LINEEXISTING CONTOURPROPOSED CONTOUR925PROPOSED SPOT ELEVATION100.00LEGENDPROPOSED HIGH POINT ELEVATION HP:0.0PROPOSED LOW POINT ELEVATION PROPOSED GUTTER ELEVATION PROPOSED TOP OF CURB ELEVATION PROPOSED FLUSH PAVEMENT ELEVATION LP:0.0G:0.00T:0.00PROPOSED EMERGENCY OVERFLOW T/G:0.0EOF:0.00.0%PROPOSED DRAINAGE DIRECTION 0.00%PROPOSED ADA SLOPE ME:0.0MATCH EXISTING ELEVATION PROPOSED STORM MANHOLE (SOLID CASTING)PROPOSED STORM MANHOLE (ROUND INLET CASTING)PROPOSED STORM MANHOLE/ CATCH BASIN (CURB INLET CASTING)PROPOSED STORM SEWER CLENOUTPROPOSED RIPRAPPROPOSED FLARED END SECTIONCOD TPROPOSEDFFE=916.50WASHI N G T O N D RI V EYANKEE DOODLE ROAD81ST STREETCOELECTRICAL METER PANEL LOCATION(SEE ARCH PLANS)PROPOSED GAS METER LOCATION(SEE ARCH PLANS)(2) 4'' DATA CONDUITS(SEE ARCH PLANS)PROPOSED WATER METERREMOTE READ LOCATION(SEE ARCH PLANS)PROPOSED TRANSFORMER(SEE MEP PLANS)6'' DIP 52 WATER CONNECTION.CONNECTION POINT PROPOSED ISAPPROXIMATE LOCATION OFEXISTING WATER SERVICE.CONTRACTOR IS TO LOCATE EXISTINGWATER PRIOR TO CONSTRUCTION.CONTRACTOR SHALL COORDINATEELECTRICAL CONNECTION WITHEXISTING ELECTRICAL TRANSFORMERCONTRACTOR SHALL COORDINATETELECOM CONNECTION WITHTELECOM PROVIDER. PROVIDE (2)ELECTRICAL STATES 2'' C.CONTRACTOR SHALL COORDINATEGAS CONNECTION WITH GASPROVIDER. SERVICE REQUIRED IS2'' (1PSI MIN./ 7'' W.C. PRESSURE ONBUILDING SIDE), 1500 MBHPROPOSED WATERSERVICE VALVESSWR CO - 100RE:915.97IE:910.27 EIE:910.27 W98 LF - 6" PVC@ 8.62%SS-12RE:913.00IE:901.80 SEIE:901.80 EIE:901.80 N12 LF - 6" PVC@ 2.00%SSWR CONNECTIONIE:910.50 WThis document, together with the concepts and designs presented herein, as an instrument of service, is intended only for the specific purpose and client for which it was prepared. Reuse of and improper reliance on this document without written authorization and adaptation by Kimley-Horn and Associates, Inc. shall be without liability to Kimley-Horn and Associates, Inc.SHEET NUMBER 2022 KIMLEY-HORN AND ASSOCIATES, INC.767 EUSTIS STREET, SUITE 100, ST. PAUL, MN 55114PHONE: 651-645-4197WWW.KIMLEY-HORN.COMK:\TWC_LDEV\the architects partnership\eagan, mn - chase bank\3 Design\CAD\plansheets\C6-UTILITY PLAN.dwg April 19, 2022 - 5:40pmBYREVISIONSNo.DATEPRELIMINARY - NOT FOR CONSTRUCTIONPREPARED FORUTILITY PLANC600CHASE BANK - 1427YANKEE DOODLE RDTHE ARCHITECTSPARTNERSHIPEAGANMNUTILITY PLAN NOTES1. ALL FILL MATERIAL IS TO BE IN PLACE, AND COMPACTED BEFORE INSTALLATION OFPROPOSED UTILITIES.2. SANITARY SEWER PIPE SHALL BE AS FOLLOWS:8" PVC SDR35 PER ASTM D-3034, FOR PIPES LESS THAN 12' DEEP 8" PVC SDR26 PER ASTM D-3034, FOR PIPES MORE THAN 12' DEEP6" PVC SCHEDULE 40 PER ASTM D-1785DUCTILE IRON PIPE PER AWWA C1503. WATER LINES SHALL BE AS FOLLOWS:6" AND LARGER, PVC C-900 PER ASTM D 2241CLASS 200 UNDER COUNTY ROADS, OTHERWISE CLASS 1504" AND LARGER DUCTILE IRON PIPE PER AWWA C150SMALLER THAN 3" PIPING SHALL BE COPPER TUBE TYPE "K" PERANSI 816.22 OR PVC, 200 P.S.I., PER ASTM D1784 AND D2241.4. MINIMUM TRENCH WIDTH SHALL BE 2 FEET.5. ALL WATER JOINTS ARE TO BE MECHANICAL JOINTS WITH RESTRAINTS SUCH AS THRUSTBLOCKING, WITH STAINLESS STEEL OR COBALT BLUE BOLTS, OR AS INDICATED IN THECITY SPECIFICATIONS AND PROJECT DOCUMENTS.6. ALL UTILITIES SHOULD BE KEPT TEN (10') APART (PARALLEL) OR WHEN CROSSING 18"VERTICAL CLEARANCE (OUTSIDE EDGE OF PIPE TO OUTSIDE EDGE OF PIPE ORSTRUCTURE).7. CONTRACTOR SHALL MAINTAIN A MINIMUM OF 7'-5" COVER ON ALL WATERLINES.N THE EVENT OF A VERTICAL CONFLICT BETWEEN WATER LINES, SANITARY LINES,STORM LINES AND GAS LINES, OR ANY OBSTRUCTION (EXISTING AND PROPOSED), THESANITARY LINE SHALL BE SCH. 40 OR C900 WITH MECHANICAL JOINTS AT LEAST 10 FEETON EITHER SIDE OF THE CENTER LINE OF THE CROSSING. THE WATER LINE SHALL HAVEMECHANICAL JOINTS WITH APPROPRIATE FASTENERS AS REQUIRED TO PROVIDE AMINIMUM OF 18" VERTICAL SEPARATION. MEETING REQUIREMENTS OF ANSI A21.10 ORANSI 21.11 (AWWA C-151) (CLASS 50).9. LINES UNDERGROUND SHALL BE INSTALLED, INSPECTED AND APPROVED BEFOREBACKFILLING.10. TOPS OF MANHOLES SHALL BE RAISED AS NECESSARY TO BE FLUSH WITH PROPOSEDPAVEMENT ELEVATIONS, AND TO BE ONE FOOT ABOVE FINISHED GROUND ELEVATIONS, INGREEN AREAS, WITH WATERTIGHT LIDS.11. ALL CONCRETE FOR ENCASEMENTS SHALL HAVE A MINIMUM 28 DAY COMPRESSIONSTRENGTH AT 3000 P.S.I.12. EXISTING UTILITIES SHALL BE VERIFIED IN FIELD PRIOR TO INSTALLATION OF ANY NEWLINES.13. REFER TO INTERIOR PLUMBING DRAWINGS FOR TIE-IN OF ALL UTILITIES.14. CONTRACTOR IS RESPONSIBLE FOR COMPLYING TO THE SPECIFICATIONS OF THE CITYOF EAGAN AND/OR STATE OF MN WITH REGARDS TO MATERIALS AND INSTALLATION OFTHE WATER AND SEWER LINES.15. THE CONTRACTOR IS SPECIFICALLY CAUTIONED THAT THE LOCATION AND/OR ELEVATIONOF EXISTING UTILITIES AS SHOWN ON THESE PLANS IS BASED ON RECORDS OF THEVARIOUS UTILITY COMPANIES, AND WHERE POSSIBLE, MEASUREMENTS TAKEN IN THEFIELD. THE INFORMATION IS NOT TO BE RELIED ON AS BEING EXACT OR COMPLETE. THECONTRACTOR MUST CALL THE APPROPRIATE UTILITY COMPANIES AT LEAST 72 HOURSBEFORE ANY EXCAVATION TO REQUEST EXACT FIELD LOCATION OF UTILITIES. IT SHALLBE THE RESPONSIBILITY OF THE CONTRACTOR TO RELOCATE ALL EXISTING UTILITIESWHICH CONFLICT WITH THE PROPOSED IMPROVEMENTS SHOWN ON THE PLANS.16. CONTRACTOR IS RESPONSIBLE FOR ALL NECESSARY INSPECTIONS AND/ORCERTIFICATIONS REQUIRED BY CODES AND/OR UTILITY SERVICE COMPANIES.17. CONTRACTOR SHALL COORDINATE WITH ALL UTILITY COMPANIES FOR INSTALLATIONREQUIREMENTS AND SPECIFICATIONS.18. CONTRACTOR SHALL REFERENCE ARCH / MEP PLANS FOR SITE LIGHTING ANDELECTRICAL PLAN.19. BACKFLOW DEVICES (DDCV AND PRZ ASSEMBLIES) AND METERS ARE LOCATED IN THEINTERIOR OF THE BUILDING. REF. ARCH / MEP PLANS.20. ALL ONSITE WATERMAINS AND SANITARY SEWERS SHALL BE PRIVATELY OWNED ANDMAINTAINED.21. ALL WATERMAIN STUBOUTS SHALL BE MECHANICALLY RESTRAINED WITH REACTIONBLOCKING.NORTHSANITARY SEWER MANHOLESTORM SEWERSANITARY SEWERWATERMAINGATE VALVEHYDRANTTEEREDUCERUNDERGROUND ELECTRICTELEPHONEGAS MAINSTORM SEWERLEGENDCOSANITARY CLEANOUTCOEXISTING PROPOSED NO PARKINGTPROPOSEDFFE=916.50WASHI N G T O N D RI V EYANKEE DOODLE ROAD81ST STREET21BThis document, together with the concepts and designs presented herein, as an instrument of service, is intended only for the specific purpose and client for which it was prepared. Reuse of and improper reliance on this document without written authorization and adaptation by Kimley-Horn and Associates, Inc. shall be without liability to Kimley-Horn and Associates, Inc.SHEET NUMBER 2022 KIMLEY-HORN AND ASSOCIATES, INC.767 EUSTIS STREET, SUITE 100, ST. PAUL, MN 55114PHONE: 651-645-4197WWW.KIMLEY-HORN.COMK:\TWC_LDEV\the architects partnership\eagan, mn - chase bank\3 Design\CAD\plansheets\L1-TREE INVENTORY AND PRESERVATION PLAN.dwg April 19, 2022 - 5:39pmBYREVISIONSNo.DATEPRELIMINARY - NOT FOR CONSTRUCTIONLIMITS OF CONSTRUCTIONTREE TO BE REMOVEDPROPERTY LINETREE TO REMAINLEGENDTREE PROTECTIONSIGNFURNISH AND INSTALL TEMPORARY FENCE AT THE TREE'S DRIPLINEOR CONSTRUCTION LIMITS AS SPECIFIED, PRIOR TO ANY CONSTRUCTION.WHEN POSSIBLE PLACE FENCE 25 FEET BEYOND THE DRIP LINE.PLACE PROTECTION SIGNS ALONG FENCE AT 20' INTERVALS.CONSTRUCTION LIMITSDRIP LINESIGNIFICANT TREE REMOVAL: 2 TREESHIGH PRIORITY TREE REMOVAL: XX CAL. IN.SIGNIFICANT TREE MITIGATION REQUIRED: 0 TWO-INCH TREESHIGH PRIORITY TREE MITIGATION REQUIRED: 0 CAL. IN.TREE MITIGATION DATA1. PRUNING WILL BE DONE BY PROFESSIONALS DURING APPROPRIATE PRUNING SEASON.2. NO STORAGE OF MATERIALS, OPERATION OF MACHINERY, OR DEVELOPMENT OF ANY SORTWILL OCCUR WITHIN THE FENCE-LINE WITHOUT APPROVAL IN WRITING FROM CITY.3. SITE GRADING TO BE DONE ONLY AFTER PROTECTIVE MEASURES HAVE BEEN TAKEN, CITYHAS APPROVED FENCING LOCATIONS, AND ALL CONTRACTORS HAVE BEEN BREIFED ONTREE PRESERVATION TECHNIQUES.4. EXISTING TREES TO REMAIN OR REMOVED TO BE CLEARLY IDENTIFIED, WITHINDISTURBANCE LIMITS AND 10' OUTSIDE OF THE DISTURBANCE LIMITS.5. TREE PRESERVATION TO BE APPROVED BY OWNER AND PER LOCAL GOVERNMENTALAUTHORITY.TREE PROTECTION NOTES1XXREMOVEDTAG # SPECIESCAL. IN. /HT.MULTI-STEM STATUSASHTEMPORARY TREE PROTECTION FENCE PLACEMENTSCALE: N.T.S.TP1001KEYNOTE LEGENDEXISTING TREE TO BE SAVED (TYP.)EXISTING TREE TO BE REMOVED (TYP.)LIMITS OF CONSTRUCTION (TYP.)TREE PROTECTION FENCE (SEE DETAIL)(TYP.)ABCDTREE PROTECTION FENCENOTE: ONLY SIGNIFICANT TREES IN THE SUBJECT PROPERTY SHOWN ON PLAN/ INVENTORY.EXISTING VEGETATION EDGE2XXREMOVEDASHPREPARED FORTREE INVENTORYANDPRESERVATIONPLANTP100CHASE BANK - 1427YANKEE DOODLE RDTHE ARCHITECTSPARTNERSHIPEAGANMN LANDSCAPE LEGENDEDGER (TYP.)APPROXIMATE LIMITS OF SOD / IRRIGATION,SOD ALL DISTURBED AREAS (TYP.)SEED/ SOD EDGE (TYP.)LANDSCAPE LEGENDEDGER (TYP.)APPROXIMATE LIMITS OF SOD / IRRIGATION,SOD ALL DISTURBED AREAS (TYP.)SEED/ SOD EDGE (TYP.)ALANDSCAPE KEYNOTESEDGER (TYP.)DOUBLE SHREDDED HARDWOOD MULCH (TYP.)SOD (TYP.)BCALANDSCAPE KEYNOTESEDGER (TYP.)DOUBLE SHREDDED HARDWOOD MULCH (TYP.)SOD (TYP.)BCNO PARKINGTPROPOSEDFFE=916.50WASHI N G T O N D RI V EYANKEE DOODLE ROAD81ST STREETAAAABBBBBBACCCCCCCCB21 - PWW6 - KFG2 - QUC14 - HKG2 - IHL6 - WLC16 - AST11 - KFG5 - MDJ8 - WLC4 - AST3 - ANH11 - KFG3 - DBH3 - ANH5 - MDJ6 - KFG4 - KFG3 - RSV5 - HKG7 - PWW2 - TAU4 - KFG5 - HKG14 - LIA7 - AST2 - LDN52 - LIA53 - BES3 - MDJ8 - PDS2 - LDN6 - SDO6 - WLC1 - TCH5 - DBH18 - BES1 - TCH13 - DBH13 - WLC1 - QUC13 - WLC1 - QUC3 - IRW2 - BHS2 - BOL3 - KFG3 - KFGAAAABBBBBBACCCCCCCCB21 - PWW6 - KFG2 - QUC14 - HKG2 - IHL6 - WLC16 - AST11 - KFG5 - MDJ8 - WLC4 - AST3 - ANH11 - KFG3 - DBH3 - ANH5 - MDJ6 - KFG4 - KFG3 - RSV5 - HKG7 - PWW2 - TAU4 - KFG5 - HKG14 - LIA7 - AST2 - LDN52 - LIA53 - BES3 - MDJ8 - PDS2 - LDN6 - SDO6 - WLC1 - TCH5 - DBH18 - BES1 - TCH13 - DBH13 - WLC1 - QUC13 - WLC1 - QUC3 - IRW2 - BHS2 - BOL3 - KFG3 - KFGCONIFEROUS TREECODEBOTANICAL NAMECOMMON NAMEBHS PICEA GLAUCA `DENSATA` BLACK HILLS SPRUCEORNAMENTAL TREECODEBOTANICAL NAMECOMMON NAMEIRW OSTRYA VIRGINIANA IRONWOODQUC POPULUS TREMULOIDES QUAKING ASPEN CLUMPTCH CRATAEGUS CRUS-GALLI INERMIS TM THORNLESS COCKSPUR HAWTHORNOVERSTORY TREECODEBOTANICAL NAMECOMMON NAMEBOL TILIA AMERICANA `BOULEVARD` BOULEVARD LINDENIHL GLEDITSIA TRIACANTHOS VAR. INERMIS `IMPERIAL` IMPERIAL HONEYLOCUSTCONIFEROUS SHRUBSCODEBOTANICAL NAMECOMMON NAMEMDJ JUNIPERUS SCOPULORUM `MEDORA` MEDORA JUNIPERTAU TAXUS X MEDIA `TAUNTONII` TAUTON YEWDECIDUOUS SHRUBSCODEBOTANICAL NAMECOMMON NAMEANH HYDRANGEA ARBORESCENS `ANNABELLE` ANNABELLE HYDRANGEADBH DIERVILLA LONICERA DWARF BUSH HONEYSUCKLELDN PHYSOCARPUS OPULIFOLIUS `LITTLE DEVIL` TM DWARF NINEBARKRSV AMELANCHIER ALNIFOLIA `REGENT` REGENT SERVICEBERRYPERENNIALSCODEBOTANICAL NAMECOMMON NAMEAST ASTILBE X ARENDSII `RHEINLAND` RHIENLAND ASTILBEBES RUDBECKIA FULGIDA DEAMII 'AMERICAN GOLD RUSH' AMERICAN GOLD RUSH CONEFLOWERHKG HAKONECHLOA MACRA `AUREOLA` GOLDEN VARIEGATED HAKONECHLOAKFG CALAMAGROSTIS X ACUTIFLORA `KARL FOERSTER` KARL FOERSTER FEATHER REED GRASSLIA LIATRIS SPICATA `FLORISTAN VIOLET` TALL VIOLET GAYFEATHERPDS SPOROBOLUS HETEROLEPIS PRAIRIE DROPSEEDPWW ECHINACEA X `POW WOW WILDBERRY` POW WOW WILDBERRY CONEFLOWERSDO HEMEROCALLIS X `STELLA DE ORO` STELLA DE ORO DAYLILYWLC NEPETA X FAASSENII `WALKERS LOW` WALKERS LOW CATMINTPLANT KEYNOTE: SEE L101 FOR FULL SCHEDULE AND QUANTITIESCONIFEROUS TREECODEBOTANICAL NAMECOMMON NAMEBHS PICEA GLAUCA `DENSATA` BLACK HILLS SPRUCEORNAMENTAL TREECODEBOTANICAL NAMECOMMON NAMEIRW OSTRYA VIRGINIANA IRONWOODQUC POPULUS TREMULOIDES QUAKING ASPEN CLUMPTCH CRATAEGUS CRUS-GALLI INERMIS TM THORNLESS COCKSPUR HAWTHORNOVERSTORY TREECODEBOTANICAL NAMECOMMON NAMEBOL TILIA AMERICANA `BOULEVARD` BOULEVARD LINDENIHL GLEDITSIA TRIACANTHOS VAR. INERMIS `IMPERIAL` IMPERIAL HONEYLOCUSTCONIFEROUS SHRUBSCODEBOTANICAL NAMECOMMON NAMEMDJ JUNIPERUS SCOPULORUM `MEDORA` MEDORA JUNIPERTAU TAXUS X MEDIA `TAUNTONII` TAUTON YEWDECIDUOUS SHRUBSCODEBOTANICAL NAMECOMMON NAMEANH HYDRANGEA ARBORESCENS `ANNABELLE` ANNABELLE HYDRANGEADBH DIERVILLA LONICERA DWARF BUSH HONEYSUCKLELDN PHYSOCARPUS OPULIFOLIUS `LITTLE DEVIL` TM DWARF NINEBARKRSV AMELANCHIER ALNIFOLIA `REGENT` REGENT SERVICEBERRYPERENNIALSCODEBOTANICAL NAMECOMMON NAMEAST ASTILBE X ARENDSII `RHEINLAND` RHIENLAND ASTILBEBES RUDBECKIA FULGIDA DEAMII 'AMERICAN GOLD RUSH' AMERICAN GOLD RUSH CONEFLOWERHKG HAKONECHLOA MACRA `AUREOLA` GOLDEN VARIEGATED HAKONECHLOAKFG CALAMAGROSTIS X ACUTIFLORA `KARL FOERSTER` KARL FOERSTER FEATHER REED GRASSLIA LIATRIS SPICATA `FLORISTAN VIOLET` TALL VIOLET GAYFEATHERPDS SPOROBOLUS HETEROLEPIS PRAIRIE DROPSEEDPWW ECHINACEA X `POW WOW WILDBERRY` POW WOW WILDBERRY CONEFLOWERSDO HEMEROCALLIS X `STELLA DE ORO` STELLA DE ORO DAYLILYWLC NEPETA X FAASSENII `WALKERS LOW` WALKERS LOW CATMINTPLANT KEYNOTE: SEE L101 FOR FULL SCHEDULE AND QUANTITIESThis document, together with the concepts and designs presented herein, as an instrument of service, is intended only for the specific purpose and client for which it was prepared. Reuse of and improper reliance on this document without written authorization and adaptation by Kimley-Horn and Associates, Inc. shall be without liability to Kimley-Horn and Associates, Inc.SHEET NUMBER 2022 KIMLEY-HORN AND ASSOCIATES, INC.767 EUSTIS STREET, SUITE 100, ST. PAUL, MN 55114PHONE: 651-645-4197WWW.KIMLEY-HORN.COMK:\TWC_LDEV\the architects partnership\eagan, mn - chase bank\3 Design\CAD\plansheets\L1-LANDSCAPE PLAN.DWG April 19, 2022 - 5:41pmBYREVISIONSNo.DATEPRELIMINARY - NOT FOR CONSTRUCTIONPREPARED FORLANDSCAPE PLANL100CHASE BANK - 1427YANKEE DOODLE RDTHE ARCHITECTSPARTNERSHIPEAGANMNNORTH SPACING24" o.c.18" o.c.24" o.c.30" o.c.18" o.c.24" o.c.24" o.c.18" o.c.30" o.c.CONIFEROUS TREECODEQTYBOTANICAL NAMECOMMON NAMECONTCAL/SIZEBHS 2 PICEA GLAUCA `DENSATA` BLACK HILLS SPRUCE B & B 6` HT.ORNAMENTAL TREECODEQTYBOTANICAL NAMECOMMON NAMECONTCAL/SIZEIRW 3 OSTRYA VIRGINIANA IRONWOOD B & B 1.5" CAL.QUC 4 POPULUS TREMULOIDES QUAKING ASPEN CLUMP B & B 6` HT.TCH 2 CRATAEGUS CRUS-GALLI INERMIS TM THORNLESS COCKSPUR HAWTHORN B & B 1.5" CAL.OVERSTORY TREECODEQTYBOTANICAL NAMECOMMON NAMECONTCAL/SIZEBOL 2 TILIA AMERICANA `BOULEVARD` BOULEVARD LINDEN B & B 2.5" CAL.IHL 2 GLEDITSIA TRIACANTHOS VAR. INERMIS `IMPERIAL` IMPERIAL HONEYLOCUST B & B 2.5" CAL.CONIFEROUS SHRUBSCODEQTYBOTANICAL NAMECOMMON NAMECONTSPACINGMDJ 13 JUNIPERUS SCOPULORUM `MEDORA` MEDORA JUNIPER #5 CONT. 4` O.C.TAU 2 TAXUS X MEDIA `TAUNTONII` TAUTON YEW #5 CONT. 5` O.C.DECIDUOUS SHRUBSCODEQTYBOTANICAL NAMECOMMON NAMECONTSPACINGANH 6 HYDRANGEA ARBORESCENS `ANNABELLE` ANNABELLE HYDRANGEA #5 CONT. 4` O.C.DBH 21 DIERVILLA LONICERA DWARF BUSH HONEYSUCKLE #5 CONT. 3` O.C.LDN 4 PHYSOCARPUS OPULIFOLIUS `LITTLE DEVIL` TM DWARF NINEBARK #5 CONT. 4` O.C.RSV 3 AMELANCHIER ALNIFOLIA `REGENT` REGENT SERVICEBERRY #5 CONT. 5` O.C.PERENNIALSCODEQTYBOTANICAL NAMECOMMON NAMECONTSIZESPAST 27 ASTILBE X ARENDSII `RHEINLAND` RHIENLAND ASTILBE #1 CONT. 24"BES 71 RUDBECKIA FULGIDA DEAMII 'AMERICAN GOLD RUSH' AMERICAN GOLD RUSH CONEFLOWER #1 CONT. 18"HKG 24 HAKONECHLOA MACRA `AUREOLA` GOLDEN VARIEGATED HAKONECHLOA #1 CONT 24"KFG 48 CALAMAGROSTIS X ACUTIFLORA `KARL FOERSTER` KARL FOERSTER FEATHER REED GRASS #1 CONT 30"LIA 66 LIATRIS SPICATA `FLORISTAN VIOLET` TALL VIOLET GAYFEATHER #1 CONT. 18" O.C. 18"PDS 8 SPOROBOLUS HETEROLEPIS PRAIRIE DROPSEED #1 CONT 24"PWW 28 ECHINACEA X `POW WOW WILDBERRY` POW WOW WILDBERRY CONEFLOWER #1 CONT 24"SDO 6 HEMEROCALLIS X `STELLA DE ORO` STELLA DE ORO DAYLILY #1 CONT 18"WLC 46 NEPETA X FAASSENII `WALKERS LOW` WALKERS LOW CATMINT #1 CONT 30"PLANT SCHEDULEThis document, together with the concepts and designs presented herein, as an instrument of service, is intended only for the specific purpose and client for which it was prepared. Reuse of and improper reliance on this document without written authorization and adaptation by Kimley-Horn and Associates, Inc. shall be without liability to Kimley-Horn and Associates, Inc.SHEET NUMBER 2022 KIMLEY-HORN AND ASSOCIATES, INC.767 EUSTIS STREET, SUITE 100, ST. PAUL, MN 55114PHONE: 651-645-4197WWW.KIMLEY-HORN.COMK:\TWC_LDEV\the architects partnership\eagan, mn - chase bank\3 Design\CAD\plansheets\L1-LANDSCAPE DETAILS.DWG April 19, 2022 - 5:41pmBYREVISIONSNo.DATEPRELIMINARY - NOT FOR CONSTRUCTIONPREPARED FORLANDSCAPEDETAILSL101CHASE BANK - 1427YANKEE DOODLE RDTHE ARCHITECTSPARTNERSHIPEAGANMNDOUBLE SHREDDED HARDWOOD MULCHNOTES:2X ROOT BALL WIDTHSOD4" TOPSOILPREPARED PLANTING BED ANDBACKFILL SOIL(THOROUGHLY LOOSENED)NOTES:1. SCARIFY SIDES AND BOTTOM OF HOLE.2. PROCEED WITH CORRECTIVE PRUNING OF TOP AND ROOT.3. REMOVE CONTAINER AND SCORE OUTSIDE OF SOIL MASS TO REDIRECTAND PREVENT CIRCLING FIBROUS ROOTS. REMOVE OR CORRECT STEMGIRDLING ROOTS.4. PLUMB AND BACKFILL WITH PLANTING SOIL.5. WATER THOROUGHLY WITHIN 2 HOURS TO SETTLE PLANTS AND FILLVOIDS.6. BACK FILL VOIDS AND WATER SECOND TIME.7. PLACE MULCH WITHIN 48 HOURS OF THE SECOND WATERING UNLESSSOIL MOISTURE IS EXCESSIVE.8. MIX IN 3-4" OF ORGANIC COMPOST.1. SCARIFY SIDES AND BOTTOM OF HOLE.2. PROCEED WITH CORRECTIVE PRUNING.3. SET PLANT ON UNDISTURBED NATIVE SOIL ORTHOROUGHLY COMPACTED PLANTING SOIL.INSTALL PLANT SO THE ROOT FLARE IS AT OR UPTO 2" ABOVE THE FINISHED GRADE WITH BURLAPAND WIRE BASKET, (IF USED), INTACT.4. SLIT REMAINING TREATED BURLAP AT 6"INTERVALS.5. BACKFILL TO WITHIN APPROXIMATELY 12" OF THETOP OF THE ROOTBALL, THEN WATER PLANT.REMOVE THE TOP 1/3 OF THE BASKET OR THE TOPTWO HORIZONTAL RINGS WHICHEVER ISGREATER. REMOVE ALL BURLAP AND NAILS FROMTHE TOP 1/3 OF THE BALL. REMOVE ALL TWINE.REMOVE OR CORRECT STEM GIRDLING ROOTS.6. PLUMB AND BACKFILL WITH PLANTING SOIL.7. WATER THOROUGHLY WITHIN 2 HOURS TOSETTLE PLANTS AND FILL VOIDS.8. BACK FILL VOIDS AND WATER SECOND TIME.9. PLACE MULCH WITHIN 48 HOURS OF THE SECONDWATERING UNLESS SOIL MOISTURE IS EXCESSIVE.10. FINAL LOCATION OF TREE TO BE APPROVED BYOWNER.PLANTING SOILON CENTER SPACINGAS STATED ON PLAN.EXTEND HOLE EXCAVATION WIDTHA MINIMUM OF 6" BEYONDTHE PLANTS ROOT SYSTEM.FINISHED GRADEEDGER, AS SPECIFIEDTREE PLANTING DETAILSCALE: N.T.S.L1011SHRUB / PERENNIAL PLANTING DETAILSCALE: N.T.S.L1012MULCH3/16" X 5" STEEL EDGER12" STEEL EDGER SPIKETURF/SODSUBGRADE12" STEEL EDGER SPIKE3/16" X 5" STEEL EDGER4'MULCHTURF/SODTOP OF EDGER TO BEFLUSH WITH SODPLANSECTIONSTEEL EDGER DETAILSCALE: N.T.S.L10131. CONTRACTOR SHALL CONTACT COMMON GROUND ALLIANCE AT 811 OR CALL811.COM TO VERIFY LOCATIONS OF ALL UNDERGROUND UTILITIES PRIOR TO INSTALLATION OF ANY PLANTS OR LANDSCAPE MATERIAL.2. ACTUAL LOCATION OF PLANT MATERIAL IS SUBJECT TO FIELD AND SITE CONDITIONS.3. NO PLANTING WILL BE INSTALLED UNTIL ALL GRADING AND CONSTRUCTION HAS BEEN COMPLETED IN THE IMMEDIATE AREA.4. ALL SUBSTITUTIONS MUST BE APPROVED BY THE LANDSCAPE ARCHITECT PRIOR TO SUBMISSION OF ANY BID AND/OR QUOTE BY THE LANDSCAPE CONTRACTOR.5. CONTRACTOR SHALL PROVIDE TWO YEAR GUARANTEE OF ALL PLANT MATERIALS. THE GUARANTEE BEGINS ON THE DATE OF THE LANDSCAPE ARCHITECT'S OR OWNER'S WRITTEN ACCEPTANCE OF THE INITIAL PLANTING.REPLACEMENT PLANT MATERIAL SHALL HAVE A ONE YEAR GUARANTEE COMMENCING UPON PLANTING.6. ALL PLANTS TO BE SPECIMEN GRADE, MINNESOTA-GROWN AND/OR HARDY. SPECIMEN GRADE SHALL ADHERE TO, BUT IS NOT LIMITED BY, THE FOLLOWING STANDARDS:ALL PLANTS SHALL BE FREE FROM DISEASE, PESTS, WOUNDS, SCARS, ETC.ALL PLANTS SHALL BE FREE FROM NOTICEABLE GAPS, HOLES, OR DEFORMITIES.ALL PLANTS SHALL BE FREE FROM BROKEN OR DEAD BRANCHES.ALL PLANTS SHALL HAVE HEAVY, HEALTHY BRANCHING AND LEAFING.CONIFEROUS TREES SHALL HAVE AN ESTABLISHED MAIN LEADER AND A HEIGHT TO WIDTH RATIO OF NO LESS THAN 5:3.7. PLANTS TO MEET AMERICAN STANDARD FOR NURSERY STOCK (ANSI Z60.1-2014 OR MOST CURRENT VERSION) REQUIREMENTS FOR SIZE AND TYPE SPECIFIED.8. PLANTS TO BE INSTALLED AS PER MNLA & ANSI STANDARD PLANTING PRACTICES.9. PLANTS SHALL BE IMMEDIATELY PLANTED UPON ARRIVAL AT SITE. PROPERLY HEEL-IN MATERIALS IF NECESSARY; TEMPORARY ONLY.10. PRIOR TO PLANTING, FIELD VERIFY THAT THE ROOT COLLAR/ROOT FLARE IS LOCATED AT THE TOP OF THE BALLED & BURLAP TREE. IF THIS IS NOT THE CASE, SOIL SHALL BE REMOVED DOWN TO THE ROOT COLLAR/ROOTFLARE. WHEN THE BALLED & BURLAP TREE IS PLANTED, THE ROOT COLLAR/ROOT FLARE SHALL BE EVEN OR SLIGHTLY ABOVE FINISHED GRADE.11. OPEN TOP OF BURLAP ON BB MATERIALS; REMOVE POT ON POTTED PLANTS; SPLIT AND BREAK APART PEAT POTS.12. PRUNE PLANTS AS NECESSARY - PER STANDARD NURSERY PRACTICE AND TO CORRECT POOR BRANCHING OF EXISTING AND PROPOSED TREES.13. WRAP ALL SMOOTH-BARKED TREES - FASTEN TOP AND BOTTOM. REMOVE BY APRIL 1ST.14. STAKING OF TREES AS REQUIRED; REPOSITION, PLUMB AND STAKE IF NOT PLUMB AFTER ONE YEAR.15. THE NEED FOR SOIL AMENDMENTS SHALL BE DETERMINED UPON SITE SOIL CONDITIONS PRIOR TO PLANTING. LANDSCAPE CONTRACTOR SHALL NOTIFY LANDSCAPE ARCHITECT FOR THE NEED OF ANY SOIL AMENDMENTS.16. BACKFILL SOIL AND TOPSOIL TO ADHERE TO MN/DOT STANDARD SPECIFICATION 3877 (SELECT TOPSOIL BORROW) AND TO BE EXISTING TOP SOIL FROM SITE FREE OF ROOTS, ROCKS LARGER THAN ONE INCH, SUBSOIL DEBRIS,AND LARGE WEEDS UNLESS SPECIFIED OTHERWISE. MINIMUM 4" DEPTH TOPSOIL FOR ALL LAWN GRASS AREAS AND 12" DEPTH TOPSOIL FOR TREE, SHRUBS, AND PERENNIALS.17. MULCH TO BE AT ALL TREE, SHRUB, PERENNIAL, AND MAINTENANCE AREAS. TREE AND SHRUB PLANTING BEDS SHALL HAVE 4" DEPTH OF DOUBLE SHREDDED HARDWOOD MULCH. DOUBLE SHREDDED HARDWOOD MULCH TOBE USED AROUND ALL PLANTS WITHIN TURF AREAS. PERENNIAL AND ORNAMENTAL GRASS BEDS SHALL HAVE 2" DEPTH DOUBLE SHREDDED HARDWOOD MULCH. MULCH TO BE FREE OF DELETERIOUS MATERIAL ANDNATURAL IN COLOR, OR APPROVED EQUAL. MULCH AND FABRIC TO BE APPROVED BY OWNER PRIOR TO INSTALLATION. MULCH TO MATCH EXISTING CONDITIONS (WHERE APPLICABLE).18. EDGING TO BE COMMERCIAL GRADE COL-MET (OR EQUAL) STEEL EDGING; 3/16" THICK x 5" TALL, COLOR BLACK, OR SPADED EDGE, AS INDICATED. STEEL EDGING SHALL BE PLACED WITH SMOOTH CURVES AND STAKED WITHMETAL SPIKES NO GREATER THAN 4 FOOT ON CENTER WITH TOP OF EDGER AT GRADE, FOR MOWERS TO CUT ABOVE WITHOUT DAMAGE. UTILIZE CURBS AND SIDEWALKS FOR EDGING WHERE POSSIBLE. SPADED EDGE TOPROVIDE V-SHAPED DEPTH AND WIDTH TO CREATE SEPARATION BETWEEN MULCH AND GRASS. INDIVIDUAL TREE, SHRUB, OR RAIN-GARDEN BEDS TO BE SPADED EDGE, UNLESS NOTED OTHERWISE. EDGING TO MATCHEXISTING CONDITIONS (WHERE APPLICABLE).19. ALL DISTURBED AREAS TO BE SODDED. SOD TO BE STANDARD MINNESOTA GROWN AND HARDY BLUEGRASS MIX, FREE OF LAWN WEEDS. ALL TOPSOIL AREAS TO BE RAKED TO REMOVE DEBRIS AND ENSURE DRAINAGE.SLOPES OF 3:1 OR GREATER SHALL BE STAKED. SEED AS SPECIFIED AND PER MN/DOT SPECIFICATIONS. IF NOT INDICATED ON LANDSCAPE PLAN, SEE EROSION CONTROL PLAN.20. PROVIDE IRRIGATION TO ALL PLANTED AREAS ON SITE. IRRIGATION SYSTEM TO BE DESIGN/BUILD BY LANDSCAPE CONTRACTOR. LANDSCAPE CONTRACTOR TO PROVIDE SHOP DRAWINGS TO LANDSCAPE ARCHITECT FORAPPROVAL PRIOR TO INSTALLATION OF IRRIGATION SYSTEM. CONTRACTOR TO PROVIDE OPERATION MANUALS, AS-BUILT PLANS, AND NORMAL PROGRAMMING. SYSTEM SHALL BE WINTERIZED AND HAVE SPRING STARTUPDURING FIRST YEAR OF OPERATION. SYSTEM SHALL HAVE ONE-YEAR WARRANTY ON ALL PARTS AND LABOR. ALL INFORMATION ABOUT INSTALLATION AND SCHEDULING CAN BE OBTAINED FROM THE GENERAL CONTRACTOR.SYSTEM SHALL INCLUDE A RAIN SENSOR AND APPROPRIATE TECHNOLOGY.21. CONTRACTOR SHALL PROVIDE NECESSARY WATERING OF PLANT MATERIALS UNTIL THE PLANT IS FULLY ESTABLISHED OR IRRIGATION SYSTEM IS OPERATIONAL. OWNER WILL NOT PROVIDE WATER FOR CONTRACTOR.22. REPAIR, REPLACE, OR PROVIDE SOD/SEED AS REQUIRED FOR ANY ROADWAY BOULEVARD AREAS ADJACENT TO THE SITE DISTURBED DURING CONSTRUCTION.23. REPAIR ALL DAMAGE TO PROPERTY FROM PLANTING OPERATIONS AT NO COST TO OWNER.24. MAINTAIN TREES, SHRUBS, AND OTHER PLANTS UNTIL PROJECT COMPLETION, BUT IN NO CASE, LESS THAN FOLLOWING PERIOD; 1 YEAR AFTER PROJECT COMPLETION. MAINTAIN TREES, SHRUBS, AND OTHER PLANTS BYPRUNING, CULTIVATING, AND WEEDING AS REQUIRED FOR HEALTHY GROWTH. RESTORE PLANTING SAUCERS. TIGHTEN AND REPAIR STAKE AND GUY SUPPORTS AND RESET TREES AND SHRUBS TO PROPER GRADES ORVERTICAL POSITION AS REQUIRED. RESTORE OR REPLACE DAMAGED WRAPPINGS. SPRAY AS REQUIRED TO KEEP TREES AND SHRUBS FREE OF INSECTS AND DISEASE. REPLENISH MULCH TO THE REQUIRED DEPTH.MAINTAIN LAWNS FOR 45 DAYS AFTER INSTALLING SOD INCLUDING MOWING WHEN SOD RECITES 4” IN HEIGHT. WEED PLANTING BEDS AND MULCH SAUCERS AT MINIMUM ONCE A MONTH DURING THE GROWING SEASON.PROVIDE A MONTHLY REPORT TO THE OWNER ON WEEDING AND OTHER MAINTENANCE RESPONSIBILITIES.LANDSCAPE NOTES Façade: Façade:Total Square Footage: Total Square Footage: Classes of Material SF %Classes of Material SF %Class I: Brick 455 45 Class I: Brick 770 53Class II: Cast Stone 65 7 Class II: Cast Stone 320 22Class I: Glass 355 40 Class I: Glass 340 24Class II: ACM 50 8 Class II: ACM 20 1Façade: Façade:Total Square Footage: Total Square Footage: Classes of Material SF %Classes of Material SF %Class I: Brick 500 53 Class I: Brick 730 51Class II: Cast Stone 410 43Class II: Cast Stone 310 22Class I: Glass 50 4 Class I: Glass 370 26Class II: ACM 0 0 Class II: ACM 20 1West925Chapter 11.70 Subd.21 of the City CodeSouth 1450Chapter 11.70 Subd.21 of the City CodeEast North 950 1430Chapter 11.70 Subd.21 of the City Code Chapter 11.70 Subd.21 of the City Code 1HZ%XLOG3URJUDP'5&3DJH5HY7,&KDQJHGEXLOGLQJHOHYDWLRQV5HY6&5HGXFHGS\ORQVL]H5HY6&5HORFDWHG, ,RQ,17635(9,6,21127(6<DQNHH'RRGOH5G(DJDQ01/RF:DVKLQJWRQ'UDQG<DQNHH'RRGOH293& .?$&&28176?&?&KDVH6LJQDWXUH?/RFDWLRQV??01?B(DJDQ?B(DJDQB5<DQNHH'RRGOH5G(DJDQ0152%:21*đJM':VQŻMŻV%Żi3ZQ'cŻJM@JMVjŻ@ ŻQVMVZQŋŻŻV%'QŻ9VM'3ŻQ%33Ż:@VŻ ŻZQņŻZJ3'VņŻ@MŻ@V%Md'QŻMJM@ZŻd'V%@ZVŻV%ŻJM'@MŻdM'VV:Ż@:Q:VŻ@ ŻQVMVZQŋMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº2ULJLQDO5HY5HY5HY7,7,6&6&Ñ×Í×ÜÑܺ³¦¹¦×ŋÀ¹ėėėŋĔďĒŋĐĔĕĘėĘĔĘŻVì³ÍŻ ÀܳåÍ9º×ÀÍņŻ@¤¦ÀŻŻēēďĕďMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº5HY[[['5&3DJH $(5,$/3/$1352326('&+$6(6,7( .?$&&28176?&?&KDVH6LJQDWXUH?/RFDWLRQV??01?B(DJDQ?B(DJDQB5<DQNHH'RRGOH5G(DJDQ0152%:21*ĒJM':VQŻMŻV%Żi3ZQ'cŻJM@JMVjŻ@ ŻQVMVZQŋŻŻV%'QŻ9VM'3ŻQ%33Ż:@VŻ ŻZQņŻZJ3'VņŻ@MŻ@V%Md'QŻMJM@ZŻd'V%@ZVŻV%ŻJM'@MŻdM'VV:Ż@:Q:VŻ@ ŻQVMVZQŋMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº2ULJLQDO5HY5HY5HY7,7,6&6&Ñ×Í×ÜÑܺ³¦¹¦×ŋÀ¹ėėėŋĔďĒŋĐĔĕĘėĘĔĘŻVì³ÍŻ ÀܳåÍ9º×ÀÍņŻ@¤¦ÀŻŻēēďĕďMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº5HY[[['5&3DJH 6,7(3/$1(;7(5,25727$/$5($6T)W6&23(2):25.((((((((((((,OOXPLQDWHG3\ORQ,OOXPLQDWHG&KDQQHO/HWWHUV,OOXPLQDWHG&KDQQHO/HWWHUV,OOXPLQDWHG&KDQQHO/HWWHUV+HDGDFKH%DU$706XUURXQG5HJXODWRU\6LJQ³'2127(17(5´5HJXODWRU\³'2127(17(5´5HJXODWRU\'LUHFWLRQDO6LJQ'LUHFWLRQDO6LJQ&RPLQJ6RRQ6LJQ6T)W6T)W6T)W6T)W6T)W6T)W6T)W6T)W6T)W3/,):%2/,):%2/,):%2+%868577:737&3$'$5(7&3'1(7&3'1('5('5([((((((((((((8SGDWHG62:IRUUHGXFHGS\ORQVL]H .?$&&28176?&?&KDVH6LJQDWXUH?/RFDWLRQV??01?B(DJDQ?B(DJDQB5<DQNHH'RRGOH5G(DJDQ0152%:21*ēJM':VQŻMŻV%Żi3ZQ'cŻJM@JMVjŻ@ ŻQVMVZQŋŻŻV%'QŻ9VM'3ŻQ%33Ż:@VŻ ŻZQņŻZJ3'VņŻ@MŻ@V%Md'QŻMJM@ZŻd'V%@ZVŻV%ŻJM'@MŻdM'VV:Ż@:Q:VŻ@ ŻQVMVZQŋMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº2ULJLQDO5HY5HY5HY7,7,6&6&Ñ×Í×ÜÑܺ³¦¹¦×ŋÀ¹ėėėŋĔďĒŋĐĔĕĘėĘĔĘŻVì³ÍŻ ÀܳåÍ9º×ÀÍņŻ@¤¦ÀŻŻēēďĕďMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº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ĔJM':VQŻMŻV%Żi3ZQ'cŻJM@JMVjŻ@ ŻQVMVZQŋŻŻV%'QŻ9VM'3ŻQ%33Ż:@VŻ ŻZQņŻZJ3'VņŻ@MŻ@V%Md'QŻMJM@ZŻd'V%@ZVŻV%ŻJM'@MŻdM'VV:Ż@:Q:VŻ@ ŻQVMVZQŋMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº2ULJLQDO5HY5HY5HY7,7,6&6&Ñ×Í×ÜÑܺ³¦¹¦×ŋÀ¹ėėėŋĔďĒŋĐĔĕĘėĘĔĘŻVì³ÍŻ ÀܳåÍ9º×ÀÍņŻ@¤¦ÀŻŻēēďĕďMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº5HY[[[%VTXDUHIHHW'),//80,1$7('3</2136FDOH 48$17,7<2QHUHTXLUHG '5&3DJH (6LPXODWHGQLJKWWLPHYLHZ5HGXFHGVL]H .?$&&28176?&?&KDVH6LJQDWXUH?/RFDWLRQV??01?B(DJDQ?B(DJDQB5<DQNHH'RRGOH5G(DJDQ0152%:21*ĕJM':VQŻMŻV%Żi3ZQ'cŻJM@JMVjŻ@ ŻQVMVZQŋŻŻV%'QŻ9VM'3ŻQ%33Ż:@VŻ ŻZQņŻZJ3'VņŻ@MŻ@V%Md'QŻMJM@ZŻd'V%@ZVŻV%ŻJM'@MŻdM'VV:Ż@:Q:VŻ@ ŻQVMVZQŋMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº2ULJLQDO5HY5HY5HY7,7,6&6&Ñ×Í×ÜÑܺ³¦¹¦×ŋÀ¹ėėėŋĔďĒŋĐĔĕĘėĘĔĘŻVì³ÍŻ ÀܳåÍ9º×ÀÍņŻ@¤¦ÀŻŻēēďĕďMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº5HY[[['5&3DJH %8,/',1*(/(9$7,2166FDOH 6287+(/(9$7,21:(67(/(9$7,21FO %XLOGLQJ:LGWK( FOFO :LQGRZV %XLOGLQJ:LGWK( FO0$<1(('$'',7,21$/&,7<$33529$/68SGDWHGHOHYDWLRQV .?$&&28176?&?&KDVH6LJQDWXUH?/RFDWLRQV??01?B(DJDQ?B(DJDQB5<DQNHH'RRGOH5G(DJDQ0152%:21*ĖJM':VQŻMŻV%Żi3ZQ'cŻJM@JMVjŻ@ ŻQVMVZQŋŻŻV%'QŻ9VM'3ŻQ%33Ż:@VŻ ŻZQņŻZJ3'VņŻ@MŻ@V%Md'QŻMJM@ZŻd'V%@ZVŻV%ŻJM'@MŻdM'VV:Ż@:Q:VŻ@ ŻQVMVZQŋMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº2ULJLQDO5HY5HY5HY7,7,6&6&Ñ×Í×ÜÑܺ³¦¹¦×ŋÀ¹ėėėŋĔďĒŋĐĔĕĘėĘĔĘŻVì³ÍŻ ÀܳåÍ9º×ÀÍņŻ@¤¦ÀŻŻēēďĕďMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº5HY[[['5&3DJH %8,/',1*(/(9$7,2166FDOH FO %XLOGLQJ:LGWK FO( %XLOGLQJ:LGWK1257+(/(9$7,21($67(/(9$7,21(126,*$1*($6&,7<21/<$//2:66,*16217:2(/(9$7,2168SGDWHGHOHYDWLRQV .?$&&28176?&?&KDVH6LJQDWXUH?/RFDWLRQV??01?B(DJDQ?B(DJDQB5<DQNHH'RRGOH5G(DJDQ0152%:21*ėJM':VQŻMŻV%Żi3ZQ'cŻJM@JMVjŻ@ ŻQVMVZQŋŻŻV%'QŻ9VM'3ŻQ%33Ż:@VŻ ŻZQņŻZJ3'VņŻ@MŻ@V%Md'QŻMJM@ZŻd'V%@ZVŻV%ŻJM'@MŻdM'VV:Ż@:Q:VŻ@ ŻQVMVZQŋMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº2ULJLQDO5HY5HY5HY7,7,6&6&Ñ×Í×ÜÑܺ³¦¹¦×ŋÀ¹ėėėŋĔďĒŋĐĔĕĘėĘĔĘŻVì³ÍŻ ÀܳåÍ9º×ÀÍņŻ@¤¦ÀŻŻēēďĕďMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº5HY[[['5&3DJH VTXDUHIHHW,//80,1$7('&+$11(//(77(56/,):%26FDOH :$//0$7(5,$/,167$//7KUXEROWHGXVLQJDOOWKUHDGLQWREORFNLQJDVUHTXLUHG´VWDQGDUGOHQJWKRIWKUHDGHGURGZLOOEHVXSSOLHGXQOHVVRWKHUZLVHQRWHG´WKUHDGHGURGLQWREORFNLQJRU6WUDWXVDSSURYHGHTXLYDOHQW48$17,7<7KUHHUHTXLUHG6LPXODWHGQLJKWWLPHYLHZ%7%9 7%9(((72%(3529,'(' .?$&&28176?&?&KDVH6LJQDWXUH?/RFDWLRQV??01?B(DJDQ?B(DJDQB5<DQNHH'RRGOH5G(DJDQ0152%:21*ĘJM':VQŻMŻV%Żi3ZQ'cŻJM@JMVjŻ@ ŻQVMVZQŋŻŻV%'QŻ9VM'3ŻQ%33Ż:@VŻ ŻZQņŻZJ3'VņŻ@MŻ@V%Md'QŻMJM@ZŻd'V%@ZVŻV%ŻJM'@MŻdM'VV:Ż@:Q:VŻ@ ŻQVMVZQŋMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº2ULJLQDO5HY5HY5HY7,7,6&6&Ñ×Í×ÜÑܺ³¦¹¦×ŋÀ¹ėėėŋĔďĒŋĐĔĕĘėĘĔĘŻVì³ÍŻ ÀܳåÍ9º×ÀÍņŻ@¤¦ÀŻŻēēďĕďMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº5HY[[['5&3DJH +($'$&+(%$5+%86FDOH 48$17,7<2QHUHTXLUHG%<e^ZkZg\^2 &, ( .?$&&28176?&?&KDVH6LJQDWXUH?/RFDWLRQV??01?B(DJDQ?B(DJDQB5<DQNHH'RRGOH5G(DJDQ0152%:21*ĐďJM':VQŻMŻV%Żi3ZQ'cŻJM@JMVjŻ@ ŻQVMVZQŋŻŻV%'QŻ9VM'3ŻQ%33Ż:@VŻ ŻZQņŻZJ3'VņŻ@MŻ@V%Md'QŻMJM@ZŻd'V%@ZVŻV%ŻJM'@MŻdM'VV:Ż@:Q:VŻ@ ŻQVMVZQŋMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº2ULJLQDO5HY5HY5HY7,7,6&6&Ñ×Í×ÜÑܺ³¦¹¦×ŋÀ¹ėėėŋĔďĒŋĐĔĕĘėĘĔĘŻVì³ÍŻ ÀܳåÍ9º×ÀÍņŻ@¤¦ÀŻŻēēďĕďMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº5HY[[['5&3DJH 7\S$7081,9(56$/6855281'7+,1352),/(68577:8736FDOH :$//0$7(5,$/72%(3529,'('48$17,7<2QHUHTXLUHG%( .?$&&28176?&?&KDVH6LJQDWXUH?/RFDWLRQV??01?B(DJDQ?B(DJDQB5<DQNHH'RRGOH5G(DJDQ0152%:21*ĐĐJM':VQŻMŻV%Żi3ZQ'cŻJM@JMVjŻ@ ŻQVMVZQŋŻŻV%'QŻ9VM'3ŻQ%33Ż:@VŻ ŻZQņŻZJ3'VņŻ@MŻ@V%Md'QŻMJM@ZŻd'V%@ZVŻV%ŻJM'@MŻdM'VV:Ż@:Q:VŻ@ ŻQVMVZQŋMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº2ULJLQDO5HY5HY5HY7,7,6&6&Ñ×Í×ÜÑܺ³¦¹¦×ŋÀ¹ėėėŋĔďĒŋĐĔĕĘėĘĔĘŻVì³ÍŻ ÀܳåÍ9º×ÀÍņŻ@¤¦ÀŻŻēēďĕďMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº5HY[[[VTXDUHIHHW5(*8/$725<6,*132/(028177&3$'$5(6FDOH % 6.83.('HFDO $OXPLQXPSDQHOPRXQWHGWRVXSSRUWSRVW'HFDO48$17,7<2QHUHTXLUHG'5&3DJH ( .?$&&28176?&?&KDVH6LJQDWXUH?/RFDWLRQV??01?B(DJDQ?B(DJDQB5<DQNHH'RRGOH5G(DJDQ0152%:21*ĐđJM':VQŻMŻV%Żi3ZQ'cŻJM@JMVjŻ@ ŻQVMVZQŋŻŻV%'QŻ9VM'3ŻQ%33Ż:@VŻ ŻZQņŻZJ3'VņŻ@MŻ@V%Md'QŻMJM@ZŻd'V%@ZVŻV%ŻJM'@MŻdM'VV:Ż@:Q:VŻ@ ŻQVMVZQŋMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº2ULJLQDO5HY5HY5HY7,7,6&6&Ñ×Í×ÜÑܺ³¦¹¦×ŋÀ¹ėėėŋĔďĒŋĐĔĕĘėĘĔĘŻVì³ÍŻ ÀܳåÍ9º×ÀÍņŻ@¤¦ÀŻŻēēďĕďMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº5HY[[['5&3DJH VTXDUHIHHW5(*8/$725<6,*132/(028177&3'1(6FDOH 48$17,7<7ZRUHTXLUHG% 67$1'$5''27'2127(17(53$1(/ (( .?$&&28176?&?&KDVH6LJQDWXUH?/RFDWLRQV??01?B(DJDQ?B(DJDQB5<DQNHH'RRGOH5G(DJDQ0152%:21*ĐĒJM':VQŻMŻV%Żi3ZQ'cŻJM@JMVjŻ@ ŻQVMVZQŋŻŻV%'QŻ9VM'3ŻQ%33Ż:@VŻ ŻZQņŻZJ3'VņŻ@MŻ@V%Md'QŻMJM@ZŻd'V%@ZVŻV%ŻJM'@MŻdM'VV:Ż@:Q:VŻ@ ŻQVMVZQŋMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº2ULJLQDO5HY5HY5HY7,7,6&6&Ñ×Í×ÜÑܺ³¦¹¦×ŋÀ¹ėėėŋĔďĒŋĐĔĕĘėĘĔĘŻVì³ÍŻ ÀܳåÍ9º×ÀÍņŻ@¤¦ÀŻŻēēďĕďMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº5HY[[[=kbo^&Ni:MF<nlmhf^kIZkdbg`=kbo^&Ni:MF<nlmhf^kIZkdbg`=kbo^&Ni:MF<nlmhf^kIZkdbg`'5&3DJH VTXDUHIHHW',5(&7,21$/6,*16'5(6FDOH 6LGH%6LGH$6LGH%6LGH$((48$17,7<2QH')GLUHFWLRQDOVUHTXLUHG48$17,7<2QH6)GLUHFWLRQDOUHTXLUHG .?$&&28176?&?&KDVH6LJQDWXUH?/RFDWLRQV??01?B(DJDQ?B(DJDQB5<DQNHH'RRGOH5G(DJDQ0152%:21*ĐēJM':VQŻMŻV%Żi3ZQ'cŻJM@JMVjŻ@ ŻQVMVZQŋŻŻV%'QŻ9VM'3ŻQ%33Ż:@VŻ ŻZQņŻZJ3'VņŻ@MŻ@V%Md'QŻMJM@ZŻd'V%@ZVŻV%ŻJM'@MŻdM'VV:Ż@:Q:VŻ@ ŻQVMVZQŋMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº2ULJLQDO5HY5HY5HY7,7,6&6&Ñ×Í×ÜÑܺ³¦¹¦×ŋÀ¹ėėėŋĔďĒŋĐĔĕĘėĘĔĘŻVì³ÍŻ ÀܳåÍ9º×ÀÍņŻ@¤¦ÀŻŻēēďĕďMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº5HY[[['5&3DJH VTXDUHIHHW')',5(&7,21$/6,*1'5(6FDOH ((%48$17,7<7ZRUHTXLUHG =kbo^&Ni;Zgdbg`=kbo^&Ni:MF<nlmhf^kIZkdbg`=kbo^&Ni;Zgdbg`=kbo^&Ni:MF<nlmhf^kIZkdbg`6LGH%6LGH$7<3,&$//$<2876+2:16((35(9,2863$*()25$&78$/&23<FO .?$&&28176?&?&KDVH6LJQDWXUH?/RFDWLRQV??01?B(DJDQ?B(DJDQB5<DQNHH'RRGOH5G(DJDQ0152%:21*ĐĔJM':VQŻMŻV%Żi3ZQ'cŻJM@JMVjŻ@ ŻQVMVZQŋŻŻV%'QŻ9VM'3ŻQ%33Ż:@VŻ ŻZQņŻZJ3'VņŻ@MŻ@V%Md'QŻMJM@ZŻd'V%@ZVŻV%ŻJM'@MŻdM'VV:Ż@:Q:VŻ@ ŻQVMVZQŋMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº2ULJLQDO5HY5HY5HY7,7,6&6&Ñ×Í×ÜÑܺ³¦¹¦×ŋÀ¹ėėėŋĔďĒŋĐĔĕĘėĘĔĘŻVì³ÍŻ ÀܳåÍ9º×ÀÍņŻ@¤¦ÀŻŻēēďĕďMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº5HY[[['5&3DJH VTXDUHIHHW[')&20,1*62216,*1176(6$1'%$*648$17,7</%VDQGEDJVDWHDFKEDVHFRUQHUDVVKRZQ2QH')VLJQUHTXLUHG )$&(*5$3+,&6)5$0(0'2SULPHGDQGSDLQWHGVDWLQZKLWH'LJLWDOO\SULQWHGRYHUOD\DUWZRUNWRIROORZ[ZRRGIUDPHZLWKGHHSGDGRJURRYHVIRUIDFHWRORFNLQWRSDLQWWRPDWFK03'N1LFNHOH[WHULRUJUDGHHQDPHO8VHGLD66PDFKLQHEROWIRUDWWDFKPHQWXVHODJVFUHZVWRDWWDFKIUDPLQJWRJHWKHU .?$&&28176?&?&KDVH6LJQDWXUH?/RFDWLRQV??01?B(DJDQ?B(DJDQB5<DQNHH'RRGOH5G(DJDQ0152%:21*ĐĕJM':VQŻMŻV%Żi3ZQ'cŻJM@JMVjŻ@ ŻQVMVZQŋŻŻV%'QŻ9VM'3ŻQ%33Ż:@VŻ ŻZQņŻZJ3'VņŻ@MŻ@V%Md'QŻMJM@ZŻd'V%@ZVŻV%ŻJM'@MŻdM'VV:Ż@:Q:VŻ@ ŻQVMVZQŋMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº2ULJLQDO5HY5HY5HY7,7,6&6&Ñ×Í×ÜÑܺ³¦¹¦×ŋÀ¹ėėėŋĔďĒŋĐĔĕĘėĘĔĘŻVì³ÍŻ ÀܳåÍ9º×ÀÍņŻ@¤¦ÀŻŻēēďĕďMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº5HY[[['5&3DJH VTXDUHIHHW6),//80,1$7('2&7$*212&773:6FDOH ,:$//0$7(5,$/72%(3529,'('48$17,7<2QHUHTXLUHG% 6FDOH 7<3,&$/0(',$:$//(/(9$7,21(;$03/( .?$&&28176?&?&KDVH6LJQDWXUH?/RFDWLRQV??01?B(DJDQ?B(DJDQB5<DQNHH'RRGOH5G(DJDQ0152%:21*ĐĖJM':VQŻMŻV%Żi3ZQ'cŻJM@JMVjŻ@ ŻQVMVZQŋŻŻV%'QŻ9VM'3ŻQ%33Ż:@VŻ ŻZQņŻZJ3'VņŻ@MŻ@V%Md'QŻMJM@ZŻd'V%@ZVŻV%ŻJM'@MŻdM'VV:Ż@:Q:VŻ@ ŻQVMVZQŋMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº2ULJLQDO5HY5HY5HY7,7,6&6&Ñ×Í×ÜÑܺ³¦¹¦×ŋÀ¹ėėėŋĔďĒŋĐĔĕĘėĘĔĘŻVì³ÍŻ ÀܳåÍ9º×ÀÍņŻ@¤¦ÀŻŻēēďĕďMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº5HY[[['5&3DJH 6.81+(B:KLWHBRQB%OXH&OHDU$GKHVLYH7DSH:KLWH$FU\OLF6XEVWUDWH/DVHU(QJUDYHG7RS/D\HU*ODVV3XVK'RRU3XVK'RRU$&&(66,%/(%8,/',1*(175$1&($'$(36FDOH48$17,7<7ZRUHTXLUHG,,6FDOH 0LQLPXPWREDVHOLQHRIV\PEROQRWWRH[FHHG0D[LPXP3/$&(0(17$'$(3DQG$'$(;VKDOOEHSODFHGLQWKHVDPHORFDWLRQRQWKHRWKHUVLGHRIWKHGRXEOHHQWU\GRRUVRWKDWWKHVLJQVEDFNXSWRHDFKRWKHUFRQFHDOLQJWKHPRXQWLQJWDSHIRUERWKVLJQV3/$&(0(17,, .?$&&28176?&?&KDVH6LJQDWXUH?/RFDWLRQV??01?B(DJDQ?B(DJDQB5<DQNHH'RRGOH5G(DJDQ0152%:21*ĐėJM':VQŻMŻV%Żi3ZQ'cŻJM@JMVjŻ@ ŻQVMVZQŋŻŻV%'QŻ9VM'3ŻQ%33Ż:@VŻ ŻZQņŻZJ3'VņŻ@MŻ@V%Md'QŻMJM@ZŻd'V%@ZVŻV%ŻJM'@MŻdM'VV:Ż@:Q:VŻ@ ŻQVMVZQŋMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº2ULJLQDO5HY5HY5HY7,7,6&6&Ñ×Í×ÜÑܺ³¦¹¦×ŋÀ¹ėėėŋĔďĒŋĐĔĕĘėĘĔĘŻVì³ÍŻ ÀܳåÍ9º×ÀÍņŻ@¤¦ÀŻŻēēďĕďMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº5HY[[['5&3DJH 3(50$1(17(;,7'2256,*1$*($'$(;6FDOH48$17,7<7ZRUHTXLUHG,,$'$(3DQG$'$(;VKDOOEHSODFHGLQWKHVDPHORFDWLRQRQWKHRWKHUVLGHRIWKHGRXEOHHQWU\GRRUVRWKDWWKHVLJQVEDFNXSWRHDFKRWKHUFRQFHDOLQJWKHPRXQWLQJWDSHIRUERWKVLJQV&OHDU$GKHVLYH7DSH*ODVV/DPLQDWHG,PSDFW$FU\OLF6XEVWUDWH´7DFWLOH&KDUDFWHU´EUDLOOH(;,76.855(B:KLWHBRQB&KDUFRDO*UD\6FDOH 3XVK'RRU3XVK'RRUµ0LQLPXPWREDVHOLQHRIWKHORZHVWEUDLOOHFHOOVµ0D[LPXPPHDVXUHGIURPWKHEDVHOLQHRIWKHKLJKHVWWDFWLOHFKDUDFWHU3/$&(0(173/$&(0(17,, .?$&&28176?&?&KDVH6LJQDWXUH?/RFDWLRQV??01?B(DJDQ?B(DJDQB5<DQNHH'RRGOH5G(DJDQ0152%:21*ĐĘJM':VQŻMŻV%Żi3ZQ'cŻJM@JMVjŻ@ ŻQVMVZQŋŻŻV%'QŻ9VM'3ŻQ%33Ż:@VŻ ŻZQņŻZJ3'VņŻ@MŻ@V%Md'QŻMJM@ZŻd'V%@ZVŻV%ŻJM'@MŻdM'VV:Ż@:Q:VŻ@ ŻQVMVZQŋMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº2ULJLQDO5HY5HY5HY7,7,6&6&Ñ×Í×ÜÑܺ³¦¹¦×ŋÀ¹ėėėŋĔďĒŋĐĔĕĘėĘĔĘŻVì³ÍŻ ÀܳåÍ9º×ÀÍņŻ@¤¦ÀŻŻēēďĕďMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº5HY[[['5&3DJH 3(50$1(175220,'6,*1$*($'$((;6FDOH,&OHDU$GKHVLYH7DSH/DPLQDWHG,PSDFW$FU\OLF6XEVWUDWH´7DFWLOH&KDUDFWHU´EUDLOOH6.8560(&86720B:KLWHBRQB&KDUFRDO*UD\&XVWRP(;,7(0(5*(1&<,(;,7(0(5*(1&<(;,7(0(5*(1&<48$17,7<7ZRUHTXLUHG0LQLPXPWREDVHOLQHRIORZHVWWDFWLOHFKDUDFWHUµPD[LPXPPHDVXUHGIURPWKHEDVHOLQHRIWKHKLJKHVWWDFWLOHFKDUDFWHU,IODWFKLVRQOHIWVLGHRIGRRUVLJQLVLQVWDOOHGRQOHIWVLGH3/$&(0(176FDOH ,IODWFKLVRQULJKWVLGHRIGRRUVLJQLVLQVWDOOHGRQULJKWVLGH0LQLPXPWREDVHOLQHRIORZHVWWDFWLOHFKDUDFWHUµPD[LPXPPHDVXUHGIURPWKHEDVHOLQHRIWKHKLJKHVWWDFWLOHFKDUDFWHU .?$&&28176?&?&KDVH6LJQDWXUH?/RFDWLRQV??01?B(DJDQ?B(DJDQB5<DQNHH'RRGOH5G(DJDQ0152%:21*đďJM':VQŻMŻV%Żi3ZQ'cŻJM@JMVjŻ@ ŻQVMVZQŋŻŻV%'QŻ9VM'3ŻQ%33Ż:@VŻ ŻZQņŻZJ3'VņŻ@MŻ@V%Md'QŻMJM@ZŻd'V%@ZVŻV%ŻJM'@MŻdM'VV:Ż@:Q:VŻ@ ŻQVMVZQŋMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº2ULJLQDO5HY5HY5HY7,7,6&6&Ñ×Í×ÜÑܺ³¦¹¦×ŋÀ¹ėėėŋĔďĒŋĐĔĕĘėĘĔĘŻVì³ÍŻ ÀܳåÍ9º×ÀÍņŻ@¤¦ÀŻŻēēďĕďMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº5HY[[[48$17,7<7ZRUHTXLUHG,IODWFKLVRQOHIWVLGHRIGRRUVLJQLVLQVWDOOHGRQOHIWVLGH3/$&(0(176FDOH ,IODWFKLVRQULJKWVLGHRIGRRUVLJQLVLQVWDOOHGRQULJKWVLGH0LQLPXPWREDVHOLQHRIORZHVWWDFWLOHFKDUDFWHUµPD[LPXPPHDVXUHGIURPWKHEDVHOLQHRIWKHKLJKHVWWDFWLOHFKDUDFWHU'5&3DJH $//*(1'(51(875$/5(6752206,*1$*($'$55$*$*6FDOH,,$GKHVLYH7DSH/DPLQDWHG,PSDFW$FU\OLF6XEVWUDWH´7DFWLOH&KDUDFWHU´EUDLOOH55(:KLWHBRQB&KDUFRDO*UD\&6 .?$&&28176?&?&KDVH6LJQDWXUH?/RFDWLRQV??01?B(DJDQ?B(DJDQB5<DQNHH'RRGOH5G(DJDQ0152%:21*đĐJM':VQŻMŻV%Żi3ZQ'cŻJM@JMVjŻ@ ŻQVMVZQŋŻŻV%'QŻ9VM'3ŻQ%33Ż:@VŻ ŻZQņŻZJ3'VņŻ@MŻ@V%Md'QŻMJM@ZŻd'V%@ZVŻV%ŻJM'@MŻdM'VV:Ż@:Q:VŻ@ ŻQVMVZQŋMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº2ULJLQDO5HY5HY5HY7,7,6&6&Ñ×Í×ÜÑܺ³¦¹¦×ŋÀ¹ėėėŋĔďĒŋĐĔĕĘėĘĔĘŻVì³ÍŻ ÀܳåÍ9º×ÀÍņŻ@¤¦ÀŻŻēēďĕďMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº5HY[[['5&3DJH $&&(66,%/(7(//(5:,1'2:$'$7:$'$7:$/66FDOH48$17,7<2QHUHTXLUHG,6FDOH 3/$&(0(17$GKHVLYH7DSH:KLWH$FU\OLF6XEVWUDWH/DVHU(QJUDYHG7RS/D\HU6.81+(B&XVWRPB:KLWHBRQB%OXH48$17,7<2QHUHTXLUHG6.81+(B&XVWRPB:KLWHBRQB%OXH$GKHVLYH7DSH:KLWH$FU\OLF6XEVWUDWH/DVHU(QJUDYHG7RS/D\HU,µ0LQLPXPWREDVHOLQHRIV\PERO$VVLVWLYH/LVWHQLQJ6\VWHPVVLJQWREHLQVWDOOHGIOXVKZLWKWKHVLJQRQWKHULJKWVLGHDVVKRZQ3ODFHPHQWDW0RGXODU7HOOHU6WDWLRQVZLWK%XOOHW5HVLVWDQW*ODVV .?$&&28176?&?&KDVH6LJQDWXUH?/RFDWLRQV??01?B(DJDQ?B(DJDQB5<DQNHH'RRGOH5G(DJDQ0152%:21*đđJM':VQŻMŻV%Żi3ZQ'cŻJM@JMVjŻ@ ŻQVMVZQŋŻŻV%'QŻ9VM'3ŻQ%33Ż:@VŻ ŻZQņŻZJ3'VņŻ@MŻ@V%Md'QŻMJM@ZŻd'V%@ZVŻV%ŻJM'@MŻdM'VV:Ż@:Q:VŻ@ ŻQVMVZQŋMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº2ULJLQDO5HY5HY5HY7,7,6&6&Ñ×Í×ÜÑܺ³¦¹¦×ŋÀ¹ėėėŋĔďĒŋĐĔĕĘėĘĔĘŻVì³ÍŻ ÀܳåÍ9º×ÀÍņŻ@¤¦ÀŻŻēēďĕďMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº5HY[[['5&3DJH 7\S$7081,9(56$/6855281'7+,1352),/(68577:8736FDOH :$//0$7(5,$/72%(3529,'('48$17,7<2QHUHTXLUHG%, .?$&&28176?&?&KDVH6LJQDWXUH?/RFDWLRQV??01?B(DJDQ?B(DJDQB5<DQNHH'RRGOH5G(DJDQ0152%:21*đĒJM':VQŻMŻV%Żi3ZQ'cŻJM@JMVjŻ@ ŻQVMVZQŋŻŻV%'QŻ9VM'3ŻQ%33Ż:@VŻ ŻZQņŻZJ3'VņŻ@MŻ@V%Md'QŻMJM@ZŻd'V%@ZVŻV%ŻJM'@MŻdM'VV:Ż@:Q:VŻ@ ŻQVMVZQŋMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº2ULJLQDO5HY5HY5HY7,7,6&6&Ñ×Í×ÜÑܺ³¦¹¦×ŋÀ¹ėėėŋĔďĒŋĐĔĕĘėĘĔĘŻVì³ÍŻ ÀܳåÍ9º×ÀÍņŻ@¤¦ÀŻŻēēďĕďMåŻŊ MÌŻŊ ×őÍצÑ× ÑͦÊצÀº5HY[[['5&3DJH 29(59,(:3+2726 NO PARKINGTPROPOSEDFFE=916.50WASHI N G T O N D RI V EYANKEE DOODLE ROAD81ST STREETW1MH: 9W1MH: 9W1MH: 9W1MH: 9L21-BMH: 9W1MH: 9W1MH: 9L7MH: 10L7MH: 10L7MH: 10L7MH: 10SL1MH: 27.5SL1MH: 27.5SL1MH: 27.5L6-AMH: 10L6-AMH: 10SL5MH: 27.5SL5MH: 27.5SL4MH: 27.53.3 3.2 3.2 3.1 3.1 3.1 3.1 3.03.9 3.9 3.8 3.7 3.6 3.6 3.6 3.5 3.5 3.5 3.5 3.4 3.3 3.24.5 4.5 4.5 4.5 4.4 4.3 4.3 4.2 4.2 4.2 4.1 4.1 4.1 4.1 4.0 3.9 3.9 3.8 3.7 3.75.2 5.3 5.3 5.3 5.2 5.2 5.1 5.1 5.0 5.0 4.9 4.9 4.9 4.9 4.8 4.8 4.7 4.7 4.6 4.5 4.5 4.56.0 6.1 6.2 6.2 6.2 6.2 6.2 6.1 6.1 6.1 6.0 5.9 5.9 5.8 5.8 5.7 5.7 5.7 5.6 5.6 5.6 5.5 5.4 5.46.7 6.9 7.1 7.2 7.3 7.3 7.4 7.4 7.4 7.4 7.3 7.3 7.2 7.2 7.1 7.0 7.0 6.9 6.9 6.9 6.9 6.8 6.8 6.7 6.7 6.6 6.5 6.57.6 7.9 8.2 8.4 8.5 8.6 8.7 8.8 8.8 8.8 8.8 8.8 8.8 8.7 8.7 8.6 8.5 8.4 8.4 8.3 8.3 8.3 8.3 8.3 8.2 8.1 8.1 7.9 7.9 7.88.8 9.2 9.6 9.8 10.1 10.2 10.3 10.4 10.5 10.5 10.5 10.5 10.4 10.4 10.3 10.2 10.1 10.1 10.0 10.0 10.0 10.0 10.0 9.9 9.9 9.8 9.7 9.6 9.5 9.39.6 10.2 10.6 11.0 11.4 11.7 11.9 12.0 12.2 12.3 12.3 12.3 12.3 12.2 12.2 12.1 12.1 12.0 12.0 11.9 11.8 11.8 11.8 11.8 11.7 11.7 11.6 11.5 11.4 11.3 11.1 10.810.2 10.8 11.4 11.9 12.4 12.9 13.3 13.6 13.8 14.0 14.1 14.1 14.0 14.0 13.9 13.9 13.9 13.9 13.8 13.8 13.8 13.7 13.7 13.5 13.5 13.4 13.4 13.4 13.3 13.2 13.1 12.9 12.6 12.210.4 11.2 11.9 12.5 13.2 13.7 14.3 14.8 15.2 15.6 15.8 15.9 15.8 15.7 15.6 15.5 15.4 15.4 15.6 15.6 15.7 15.7 15.5 15.4 15.2 15.1 14.9 14.9 15.0 15.0 15.0 14.9 14.6 14.2 13.7 13.111.3 12.1 12.9 13.5 14.3 14.9 15.6 16.1 16.7 17.2 17.4 17.5 17.5 17.3 17.2 17.1 17.1 17.1 17.1 17.3 17.4 17.3 17.2 17.0 16.7 16.6 16.6 16.6 16.6 16.7 16.7 16.5 16.2 15.7 15.1 14.412.0 12.8 13.7 14.6 15.4 16.1 16.8 17.5 18.1 18.5 18.8 18.9 19.0 18.9 18.7 18.6 18.6 18.6 18.6 18.8 18.8 18.7 18.6 18.6 18.3 18.2 18.1 18.1 18.1 18.2 18.1 17.9 17.5 17.1 16.4 15.711.7 12.7 13.6 14.5 15.4 16.3 17.2 18.0 18.7 19.1 19.5 19.8 20.1 20.2 20.2 20.0 19.9 19.9 19.9 20.0 20.0 20.0 19.9 19.9 19.7 19.6 19.5 19.4 19.4 19.5 19.4 19.3 19.0 18.7 18.2 17.6 16.8 16.012.2 13.1 14.1 15.2 16.1 17.1 18.0 18.8 19.5 20.0 20.4 20.7 20.9 21.1 21.2 21.1 21.0 21.0 21.0 21.0 21.0 21.0 20.9 20.9 20.7 20.7 20.5 20.5 20.5 20.5 20.4 20.2 19.8 19.6 19.2 18.5 17.7 16.812.5 13.5 14.5 15.6 16.7 17.7 18.7 19.5 20.2 20.7 21.0 21.3 21.6 21.7 21.8 21.8 21.8 21.8 21.7 21.6 21.6 21.5 21.4 21.4 21.4 21.4 21.3 21.3 21.3 21.2 21.0 20.7 20.4 20.1 19.6 19.1 18.4 17.511.5 12.6 13.6 14.7 15.8 16.9 18.0 19.0 19.9 20.5 21.0 21.4 21.7 21.9 22.1 22.2 22.2 22.2 22.2 22.1 22.0 21.9 21.8 21.8 21.7 21.7 21.8 21.7 21.7 21.7 21.5 21.3 21.1 20.8 20.4 20.0 19.4 18.7 17.8 16.711.5 12.6 13.6 14.7 15.8 16.9 18.0 19.0 19.8 20.5 20.9 21.3 21.6 21.9 22.0 22.1 22.1 22.2 22.1 22.1 21.9 21.9 21.8 21.7 21.7 21.7 21.7 21.7 21.7 21.6 21.5 21.3 21.0 20.7 20.4 19.9 19.4 18.7 17.8 16.711.3 12.4 13.4 14.4 15.5 16.6 17.6 18.6 19.4 20.1 20.6 20.9 21.2 21.4 21.6 21.7 21.7 21.7 21.6 21.6 21.5 21.4 21.4 21.3 21.3 21.3 21.3 21.2 21.2 21.1 21.1 21.0 20.7 20.4 20.0 19.7 19.0 18.3 17.4 16.311.0 12.0 13.0 13.9 15.0 16.0 16.9 17.8 18.7 19.4 19.9 20.2 20.5 20.7 20.9 21.0 20.8 20.7 20.7 20.7 20.7 20.6 20.7 20.6 20.6 20.6 20.4 20.3 20.2 20.3 20.3 20.3 20.1 19.8 19.4 19.0 18.4 17.6 16.7 15.60.50.50.50.40.50.70.90.90.80.60.40.20.40.70.32.11.61.92.11.51.51.41.21.71.92.42.62.03.33.94.96.35.13.23.02.52.21.91.21.00.70.50.30.20.20.10.10.20.20.30.30.50.50.70.91.11.21.11.01.11.10.90.60.0 0.0 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.10.0 0.1 0.1 0.1 0.2 0.2 0.3 0.3 0.2 0.2 0.2 0.2 0.3 0.5 0.5 0.4 0.3 0.2 0.2 0.2 0.20.1 0.1 0.1 0.2 0.3 0.4 0.6 0.6 0.7 0.7 0.5 0.7 1.01.1 1.11.0 0.9 0.4 0.4 0.6 0.60.1 0.1 0.2 0.3 0.4 0.6 1.01.1 1.52.0 1.6 2.0 1.81.71.8 1.8 2.2 1.8 1.8 1.6 0.20.1 0.2 0.2 0.4 0.5 0.81.41.6 2.3 3.0 2.9 3.0 2.6 2.3 2.3 2.6 3.2 3.1 3.3 0.8 0.50.1 0.2 0.3 0.5 0.71.1 1.71.9 2.2 2.6 2.3 2.4 2.2 2.0 2.0 2.2 2.4 2.2 2.5 2.0 1.30.2 0.2 0.4 0.7 1.0 1.6 2.4 2.8 3.1 3.4 3.1 2.8 2.4 2.1 2.1 2.5 2.7 2.5 3.0 2.3 1.30.2 0.3 0.5 0.81.42.2 3.5 4.3 4.6 4.8 3.9 3.1 2.5 2.1 2.1 2.6 2.8 2.7 3.4 2.6 1.20.2 0.3 0.6 1.0 1.9 3.15.57.6 8.5 7.65.13.3 2.5 1.8 1.8 2.1 2.2 2.1 3.0 1.9 0.70.2 0.3 0.61.12.0 3.5 6.8 10.0 11.6 10.1 6.1 3.6 3.3 2.5 1.6 2.0 2.3 2.2 2.8 1.8 0.60.2 0.3 0.6 1.0 2.1 3.6 7.3 10.9 12.3 10.9 6.3 7.01.12.411.78.0 2.61.70.80.2 0.3 0.6 1.0 2.0 3.4 6.5 9.3 10.9 9.7 2.8 1.91.40.80.2 0.3 0.5 0.9 1.6 2.54.15.25.55.3 3.6 3.7 2.2 1.00.2 0.2 0.4 0.71.1 1.72.6 3.2 2.9 2.9 26.2 10.1 2.8 1.20.1 0.2 0.3 0.5 0.8 1.2 1.8 2.3 2.522.3 8.0 3.31.50.1 0.2 0.3 0.4 0.6 0.8 1.21.72.3 3.5 4.3 5.0 4.95.518.3 37.3 14.9 7.2 5.3 3.5 1.80.1 0.1 0.2 0.3 0.4 0.6 0.8 1.21.72.7 3.4 3.9 3.94.16.9 10.2 6.8 4.6 3.7 2.61.40.1 0.1 0.1 0.2 0.3 0.4 0.5 0.8 0.9 1.3 1.3 0.3 1.6 1.9 2.1 2.5 2.1 0.6 1.31.10.70.1 0.1 0.1 0.1 0.2 0.2 0.4 0.5 0.6 0.7 0.6 0.2 0.8 1.0 1.01.10.9 0.3 0.6 0.6 0.50.0 0.1 0.1 0.1 0.1 0.2 0.2 0.3 0.3 0.3 0.3 0.1 0.3 0.4 0.5 0.5 0.4 0.2 0.2 0.2 0.2Luminaire ScheduleSymbolQtyLabelArrangementDescriptionTagMountingHeight2L6-ASingleECLS010A5SM740-DIMMING-SM-WHTESURFACE MOUNT CANOPY104L7Single5811-1SAT20L8040WRECESSED DOWNLIGHT101L21-BSingleXTOR6B-WWALL MOUNT FULL CUTOFF HOWALLPACK93SL1SingleEACL01_D4AF740-DIMMING- D1-FINISH WITH ELS-EAC-ABL-BLCKFULL CUTOFF AREA LIGHT WITHSHIELD27.51SL44 @ 90 DegreesEACL01_D2AN740-DIMMING-D1-FINISHFULL CUTOFF AREA LIGHT27.52SL5SingleEACL01_D2AN740-DIMMING-D1-FINISHFULL CUTOFF AREA LIGHT27.56W1Single9004-W2-RW-LED3090-W-BK-L1-UNVWALL MOUNT UP/ DN LIGHT9Calculation SummaryLabelCalcTypeAvgMaxMinAvg/MinMax/MinATM 5'Illuminance49.1864.222.12.232.90ATM 50'Illuminance8.0052.72.23.6423.95ENTRY 10'Illuminance14.4722.23.04.827.40PROPERTY LINEIlluminance1.346.30.113.4063.00SITEIlluminance1.9037.30.0N.A.N.A.JPMC PAVEMENTIlluminance12.5937.30.815.7446.63This document, together with the concepts and designs presented herein, as an instrument of service, is intended only for the specific purpose and client for which it was prepared. Reuse of and improper reliance on this document without written authorization and adaptation by Kimley-Horn and Associates, Inc. shall be without liability to Kimley-Horn and Associates, Inc.SHEET NUMBER2022 KIMLEY-HORN AND ASSOCIATES, INC.767 EUSTIS STREET, SUITE 100, ST. PAUL, MN 55114PHONE: 651-645-4197WWW.KIMLEY-HORN.COMK:\TWC_LDEV\the architects partnership\eagan, mn - chase bank\3 Design\CAD\plansheets\P100 PHOTOMETRIC PLAN.dwg April 19, 2022 - 5:41pm©BYREVISIONSNo.DATEPRELIMINARY - NOT FOR CONSTRUCTIONPREPARED FORPHOTOMETRICPLANP100CHASE BANK - 1427YANKEE DOODLE RDTHE ARCHITECTSPARTNERSHIPEAGANMNNORTH The Architects Partnership, Ltd. 200 South Michigan Avenue, Suite 1020, Chicago, IL 60604 Pam Dudziak Planner City of Eagan 3830 Pilot Knob Rd. Eagan, MN 5512 May 4, 2022 Re: Project narrative for the property 1424 Yankee Doodle Rd. Dear Ms. Dudziak, This letter is to detail our application for Site Plan Approval to build a new single-story 3,293SF freestanding retail banking center with an attached single-lane through the wall drive-up ATM. The proposed JPMC development will be located at the southeast corner of Yankee Doodle Rd. and Washington Dr. The proposed Chase Bank building and associated parking lot will be located on the existing 0.56 acre parcel which currently consists of an existing operating gas station site. The existing building and associated site elements including existing landscape will be demolished to allow for the new bank building and parking lot. The proposed development will rework the vehicular and pedestrian circulation on site. New landscaping and site lighting will be proposed that aligns with the city ordinance. Additionally, a pedestrian connection to Washington Dr. will be a part of the site redevelopment. New parking stalls and public sidewalks, to match the aesthetics of the area. The proposed grading at the parking lot/building pad will mimic the existing site. The design intent of the proposed Chase Bank is to compliment the surrounding architecture of the commercial development in the area. “Four-sided” architecture has been incorporated into the building design. The proposed Banking Center is comprised of cultured stone (limestone color), “midnight black” brick, “platinum” brick and aluminum composite panels along with a black anodized storefront system. All the proposed exterior cladding options are modern finishes and are long lasting cladding materials that will mesh well with the development growth of the area. In addition, the proposed floor to ceiling glazing was incorporated to provide connectivity to the retail customers navigating the area and pedestrians traversing the adjacent public thoroughfares. The proposed schedule has construction commencing by early fall of 2022 (pending regulatory approvals) and an anticipated occupancy date of April/May 2023. Parties Involved: Applicant Brian Wurdeman Kimley-Horn and Associates, Inc. Architect of Record Timothy Meseck The Architects Partnership, LTD (TAP) Property Owner/Landlord BAS RE Holdings LLC. Elias Saman BAS RE Holdings LLC. Landscape Architect Ryan A. Hyllested Kimley-Horn and Associates, Inc. Civil Engineer Brian Wurdeman Kimley-Horn and Associates, Inc. Ground Lessee Ron Chester obo JPMChase Bank, NA The Architects Partnership, Ltd. 200 South Michigan Avenue, Suite 1020, Chicago, IL 60604 Zoning Classification: The property in question is in a zoning district classified as PD Planned Development District w/ overlay Community Shopping Center/Neighborhood Business. A PD amendment will be necessary to allow for the bank use on the current site as the only use currently allowed is the existing fuel station. Type of Business: The type of business is a retail banking center with a drive-through service lane for use of an automatic teller machine (ATM). The hours of operation will be Monday – Friday 9 AM – 6 PM and Saturday 9 AM – 2 PM. The total number of employees and any one time will be eight. The eight employees will consist of (1) teller, (1) lead teller, (2) bankers, (1) branch manager, (1) mortgage loan offices, (1) financial advisor and (1) business banker. Lighting Design and Locations: To provide the best and most efficient lighting design and locations a photometric study has been developed and included in this submittal. Phase 1 Summary: A Phase I ESA was conducted on the property. Per the report, the site was historically used as agricultural cropland by 1937 and was redeveloped as a filling station in 1978. The Phase I ESA can be provided upon request. Deviations: We are seeking a few deviations from the zoning ordinance. The building, drive aisle, drive up ATM and the new pylon sign are proposed to be located within the 50’ building setback along Yankee Doodle Rd. There are a couple of precedents along Yankee Doodle Rd. that are currently non-conforming. The adjacent restaurant development east of the subject site has a similar nonconforming building setback. Additionally, the existing pylon sign will be replaced as illustrated in the proposed signage brandbook. Lastly, the detached trash enclosure will fall with the 30’ building setback off the Washington Dr. ROW due to the overall tight geometry of the site. The proposed location will allow staff and the local refuse company to access the container and easily maneuver through the site. Stormwater Management Summary: The existing site does not contain any stormwater management BMPs. As part of the proposed project, Chase Bank, will be installing an underground stormwater management system which will provide rate, volume, and quality controls to the maximum extent practicable given the site conditions. The stormwater management design will require review and approvals by the City of Eagan. The Architects Partnership, Ltd. 200 South Michigan Avenue, Suite 1020, Chicago, IL 60604 Sustainability Components: The project will contain the following components which would contribute to sustainability practices the City is encouraging: x Underground stormwater management (as described above) x Bike racks and increased pedestrian connectivity to public ROW and adjacent development to encourage alternative methods of transportation x Installation of additional trees/landscaping within development area x LED lighting Soil Summary: The soil profile generally consists of fill at the surface underlain by varying layers of topsoil, sandy lean clay, clayey sand, silty sand, silt and sand deposits present to the boring termination depth at approximately 14 ½’ below the surface. Landscape Summary: In our opinion the two existing Ash trees on site have significant problems that are irrecoverable. They appear to be infested with emerald ash borer. It is our opinion that these trees affect the public health and safety as branches and limbs will fall and have the potential to cause harm. We would recommend removing and replacing these trees as shown in the proposed plans. Timothy R. Meseck The Architects Partnership, LTD. Agenda Information Memo June 7, 2022, Eagan City Council Meeting NEW BUSINESS C. Conditional Use Permit - MN Top Team Action To Be Considered: To approve (or direct preparation of Findings of Fact for Denial) a Conditional Use Permit to allow outdoor storage of two cargo container boxes on property located at 3500 Dodd Road, legally described as part of Lot 5, Loren Place subject to the conditions listed in the APC minutes. Required Vote For Approval: Majority of Councilmembers present Facts: The property is zoned I-1 (Limited Industrial) which allows outdoor storage via a Conditional Use Permit (CUP). The site contains a 15,000 square foot building constructed in 1968. Access is from Dodd Road via the adjacent property to the west. The property is served by private well and septic system. The owner purchased the property in 2014 and renovated the former manufacturing building as a fitness training gym. The owner recently purchased the adjacent property to the west, which was previously occupied by a landscape contractor. The proposed CUP requests outdoor storage of two cargo containers on the north side of the building. A site visit showed some other outdoor storage items related to the principal use or the owner’s maintenance of the site. Two boats unrelated to the principal use are stored on the property and should be removed as a condition of CUP approval. The outdoor storage performance standards are largely satisfied, with the exception of surfacing and setbacks. The area is surfaced with bituminous aggregate, and the storage does not appear to meet the minimum five-foot setback from the north and west property lines. Conditions of approval require the applicant to establish the setback from the north property line. The applicant intends to build a storage building in the future. If the outdoor storage continues for more than three years, the storage area should be paved and the minimum setback established from the west lot line as well. A public hearing was held on May 24, 2022, and the Advisory Planning Commission did recommend approval of the CUP. Issues: None 60-Day Agency Action Deadline: Extended to July 20, 2022 Attachments: (4) NBC-1 Location Map NBC-2 Draft May 24, 2022, APC Minutes NBC-3 Planning Report NBC-4 Report Exhibits S T ONEWOODCTSTONEWOOD RD 77TH GREATOAKSPLROLLINGHILLS DR WINDTREEDR.ELRENE ROADS O UTHHILLS DR. RED OAK DRROLL LN.HILLSIDE DR KUTOFFCTGREAT O A K S L N BECKER ROAD SOUTHHILLS CT WINDTREECIRELRENE ROADR O L L I N G H IL L S P L ROLLING HILLSD R ELRENE ROADSTATETRUNKHWY.NO149PR OMONT O R Y P L REDOAKDRR O L L I N G H I L L S C R ELR ENEC T B O RCHERTLN W IN D T R E E K N O L L RI DGEWOODDRROLLING HILLS DRELRENEROADLINDENLNROLLING HILLS CTSOUTH HILLS WAY BRENTWOOD LN WREN LNELRENE ROADCO. RD. NO.63 (DELAWARE TRAIL)SOUTH HILLS RIDGEWOO D DRW E S T TRAILS END RD STREET BLACKOAKDRELRENEROADHILLSIDE CTRIDGEWOOD DRWINDTREE DR REDOAKDRBLACKOAKDRC O .R D .N O .2 8 (Y A N K E E DOODLE RD.)SOU T H H I L LS LN. G R E A T O A K S C IR STONEW O O D RD ROLLINGHILLSDRLIN DENCTR E D OAKCT W IN D TR E E C TBur Oaks Park WescottStationPark ThresherFields Park Location Map 0 1,000500 Feet ´ §¨¦35E §¨¦494 Cliff Rd Diffley Rd Yanke e Do odle Rd Lone Oak Rd Map Area Extent Project Name: M N Top TeamRequest: Conditional Use Permit File No.: 13-CU-01-03-22 Subject Site Advisory Planning Commission May 24, 2022 Page 17 of 19 D. Minnesota Top Team Applicant Name: Jeremy Clark Location: 3500 Dodd Road; PT OF LOTS 1 & 5, Block 5, Loren Place Application: Conditional Use Permit A Conditional Use Permit to allow outdoor storage of two 18-foot by 8-foot storage boxes. File Number: 13-CU-01-03-22 Planner Pam Dudziak introduced this item and highlighted the information presented in the City Staff report dated May 18, 2022. Chair Jensen asked the Commission if they had any questions of staff. Member Schwanke requested clarification regarding the existing use and the need for the two storage containers. Planner Dudziak responded the principal use of the property is a fitness training gym and the owner works with professional athletes and also maintains his own property. Chair Jensen asked the applicant if they had anything to add to the presentation. Jeremy Clark, 3500 Dodd Road, had nothing to add to the presentation. Chair Jensen opened the public hearing. There being no public comment, Chair Jensen closed the public hearing and turned the discussion back to the Commission. Member Whitfield moved, Member Whisnant seconded a motion to recommend approval of a Conditional Use Permit to allow outdoor storage of two cargo containers upon property located at 3500 Dodd Road, legally described as Part of Lots 1 and 5, Loren Place, subject to the following conditions: 1. The applicant shall locate the north property boundary and establish the required five- foot setback for outdoor storage from the north property line. 2. Outdoor storage shall be related to the principal use of the property and may include items such as the trailer and property maintenance equipment, and shall be contained only within the space between the two container boxes. No items shall be stored north or east of the container boxes, or in the parking lot behind the building. 3. The two boats and other items unrelated to the business shall be removed by June 30, 2022. 4. The trailer shall be relocated to an acceptable spot within the subject site or moved off the property. 5. The applicant shall have the property surveyed to locate the lot lines and ensure activities and outdoor storage are contained within property boundaries and meet Advisory Planning Commission May 24, 2022 Page 18 of 19 required setback, in particular the minimum five-foot setback from the north property line. 6. The two cargo containers shall be maintained in a well-kept manner, weathertight and free of substantial rust, with doors kept closed and latched. 7. An opaque fence shall be maintained on the west side of the storage area to screen the storage area from the public right-of-way. 8. Outdoor storage shall not exceed the height of the fence. 9. The applicant shall be allowed to continue to use the recycled bituminous asphalt storage area for a period of up to three years (June 2025), or until the storage building is constructed, whichever is first. 10. The applicant shall restore the storage area to turf if the outdoor storage is removed in the future. 11. If the storage continues longer than three years, the applicant shall pave the outdoor storage area with bituminous asphalt, and the five-foot minimum setback established from the west property line at that time. In this event, pavement installation shall be completed by September 1, 2025. All voted in favor. Motion carried 7-0. PLANNING REPORT CITY OF EAGAN REPORT DATE: May 18, 2022 CASE: 13-CU-01-03-22 APPLICANT: MN Top Team HEARING DATE: May 24, 2022 PROPERTY OWNER: JJMM Investments LLC APPLICATION DATE: March 22, 2022 REQUEST: Conditional Use Permit PREPARED BY: Pamela Dudziak LOCATION: 3500 Dodd Road COMPREHENSIVE PLAN: IND, Limited Industrial ZONING: I-1, Limited Industrial SUMMARY OF REQUEST The applicant is requesting approval of a Conditional Use Permit to allow outdoor storage of two cargo containers upon property located at 3500 Dodd Road, legally described as Part of Lots 1 and 5, Loren Place. AUTHORITY FOR REVIEW City Code Chapter 11, Section 11.50, Subdivisions 4C and 4D provide the following. Subdivision 4C states that the Planning Commission shall recommend a conditional use permit and the Council shall issue such conditional use permits only if it finds that such use at the proposed location: 1. Will not be detrimental to or endanger the public health, safety, or general welfare of the neighborhood or the City. 2. Will be harmonious with the general and applicable specific objectives of the Comprehensive Plan and City Code provisions. 3. Will be designed, constructed, operated and maintained so as to be compatible in appearance with the existing or intended character of the general vicinity and will not change the essential character of that area, nor substantially diminish or impair Planning Report – MN Top Team March 24, 2022 Page 2 property values within the neighborhood. 4. Will be served adequately by essential public facilities and services, including streets, police and fire protection, drainage structures, refuse disposal, water and sewer systems and schools. 5. Will not involve uses, activities, processes, materials, equipment and conditions of operation that will be hazardous or detrimental to any persons, property or the general welfare because of excessive production of traffic, noise, smoke, fumes, glare or odors. 6. Will have vehicular ingress and egress to the property which does not create traffic congestion or interfere with traffic on surrounding public streets. 7. Will not result in the destruction, loss or damage of a natural, scenic or historic feature of major importance. 8. Is appropriate after considering whether the property is in compliance with the City Code. Subdivision 4D, Conditions, states that in reviewing applications of conditional use permits, the Planning Commission and the Council may attach whatever reasonable conditions they deem necessary to mitigate anticipated adverse impacts associated with these uses, to protect the value of other property within the district, and to achieve the goals and objectives of the Comprehensive Plan. In all cases in which conditional uses are granted, the Council shall require such evidence and guarantees as it may deem necessary as proof that the conditions stipulated in connection therewith are being and will be complied with. BACKGROUND/HISTORY The property was platted in 1948, and the parcel configuration has changed over time without replatting. The existing building was constructed in 1968 and was previously occupied by a manufacturing business. The building was unoccupied for many years and the current owner purchased it in 2014, renovated the building and added the parking lot. Access is from Dodd Road over the adjacent parcel to the west. Until recently, the adjacent westerly parcel was in separate ownership, and it contains a former house that was renovated into an office, and a storage building. A landscape business and dog trainer previously occupied the western parcel and both businesses operated under conditional use permits. JJMM Investments LLC recently acquired this parcel, and the two parcels now have the same owner. Planning Report – MN Top Team March 24, 2022 Page 3 EXISTING CONDITIONS The approximately 15,000 square foot building occupies the western portion of the site, with parking along the south edge of the lot and east of the building. The parking lot is constructed with bituminous asphalt, and the outdoor storage area is surfaced with recycled asphalt. The building is served by a private well and septic system. No drainage and utility easements are present on this parcel. Access to the subject site is from Dodd Road across the adjacent parcel to the west. A site visit showed outdoor storage of items other than the two cargo containers including trailers, a 50-gallon drum barrel, and scaffolding with miscellaneous lumber, equipment and a hockey net. Two boats unrelated to the principal occupant’s use of the property as a fitness training center, are also present. SURROUNDING USES Surrounding properties are zoned and guided for limited industrial use. To the west is the former house that has been converted to an office. To the east is a distribution center owned by UPS, which also owns the vacant parcel to the north. To the south are two vacant parcels owned by Thomson Reuters. EVALUATION OF REQUEST Description of Proposal – The applicant requests approval of a Conditional Use Permit (CUP) to allow the outdoor storage of two cargo container boxes on the property. The applicant states the containers are used to hold property maintenance equipment and fitness training equipment. Site Plan –The two containers are located on the north side of the building toward the west edge of the property. The cargo containers are 8 feet by 18 feet and are spaced about 8 feet apart. The requested outdoor storage is for these two cargo containers, however, storage of other items is also occurring in the area between the two containers. Code Requirements – Within the I-1 zoning district, outdoor storage is allowed as an accessory use with a conditional use permit. Because they are unrelated to the principal use, the two boats should be removed from the property. In addition to the requirements for a conditional use permit listed above, City Code Section 11.70, Subdivision 22, C, 2, lists performance standards for outdoor storage as follows: a. Outdoor storage items shall be placed within an enclosure as necessary to achieve appropriate security and containment or for public safety reasons when determined necessary by the city. In general business (GB) and community shopping center (CSC) Planning Report – MN Top Team March 24, 2022 Page 4 zoning districts, the enclosure shall be attached to the principal building and be constructed of materials which are aesthetically compatible with the principal building. In limited industrial (I-1) and general industrial (I-2) zoning districts, the enclosure may be detached from the principal building. The storage is located in the side yard. A fence provides screening of the containers from the right-of-way. The outdoor storage is not fully enclosed, and no fence is present on the north or east sides. A fence should be maintained on the west side to screen the storage area from the right-of-way. b. The storage area shall be located in the side or rear yards and shall not encroach into any required front building setback area or other required setbacks. The outdoor storage is located in the side yard and may not meet required setbacks. The minimum required setback is five feet from the side and rear lot lines. The property has no public street frontage to create a front lot line, so a minimum setback of five feet from the west lot line also should apply. Since the owner also owns the parcel to the west, maintaining the five-foot setback from the west lot line may not be necessary. A trailer located north of the cargo containers may be on the adjacent parcel to the north, and should be relocated to an acceptable spot within the subject site. The applicant should have the property surveyed to locate the lot lines and ensure activities and outdoor storage are contained within property boundaries and meet required setbacks. c. The outdoor storage area shall be screened from view from the public right-of-way and from any adjacent property which is designated for residential uses in the comprehensive guide plan. A solid fence along the west side of the property screens the storage area from the public right-of-way. The adjacent property on all sides is zoned and guided for industrial use. d. The storage area shall not interfere with any pedestrian or vehicular movement. This standard is satisfied. e. The storage area shall not take up required parking spaces or landscaping areas. This standard is satisfied. Planning Report – MN Top Team March 24, 2022 Page 5 f. The storage area shall be surfaced with concrete or an approved equivalent to control dust and erosion. The surface shall be properly maintained to prevent deterioration. This parcel has an existing bituminous asphalt parking lot and access to Dodd Road (State Highway 149) via two parking lot entrances, both of which extend through the adjacent parcel to the west, which is under the same ownership. The outdoor storage area behind the building is surfaced with recycled bituminous aggregate, also termed as millings. The owner has indicated an intent to build a storage building behind the gym in the next several years, at which time the cargo containers would be removed and then the area would be restored. City Code requires that all off-street parking and storage building behind the gym in the next several years, at which time the cargo containers would be removed and then the area would be restored. City Code requires that all off-street parking and storage areas be surfaced with a material to control dust and drainage, and that the surface shall be properly maintained to prevent deterioration. Bituminous asphalt is the most-widely-used surfacing material to accomplish this requirement and is required for off-street parking areas. The applicant should be allowed to continue to use the recycled bituminous asphalt storage area for a period up to three years, or until the storage building is constructed, whichever is first. When the storage building is constructed, the storage area should be restored to turf. If the storage continues longer than three years, the applicant should pave the outdoor storage area with bituminous asphalt and the five-foot minimum setback established at that time. Compatibility with Surrounding Area – The proposed use appears compatible with the surrounding area, which is zoned and guided for industrial use. Aircraft Noise Considerations – The property lies outside of the Aircraft Noise Policy Zones. Therefore, Section 11.64 does not apply. Building Address Numbers – Building address numbers are posted on the building. Landscaping – No new landscaping is proposed. Mechanical Equipment – No new mechanical equipment is proposed. Wetlands – Because there are no wetlands on site, City Code Section 11.67, wetland protection and management regulations, does not apply. Planning Report – MN Top Team March 24, 2022 Page 6 Stormwater Management/Water Quality – The applicant does not propose to totally reconstruct or increase the amount of existing imperious surface, so stormwater quality requirements do not apply. Storm Drainage – Storm drainage will continue to be accommodated by the drainage ditch and existing storm sewer within State Highway 149 right-of-way. Access/Street Design – Public street access is available from existing driveways onto State Highway 149 (aka Dodd Road) to the west. The upgrade of Highway 149 in 2007 provided for right-in/ right-out turning movements at both existing accesses. No access modifications are proposed with this application. Easements/Rights of Way/ Permits – This proposal does not generate a need for any easements. An existing private easement provides access to the site over the adjacent parcel. Tree Preservation – No trees are impacted with this proposal. Financial Obligation – At this time, there are no pending assessments on the parcel. Trunk and lateral utility fees for this property have been previously paid. Parks and Recreation – The principal building was constructed in 1968, and a review of city records does not show evidence of park or trail dedications being provided in the past, and none are required at this time. SUMMARY/CONCLUSION The applicant is requesting approval of a Conditional Use Permit for outdoor storage of two cargo container boxes on the site. The proposed outdoor storage meets most of the performance standards in the ordinance, however, setbacks do not appear to be satisfied and current surfacing is recycled bituminous. Upon review of the site, other items of outdoor storage were identified, most of which are related to the occupant’s business or maintenance of the property. However, two boats should be removed from the site, and other items confined only to the space between the two cargo container boxes. If the outdoor storage continues for more than three years, the area should be resurfaced with bituminous asphalt, and required setbacks established from all property lines. ACTION TO BE CONSIDERED To recommend approval of a Conditional Use Permit to allow outdoor storage of two cargo containers upon property located at 3500 Dodd Road, legally described as Part of Lots 1 and 5, Loren Place. Planning Report – MN Top Team March 24, 2022 Page 7 If approved the following conditions shall apply: 1. The applicant shall locate the north property boundary and establish the required five- foot setback for outdoor storage from the north property line. 2. Outdoor storage shall be related to the principal use of the property and may include items such as the trailer and property maintenance equipment, and shall be contained only within the space between the two container boxes. No items shall be stored north or east of the container boxes, or in the parking lot behind the building. 3. The two boats and other items unrelated to the business shall be removed by June 30, 2022. 4. The trailer shall be relocated to an acceptable spot within the subject site or moved off the property. 5. The applicant shall have the property surveyed to locate the lot lines and ensure activities and outdoor storage are contained within property boundaries and meet required setback, in particular the minimum five-foot setback from the north property line. 6. The two cargo containers shall be maintained in a well-kept manner, weathertight and free of substantial rust, with doors kept closed and latched. 7. An opaque fence shall be maintained on the west side of the storage area to screen the storage area from the public right-of-way. 8. Outdoor storage shall not exceed the height of the fence. 9. The applicant shall be allowed to continue to use the recycled bituminous asphalt storage area for a period of up to three years (June 2025), or until the storage building is constructed, whichever is first. 10. The applicant shall restore the storage area to turf if the outdoor storage is removed in the future. 11. If the storage continues longer than three years, the applicant shall pave the outdoor storage area with bituminous asphalt, and the five-foot minimum setback established from the west property line at that time. In this event, pavement installation shall be completed by September 1, 2025. S T ONEWOODCTSTONEWOOD RD 77TH GREATOAKSPLROLLINGHILLS DR WINDTREEDR.ELRENE ROADS O UTHHILLS DR. RED OAK DRROLL LN.HILLSIDE DR KUTOFFCTGREAT O A K S L N BECKER ROAD SOUTHHILLS CT WINDTREECIRELRENE ROADR O L L I N G H IL L S P L ROLLING HILLSD R ELRENE ROADSTATETRUNKHWY.NO149PR OMONT O R Y P L REDOAKDRR O L L I N G H I L L S C R ELR ENEC T B O RCHERTLN W IN D T R E E K N O L L RI DGEWOODDRROLLING HILLS DRELRENEROADLINDENLNROLLING HILLS CTSOUTH HILLS WAY BRENTWOOD LN WREN LNELRENE ROADCO. RD. NO.63 (DELAWARE TRAIL)SOUTH HILLS RIDGEWOO D DRW E S T TRAILS END RD STREET BLACKOAKDRELRENEROADHILLSIDE CTRIDGEWOOD DRWINDTREE DR REDOAKDRBLACKOAKDRC O .R D .N O .2 8 (Y A N K E E DOODLE RD.)SOU T H H I L LS LN. G R E A T O A K S C IR STONEW O O D RD ROLLINGHILLSDRLIN DENCTR E D OAKCT W IN D TR E E C TBur Oaks Park WescottStationPark ThresherFields Park Location Map 0 1,000500 Feet ´ §¨¦35E §¨¦494 Cliff Rd Diffley Rd Yanke e Do odle Rd Lone Oak Rd Map Area Extent Project Name: M N Top TeamRequest: Conditional Use Permit File No.: 13-CU-01-03-22 Subject Site H WY 1 4 9 CO.RD.28 Yankee D o o d le R oadH WY 1 4 9HWY1 4 9 CO. RD. 28 Yankee Doodle Road Opperman Drive Argenta Trail0 1,000500 Feet ´ This map is for reference use only. This is not a survey and is not indtended to be used as one. Aerial photo-Spring 2021 Project Name: MN Top TeamRequest: Conditional Use PermitFile No.: 13-CU-01-03-22 H WY 1 4 9 0 10050 Feet ´ This map is for reference use only. This is not a survey and is not indtended to be used as one. Aerial photo-Spring 2021 Project Name: MN Top TeamRequest: Conditional Use PermitFile No.: 13-CU-01-03-22